Tax Account 1320-30-312-001

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Owners

PEGRAM, AMIE M
1730 WESTWOOD DR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-312-001
Account Type	Real Estate
Location	1730 WESTWOOD DR TOWN OF MINDEN
Balance	$6,454.86
Currently Due	$0.00

Account ID

1320-30-312-001

Account Type

Real Estate

Location

1730 WESTWOOD DR
TOWN OF MINDEN

Balance

$6,454.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,910.09
Total	$12,910.09
Paid	$6,455.23
Balance	$6,454.86
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,910.09

Total

$12,910.09

Paid

$6,455.23

Balance

$6,454.86

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,227.80	$0.00	$3,227.80	$3,227.80	$0.00
2	10/07/2024	10/17/2024	Paid	$3,227.43	$0.00	$3,227.43	$3,227.43	$0.00
3	01/06/2025	01/16/2025	Due	$3,227.43	$0.00	$3,227.43	$0.00	$3,227.43
4	03/03/2025	03/13/2025	Due	$3,227.43	$0.00	$3,227.43	$0.00	$6,454.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,534.06	$0.00	$12,534.06	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$12,168.99	$0.00	$12,168.99	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$11,402.99	$0.00	$11,402.99	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$11,293.04	$0.00	$11,293.04	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$11,036.33	$0.00	$11,036.33	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$10,585.49	$0.00	$10,585.49	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$10,415.65	$0.00	$10,415.65	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$10,151.69	$0.00	$10,151.69	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$10,131.44	$0.00	$10,131.44	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$9,817.28	$0.00	$9,817.28	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	AMIE M PEGRAM GOVACH ACH - 325854870	$-3,227.43	$6,454.86
07/19/2024	PAYMENT	CHECK ACH - 100021	$-3,227.80	$9,682.29
07/15/2024	BILL	PEGRAM, AMIE M	$12,910.09	$12,910.09
02/22/2024	PAYMENT	PEGRAM, AMIE M CHECK 11779	$-3,133.42	$0.00
12/21/2023	PAYMENT	PEGRAM, AMIE M CHECK 11755	$-3,133.42	$3,133.42
08/28/2023	PAYMENT	PEGRAM, AMIE M CHECK 11721	$-3,133.42	$6,266.84
08/04/2023	PAYMENT	PEGRAM, AMIE M CHECK 11715	$-3,133.80	$9,400.26
07/14/2023	BILL	PEGRAM, AMIE M	$12,534.06	$12,534.06
02/21/2023	PAYMENT	PEGRAM, AMIE M CHECK 11651	$-3,042.24	$0.00
12/22/2022	PAYMENT	PEGRAM, AMIE M CHECK 11643	$-3,042.24	$3,042.24
09/07/2022	PAYMENT	PEGRAM, AMIE M CHECK 11608	$-3,042.24	$6,084.48
08/09/2022	PAYMENT	PEGRAM, AMIE M CHECK 11597	$-3,042.27	$9,126.72
07/19/2022	BILL	PEGRAM, AMIE M	$12,168.99	$12,168.99
02/18/2022	PAYMENT	PEGRAM, AMIE M CHECK	$-2,850.74	$0.00
12/08/2021	PAYMENT	PEGRAM, AMIE M CHECK	$-2,850.74	$2,850.74
09/14/2021	PAYMENT	PEGRAM, AMIE M CHECK	$-2,850.74	$5,701.48
08/11/2021	PAYMENT	PEGRAM, AMIE M CHECK	$-2,850.77	$8,552.22
07/14/2021	BILL	PEGRAM, AMIE M	$11,402.99	$11,402.99
02/18/2021	PAYMENT	PEGRAM, AMIE M CREDIT: D	$-2,823.26	$0.00
12/31/2020	PAYMENT	PEGRAM, AMIE M CREDIT: D	$-2,823.26	$2,823.26
09/22/2020	PAYMENT	PEGRAM, AMIE M CHECK	$-2,823.26	$5,646.52
07/27/2020	PAYMENT	PEGRAM, AMIE M CHECK	$-2,823.26	$8,469.78
07/13/2020	BILL	PEGRAM, AMIE M	$11,293.04	$11,293.04
02/18/2020	PAYMENT	PEGRAM, AMIE M CREDIT: D	$-2,759.08	$0.00
01/07/2020	PAYMENT	PEGRAM, AMIE M CREDIT: D	$-2,759.08	$2,759.08
09/23/2019	PAYMENT	PEGRAM, AMIE M CHECK	$-2,759.08	$5,518.16
08/09/2019	PAYMENT	PEGRAM, AMIE M CHECK	$-2,759.09	$8,277.24
07/15/2019	BILL	PEGRAM, AMIE M	$11,036.33	$11,036.33
03/06/2019	PAYMENT	PEGRAM, AMIE M CHECK	$-2,646.37	$0.00
01/08/2019	PAYMENT	PEGRAM, AMIE M CHECK	$-2,646.37	$2,646.37
09/20/2018	PAYMENT	PEGRAM, AMIE M CHECK	$-2,646.37	$5,292.74
08/23/2018	PAYMENT	PEGRAM, AMIE M CHECK	$-2,646.38	$7,939.11
07/12/2018	BILL	PEGRAM, AMIE M	$10,585.49	$10,585.49
03/02/2018	PAYMENT	PEGRAM, AMIE M CHECK	$-2,603.91	$0.00
01/08/2018	PAYMENT	PEGRAM, AMIE M CHECK	$-2,603.91	$2,603.91
09/29/2017	PAYMENT	PEGRAM, AMIE M CHECK	$-2,603.91	$5,207.82
08/24/2017	PAYMENT	PEGRAM, AMIE M CHECK	$-2,603.92	$7,811.73
07/14/2017	BILL	PEGRAM, AMIE M	$10,415.65	$10,415.65
03/08/2017	PAYMENT	PEGRAM, AMIE M CHECK	$-2,537.92	$0.00
01/06/2017	PAYMENT	PEGRAM, AMIE M CHECK	$-2,537.92	$2,537.92
10/10/2016	PAYMENT	PEGRAM, AMIE M CHECK	$-2,537.92	$5,075.84
08/24/2016	PAYMENT	PEGRAM, AMIE M CHECK	$-2,537.93	$7,613.76
07/12/2016	BILL	PEGRAM, AMIE M	$10,151.69	$10,151.69
01/08/2016	PAYMENT	PEGRAM, AMIE M CHECK	$-2,532.86	$0.00
01/04/2016	PAYMENT	CORELOGIC CHECK	$-2,532.86	$2,532.86
10/01/2015	PAYMENT	PEGRAM, AMIE M CHECK	$-2,532.86	$5,065.72
08/20/2015	PAYMENT	PEGRAM, AMIE M CHECK	$-2,532.86	$7,598.58
07/14/2015	BILL	PEGRAM, AMIE M	$10,131.44	$10,131.44
03/03/2015	PAYMENT	AMIE PEGRAM CHECK	$-2,454.32	$0.00
01/06/2015	PAYMENT	PEGRAM, AMIE M CHECK	$-2,454.32	$2,454.32
10/06/2014	PAYMENT	PEGRAM, AMIE M CHECK	$-2,454.32	$4,908.64
07/25/2014	PAYMENT	1ST AMERICAN TITLE CHECK	$-2,454.32	$7,362.96
07/17/2014	BILL	WAHL, MARGARET & LINNEMEIER, G	$9,817.28	$9,817.28
04/08/2014	PAYMENT	WAHL, MARGARET & LINNEMEIER, G CHECK	$-2,478.14	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$95.31	$2,478.14
01/02/2014	PAYMENT	WAHL, MARGARET & LINNEMEIER, G CHECK	$-2,382.83	$2,382.83
10/04/2013	PAYMENT	WAHL TO WAHL CONST CHECK	$-2,382.83	$4,765.66
08/15/2013	PAYMENT	TO WAHL CONST CHECK	$-2,382.84	$7,148.49
07/16/2013	BILL	WAHL, MARGARET & LINNEMEIER, G	$9,531.33	$9,531.33
02/25/2013	PAYMENT	WAHL TO WAHL CONST CHECK	$-2,313.43	$0.00
01/11/2013	PAYMENT	WAHL, MARGARET & LINNEMEIER, G CHECK	$-2,313.43	$2,313.43
10/01/2012	PAYMENT	33 CHECK	$-2,313.43	$4,626.86
08/21/2012	PAYMENT	WAHL, MARGARET & LINNEMEIER, G CHECK	$-2,313.43	$6,940.29
07/13/2012	BILL	WAHL, MARGARET & LINNEMEIER, G	$9,253.72	$9,253.72
03/06/2012	PAYMENT	WAHL, MARGARET & LINNEMEIER, G CHECK	$-2,557.49	$0.00
01/04/2012	PAYMENT	WAHL, MARGARET & LINNEMEIER, G CHECK	$-2,557.49	$2,557.49
10/05/2011	PAYMENT	WAHL, MARGARET & LINNEMEIER, G CHECK	$-5,217.31	$5,114.98
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$102.30	$10,332.29
07/15/2011	BILL	WAHL, MARGARET & LINNEMEIER, G	$10,229.99	$10,229.99
03/02/2011	PAYMENT	WAHL TO WAHL CONST CHECK	$-2,564.85	$0.00
12/28/2010	PAYMENT	WAHL TO WAHL CONST CHECK	$-2,532.13	$2,564.85
12/21/2010	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,581.22	$5,096.98
12/21/2010	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,581.22	$7,678.20
12/21/2010	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,581.22	$10,259.42
12/21/2010	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,581.22	$7,678.20
12/21/2010	AMENDMENT	change cap to 3% - tll	$-65.46	$5,096.98
10/01/2010	VOID	GUILD MORTGAGE COMPANY CHECK	$-2,581.22	$5,162.44
08/12/2010	VOID	GUILD MORTGAGE COMPANY CHECK	$-2,581.22	$7,743.66
07/14/2010	BILL	WAHL, MARGARET & LINNEMEIER, G	$10,324.88	$10,324.88
04/21/2010	PAYMENT	WAHL AND WAHL CONSTRUCTION CHECK	$-2,589.87	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$99.61	$2,589.87
01/11/2010	PAYMENT	WAHL & WAHL CONST CHECK	$-2,490.26	$2,490.26
10/09/2009	PAYMENT	WAHL TO WAHL CONST CHECK	$-2,490.26	$4,980.52
08/24/2009	PAYMENT	WAHL TO WAHL CONST CHECK	$-2,490.28	$7,470.78
07/13/2009	BILL	WAHL, JOHN & JONI	$9,961.06	$9,961.06
03/11/2009	PAYMENT	WHAL CONSTRUCTION CHECK	$-2,417.69	$0.00
01/14/2009	PAYMENT	WAHL TO WAHL CONST CHECK	$-2,417.69	$2,417.69
09/29/2008	PAYMENT	WAHL TO WAHL CONST CHECK	$-2,417.69	$4,835.38
08/18/2008	PAYMENT	WAHL, JOHN & JONI CHECK	$-2,417.70	$7,253.07
07/18/2008	BILL	WAHL, JOHN & JONI	$9,670.77	$9,670.77
03/17/2008	PAYMENT	WAHL, JOHN & JONI	$-2,441.21	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$93.89	$2,441.21
01/07/2008	PAYMENT	WAHL TO WAHL CONST	$-2,347.32	$2,347.32
10/02/2007	PAYMENT	TO WAHL CONST	$-2,347.32	$4,694.64
08/14/2007	PAYMENT	WAHL TO WAHL CONST	$-2,347.32	$7,041.96
07/01/2007	BILL	WAHL, JOHN & JONI	$9,389.28	$9,389.28
03/13/2007	PAYMENT	WAHL TO WAHL CONST	$-2,278.95	$0.00
01/05/2007	PAYMENT	WAHL, JOHN & JONI	$-2,278.94	$2,278.95
10/05/2006	PAYMENT	WAHL TO WAHL CONST	$-2,278.94	$4,557.89
08/30/2006	PAYMENT	WAHL TO WAHL CONST	$-2,278.94	$6,836.83
07/01/2006	BILL	WAHL, JOHN & JONI	$9,115.77	$9,115.77
03/17/2006	PAYMENT	WAHL TO WAHL	$-479.42	$0.00
02/01/2006	PAYMENT	22	$-498.58	$479.42
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.18	$978.00
09/23/2005	PAYMENT	WAHL TO WAHL CONST	$-479.40	$958.82
08/12/2005	PAYMENT	WAHL TO WAHL CONST	$-479.40	$1,438.22
07/01/2005	BILL	WAHL, JOHN & JONI	$1,917.62	$1,917.62
03/30/2005	PAYMENT	WAHL TO WAHL CONSTRU	$-464.67	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.87	$464.67
01/03/2005	PAYMENT	TO WAHL CONST	$-446.80	$446.80
10/11/2004	PAYMENT	TO WAHL CONST	$-446.80	$893.60
08/12/2004	PAYMENT	WAHL TO WAHL CONST	$-446.80	$1,340.40
07/01/2004	BILL	WAHL, JOHN & JONI	$1,787.20	$1,787.20
04/26/2004	PAYMENT	WAHL TO WAHL	$-958.21	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$44.78	$958.21
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.91	$913.43
09/30/2003	PAYMENT	WAHL, JOHN & JONI	$-913.43	$895.52
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$17.91	$1,808.95
07/01/2003	BILL	WAHL, JOHN & JONI	$1,791.04	$1,791.04
08/12/2002	PAYMENT	PLASZOWIECKI, JERZY	$-1,767.39	$0.00
07/01/2002	BILL	PLASZOWIECKI, JERZY & RENATA	$1,767.39	$1,767.39
08/08/2001	PAYMENT	PLASZOWIECKI, JERZY	$-1,519.32	$0.00
07/01/2001	BILL	PLASZOWIECKI, JERZY & RENATA	$1,519.32	$1,519.32
08/10/2000	PAYMENT	PLASZOWIECKI, JERZY	$-1,478.06	$0.00
07/01/2000	BILL	PLASZOWIECKI, JERZY & RENATA	$1,478.06	$1,478.06
01/11/2000	PAYMENT	PLASZOWIECKI, JERZY	$-670.48	$0.00
09/22/1999	PAYMENT	PLASZOWIECKI, JERZY	$-335.24	$670.48
07/23/1999	PAYMENT	PLASZOWIECKI, JERZY	$-335.24	$1,005.72
07/01/1999	BILL	PLASZOWIECKI, JERZY & RENATA	$1,340.96	$1,340.96
03/04/1999	PAYMENT	WESTWOOD VILLAGE NO	$-268.30	$0.00
12/30/1998	PAYMENT	WESTWOOD VILLAGE NO	$-268.29	$268.30
10/12/1998	PAYMENT	WESTWOOD VILLAGE NO	$-268.29	$536.59
07/23/1998	PAYMENT	WESTWOOD VILLAGE NO	$-268.29	$804.88
07/01/1998	BILL	WESTWOOD VILLAGE NO 5	$1,073.17	$1,073.17
03/10/1998	PAYMENT	WESTWOOD VILLAGE NO	$-257.21	$0.00
01/16/1998	PAYMENT	WESTWOOD VILLAGE NO	$-257.19	$257.21
10/15/1997	PAYMENT	WESTWOOD VILLAGE NO	$-257.19	$514.40
08/14/1997	PAYMENT	WESTWOOD VILLAGE NO	$-257.19	$771.59
07/01/1997	BILL	WESTWOOD VILLAGE NO 5	$1,028.78	$1,028.78
02/25/1997	PAYMENT	WESTWOOD VILLAGE NO	$-207.82	$0.00
01/08/1997	PAYMENT	WESTWOOD VILLAGE NO	$-207.80	$207.82
10/16/1996	PAYMENT	WESTWOOD VILLAGE NO	$-207.80	$415.62
08/27/1996	PAYMENT	WESTERN TITLE	$-207.80	$623.42
07/01/1996	BILL	WESTWOOD VILLAGE NO 5	$831.22	$831.22