Tax Account 1320-30-612-001

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Owners

PEGRAM 1991 SPENDTHRIFT TRUST
1627 HWY 395
MINDEN, NV 89423

PEGRAM, MICHAEL EDWARD TTEE

Account Summary

Account ID	1320-30-612-001
Account Type	Real Estate
Location	979 BELLA ROSA DR TOWN OF MINDEN
Balance	$1,517.16
Currently Due	$0.00

Account ID

1320-30-612-001

Account Type

Real Estate

Location

979 BELLA ROSA DR
TOWN OF MINDEN

Balance

$1,517.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,068.95
Total	$6,068.95
Paid	$4,551.79
Balance	$1,517.16
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

$6,068.95

Total

$6,068.95

Paid

$4,551.79

Balance

$1,517.16

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	$1,517.47	$0.00	$1,517.47	$1,517.47	$0.00
2	10/07/2024	10/17/2024	Paid	$1,517.16	$0.00	$1,517.16	$1,517.16	$0.00
3	01/06/2025	01/16/2025	Paid	$1,517.16	$0.00	$1,517.16	$1,517.16	$0.00
4	03/03/2025	03/13/2025	Due	$1,517.16	$0.00	$1,517.16	$0.00	$1,517.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,892.86	$176.72	$6,069.58	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,698.80	$113.98	$5,812.78	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,532.82	$112.01	$5,644.83	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,371.67	$0.00	$5,371.67	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,215.19	$0.00	$5,215.19	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$575.18	$0.00	$575.18	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$552.01	$0.00	$552.01	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$538.02	$0.00	$538.02	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$307.44	$0.00	$307.44	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$307.44	$0.00	$307.44	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	23.10	17.33	5.77	.00
2023-2024	S45	Carson Valley Basin	23.10	23.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PEGRAM, J CHECK 259	$-1,517.16	$1,517.16
10/11/2024	PAYMENT	PEGRAM 1991 SPENDTHRIFT TRUST CASH	$-1,517.16	$3,034.32
08/14/2024	PAYMENT	PEGRAM 1991 SPENDTHRIFT TRUST CASH	$-42.47	$4,551.48
08/01/2024	PAYMENT	PEGRAM, JAMES R CHECK 201	$-1,475.00	$4,593.95
07/15/2024	BILL	PEGRAM 1991 SPENDTHRIFT TRUST	$6,068.95	$6,068.95
03/28/2024	PAYMENT	PEGRAM 1991 SPENDTHRIFT TRUST CASH	$-1,530.92	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.88	$1,530.92
01/16/2024	PAYMENT	PEGRAM, JAMES CASH	$-1,533.12	$1,472.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.92	$3,005.16
01/16/2024	ADJUSTMENT	PEGRAM, JAMES CASH VOIDED PAYMENT: 1308737. REASON: PAYMENT NEEDS PENALTY ADDED	$1,473.12	$2,946.24
01/16/2024	PAYMENT	PEGRAM, JAMES CASH	$-1,473.12	$1,473.12
10/25/2023	PAYMENT	PEGRAM, JAMES CHECK 251	$-1,532.04	$2,946.24
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.92	$4,478.28
08/29/2023	PAYMENT	JAMES PEGRAM CASH	$-1,473.50	$4,419.36
07/14/2023	BILL	PEGRAM 1991 SPENDTHRIFT TRUST	$5,892.86	$5,892.86
03/20/2023	PAYMENT	PEGRAM, MICHAEL EDWARD CASH	$-1,424.70	$0.00
01/18/2023	PAYMENT	JAMES PEGRAM CASH	$-1,481.69	$1,424.70
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$56.99	$2,906.39
11/01/2022	PAYMENT	PEGRAM, JAMES R CHECK 279	$-1,481.69	$2,849.40
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$56.99	$4,331.09
08/12/2022	PAYMENT	PEGRAM, MICHAEL EDWARD TTEE CASH	$-1,424.70	$4,274.10
07/19/2022	BILL	PEGRAM, MICHAEL EDWARD TTEE	$5,698.80	$5,698.80
06/29/2022	PAYMENT	PEGRAM, MICHAEL CASH	$-112.01	$0.00
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$112.01
06/08/2022	INTEREST	Monthly Interest	$5.32	$72.01
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$66.69
04/06/2022	PAYMENT	PEGRAM, JAMES CHECK	$-1,383.20	$55.33
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$55.33	$1,438.53
01/08/2022	PAYMENT	PEGRAM, JAMES R CHECK	$-1,383.20	$1,383.20
10/07/2021	PAYMENT	PEGRAM, JAMES R CHECK	$-1,383.20	$2,766.40
08/23/2021	PAYMENT	PEGRAM, MICHAEL EDWARD TTEE CHECK	$-1,383.22	$4,149.60
07/14/2021	BILL	PEGRAM, MICHAEL EDWARD TTEE	$5,532.82	$5,532.82
03/03/2021	PAYMENT	AMT INVESTMENTS LP CHECK	$-1,342.91	$0.00
01/07/2021	PAYMENT	AMT INVESTMENT LP CHECK	$-1,342.91	$1,342.91
10/12/2020	PAYMENT	AMT INVESTMENTS CHECK	$-1,342.91	$2,685.82
08/15/2020	PAYMENT	PEGRAM, MICHAEL EDWARD TTEE CHECK	$-1,342.94	$4,028.73
07/13/2020	BILL	PEGRAM, MICHAEL EDWARD TTEE	$5,371.67	$5,371.67
03/04/2020	PAYMENT	AMT INVESTMENTS LP CHECK	$-1,303.79	$0.00
01/06/2020	PAYMENT	AMT INVESTMENTS CHECK	$-1,303.79	$1,303.79
10/04/2019	PAYMENT	AMT Investments LP CHECK	$-1,303.79	$2,607.58
08/15/2019	PAYMENT	AMT INVESTMENTS LP CHECK	$-1,303.82	$3,911.37
07/15/2019	BILL	PEGRAM, MICHAEL EDWARD TTEE	$5,215.19	$5,215.19
03/07/2019	PAYMENT	SANRA YNEZ VALLEY CONSTRUCTION CHECK	$-143.79	$0.00
01/08/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-143.79	$143.79
09/27/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-143.79	$287.58
08/20/2018	PAYMENT	SANTA YNEZ CONSTRUCTION CO CHECK	$-143.81	$431.37
07/12/2018	BILL	LA COSTA MINDEN LLC	$575.18	$575.18
03/02/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-138.00	$0.00
01/10/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCT CHECK	$-138.00	$138.00
09/29/2017	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-138.00	$276.00
07/25/2017	PAYMENT	TICOR TITLE CHECK	$-138.01	$414.00
07/14/2017	BILL	AND AWAY THEY GO LLC	$552.01	$552.01
03/08/2017	PAYMENT	AND AWAY THEY GO LLC CHECK	$-134.50	$0.00
01/04/2017	PAYMENT	AND AWAY THEY GO LLC CHECK	$-134.50	$134.50
10/04/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-134.50	$269.00
08/22/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-134.52	$403.50
07/12/2016	BILL	AND AWAY THEY GO LLC	$538.02	$538.02
03/07/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$0.00
01/12/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$76.86
10/06/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$153.72
08/14/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$230.58
07/14/2015	BILL	AND AWAY THEY GO LLC	$307.44	$307.44
03/04/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$0.00
01/06/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$76.86
10/07/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$153.72
08/21/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$230.58
07/17/2014	BILL	AND AWAY THEY GO LLC	$307.44	$307.44
03/06/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$0.00
01/06/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$76.86
10/07/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$153.72
08/15/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$230.58
07/16/2013	BILL	AND AWAY THEY GO LLC	$307.44	$307.44
03/08/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$0.00
01/10/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$76.86
10/09/2012	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$153.72
08/28/2012	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$230.58
07/13/2012	BILL	AND AWAY THEY GO LLC	$307.44	$307.44
08/26/2011	PAYMENT	LA COSTA MINDEN LLC CHECK	$-307.44	$0.00
07/15/2011	BILL	LA COSTA MINDEN LLC	$307.44	$307.44
03/17/2011	PAYMENT	LA COSTA MINDEN LLC CHECK	$-331.92	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.83	$331.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.68	$318.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.07	$310.41
07/14/2010	BILL	LA COSTA MINDEN LLC	$307.34	$307.34
03/09/2010	PAYMENT	LA COSTA MINDEN LLC CHECK	$-119.57	$0.00
01/15/2010	PAYMENT	LA COSTA MINDEN LLC CHECK	$-119.57	$119.57
10/15/2009	PAYMENT	LA COSTA MINDEN LLC CHECK	$-119.57	$239.14
08/17/2009	PAYMENT	LA COSTA MINDEN LLC CHECK	$-119.59	$358.71
07/13/2009	BILL	LA COSTA MINDEN LLC	$478.30	$478.30
03/13/2009	PAYMENT	LACOSTA MINDEN LLC CHECK	$-584.60	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.46	$584.60
12/04/2008	PAYMENT	STEWART TITLE CHECK	$-1,260.58	$573.14
12/03/2008	AMENDMENT	removed dec int pymt ontime lm	$-4.42	$1,833.72
12/03/2008	INTEREST	Monthly Interest	$4.42	$1,838.14
11/05/2008	INTEREST	Monthly Interest	$4.42	$1,833.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.66	$1,829.30
10/01/2008	INTEREST	Monthly Interest	$4.42	$1,800.64
09/15/2008	INTEREST	Monthly Interest	$4.42	$1,796.22
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.46	$1,791.80
07/18/2008	BILL	LACOSTA MINDEN LLC	$1,146.29	$1,780.34
07/08/2008	INTEREST	Interest to date	$54.22	$634.05
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.53	$579.83
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.61	$541.30
10/11/2007	PAYMENT	LACOSTA MINDEN LLC	$-265.34	$530.69
08/30/2007	PAYMENT	LACOSTA MINDEN LLC	$-265.34	$796.03
07/01/2007	BILL	LACOSTA MINDEN LLC	$1,061.37	$1,061.37
03/13/2007	PAYMENT	LACOSTA MINDEN LLC	$-245.71	$0.00
01/10/2007	PAYMENT	LACOSTA MINDEN LLC	$-245.69	$245.71
10/10/2006	PAYMENT	LACOSTA MINDEN LLC	$-245.69	$491.40
08/29/2006	PAYMENT	LACOSTA MINDEN LLC	$-245.69	$737.09
07/01/2006	BILL	LACOSTA MINDEN LLC	$982.78	$982.78
03/07/2006	PAYMENT	LACOSTA MINDEN LLC	$-169.50	$0.00
01/06/2006	PAYMENT	LACOSTA MINDEN LLC	$-169.49	$169.50
10/19/2005	PAYMENT	LACOSTA MINDEN LLC	$-176.27	$338.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.78	$515.26
08/23/2005	PAYMENT	LACOSTA MINDEN LLC	$-169.49	$508.48
07/01/2005	BILL	LACOSTA MINDEN LLC	$677.97	$677.97