Tax Account 015-291-15

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Owners

STEDMAN, ADAM/PEGUILLAN, MARVIN
P O BOX 2054
MESQUITE, NV 89024-0000

PEGUILLAN, MARVIN E

Account Summary

Account ID	015-291-15
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-291-15

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.37
Total	$20.37
Paid	$20.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.37

Total

$20.37

Paid

$20.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.37	$0.00	$20.37	$20.37	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.37	$0.00	$20.37	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$19.10	$0.00	$19.10	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$19.10	$0.00	$19.10	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$18.21	$0.00	$18.21	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$18.18	$0.00	$18.18	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$18.03	$4.96	$22.99	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$17.63	$0.00	$17.63	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	STEDMAN, ADAM/PEGUILLAN, MARVIN CHECK 5920	$-20.37	$0.00
07/16/2024	BILL	STEDMAN, ADAM/PEGUILLAN, MARVIN	$20.37	$20.37
09/08/2023	PAYMENT	PEGUILLAN, SHARA CHECK 5833	$-20.37	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-0.81	$20.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.81	$21.18
07/17/2023	BILL	STEDMAN, ADAM/PEGUILLAN, MARVIN	$20.37	$20.37
08/26/2022	PAYMENT	STEDMAN, ADAM/PEGUILLAN, MARVIN CHECK 5791	$-19.10	$0.00
07/15/2022	BILL	STEDMAN, ADAM/PEGUILLAN, MARVIN	$19.10	$19.10
09/14/2021	PAYMENT	PEGUILLAN, MARVIN CHECK 4689	$-19.10	$0.00
07/14/2021	BILL	STEDMAN, ADAM/PEGUILLAN, MARVIN	$19.10	$19.10
08/24/2020	PAYMENT	PEGUILLAN, MARVIN CHECK NUM: 4509	$-18.22	$0.00
07/09/2020	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$18.22	$18.22
08/12/2019	PAYMENT	PEGUILLAN, SHARA CHECK NUM: 5726	$-18.21	$0.00
07/10/2019	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$18.21	$18.21
08/23/2018	PAYMENT	PEGUILLAN, MARVIN CHECK NUM: 4101	$-18.18	$0.00
07/10/2018	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$18.18	$18.18
04/06/2018	PAYMENT	PEGUILLAN, MARVIN & SHARA CHECK NUM: 4052	$-22.99	$0.00
03/30/2018	PENALTY	Postage	$1.00	$22.99
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.26	$21.99
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.08	$20.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.90	$19.65
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.72	$18.75
07/10/2017	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$18.03	$18.03
08/17/2016	PAYMENT	PEGUILLAN, MARVIN CHECK NUM: 3623	$-17.63	$0.00
07/11/2016	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$17.63	$17.63
08/13/2015	PAYMENT	PEGUILLAN, MARVIN CHECK NUM: 3327	$-17.47	$0.00
07/07/2015	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$17.47	$17.47
08/19/2014	PAYMENT	PEGUILLAN, MARVIN CHECK NUM: 3090	$-17.30	$0.00
07/08/2014	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$17.30	$17.30
08/19/2013	PAYMENT	PEGUILLAN, MARVIN CHECK NUM: 2865	$-17.30	$0.00
07/08/2013	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$17.30	$17.30
07/26/2012	PAYMENT	PEGUILLAN, MARVIN CHECK NUM: 2650	$-32.10	$0.00
07/10/2012	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$32.10	$32.10
08/19/2011	PAYMENT	PEGUILLAN, SHARA OR MARVIN CHECK	$-31.31	$0.00
07/08/2011	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$31.31	$31.31
08/18/2010	PAYMENT	PEGUILLAN, MARVIN CHECK BANK: 97-7751 NUM: 2265	$-30.53	$0.00
07/08/2010	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$30.53	$30.53
08/10/2009	PAYMENT	PEGUILLAN, MARVIN CHECK BANK: 97-775 NUM: 2085	$-32.77	$0.00
07/06/2009	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$32.77	$32.77
08/14/2008	PAYMENT	PEGUILLAN, MARVIN CHECK BANK: 97-7751 NUM: 1906	$-42.99	$0.00
07/15/2008	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$42.99	$42.99
08/13/2007	PAYMENT	PEGUILLAN, MARVIN CHECK BANK: 97-775 NUM: 1720	$-39.81	$0.00
07/12/2007	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$39.81	$39.81
08/25/2006	PAYMENT	PEGUILLAN, MARVIN CHECK BANK: 97-7751 NUM: 1444	$-39.84	$0.00
07/12/2006	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$39.84	$39.84
08/18/2005	PAYMENT	PEGUILLAN, MARVIN CHECK BANK: 97-775 NUM: 1204	$-39.45	$0.00
07/15/2005	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$39.45	$39.45
08/03/2004	PAYMENT	PEQUILLAN, MARVIN CHECK BANK: 97-775 NUM: 980	$-39.45	$0.00
07/08/2004	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$39.45	$39.45
08/06/2003	PAYMENT	PEQUILLAN, MARVIN CHECK BANK: 94-7751 NUM: 770	$-39.04	$0.00
07/18/2003	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$39.04	$39.04
08/14/2002	PAYMENT	PEQUILLAN, MARVIN CHECK BANK: 97-7751 NUM: 552	$-37.76	$0.00
07/12/2002	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$37.76	$37.76
08/21/2001	PAYMENT	PEGUILLAN, MARVIN CHECK BANK: 97-7751 NUM: 238	$-37.12	$0.00
07/12/2001	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$37.12	$37.12
08/17/2000	PAYMENT	MARVIN PEGUILLAN CHECK BANK: 97-7751 NUM: 90.94	$-36.36	$0.00
07/17/2000	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$36.36	$36.36
08/26/1999	PAYMENT	PEGUILLAN, MARVIN CHECK BANK: 94-8438 NUM: 288	$-38.41	$0.00
07/17/1999	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$38.41	$38.41
12/29/1998	PAYMENT	STEDMAN, ADAM/PEGUILLAN, MARVI CHECK	$-42.64	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.96	$42.64
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.56	$40.68
07/13/1998	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$39.12	$39.12
08/22/1997	PAYMENT	STEDMAN, ADAM/PEGUILLAN, MARVI CHECK	$-38.85	$0.00
07/14/1997	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$38.85	$38.85
08/27/1996	PAYMENT	PEGUILLAN	$-38.63	$0.00
07/18/1996	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$38.63	$38.63