Tax Account 015-301-02

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Owners

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

PEGUILLAN, MARVIN E

Account Summary

Account ID	015-301-02
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-301-02

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$50.45
Total	$50.45
Paid	$50.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4578
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$50.45

Total

$50.45

Paid

$50.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4578

Tax District

7.0 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$50.45	$0.00	$50.45	$50.45	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$47.16	$0.00	$47.16	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$47.17	$0.00	$47.17	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$46.27	$0.00	$46.27	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$46.25	$0.00	$46.25	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$46.19	$0.00	$46.19	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$45.81	$11.08	$56.89	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$44.71	$0.00	$44.71	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/08/2023	PAYMENT	PEGUILLAN, SHARA CHECK 5833	$-50.45	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-2.02	$50.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$52.47
07/17/2023	BILL	STEDMAN,ADAM/PEGUILLAN,MARVIN E	$50.45	$50.45
08/26/2022	PAYMENT	STEDMAN, ADAM/PEGUILLAN, MARVIN CHECK 5791	$-47.16	$0.00
07/15/2022	BILL	STEDMAN,ADAM/PEGUILLAN,MARVIN E	$47.16	$47.16
09/14/2021	PAYMENT	PEGUILLAN, MARVIN CHECK 4689	$-47.17	$0.00
07/14/2021	BILL	STEDMAN,ADAM/PEGUILLAN,MARVIN E	$47.17	$47.17
08/24/2020	PAYMENT	PEGUILLAN, MARVIN CHECK NUM: 4509	$-46.27	$0.00
07/09/2020	BILL	STEDMAN,ADAM/PEGUILLAN,MARVIN	$46.27	$46.27
08/12/2019	PAYMENT	PEGUILLAN, SHARA CHECK NUM: 5726	$-46.25	$0.00
07/10/2019	BILL	STEDMAN,ADAM/PEGUILLAN,MARVIN	$46.25	$46.25
08/23/2018	PAYMENT	PEGUILLAN, MARVIN CHECK NUM: 4101	$-46.19	$0.00
07/10/2018	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$46.19	$46.19
04/06/2018	PAYMENT	PEGUILLAN, MARVIN & SHARA CHECK NUM: 4052	$-56.89	$0.00
03/30/2018	PENALTY	Postage	$1.00	$56.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.21	$55.89
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.75	$52.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.29	$49.93
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$47.64
07/10/2017	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$45.81	$45.81
08/17/2016	PAYMENT	PEGUILLAN, MARVIN CHECK NUM: 3623	$-44.71	$0.00
07/11/2016	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$44.71	$44.71
08/13/2015	PAYMENT	PEGUILLAN, MARVIN CHECK NUM: 3327	$-44.55	$0.00
07/07/2015	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$44.55	$44.55
08/19/2014	PAYMENT	PEGUILLAN, MARVIN CHECK NUM: 3090	$-44.38	$0.00
07/08/2014	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$44.38	$44.38
08/19/2013	PAYMENT	PEGUILLAN, MARVIN CHECK NUM: 2865	$-44.38	$0.00
07/08/2013	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$44.38	$44.38
07/26/2012	PAYMENT	PEGUILLAN, MARVIN CHECK NUM: 2650	$-47.18	$0.00
07/10/2012	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$47.18	$47.18
08/19/2011	PAYMENT	PEGUILLAN, SHARA OR MARVIN CHECK	$-44.33	$0.00
07/08/2011	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$44.33	$44.33
08/18/2010	PAYMENT	PEGUILLAN, MARVIN CHECK BANK: 97-7751 NUM: 2265	$-40.59	$0.00
07/08/2010	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$40.59	$40.59
08/10/2009	PAYMENT	PEGUILLAN, MARVIN CHECK BANK: 97-775 NUM: 2085	$-37.65	$0.00
07/06/2009	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$37.65	$37.65
08/14/2008	PAYMENT	PEGUILLAN, MARVIN CHECK BANK: 97-7751 NUM: 1906	$-34.86	$0.00
07/15/2008	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$34.86	$34.86
08/13/2007	PAYMENT	PEGUILLAN, MARVIN CHECK BANK: 97-775 NUM: 1720	$-32.27	$0.00
07/12/2007	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$32.27	$32.27
08/25/2006	PAYMENT	PEGUILLAN, MARVIN CHECK BANK: 97-7751 NUM: 1444	$-29.88	$0.00
07/12/2006	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$29.88	$29.88
08/18/2005	PAYMENT	PEGUILLAN, MARVIN CHECK BANK: 97-775 NUM: 1204	$-29.59	$0.00
07/15/2005	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$29.59	$29.59
08/03/2004	PAYMENT	PEQUILLAN, MARVIN CHECK BANK: 97-775 NUM: 980	$-29.59	$0.00
07/08/2004	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$29.59	$29.59
08/06/2003	PAYMENT	PEQUILLAN, MARVIN CHECK BANK: 94-7751 NUM: 770	$-29.28	$0.00
07/18/2003	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$29.28	$29.28
08/14/2002	PAYMENT	PEQUILLAN, MARVIN CHECK BANK: 97-7751 NUM: 552	$-28.32	$0.00
07/12/2002	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$28.32	$28.32
08/21/2001	PAYMENT	PEGUILLAN, MARVIN CHECK BANK: 97-7751 NUM: 238	$-27.85	$0.00
07/12/2001	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$27.85	$27.85
08/17/2000	PAYMENT	MARVIN PEGUILLAN CHECK BANK: 97-7751 NUM: 90.94	$-27.29	$0.00
07/17/2000	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$27.29	$27.29
08/26/1999	PAYMENT	PEGUILLAN, MARVIN CHECK BANK: 94-8438 NUM: 288	$-28.83	$0.00
07/17/1999	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$28.83	$28.83
04/07/1999	PAYMENT	PEQUILLAN, MARVIN CHECK BANK: 31-7918 NUM: 476	$-35.82	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.06	$35.82
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.76	$33.76
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.47	$32.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.17	$30.53
07/13/1998	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$29.36	$29.36
08/22/1997	PAYMENT	STEDMAN, ADAM/PEGUILLAN, MARVI CHECK	$-29.16	$0.00
07/14/1997	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$29.16	$29.16
08/27/1996	PAYMENT	PEGUILLAN	$-29.00	$0.00
07/18/1996	BILL	STEDMAN, ADAM/PEGUILLAN, MARVI	$29.00	$29.00