Tax Account 1221-19-002-017
Owners
MINOR FAMILY TRUST 2022
630 ROCKING HORSE CT
GARDNERVILLE, NV 89410
MINOR, PETER M & SUSAN G TTEE
MINOR, PETER M TTEE
MINOR, SUSAN G TTEE
Account Summary
| Account ID | 1221-19-002-017 |
|---|---|
| Account Type | Real Estate |
| Location | 630 ROCKING HORSE CT GEN CO/CWS/MOSQ |
| Balance | $1,854.34 |
| Currently Due | $1,854.34 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,417.66 |
| Total | $7,417.66 |
| Paid | $5,563.32 |
| Balance | $1,854.34 |
| Due | $1,854.34 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7,201.61 | $0.00 | $0.00 | $7,201.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $6,991.85 | $0.00 | $0.00 | $6,991.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,788.22 | $0.00 | $0.00 | $6,788.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,590.49 | $0.00 | $0.00 | $6,590.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,398.52 | $0.00 | $0.00 | $6,398.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,212.15 | $0.00 | $0.00 | $6,212.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,031.21 | $0.00 | $0.00 | $6,031.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,855.53 | $0.00 | $0.00 | $5,855.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,707.14 | $0.00 | $0.00 | $5,707.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,695.74 | $0.00 | $0.00 | $5,695.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,529.84 | $0.00 | $0.00 | $5,529.84 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,854.34 | $1,854.34 |
| 10/03/2025 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,854.34 | $3,708.68 |
| 08/18/2025 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,854.64 | $5,563.02 |
| 07/16/2025 | BILL | MINOR FAMILY TRUST 2022 | $7,417.66 | $7,417.66 |
| 02/28/2025 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,800.32 | $0.00 |
| 01/06/2025 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,800.32 | $1,800.32 |
| 10/03/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,800.32 | $3,600.64 |
| 08/15/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,800.65 | $5,400.96 |
| 07/15/2024 | BILL | MINOR FAMILY TRUST 2022 | $7,201.61 | $7,201.61 |
| 02/29/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,747.91 | $0.00 |
| 01/02/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,747.91 | $1,747.91 |
| 10/03/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,747.91 | $3,495.82 |
| 08/09/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,748.12 | $5,243.73 |
| 07/14/2023 | BILL | MINOR FAMILY TRUST 2022 | $6,991.85 | $6,991.85 |
| 02/27/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,697.05 | $0.00 |
| 12/27/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,697.05 | $1,697.05 |
| 10/07/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,697.05 | $3,394.10 |
| 08/12/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,697.07 | $5,091.15 |
| 07/19/2022 | BILL | MINOR, PETER M & SUSAN G TTEE | $6,788.22 | $6,788.22 |
| 03/01/2022 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,647.62 | $0.00 |
| 01/04/2022 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,647.62 | $1,647.62 |
| 10/01/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,647.62 | $3,295.24 |
| 08/17/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,647.63 | $4,942.86 |
| 07/14/2021 | BILL | MINOR, PETER M & SUSAN G | $6,590.49 | $6,590.49 |
| 02/25/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,599.63 | $0.00 |
| 12/23/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,599.63 | $1,599.63 |
| 09/30/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,599.63 | $3,199.26 |
| 08/13/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,599.63 | $4,798.89 |
| 07/13/2020 | BILL | MINOR, PETER M & SUSAN G | $6,398.52 | $6,398.52 |
| 02/28/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,553.03 | $0.00 |
| 12/30/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,553.03 | $1,553.03 |
| 10/07/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,553.03 | $3,106.06 |
| 08/16/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,553.06 | $4,659.09 |
| 07/15/2019 | BILL | MINOR, PETER M & SUSAN G | $6,212.15 | $6,212.15 |
| 02/28/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,507.80 | $0.00 |
| 12/31/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,507.80 | $1,507.80 |
| 09/28/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,507.80 | $3,015.60 |
| 08/16/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,507.81 | $4,523.40 |
| 07/12/2018 | BILL | MINOR, PETER M & SUSAN G | $6,031.21 | $6,031.21 |
| 02/22/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,463.88 | $0.00 |
| 12/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,463.88 | $1,463.88 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,463.88 | $2,927.76 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,463.89 | $4,391.64 |
| 07/14/2017 | BILL | MINOR, PETER M & SUSAN G | $5,855.53 | $5,855.53 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,426.78 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,426.78 | $1,426.78 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,426.78 | $2,853.56 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,426.80 | $4,280.34 |
| 07/12/2016 | BILL | MINOR, PETER M & SUSAN G | $5,707.14 | $5,707.14 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,423.93 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,423.93 | $1,423.93 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,423.93 | $2,847.86 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,423.95 | $4,271.79 |
| 07/14/2015 | BILL | MINOR, PETER M & SUSAN G | $5,695.74 | $5,695.74 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,382.46 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,382.46 | $1,382.46 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,382.46 | $2,764.92 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,382.46 | $4,147.38 |
| 07/17/2014 | BILL | MINOR, PETER M & SUSAN G | $5,529.84 | $5,529.84 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,342.17 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,342.17 | $1,342.17 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,342.17 | $2,684.34 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,342.18 | $4,026.51 |
| 07/16/2013 | BILL | MINOR, PETER M & SUSAN G | $5,368.69 | $5,368.69 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,303.10 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,303.10 | $1,303.10 |
| 10/03/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,303.10 | $2,606.20 |
| 08/17/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,303.10 | $3,909.30 |
| 07/13/2012 | BILL | MINOR, PETER M & SUSAN G | $5,212.40 | $5,212.40 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,265.14 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,265.14 | $1,265.14 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,265.14 | $2,530.28 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,265.14 | $3,795.42 |
| 07/15/2011 | BILL | MINOR, PETER M & SUSAN G | $5,060.56 | $5,060.56 |
| 02/04/2011 | PAYMENT | LINEAR TITLE & CLOSING CHECK | $-1,228.29 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,228.29 | $1,228.29 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,228.29 | $2,456.58 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,228.32 | $3,684.87 |
| 07/14/2010 | BILL | MINOR, PETER M & SUSAN G TTEES | $4,913.19 | $4,913.19 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,192.52 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,192.52 | $1,192.52 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-1,192.52 | $2,385.04 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-1,192.54 | $3,577.56 |
| 07/13/2009 | BILL | MINOR, PETER M & SUSAN G TTEES | $4,770.10 | $4,770.10 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-1,085.35 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-1,085.35 | $1,085.35 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-1,085.35 | $2,170.70 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-1,085.37 | $3,256.05 |
| 07/18/2008 | BILL | MINOR, PETER M & SUSAN G TTEES | $4,341.42 | $4,341.42 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-1,053.75 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-1,053.75 | $1,053.75 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-1,053.75 | $2,107.50 |
| 07/24/2007 | PAYMENT | 33 | $-1,053.75 | $3,161.25 |
| 07/01/2007 | BILL | MINOR, PETER M & SUSAN G TTEES | $4,215.00 | $4,215.00 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-1,023.05 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-1,023.05 | $1,023.05 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-1,023.05 | $2,046.10 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-1,023.05 | $3,069.15 |
| 07/01/2006 | BILL | BROWN, STEVEN R & SUZANNE C TT | $4,092.20 | $4,092.20 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-897.38 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-897.36 | $897.38 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-897.36 | $1,794.74 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-897.36 | $2,692.10 |
| 07/01/2005 | BILL | BROWN, STEVEN R & SUZANNE C TT | $3,589.46 | $3,589.46 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-906.64 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-906.61 | $906.64 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-906.61 | $1,813.25 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-906.61 | $2,719.86 |
| 07/01/2004 | BILL | BROWN, STEVEN R & SUZANNE C TT | $3,626.47 | $3,626.47 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-861.50 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-861.48 | $861.50 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-861.48 | $1,722.98 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-861.48 | $2,584.46 |
| 07/01/2003 | BILL | BROWN, STEVE & SUZANNE C | $3,445.94 | $3,445.94 |
| 02/06/2003 | PAYMENT | 44 | $-831.71 | $0.00 |
| 01/27/2003 | PAYMENT | BROWN, STEVE & SUZAN | $-864.97 | $831.71 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $33.27 | $1,696.68 |
| 10/11/2002 | PAYMENT | BROWN, STEVE & SUZAN | $-831.70 | $1,663.41 |
| 08/20/2002 | PAYMENT | BROWN, STEVE & SUZAN | $-831.70 | $2,495.11 |
| 07/01/2002 | BILL | BROWN, STEVE & SUZANNE C | $3,326.81 | $3,326.81 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-784.55 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-784.55 | $784.55 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-784.55 | $1,569.10 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-784.55 | $2,353.65 |
| 07/01/2001 | BILL | BROWN, STEVE & SUZANNE C | $3,138.20 | $3,138.20 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-776.92 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-776.90 | $776.92 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-776.90 | $1,553.82 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-776.90 | $2,330.72 |
| 07/01/2000 | BILL | BROWN, STEVE & SUZANNE C | $3,107.62 | $3,107.62 |
| 03/13/2000 | PAYMENT | B OF A | $-189.29 | $0.00 |
| 01/05/2000 | PAYMENT | B OF A | $-189.26 | $189.29 |
| 10/19/1999 | PAYMENT | BROWN, STEVE & SUZAN | $-196.83 | $378.55 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.57 | $575.38 |
| 08/24/1999 | PAYMENT | BROWN, STEVE & SUZAN | $-189.26 | $567.81 |
| 07/01/1999 | BILL | BROWN, STEVE & SUZANNE C | $757.07 | $757.07 |
| 08/13/1998 | PAYMENT | PINON HILLS RANCH IN | $-1,229.07 | $0.00 |
| 07/01/1998 | BILL | PINON HILLS RANCH INC | $1,229.07 | $1,229.07 |
| 03/10/1998 | PAYMENT | PINON HILLS RANCH IN | $-1,335.71 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $55.65 | $1,335.71 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $30.92 | $1,280.06 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $12.37 | $1,249.14 |
| 07/01/1997 | BILL | PINON HILLS RANCH INC | $1,236.77 | $1,236.77 |