Tax Account 1320-29-114-016

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Owners

PETERSON TRUST
1150 WISTERIA DR
MINDEN, NV 89423

PETERSON, MARVIN F TTEE

Account Summary

Account ID	1320-29-114-016
Account Type	Real Estate
Location	1150 WISTERIA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-114-016

Account Type

Real Estate

Location

1150 WISTERIA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,831.32
Total	$3,831.32
Paid	$3,831.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,831.32

Total

$3,831.32

Paid

$3,831.32

Balance

$0.00

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	08/18/2025	08/29/2025	Paid	$958.04	$0.00	$958.04	$958.04	$0.00
2	10/06/2025	10/17/2025	Paid	$957.76	$0.00	$957.76	$957.76	$0.00
3	01/05/2026	01/16/2026	Paid	$957.76	$0.00	$957.76	$957.76	$0.00
4	03/02/2026	03/13/2026	Paid	$957.76	$0.00	$957.76	$957.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,719.74	$0.00	$3,719.74	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,611.40	$0.00	$3,611.40	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,506.21	$0.00	$3,506.21	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,404.09	$0.00	$3,404.09	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,304.95	$0.00	$3,304.95	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,208.67	$0.00	$3,208.67	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,115.21	$0.00	$3,115.21	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,028.27	$0.00	$3,028.27	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,951.53	$0.00	$2,951.53	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,945.65	$0.00	$2,945.65	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,859.85	$0.00	$2,859.85	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	PETERSON TRUST CHECK 11085	$-3,831.32	$0.00
07/16/2025	BILL	PETERSON TRUST	$3,831.32	$3,831.32
08/09/2024	PAYMENT	CHECK ACH - 100051	$-3,719.74	$0.00
07/15/2024	BILL	PETERSON TRUST	$3,719.74	$3,719.74
08/16/2023	PAYMENT	PETERSON, MARVIN CHECK 10879	$-3,611.40	$0.00
07/14/2023	BILL	PETERSON TRUST	$3,611.40	$3,611.40
08/21/2022	PAYMENT	PETERSON, MARVIN F CHECK 10784	$-3,506.21	$0.00
07/19/2022	BILL	PETERSON, MARVIN F TTEE	$3,506.21	$3,506.21
08/25/2021	PAYMENT	PETERSON, MARVIN F CHECK	$-3,404.09	$0.00
07/14/2021	BILL	PETERSON, MARVIN F TTEE	$3,404.09	$3,404.09
08/22/2020	PAYMENT	PETERSON, MARVIN F CHECK	$-3,304.95	$0.00
07/13/2020	BILL	PETERSON, MARVIN F TTEE	$3,304.95	$3,304.95
08/09/2019	PAYMENT	PETERSON, MARVIN F CHECK	$-3,208.67	$0.00
07/15/2019	BILL	PETERSON, MARVIN F TTEE	$3,208.67	$3,208.67
08/16/2018	PAYMENT	PETERSON, MARVIN F CHECK	$-3,115.21	$0.00
07/12/2018	BILL	PETERSON, MARVIN F TTEE	$3,115.21	$3,115.21
08/02/2017	PAYMENT	PETERSON, MARVIN F TTEE CHECK	$-3,028.27	$0.00
07/14/2017	BILL	PETERSON, MARVIN F TTEE	$3,028.27	$3,028.27
08/04/2016	PAYMENT	PETERSON, MARVIN F TTEE CHECK	$-2,951.53	$0.00
07/12/2016	BILL	PETERSON, MARVIN F TTEE	$2,951.53	$2,951.53
08/10/2015	PAYMENT	PETERSON, MARVIN F TTEE CHECK	$-2,945.65	$0.00
07/14/2015	BILL	PETERSON, MARVIN F TTEE	$2,945.65	$2,945.65
08/04/2014	PAYMENT	PETERSON, MARVIN F TTEE CHECK	$-2,859.85	$0.00
07/17/2014	BILL	PETERSON, MARVIN F TTEE	$2,859.85	$2,859.85
08/07/2013	PAYMENT	PETERSON, MARVIN F TTEE CHECK	$-2,776.55	$0.00
07/16/2013	BILL	PETERSON, MARVIN F TTEE	$2,776.55	$2,776.55
08/15/2012	PAYMENT	PETERSON, MARVIN F TTEE CHECK	$-2,905.91	$0.00
07/13/2012	BILL	PETERSON, MARVIN F TTEE	$2,905.91	$2,905.91
08/16/2011	PAYMENT	PETERSON, MARVIN F TTEE CHECK	$-2,821.29	$0.00
07/15/2011	BILL	PETERSON, MARVIN F TTEE	$2,821.29	$2,821.29
08/04/2010	PAYMENT	PETERSON, MARVIN F TTEE CHECK	$-2,739.13	$0.00
07/14/2010	BILL	PETERSON, MARVIN F TTEE	$2,739.13	$2,739.13
10/01/2009	PAYMENT	PETERSON, MARVIN F TTEE CHECK	$-2,021.10	$0.00
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-664.83	$2,021.10
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.59	$2,685.93
07/13/2009	BILL	PETERSON, MARVIN F TTEE	$2,659.34	$2,659.34
08/13/2008	PAYMENT	PETERSON, MARVIN F TTEE CHECK	$-2,581.87	$0.00
07/18/2008	BILL	PETERSON, MARVIN F TTEE	$2,581.87	$2,581.87
08/13/2007	PAYMENT	PETERSON, MARVIN F T	$-2,506.52	$0.00
07/01/2007	BILL	PETERSON, MARVIN F TTEE	$2,506.52	$2,506.52
08/09/2006	PAYMENT	PETERSON, MARVIN F T	$-2,433.66	$0.00
07/01/2006	BILL	PETERSON, MARVIN F TTEE	$2,433.66	$2,433.66
08/10/2005	PAYMENT	MARGOT PAGE	$-2,362.78	$0.00
07/01/2005	BILL	A N B I I D LLC	$2,362.78	$2,362.78
04/04/2005	PAYMENT	MARGOT PAGE	$-2,537.57	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$154.46	$2,537.57
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$99.30	$2,383.11
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$55.16	$2,283.81
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$22.07	$2,228.65
07/01/2004	BILL	A N B I I D LLC	$2,206.58	$2,206.58
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-549.66	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-549.63	$549.66
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-549.63	$1,099.29
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-549.63	$1,648.92
07/01/2003	BILL	PARISI, PIER F & DEBRA M	$2,198.55	$2,198.55
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-496.44	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-496.43	$496.44
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-496.43	$992.87
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-496.43	$1,489.30
07/01/2002	BILL	PARISI, PIER F & DEBRA M	$1,985.73	$1,985.73
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-486.13	$0.00
01/03/2002	PAYMENT	NORTH AMERICAN MORTG	$-486.10	$486.13
09/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-486.10	$972.23
08/15/2001	PAYMENT	NORTH AMERICAN MORTG	$-486.10	$1,458.33
07/01/2001	BILL	PARISI, PIER F & DEBRA M	$1,944.43	$1,944.43
02/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-472.92	$0.00
01/02/2001	PAYMENT	NORTH AMERICAN MORTG	$-472.90	$472.92
09/29/2000	PAYMENT	NORTH AMERICAN MORTG	$-472.90	$945.82
08/18/2000	PAYMENT	NORTH AMERICAN MORTG	$-472.90	$1,418.72
07/01/2000	BILL	PARISI, PIER F & DEBRA M	$1,891.62	$1,891.62
03/01/2000	PAYMENT	NORTH AMERICAN MORTG	$-468.06	$0.00
12/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-468.05	$468.06
09/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-468.05	$936.11
08/12/1999	PAYMENT	NORTH AMERICAN MORTG	$-468.05	$1,404.16
07/01/1999	BILL	PARISI, PIER F & DEBRA M	$1,872.21	$1,872.21
02/25/1999	PAYMENT	NORTH AMERICAN MORTG	$-463.65	$0.00
12/11/1998	PAYMENT	33	$-463.63	$463.65
10/06/1998	PAYMENT	PARISI, PIER F & DEB	$-463.63	$927.28
08/12/1998	PAYMENT	PARISI, PIER F & DEB	$-463.63	$1,390.91
07/01/1998	BILL	PARISI, PIER F & DEBRA M	$1,854.54	$1,854.54
03/11/1998	PAYMENT	PARISI, PIER F & DEB	$-441.52	$0.00
01/07/1998	PAYMENT	PARISI, PIER F & DEB	$-441.49	$441.52
10/07/1997	PAYMENT	SPORTSMANS WN	$-441.49	$883.01
08/20/1997	PAYMENT	PARISI, PIER F & DEB	$-441.49	$1,324.50
07/01/1997	BILL	PARISI, PIER F & DEBRA M	$1,765.99	$1,765.99
03/04/1997	PAYMENT	PARISI, PIER F & DEB	$-445.92	$0.00
01/08/1997	PAYMENT	PARISI, PIER F & DEB	$-445.91	$445.92
10/09/1996	PAYMENT	JEAN COURTNEY	$-445.91	$891.83
08/09/1996	PAYMENT	PARISI, PIER F & DEB	$-445.91	$1,337.74
07/01/1996	BILL	PARISI, PIER F & DEBRA M	$1,783.65	$1,783.65
12/15/1995	PAYMENT		$-914.24	$0.00
08/09/1995	PAYMENT		$-914.22	$914.24
07/01/1995	BILL	PARISI, PIER F & DEBRA M	$1,828.46	$1,828.46
02/23/1995	PAYMENT		$-128.01	$0.00
01/13/1995	PAYMENT		$-127.99	$128.01
10/17/1994	PAYMENT		$-127.99	$256.00
08/29/1994	PAYMENT		$-127.99	$383.99
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$511.98	$511.98
03/10/1994	PAYMENT		$-126.85	$0.00
01/14/1994	PAYMENT		$-126.85	$126.85
10/15/1993	PAYMENT		$-126.85	$253.70
08/17/1993	PAYMENT		$-126.85	$380.55
07/01/1993	BILL	WESTERN NEVADA PROPERTIES INC	$507.40	$507.40