Tax Account 1320-29-119-029
Owners
PEACOCK, LEE G & WALTER M
1041 PINION PINE DR
MINDEN, NV 89423
PEACOCK, LEE G
PEACOCK, WALTER M
Account Summary
| Account ID | 1320-29-119-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1041 PINION PINE DR TOWN OF MINDEN |
| Balance | $1,453.34 |
| Currently Due | $726.67 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,906.99 |
| Total | $2,906.99 |
| Paid | $1,453.65 |
| Balance | $1,453.34 |
| Due | $726.67 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| 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 | $2,822.27 | $0.00 | $0.00 | $2,822.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $2,740.07 | $0.00 | $0.00 | $2,740.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,663.25 | $0.00 | $0.00 | $2,663.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,586.97 | $0.00 | $0.00 | $2,586.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,563.51 | $0.00 | $0.00 | $2,563.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,488.82 | $0.00 | $0.00 | $2,488.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,416.33 | $0.00 | $0.00 | $2,416.33 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,345.96 | $0.00 | $0.00 | $2,345.96 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,286.50 | $0.00 | $0.00 | $2,286.50 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,281.93 | $0.00 | $0.00 | $2,281.93 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,215.48 | $0.00 | $0.00 | $2,215.48 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2025 | PAYMENT | PEACOCK, LEE G & WALTER M CHECK 39163596 | $-726.67 | $1,453.34 |
| 08/20/2025 | PAYMENT | PEACOCK, LEE G & WALTER M CHECK 20178726 | $-726.98 | $2,180.01 |
| 07/16/2025 | BILL | PEACOCK, LEE G & WALTER M | $2,906.99 | $2,906.99 |
| 03/03/2025 | PAYMENT | PEACOCK, LEE G & WALTER M ACH CHECK FREE REMIT PLS 3-3-25 | $-705.13 | $0.00 |
| 01/08/2025 | PAYMENT | ACH ACH - 60005 | $-705.48 | $705.13 |
| 10/07/2024 | PAYMENT | ACH ACH - 600032 | $-705.83 | $1,410.61 |
| 08/19/2024 | PAYMENT | ACH ACH - 600030 | $-705.83 | $2,116.44 |
| 07/15/2024 | BILL | PEACOCK, LEE G & WALTER M | $2,822.27 | $2,822.27 |
| 03/04/2024 | PAYMENT | PEACOCK, LEE G CHECK 7213 | $-684.93 | $0.00 |
| 01/11/2024 | PAYMENT | PEACOCK, LEE G CHECK 7183 | $-684.93 | $684.93 |
| 10/09/2023 | PAYMENT | PEACOCK, LEE G CHECK 1594 | $-684.93 | $1,369.86 |
| 08/21/2023 | PAYMENT | PEACOCK, LEE G CHECK 1588 | $-685.28 | $2,054.79 |
| 07/14/2023 | BILL | PEACOCK, LEE G & WALTER M | $2,740.07 | $2,740.07 |
| 03/06/2023 | PAYMENT | PEACOCK, LEE G & WALTER M CREDIT 302041812 | $-665.81 | $0.00 |
| 12/29/2022 | PAYMENT | VALERIE HILL GOV GOVOLUTION - 299100202 | $-665.81 | $665.81 |
| 10/04/2022 | PAYMENT | PEACOCK, LEE CHECK 7007 | $-665.81 | $1,331.62 |
| 08/14/2022 | PAYMENT | PEACOCK, LEE G & WALTER M CHECK 1562 | $-665.82 | $1,997.43 |
| 07/19/2022 | BILL | PEACOCK, LEE G & WALTER M | $2,663.25 | $2,663.25 |
| 03/14/2022 | PAYMENT | PEACOCK, LEE CHECK | $-646.74 | $0.00 |
| 01/13/2022 | PAYMENT | PEACOCK, LEE G & WALTER M CHECK | $-646.74 | $646.74 |
| 10/04/2021 | PAYMENT | PEACOCK, LEE G & WALTER M CHECK | $-646.74 | $1,293.48 |
| 08/12/2021 | PAYMENT | PEACOCK, LEE CHECK | $-646.75 | $1,940.22 |
| 07/14/2021 | BILL | PEACOCK, LEE G & WALTER M | $2,586.97 | $2,586.97 |
| 03/10/2021 | PAYMENT | PEACOCK, LEE G & WALTER M CHECK | $-640.87 | $0.00 |
| 01/07/2021 | PAYMENT | PEACOCK, LEE G & WALTER M CHECK | $-640.87 | $640.87 |
| 10/05/2020 | PAYMENT | PEACOCK, LEE G & WALTER M CHECK | $-640.87 | $1,281.74 |
| 08/17/2020 | PAYMENT | PEACOCK, LEE G & WALTER M CHECK | $-640.90 | $1,922.61 |
| 07/13/2020 | BILL | PEACOCK, LEE G & WALTER M | $2,563.51 | $2,563.51 |
| 03/02/2020 | PAYMENT | PEACOCK, LEE G & WALTER M CHECK | $-622.20 | $0.00 |
| 01/03/2020 | PAYMENT | HILL, JERRY CREDIT: D | $-622.20 | $622.20 |
| 10/07/2019 | PAYMENT | VALERIE HILL CHECK | $-622.20 | $1,244.40 |
| 08/12/2019 | PAYMENT | HILL, JERRY CHECK | $-622.22 | $1,866.60 |
| 07/15/2019 | BILL | PEACOCK, LEE G & WALTER M | $2,488.82 | $2,488.82 |
| 03/07/2019 | PAYMENT | PEACOCK, LEE G & WALTER M CHECK | $-604.08 | $0.00 |
| 01/09/2019 | PAYMENT | PEACOCK, LEE G & WALTER M CHECK | $-604.08 | $604.08 |
| 09/14/2018 | PAYMENT | PEACOCK, LEE G & WALTER M CHECK | $-604.08 | $1,208.16 |
| 08/14/2018 | PAYMENT | PEACOCK, LEE G & WALTER M CHECK | $-604.09 | $1,812.24 |
| 07/12/2018 | BILL | PEACOCK, LEE G & WALTER M | $2,416.33 | $2,416.33 |
| 03/15/2018 | PAYMENT | PEACOCK, LEE G & WALTER M CHECK | $-586.49 | $0.00 |
| 01/11/2018 | PAYMENT | PEACOCK, LEE G & WALTER M CHECK | $-586.49 | $586.49 |
| 10/05/2017 | PAYMENT | PEACOCK, LEE G & WALTER M CHECK | $-586.49 | $1,172.98 |
| 08/31/2017 | PAYMENT | PEACOCK, LEE G & WALTER M CHECK | $-586.49 | $1,759.47 |
| 07/14/2017 | BILL | PEACOCK, LEE G & WALTER M | $2,345.96 | $2,345.96 |
| 03/15/2017 | PAYMENT | PEACOCK, LEE G & WALTER M CHECK | $-571.62 | $0.00 |
| 01/13/2017 | PAYMENT | PEACOCK, LEE G & WALTER M CHECK | $-571.62 | $571.62 |
| 10/11/2016 | PAYMENT | PEACOCK, LEE G & WALTER M CHECK | $-571.62 | $1,143.24 |
| 08/23/2016 | PAYMENT | PEACOCK, LEE G & WALTER M CHECK | $-571.64 | $1,714.86 |
| 07/12/2016 | BILL | PEACOCK, LEE G & WALTER M | $2,286.50 | $2,286.50 |
| 03/11/2016 | PAYMENT | PEACOCK, LEE G & WALTER M CHECK | $-570.48 | $0.00 |
| 01/14/2016 | PAYMENT | PEACOCK, LEE G & WALTER M CHECK | $-570.48 | $570.48 |
| 10/06/2015 | PAYMENT | PEACOCK, LEE G & WALTER M CHECK | $-570.48 | $1,140.96 |
| 08/18/2015 | PAYMENT | PEACOCK, LEE G & WALTER M CHECK | $-570.49 | $1,711.44 |
| 07/14/2015 | BILL | PEACOCK, LEE G & WALTER M | $2,281.93 | $2,281.93 |
| 03/06/2015 | PAYMENT | PEACOCK, LEE G & WALTER M CHECK | $-553.87 | $0.00 |
| 01/05/2015 | PAYMENT | PEACOCK, LEE G & WALTER M CHECK | $-553.87 | $553.87 |
| 10/08/2014 | PAYMENT | PEACOCK, LEE G & WALTER M CHECK | $-553.87 | $1,107.74 |
| 08/07/2014 | PAYMENT | PEACOCK, LEE G & WALTER M CHECK | $-553.87 | $1,661.61 |
| 07/17/2014 | BILL | PEACOCK, LEE G & WALTER M | $2,215.48 | $2,215.48 |
| 03/05/2014 | PAYMENT | PEACOCK, LEE G & WALTER M CHECK | $-537.73 | $0.00 |
| 01/08/2014 | PAYMENT | PEACOCK, LEE G & WALTER M CHECK | $-537.73 | $537.73 |
| 10/04/2013 | PAYMENT | PEACOCK, LEE G & WALTER M CHECK | $-537.73 | $1,075.46 |
| 08/09/2013 | PAYMENT | PEACOCK, LEE G & WALTER M CHECK | $-537.76 | $1,613.19 |
| 07/16/2013 | BILL | PEACOCK, LEE G & WALTER M | $2,150.95 | $2,150.95 |
| 03/15/2013 | PAYMENT | STEVENSON, LEE G CHECK | $-544.48 | $0.00 |
| 01/18/2013 | PAYMENT | LEE PEACOCK CHECK | $-544.48 | $544.48 |
| 10/04/2012 | PAYMENT | STEVENSON, LEE G CHECK | $-544.48 | $1,088.96 |
| 09/04/2012 | PAYMENT | STEVENSON, LEE G CHECK | $-544.48 | $1,633.44 |
| 07/13/2012 | BILL | STEVENSON, LEE G | $2,177.92 | $2,177.92 |
| 03/19/2012 | PAYMENT | STEVENSON, LEE G CHECK | $-528.61 | $0.00 |
| 01/13/2012 | PAYMENT | STEVENSON, LEE G CHECK | $-528.61 | $528.61 |
| 10/13/2011 | PAYMENT | LEE G PEACOOK CHECK | $-528.61 | $1,057.22 |
| 08/16/2011 | PAYMENT | STEVENSON, LEE G CHECK | $-528.63 | $1,585.83 |
| 07/15/2011 | BILL | STEVENSON, LEE G | $2,114.46 | $2,114.46 |
| 03/15/2011 | PAYMENT | STEVENSON, LEE G CHECK | $-513.22 | $0.00 |
| 01/13/2011 | PAYMENT | STEVENSON, LEE G CHECK | $-513.22 | $513.22 |
| 10/15/2010 | PAYMENT | PEACOCK, LEE G CHECK | $-513.22 | $1,026.44 |
| 08/13/2010 | PAYMENT | STEVENSON, LEE G CHECK | $-513.25 | $1,539.66 |
| 07/14/2010 | BILL | STEVENSON, LEE G | $2,052.91 | $2,052.91 |
| 03/12/2010 | PAYMENT | STEVENSON, LEE G CHECK | $-498.27 | $0.00 |
| 01/15/2010 | PAYMENT | STEVENSON, LEE G CHECK | $-498.27 | $498.27 |
| 10/09/2009 | PAYMENT | STEVENSON, LEE G CHECK | $-498.27 | $996.54 |
| 09/04/2009 | PAYMENT | STEVENSON, LEE G CHECK | $-498.30 | $1,494.81 |
| 09/03/2009 | AMENDMENT | waived 1st - husband v ill tll | $-19.93 | $1,993.11 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $19.93 | $2,013.04 |
| 07/13/2009 | BILL | STEVENSON, LEE G | $1,993.11 | $1,993.11 |
| 02/13/2009 | PAYMENT | STEVENSON, LEE G CHECK | $-483.76 | $0.00 |
| 12/29/2008 | PAYMENT | STEVENSON, LEE G CHECK | $-483.76 | $483.76 |
| 08/07/2008 | PAYMENT | STEVENSON, LEE G CHECK | $-967.52 | $967.52 |
| 07/18/2008 | BILL | STEVENSON, LEE G | $1,935.04 | $1,935.04 |
| 03/04/2008 | PAYMENT | STEVENSON, LEE G | $-469.68 | $0.00 |
| 01/03/2008 | PAYMENT | STEVENSON, LEE G | $-469.65 | $469.68 |
| 10/03/2007 | PAYMENT | STEVENSON, LEE G | $-469.65 | $939.33 |
| 08/21/2007 | PAYMENT | STEVENSON, LEE G | $-469.65 | $1,408.98 |
| 07/01/2007 | BILL | STEVENSON, LEE G | $1,878.63 | $1,878.63 |
| 03/12/2007 | PAYMENT | STEVENSON, JOHN L & | $-456.02 | $0.00 |
| 12/27/2006 | PAYMENT | STEVENSON, JOHN L & | $-455.99 | $456.02 |
| 09/21/2006 | PAYMENT | STEVENSON, JOHN L & | $-455.99 | $912.01 |
| 08/15/2006 | PAYMENT | STEVENSON, JOHN L & | $-455.99 | $1,368.00 |
| 07/01/2006 | BILL | STEVENSON, JOHN L & LEE G | $1,823.99 | $1,823.99 |
| 03/08/2006 | PAYMENT | STEVENSON, JOHN L & | $-428.76 | $0.00 |
| 01/03/2006 | PAYMENT | STEVENSON, JOHN L & | $-428.73 | $428.76 |
| 09/27/2005 | PAYMENT | STEVENSON, JOHN L & | $-428.73 | $857.49 |
| 08/03/2005 | PAYMENT | STEVENSON, JOHN L & | $-428.73 | $1,286.22 |
| 07/01/2005 | BILL | STEVENSON, JOHN L & LEE G | $1,714.95 | $1,714.95 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-416.28 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-416.25 | $416.28 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-416.25 | $832.53 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-416.25 | $1,248.78 |
| 07/01/2004 | BILL | STEVENSON, JOHN L & LEE G | $1,665.03 | $1,665.03 |
| 03/19/2004 | PAYMENT | BANK OF AMERICA | $-886.57 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $41.43 | $886.57 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $16.57 | $845.14 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-414.27 | $828.57 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-414.27 | $1,242.84 |
| 07/01/2003 | BILL | STEVENSON, JOHN L & LEE G | $1,657.11 | $1,657.11 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-372.58 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-372.55 | $372.58 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-372.55 | $745.13 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-372.55 | $1,117.68 |
| 07/01/2002 | BILL | STEVENSON, JOHN L & LEE G | $1,490.23 | $1,490.23 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-364.32 | $0.00 |
| 01/17/2002 | PAYMENT | B OF A | $-743.19 | $364.32 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $14.57 | $1,107.51 |
| 08/16/2001 | PAYMENT | 22 | $-364.31 | $1,092.94 |
| 07/01/2001 | BILL | STEVENSON, JOHN L & LEE G | $1,457.25 | $1,457.25 |
| 03/07/2001 | PAYMENT | STEVENSON, JOHN L & | $-354.44 | $0.00 |
| 01/05/2001 | PAYMENT | STEVENSON, JOHN L & | $-354.41 | $354.44 |
| 10/02/2000 | PAYMENT | STEVENSON, JOHN L & | $-354.41 | $708.85 |
| 08/21/2000 | PAYMENT | STEVENSON, JOHN L & | $-354.41 | $1,063.26 |
| 07/01/2000 | BILL | STEVENSON, JOHN L & LEE G | $1,417.67 | $1,417.67 |