Tax Account 1320-29-213-013
Owners
ACEVEDO, MONICA JM IRA
PO BOX 38
GENOA, NV 89411
PENSCO TRUST COMPANY CUSTODIAN
FBO MONICA JM ACEVEDO - IRA
Account Summary
| Account ID | 1320-29-213-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1721 AZALEA CT TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,294.68 |
| Total | $4,294.68 |
| Paid | $4,294.68 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,139.72 | $0.00 | $4,139.72 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,841.17 | $0.00 | $3,841.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,556.65 | $0.00 | $3,556.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,439.70 | $0.00 | $3,439.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,320.17 | $0.00 | $3,320.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,168.10 | $0.00 | $3,168.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,040.41 | $0.00 | $3,040.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,963.34 | $0.00 | $2,963.34 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,957.41 | $0.00 | $2,957.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,865.69 | $0.00 | $2,865.69 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 300028 | $-4,294.68 | $0.00 |
| 07/15/2024 | BILL | ACEVEDO, MONICA JM IRA | $4,294.68 | $4,294.68 |
| 08/10/2023 | PAYMENT | PACIFIC PREMIER TRUST CHECK 33061022 | $-4,139.72 | $0.00 |
| 07/14/2023 | BILL | ACEVEDO, MONICA JM IRA | $4,139.72 | $4,139.72 |
| 08/20/2022 | PAYMENT | PACIFIC PREMIER TRUST CHECK 33035915 | $-3,841.17 | $0.00 |
| 07/19/2022 | BILL | PENSCO TRUST COMPANY CUSTODIAN | $3,841.17 | $3,841.17 |
| 08/19/2021 | PAYMENT | PACIFIC PREMIER TRUST CHECK | $-3,556.65 | $0.00 |
| 07/14/2021 | BILL | PENSCO TRUST COMPANY CUSTODIAN | $3,556.65 | $3,556.65 |
| 08/10/2020 | PAYMENT | PENSCO TRUST COMPANY CHECK | $-3,439.70 | $0.00 |
| 07/13/2020 | BILL | PENSCO TRUST COMPANY CUSTODIAN | $3,439.70 | $3,439.70 |
| 07/25/2019 | PAYMENT | PENSCO TRUST COMPANY CUSTODIAN CHECK | $-3,320.17 | $0.00 |
| 07/15/2019 | BILL | PENSCO TRUST COMPANY CUSTODIAN | $3,320.17 | $3,320.17 |
| 07/27/2018 | PAYMENT | MONICA ACEVEDO CHECK | $-3,168.10 | $0.00 |
| 07/12/2018 | BILL | PENSCO TRUST COMPANY CUSTODIAN | $3,168.10 | $3,168.10 |
| 08/08/2017 | PAYMENT | PENSCO TRUST COMPANY CUSTODIAN CHECK | $-3,040.41 | $0.00 |
| 07/14/2017 | BILL | PENSCO TRUST COMPANY CUSTODIAN | $3,040.41 | $3,040.41 |
| 08/01/2016 | PAYMENT | PENSCO TRUST COMPANY CUSTODIAN CHECK | $-2,963.34 | $0.00 |
| 07/12/2016 | BILL | PENSCO TRUST COMPANY CUSTODIAN | $2,963.34 | $2,963.34 |
| 08/25/2015 | PAYMENT | PENSCO TRUST COMPANY CUSTODIAN CHECK | $-2,957.41 | $0.00 |
| 07/14/2015 | BILL | PENSCO TRUST COMPANY CUSTODIAN | $2,957.41 | $2,957.41 |
| 03/02/2015 | PAYMENT | CORWIN, DONALD E & CAROL N TTE CHECK | $-716.42 | $0.00 |
| 01/09/2015 | PAYMENT | CORWIN, DONALD E & CAROL N TTE CHECK | $-716.42 | $716.42 |
| 10/13/2014 | PAYMENT | CORWIN, DONALD E & CAROL N TTE CHECK | $-716.42 | $1,432.84 |
| 08/11/2014 | PAYMENT | CORWIN, DONALD E & CAROL N TTE CHECK | $-716.43 | $2,149.26 |
| 07/17/2014 | BILL | CORWIN, DONALD E & CAROL N TTE | $2,865.69 | $2,865.69 |
| 03/06/2014 | PAYMENT | CORWIN, DONALD E & CAROL N CHECK | $-695.55 | $0.00 |
| 12/11/2013 | PAYMENT | CORWIN, DONALD E & CAROL N CHECK | $-695.55 | $695.55 |
| 10/07/2013 | PAYMENT | CORWIN, DONALD E & CAROL N CHECK | $-695.55 | $1,391.10 |
| 08/06/2013 | PAYMENT | CORWIN, DONALD E & CAROL N CHECK | $-695.57 | $2,086.65 |
| 07/16/2013 | BILL | CORWIN, DONALD E & CAROL N | $2,782.22 | $2,782.22 |
| 03/05/2013 | PAYMENT | CORWIN, DONALD E & CAROL N CHECK | $-703.99 | $0.00 |
| 01/03/2013 | PAYMENT | CORWIN, DONALD E & CAROL N CHECK | $-703.99 | $703.99 |
| 10/01/2012 | PAYMENT | CORWIN, DONALD E & CAROL N CHECK | $-703.99 | $1,407.98 |
| 08/22/2012 | PAYMENT | CORWIN, DONALD E & CAROL N CHECK | $-704.00 | $2,111.97 |
| 07/13/2012 | BILL | CORWIN, DONALD E & CAROL N | $2,815.97 | $2,815.97 |
| 03/05/2012 | PAYMENT | CORWIN, DONALD E & CAROL N CHECK | $-683.48 | $0.00 |
| 12/29/2011 | PAYMENT | CORWIN, DONALD E & CAROL N CHECK | $-683.48 | $683.48 |
| 10/06/2011 | PAYMENT | CORWIN, DONALD E & CAROL N CHECK | $-683.48 | $1,366.96 |
| 08/16/2011 | PAYMENT | CORWIN, DONALD E & CAROL N CHECK | $-683.50 | $2,050.44 |
| 07/15/2011 | BILL | CORWIN, DONALD E & CAROL N | $2,733.94 | $2,733.94 |
| 03/07/2011 | PAYMENT | CORWIN, DONALD E & CAROL N CHECK | $-663.56 | $0.00 |
| 01/04/2011 | PAYMENT | CORWIN, DONALD E & CAROL N CHECK | $-663.56 | $663.56 |
| 09/28/2010 | PAYMENT | CORWIN, DONALD E & CAROL N CHECK | $-663.56 | $1,327.12 |
| 08/19/2010 | PAYMENT | CORWIN, DONALD E & CAROL N CHECK | $-663.56 | $1,990.68 |
| 07/14/2010 | BILL | CORWIN, DONALD E & CAROL N | $2,654.24 | $2,654.24 |
| 03/02/2010 | PAYMENT | CORWIN, DONALD E & CAROL N CHECK | $-644.24 | $0.00 |
| 01/05/2010 | PAYMENT | CORWIN, DONALD E & CAROL N CHECK | $-644.24 | $644.24 |
| 10/05/2009 | PAYMENT | CORWIN, DONALD E & CAROL N CHECK | $-644.24 | $1,288.48 |
| 08/18/2009 | PAYMENT | CORWIN, DONALD E & CAROL N CHECK | $-644.27 | $1,932.72 |
| 07/13/2009 | BILL | CORWIN, DONALD E & CAROL N | $2,576.99 | $2,576.99 |
| 03/13/2009 | PAYMENT | CORWIN, DONALD E & CAROL N CHECK | $-625.48 | $0.00 |
| 01/07/2009 | PAYMENT | CORWIN, DONALD E & CAROL N CHECK | $-625.48 | $625.48 |
| 10/02/2008 | PAYMENT | CORWIN, DONALD E & CAROL N CHECK | $-625.48 | $1,250.96 |
| 09/09/2008 | PAYMENT | CORWIN, DONALD E & CAROL N CHECK | $-650.52 | $1,876.44 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $25.02 | $2,526.96 |
| 07/18/2008 | BILL | CORWIN, DONALD E & CAROL N | $2,501.94 | $2,501.94 |
| 03/05/2008 | PAYMENT | CORWIN, DONALD E & C | $-607.25 | $0.00 |
| 01/08/2008 | PAYMENT | CORWIN, DONALD E & C | $-607.24 | $607.25 |
| 10/03/2007 | PAYMENT | CORWIN, DONALD E & C | $-607.24 | $1,214.49 |
| 08/16/2007 | PAYMENT | CORWIN, DONALD E & C | $-607.24 | $1,821.73 |
| 07/01/2007 | BILL | CORWIN, DONALD E & CAROL N | $2,428.97 | $2,428.97 |
| 03/06/2007 | PAYMENT | CORWIN, DONALD E & C | $-589.60 | $0.00 |
| 01/03/2007 | PAYMENT | CORWIN, DONALD E & C | $-589.58 | $589.60 |
| 10/23/2006 | PAYMENT | CORWIN, DONALD E & C | $-613.16 | $1,179.18 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $23.58 | $1,792.34 |
| 08/21/2006 | PAYMENT | CORWIN, DONALD E & C | $-589.58 | $1,768.76 |
| 07/01/2006 | BILL | CORWIN, DONALD E & CAROL N | $2,358.34 | $2,358.34 |
| 03/06/2006 | PAYMENT | CORWIN, DONALD E & C | $-572.42 | $0.00 |
| 01/11/2006 | PAYMENT | CORWIN, DONALD E & C | $-572.41 | $572.42 |
| 10/05/2005 | PAYMENT | CORWIN, DONALD E & C | $-572.41 | $1,144.83 |
| 08/15/2005 | PAYMENT | CORWIN, DONALD E & C | $-572.41 | $1,717.24 |
| 07/01/2005 | BILL | CORWIN, DONALD E & CAROL N | $2,289.65 | $2,289.65 |
| 03/14/2005 | PAYMENT | CORWIN, DONALD E & C | $-555.75 | $0.00 |
| 01/05/2005 | PAYMENT | CORWIN, DONALD E & C | $-555.73 | $555.75 |
| 10/12/2004 | PAYMENT | CORWIN, DONALD E & C | $-555.73 | $1,111.48 |
| 08/11/2004 | PAYMENT | CORWIN, DONALD E & C | $-555.73 | $1,667.21 |
| 07/01/2004 | BILL | CORWIN, DONALD E & CAROL N | $2,222.94 | $2,222.94 |
| 03/08/2004 | PAYMENT | CORWIN, DONALD E & C | $-553.22 | $0.00 |
| 01/07/2004 | PAYMENT | CORWIN, DONALD E & C | $-553.21 | $553.22 |
| 10/08/2003 | PAYMENT | CORWIN, DONALD E & C | $-553.21 | $1,106.43 |
| 08/08/2003 | PAYMENT | CORWIN, DONALD E & C | $-553.21 | $1,659.64 |
| 07/01/2003 | BILL | CORWIN, DONALD E & CAROL N | $2,212.85 | $2,212.85 |
| 03/03/2003 | PAYMENT | CORWIN, DONALD E & C | $-523.07 | $0.00 |
| 01/09/2003 | PAYMENT | CORWIN, DONALD E & C | $-523.05 | $523.07 |
| 10/07/2002 | PAYMENT | CORWIN, DONALD E & C | $-523.05 | $1,046.12 |
| 09/06/2002 | PAYMENT | CORWIN, DONALD E & C | $-543.97 | $1,569.17 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $20.92 | $2,113.14 |
| 07/01/2002 | BILL | CORWIN, DONALD E & CAROL N | $2,092.22 | $2,092.22 |
| 03/11/2002 | PAYMENT | CORWIN, DONALD E & C | $-432.14 | $0.00 |
| 01/10/2002 | PAYMENT | CORWIN, DONALD E & C | $-432.13 | $432.14 |
| 10/09/2001 | PAYMENT | CORWIN, DONALD E & C | $-432.13 | $864.27 |
| 09/19/2001 | PAYMENT | CORWIN, DONALD E & C | $-449.42 | $1,296.40 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $17.29 | $1,745.82 |
| 07/01/2001 | BILL | CORWIN, DONALD E & CAROL N | $1,728.53 | $1,728.53 |
| 03/09/2001 | PAYMENT | CORWIN, DONALD E & C | $-420.42 | $0.00 |
| 01/05/2001 | PAYMENT | CORWIN, DONALD E & C | $-420.39 | $420.42 |
| 10/09/2000 | PAYMENT | CORWIN, DONALD E & C | $-420.39 | $840.81 |
| 08/22/2000 | PAYMENT | CORWIN, DONALD E & C | $-420.39 | $1,261.20 |
| 07/01/2000 | BILL | CORWIN, DONALD E & CAROL N | $1,681.59 | $1,681.59 |
| 03/08/2000 | PAYMENT | CORWIN, DONALD E & C | $-416.09 | $0.00 |
| 01/03/2000 | PAYMENT | CORWIN, DONALD E & C | $-416.08 | $416.09 |
| 10/04/1999 | PAYMENT | CORWIN, DONALD E & C | $-416.08 | $832.17 |
| 08/16/1999 | PAYMENT | CORWIN, DONALD E & C | $-416.08 | $1,248.25 |
| 07/01/1999 | BILL | CORWIN, DONALD E & CAROL N | $1,664.33 | $1,664.33 |
| 03/08/1999 | PAYMENT | CORWIN, DONALD E & C | $-411.89 | $0.00 |
| 01/04/1999 | PAYMENT | CORWIN, DONALD E & C | $-411.86 | $411.89 |
| 10/06/1998 | PAYMENT | CORWIN, DONALD E & C | $-411.86 | $823.75 |
| 08/19/1998 | PAYMENT | CORWIN, DONALD E & C | $-411.86 | $1,235.61 |
| 07/01/1998 | BILL | CORWIN, DONALD E & CAROL N | $1,647.47 | $1,647.47 |
| 03/05/1998 | PAYMENT | CORWIN, DONALD E & C | $-390.29 | $0.00 |
| 01/05/1998 | PAYMENT | CORWIN, DONALD E & C | $-390.28 | $390.29 |
| 10/06/1997 | PAYMENT | CORWIN, DONALD E & C | $-390.28 | $780.57 |
| 08/18/1997 | PAYMENT | CORWIN, DONALD E & C | $-390.28 | $1,170.85 |
| 07/01/1997 | BILL | CORWIN, DONALD E & CAROL N | $1,561.13 | $1,561.13 |
| 02/28/1997 | PAYMENT | CORWIN, DONALD E & C | $-394.19 | $0.00 |
| 01/06/1997 | PAYMENT | CORWIN, DONALD E & C | $-394.18 | $394.19 |
| 09/26/1996 | PAYMENT | CORWIN, DONALD E & C | $-394.18 | $788.37 |
| 08/12/1996 | PAYMENT | CORWIN, DONALD E & C | $-394.18 | $1,182.55 |
| 07/01/1996 | BILL | CORWIN, DONALD E & CAROL N | $1,576.73 | $1,576.73 |
| 02/27/1996 | PAYMENT | $-403.82 | $0.00 | |
| 12/22/1995 | PAYMENT | $-403.81 | $403.82 | |
| 09/22/1995 | PAYMENT | $-403.81 | $807.63 | |
| 08/10/1995 | PAYMENT | $-403.81 | $1,211.44 | |
| 07/01/1995 | BILL | CORWIN, DONALD E & CAROL N | $1,615.25 | $1,615.25 |
| 03/01/1995 | PAYMENT | $-413.41 | $0.00 | |
| 12/13/1994 | PAYMENT | $-413.39 | $413.41 | |
| 10/03/1994 | PAYMENT | $-413.39 | $826.80 | |
| 08/02/1994 | PAYMENT | $-413.39 | $1,240.19 | |
| 07/01/1994 | BILL | CORWIN, DONALD E & CAROL N | $1,653.58 | $1,653.58 |
| 07/19/1993 | PAYMENT | $-390.31 | $0.00 | |
| 07/01/1993 | BILL | WESTERN NEVADA PROPERTIES INC | $390.31 | $390.31 |
| 03/12/1993 | PAYMENT | $-36.37 | $0.00 | |
| 01/15/1993 | PAYMENT | $-36.36 | $36.37 | |
| 10/16/1992 | PAYMENT | $-36.36 | $72.73 | |
| 08/24/1992 | PAYMENT | $-36.36 | $109.09 | |
| 07/01/1992 | BILL | WESTERN NEVADA PROPERTIES INC | $145.45 | $145.45 |
| 03/12/1992 | PAYMENT | $-59.42 | $0.00 | |
| 03/02/1992 | PAYMENT | $-61.80 | $59.42 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.38 | $121.22 |
| 11/26/1991 | PAYMENT | $-61.80 | $118.84 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.38 | $180.64 |
| 08/28/1991 | PAYMENT | $-59.42 | $178.26 | |
| 07/01/1991 | BILL | WESTERN NEVADA PROPERTIES, INC | $237.68 | $237.68 |