Tax Account 1320-29-501-001

Print Page · · Payments Cart · New Search

Owners

PEAPEG LLC
PO BOX 9
MINDEN, NV 89423

Account Summary

Account ID	1320-29-501-001
Account Type	Real Estate
Location	0 TOWN OF MINDEN
Balance	$5,519.61
Currently Due	$1,839.87

Account ID

1320-29-501-001

Account Type

Real Estate

Location

0
TOWN OF MINDEN

Balance

$5,519.61

Currently Due

$1,839.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,359.64
Total	$7,359.64
Paid	$1,840.03
Balance	$5,519.61
Due	$1,839.87
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,359.64

Total

$7,359.64

Paid

$1,840.03

Balance

$5,519.61

Due

$1,839.87

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,840.03	$0.00	$1,840.03	$1,840.03	$0.00
2	10/07/2024	10/17/2024	Due	$1,839.87	$0.00	$1,839.87	$0.00	$1,839.87
3	01/06/2025	01/16/2025	Due	$1,839.87	$0.00	$1,839.87	$0.00	$3,679.74
4	03/03/2025	03/13/2025	Due	$1,839.87	$0.00	$1,839.87	$0.00	$5,519.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,814.51	$0.00	$6,814.51	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,309.74	$0.00	$6,309.74	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,842.34	$0.00	$5,842.34	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,650.25	$0.00	$5,650.25	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,453.92	$0.00	$5,453.92	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,204.12	$0.00	$5,204.12	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,994.36	$0.00	$4,994.36	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,867.80	$0.00	$4,867.80	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,867.80	$0.00	$4,867.80	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$4,867.80	$0.00	$4,867.80	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHECK ACH - 200078	$-1,840.03	$5,519.61
07/15/2024	BILL	PEAPEG LLC	$7,359.64	$7,359.64
02/23/2024	PAYMENT	PEAPEG LLC CHECK 1533	$-1,703.56	$0.00
01/03/2024	PAYMENT	PEAPEG LLC CHECK 1518	$-1,703.56	$1,703.56
10/09/2023	PAYMENT	PEAPEG LLC CHECK 1501	$-1,703.56	$3,407.12
08/22/2023	PAYMENT	PEAPEG LLC CHECK 1488	$-1,703.83	$5,110.68
07/14/2023	BILL	PEAPEG LLC	$6,814.51	$6,814.51
03/08/2023	PAYMENT	PEAPEG LLC CHECK 1455	$-1,577.43	$0.00
01/15/2023	PAYMENT	PEAPEG LLC CHECK 1440	$-1,577.43	$1,577.43
10/10/2022	PAYMENT	PEAPEG LLC CHECK 1424	$-1,577.43	$3,154.86
08/21/2022	PAYMENT	PEAPEG LLC CHECK 1417	$-1,577.45	$4,732.29
07/19/2022	BILL	PEAPEG LLC	$6,309.74	$6,309.74
03/08/2022	PAYMENT	PEAPEG LLC CHECK	$-1,460.58	$0.00
01/10/2022	PAYMENT	PEAPEG LLC CHECK	$-1,460.58	$1,460.58
10/14/2021	PAYMENT	PEAPEG LLC CHECK	$-1,460.58	$2,921.16
08/23/2021	PAYMENT	PEAPEG LLC CHECK	$-1,460.60	$4,381.74
07/14/2021	BILL	PEAPEG LLC	$5,842.34	$5,842.34
03/02/2021	PAYMENT	PEAPEG LLC CHECK	$-1,412.56	$0.00
01/07/2021	PAYMENT	PEAPEG LLC CHECK	$-1,412.56	$1,412.56
10/09/2020	PAYMENT	PEAPEG LLC CHECK	$-1,412.56	$2,825.12
08/19/2020	PAYMENT	PEAPEG LLC CHECK	$-1,412.57	$4,237.68
07/13/2020	BILL	PEAPEG LLC	$5,650.25	$5,650.25
03/04/2020	PAYMENT	PEAPEG LLC CHECK	$-1,363.48	$0.00
01/06/2020	PAYMENT	PEAPEG LLC CHECK	$-1,363.48	$1,363.48
10/04/2019	PAYMENT	PEAPEG LLC CHECK	$-1,363.48	$2,726.96
08/15/2019	PAYMENT	PEAPEG LLC CHECK	$-1,363.48	$4,090.44
07/15/2019	BILL	PEAPEG LLC	$5,453.92	$5,453.92
03/08/2019	PAYMENT	PEAPEG LLC CHECK	$-1,301.03	$0.00
01/08/2019	PAYMENT	PEAPEG LLC CHECK	$-1,301.03	$1,301.03
09/28/2018	PAYMENT	PEAPEG LLC CHECK	$-1,301.03	$2,602.06
08/24/2018	PAYMENT	PEAPEG LLC CHECK	$-1,301.03	$3,903.09
07/12/2018	BILL	PEAPEG LLC	$5,204.12	$5,204.12
03/05/2018	PAYMENT	PEAPEG LLC CHECK	$-1,248.59	$0.00
01/08/2018	PAYMENT	PEAPEG LLC CHECK	$-1,248.59	$1,248.59
10/02/2017	PAYMENT	PEAPEG LLC CHECK	$-1,248.59	$2,497.18
08/21/2017	PAYMENT	PEAPEG LLC CHECK	$-1,248.59	$3,745.77
07/14/2017	BILL	PEAPEG LLC	$4,994.36	$4,994.36
03/07/2017	PAYMENT	PEAPEG LLC CHECK	$-1,216.95	$0.00
01/04/2017	PAYMENT	PEAPEG LLC CHECK	$-1,216.95	$1,216.95
10/04/2016	PAYMENT	PEAPEG LLC CHECK	$-1,216.95	$2,433.90
08/16/2016	PAYMENT	PEAPEG LLC CHECK	$-1,216.95	$3,650.85
07/12/2016	BILL	PEAPEG LLC	$4,867.80	$4,867.80
03/07/2016	PAYMENT	PEAPEG LLC CHECK	$-1,216.95	$0.00
01/06/2016	PAYMENT	PEAPEG LLC CHECK	$-1,216.95	$1,216.95
10/06/2015	PAYMENT	PEAPEG LLC CHECK	$-1,216.95	$2,433.90
08/17/2015	PAYMENT	PEAPEG LLC CHECK	$-1,216.95	$3,650.85
07/14/2015	BILL	PEAPEG LLC	$4,867.80	$4,867.80
03/04/2015	PAYMENT	PEAPEG LLC CHECK	$-1,216.95	$0.00
01/06/2015	PAYMENT	PEAPEG LLC CHECK	$-1,216.95	$1,216.95
10/07/2014	PAYMENT	PEAPEG LLC CHECK	$-1,216.95	$2,433.90
08/20/2014	PAYMENT	PEAPEG LLC CHECK	$-1,216.95	$3,650.85
07/17/2014	BILL	PEAPEG LLC	$4,867.80	$4,867.80
03/06/2014	PAYMENT	PEAPEG LLC CHECK	$-1,460.34	$0.00
01/07/2014	PAYMENT	PEAPEG LLC CHECK	$-1,460.34	$1,460.34
10/07/2013	PAYMENT	PEAPEG LLC CHECK	$-1,460.34	$2,920.68
08/19/2013	PAYMENT	PEAPEG LLC CHECK	$-1,460.34	$4,381.02
07/16/2013	BILL	PEAPEG LLC	$5,841.36	$5,841.36
04/18/2013	PAYMENT	VISTA SIERRA LLC CHECK	$-2,531.26	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$97.36	$2,531.26
01/11/2013	PAYMENT	VISTA SIERRA LLC CHECK	$-2,433.90	$2,433.90
10/10/2012	PAYMENT	VISTA SIERRA LLC CHECK	$-2,433.90	$4,867.80
08/27/2012	PAYMENT	VISTA SIERRA LLC CHECK	$-2,433.90	$7,301.70
07/13/2012	BILL	VISTA SIERRA LLC	$9,735.60	$9,735.60
03/01/2012	PAYMENT	ATC REALTY CO CHECK	$-2,433.90	$0.00
12/21/2011	PAYMENT	WELLS FARGO BANK CHECK	$-7,642.45	$2,433.90
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$243.39	$10,076.35
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$97.36	$9,832.96
07/15/2011	BILL	MONTERRA 270 LLC	$9,735.60	$9,735.60
08/24/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-9,732.41	$0.00
07/14/2010	BILL	MONTERRA 270 LLC	$9,732.41	$9,732.41
04/26/2010	PAYMENT	WELLS FARGO CHECK	$-4,942.67	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$190.10	$4,942.67
12/14/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-37,825.58	$4,752.57
12/11/2009	INTEREST	Monthly Interest	$146.68	$42,578.15
11/02/2009	INTEREST	Monthly Interest	$146.68	$42,431.47
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$475.26	$42,284.79
10/02/2009	INTEREST	Monthly Interest	$146.68	$41,809.53
09/01/2009	INTEREST	Monthly Interest	$146.68	$41,662.85
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$190.10	$41,516.17
08/05/2009	INTEREST	Monthly Interest	$146.68	$41,326.07
07/13/2009	BILL	MONTERRA 270 LLC	$19,010.30	$41,179.39
07/13/2009	INTEREST	Monthly Interest	$146.68	$22,169.09
06/02/2009	INTEREST	Monthly Interest	$1,760.21	$22,022.41
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$20,262.20
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$20,248.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1,232.15	$20,242.45
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$792.10	$19,010.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$440.05	$18,218.20
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$176.02	$17,778.15
07/30/2008	PAYMENT	MONTERRA 270 LLC CHECK	$-9,554.82	$17,602.13
07/30/2008	AMENDMENT	interest adj - tl	$-8.91	$27,156.95
07/18/2008	BILL	MONTERRA 270 LLC	$17,602.13	$27,165.86
07/08/2008	INTEREST	Interest to date	$832.68	$9,563.73
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$419.43	$8,731.05
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$162.97	$8,311.62
10/11/2007	PAYMENT	MONTERRA 270 LLC	$-4,074.32	$8,148.65
08/30/2007	PAYMENT	MONTERRA 270 LLC	$-4,074.32	$12,222.97
07/01/2007	BILL	MONTERRA 270 LLC	$16,297.29	$16,297.29
03/13/2007	PAYMENT	MONTERRA 270 LLC	$-3,772.75	$0.00
01/10/2007	PAYMENT	MONTERRA 270 LLC	$-3,772.75	$3,772.75
10/10/2006	PAYMENT	MONTERRA 270 LLC	$-3,772.75	$7,545.50
08/29/2006	PAYMENT	MONTERRA 270 LLC	$-3,772.75	$11,318.25
07/01/2006	BILL	MONTERRA 270 LLC	$15,091.00	$15,091.00
08/22/2005	PAYMENT	MONTERRA 270 LLC	$-18,079.32	$0.00
07/01/2005	BILL	MONTERRA 270 LLC	$18,079.32	$18,079.32
09/20/2004	PAYMENT	PARK CATTLE COMPANY	$-12,024.44	$0.00
08/19/2004	PAYMENT	PARK CATTLE COMPANY	$-4,008.14	$12,024.44
07/01/2004	BILL	PARK CATTLE COMPANY	$16,032.58	$16,032.58
08/29/2003	PAYMENT	PARK CATTLE COMPANY	$-140.31	$0.00
08/18/2003	PAYMENT	PARK CATTLE COMPANY	$-46.77	$140.31
07/01/2003	BILL	PARK CATTLE COMPANY	$187.08	$187.08
03/11/2003	PAYMENT	PARK CATTLE COMPANY	$-44.44	$0.00
01/13/2003	PAYMENT	PARK CATTLE COMPANY	$-44.44	$44.44
10/07/2002	PAYMENT	PARK CATTLE COMPANY	$-44.44	$88.88
08/12/2002	PAYMENT	PARK CATTLE COMPANY	$-44.44	$133.32
07/01/2002	BILL	PARK CATTLE COMPANY	$177.76	$177.76
03/04/2002	PAYMENT	PARK CATTLE	$-47.82	$0.00
01/07/2002	PAYMENT	DANGBERG HOLDINGS NE	$-47.81	$47.82
09/18/2001	PAYMENT	PARK CATTLE CO	$-47.81	$95.63
08/20/2001	PAYMENT	PARK CATTLE	$-47.81	$143.44
07/01/2001	BILL	DANGBERG HOLDINGS NEVADA LLC	$191.25	$191.25
03/06/2001	PAYMENT	PARK CATTLE	$-49.28	$0.00
01/03/2001	PAYMENT	PARK CATTLE CO	$-49.25	$49.28
10/02/2000	PAYMENT	PARK CATTLE	$-49.25	$98.53
08/22/2000	PAYMENT	DANGBERG HOLDINGS NE	$-49.25	$147.78
07/01/2000	BILL	DANGBERG HOLDINGS NEVADA LLC	$197.03	$197.03
03/01/2000	PAYMENT	PARK CATTLE	$-49.01	$0.00
01/04/2000	PAYMENT	PARK CATTLE	$-49.01	$49.01
10/01/1999	PAYMENT	PARK CATTLE	$-49.01	$98.02
08/13/1999	PAYMENT	PARK CATTLE	$-49.01	$147.03
07/01/1999	BILL	DANGBERG HOLDINGS NEVADA LLC	$196.04	$196.04
03/03/1999	PAYMENT	PARK CATTLE	$-46.86	$0.00
01/05/1999	PAYMENT	PARK CATTLE	$-46.83	$46.86
10/05/1998	PAYMENT	PARK CATTLE	$-46.83	$93.69
08/17/1998	PAYMENT	DANGBERG HOLDINGS NE	$-46.83	$140.52
07/01/1998	BILL	DANGBERG HOLDINGS NEVADA LLC	$187.35	$187.35
02/18/1998	PAYMENT	DANGBERG HOLDINGS NE	$-47.14	$0.00
12/19/1997	PAYMENT	DANGBERG HOLDINGS NE	$-47.12	$47.14
10/06/1997	PAYMENT	DANGBERG HOLDINGS NE	$-47.12	$94.26
08/19/1997	PAYMENT	DANGBERG HOLDINGS NE	$-47.12	$141.38
07/01/1997	BILL	DANGBERG HOLDINGS NEVADA LLC	$188.50	$188.50
08/02/1996	PAYMENT	DANGBERG HOLDINGS NE	$-180.64	$0.00
07/01/1996	BILL	DANGBERG HOLDINGS NEVADA LLC	$180.64	$180.64