Tax Account 1320-29-613-014
Owners
PETERSEN LIVING TRUST 2015
PO BOX 527
GENOA, NV 89411
PETERSEN, KENNETH B TTEE
Account Summary
Account ID | 1320-29-613-014 |
---|---|
Account Type | Real Estate |
Location | 1146 MONTEVIDEO CI TOWN OF MINDEN |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $3,653.26 |
Total | $3,653.26 |
Paid | $3,653.26 |
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 | $3,382.65 | $0.00 | $3,382.65 | $0.00 | $0.00 | 3.6600 | 510 |
2022/2023 REAL ESTATE TAXES | $3,183.39 | $0.00 | $3,183.39 | $0.00 | $0.00 | 3.6600 | 510 |
2021/2022 REAL ESTATE TAXES | $2,998.82 | $0.00 | $2,998.82 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/24/2024 | PAYMENT | LIVING TRUST 2015 PETERSEN GOVACH ACH - 323673215 | $-3,653.26 | $0.00 |
07/15/2024 | BILL | PETERSEN LIVING TRUST 2015 | $3,653.26 | $3,653.26 |
07/25/2023 | PAYMENT | PETERSEN, KENNETH CHECK 1040 | $-3,382.65 | $0.00 |
07/14/2023 | BILL | PETERSEN LIVING TRUST 2015 | $3,382.65 | $3,382.65 |
08/21/2022 | PAYMENT | PETERSEN, KENNETH B TTEE CHECK 1038 | $-3,183.39 | $0.00 |
07/19/2022 | BILL | PETERSEN, KENNETH B TTEE | $3,183.39 | $3,183.39 |
08/10/2021 | PAYMENT | PETERSEN, KENNETH B TTEE CHECK | $-2,998.82 | $0.00 |
07/14/2021 | BILL | PETERSEN, KENNETH B TTEE | $2,998.82 | $2,998.82 |