Tax Account 1320-30-113-022

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Owners

PETRICK LIVING TRUST
1768 SHAMROCK CIR
MINDEN, NV 89423

PETRICK, JANINE TTEE

Account Summary

Account ID	1320-30-113-022
Account Type	Real Estate
Location	1768 SHAMROCK CI TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-113-022

Account Type

Real Estate

Location

1768 SHAMROCK CI
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,488.14
Total	$2,488.14
Paid	$2,488.14
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

2024/2025 REAL ESTATE TAXES

Original

$2,488.14

Total

$2,488.14

Paid

$2,488.14

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	08/19/2024	08/29/2024	Paid	$622.32	$0.00	$622.32	$622.32	$0.00
2	10/07/2024	10/17/2024	Paid	$621.94	$0.00	$621.94	$621.94	$0.00
3	01/06/2025	01/16/2025	Paid	$621.94	$0.00	$621.94	$621.94	$0.00
4	03/03/2025	03/13/2025	Paid	$621.94	$0.00	$621.94	$621.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,415.69	$0.00	$2,415.69	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,345.34	$0.00	$2,345.34	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,277.03	$0.00	$2,277.03	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,210.72	$0.00	$2,210.72	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,146.33	$0.00	$2,146.33	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,083.83	$0.00	$2,083.83	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,023.13	$0.00	$2,023.13	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,971.85	$0.00	$1,971.85	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,967.91	$0.00	$1,967.91	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,910.61	$0.00	$1,910.61	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	PETRICK, JANINE CHECK 3067	$-2,488.14	$0.00
07/15/2024	BILL	PETRICK LIVING TRUST	$2,488.14	$2,488.14
08/03/2023	PAYMENT	PETRICK, JANINE CHECK 3043	$-2,415.69	$0.00
07/14/2023	BILL	PETRICK, JANINE	$2,415.69	$2,415.69
02/27/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-586.33	$0.00
12/27/2022	PAYMENT	FIFTH THIRD BANK WT CORE -	$-586.33	$586.33
10/07/2022	PAYMENT	FIFTH THIRD BANK WT CORE -	$-586.33	$1,172.66
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-586.35	$1,758.99
07/19/2022	BILL	PETRICK, JANINE	$2,345.34	$2,345.34
01/08/2022	PAYMENT	FATCO CHECK	$-569.25	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.25	$569.25
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.25	$1,138.50
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.28	$1,707.75
07/14/2021	BILL	PETRICK, JANINE	$2,277.03	$2,277.03
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.68	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.68	$552.68
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.68	$1,105.36
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.68	$1,658.04
07/13/2020	BILL	PETRICK, JANINE	$2,210.72	$2,210.72
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.58	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.58	$536.58
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.58	$1,073.16
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.59	$1,609.74
07/15/2019	BILL	PETRICK, JANINE	$2,146.33	$2,146.33
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-520.95	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-520.95	$520.95
09/24/2018	PAYMENT	GREATER NEVADA MORTGAGE CHECK	$-520.95	$1,041.90
08/10/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-520.98	$1,562.85
07/12/2018	BILL	PETRICK, JANINE	$2,083.83	$2,083.83
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.78	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.78	$505.78
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.78	$1,011.56
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.79	$1,517.34
07/14/2017	BILL	PETRICK, JANINE	$2,023.13	$2,023.13
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.96	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.96	$492.96
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.96	$985.92
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.97	$1,478.88
07/12/2016	BILL	PETRICK, JANINE	$1,971.85	$1,971.85
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-491.97	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-491.97	$491.97
08/27/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-491.97	$983.94
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.00	$1,475.91
07/14/2015	BILL	PETRICK, JANINE	$1,967.91	$1,967.91
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.65	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.65	$477.65
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.65	$955.30
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.66	$1,432.95
07/17/2014	BILL	PETRICK, JANINE	$1,910.61	$1,910.61
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.74	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.74	$463.74
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.74	$927.48
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.74	$1,391.22
07/16/2013	BILL	PETRICK, JANINE	$1,854.96	$1,854.96
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.07	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.07	$481.07
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.07	$962.14
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.07	$1,443.21
07/13/2012	BILL	PETRICK, JANINE	$1,924.28	$1,924.28
01/10/2012	PAYMENT	NO NEV TITLE CHECK	$-479.43	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-479.43	$479.43
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-479.43	$958.86
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-479.43	$1,438.29
07/15/2011	BILL	LOPEZ, GEORGE B & ALVAREZ, R E	$1,917.72	$1,917.72
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-465.47	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-465.47	$465.47
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-465.47	$930.94
07/26/2010	PAYMENT	PROSPECT MTG CHECK	$-465.47	$1,396.41
07/14/2010	BILL	LOPEZ, GEORGE B & ALVAREZ, R E	$1,861.88	$1,861.88
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-451.92	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-451.92	$451.92
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-451.92	$903.84
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-451.92	$1,355.76
07/13/2009	BILL	YELLOWSTONE NEVADA LLC	$1,807.68	$1,807.68
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-438.76	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-438.76	$438.76
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-438.76	$877.52
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-438.76	$1,316.28
07/18/2008	BILL	NELSON, CURTIS A	$1,755.04	$1,755.04
02/26/2008	PAYMENT	COUNTRYWIDE	$-425.95	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-425.95	$425.95
09/25/2007	PAYMENT	COUNTRYWIDE	$-425.95	$851.90
08/13/2007	PAYMENT	COUNTRYWIDE	$-425.95	$1,277.85
07/01/2007	BILL	NELSON, CURTIS A	$1,703.80	$1,703.80
02/28/2007	PAYMENT	COUNTRYWIDE	$-413.59	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-413.56	$413.59
09/26/2006	PAYMENT	COUNTRYWIDE	$-413.56	$827.15
08/07/2006	PAYMENT	COUNTRYWIDE	$-413.56	$1,240.71
07/01/2006	BILL	NELSON, CURTIS A	$1,654.27	$1,654.27
02/06/2006	PAYMENT	44	$-382.94	$0.00
01/05/2006	PAYMENT	SHINN, JAMES L & CAR	$-382.93	$382.94
10/03/2005	PAYMENT	SHINN, JAMES L & CAR	$-382.93	$765.87
08/02/2005	PAYMENT	SHINN, JAMES L & CAR	$-382.93	$1,148.80
07/01/2005	BILL	SHINN, JAMES L & CAROLYN E	$1,531.73	$1,531.73
12/06/2004	PAYMENT	SHINN, JAMES L & CAR	$-743.56	$0.00
08/06/2004	PAYMENT	SHINN, JAMES L & CAR	$-743.56	$743.56
07/01/2004	BILL	SHINN, JAMES L & CAROLYN E	$1,487.12	$1,487.12
02/13/2004	PAYMENT	SHINN, JAMES L & CAR	$-370.05	$0.00
01/22/2004	PAYMENT	SHINN, JAMES L & CAR	$-384.85	$370.05
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.80	$754.90
10/06/2003	PAYMENT	SHINN, JAMES L & CAR	$-370.05	$740.10
08/01/2003	PAYMENT	SHINN, JAMES L & CAR	$-370.05	$1,110.15
07/01/2003	BILL	SHINN, JAMES L & CAROLYN E	$1,480.20	$1,480.20
03/04/2003	PAYMENT	SHINN, JAMES L & CAR	$-341.69	$0.00
01/02/2003	PAYMENT	SHINN, JAMES L & CAR	$-341.68	$341.69
10/08/2002	PAYMENT	SHINN, JAMES L & CAR	$-341.68	$683.37
08/02/2002	PAYMENT	SHINN, JAMES L & CAR	$-341.68	$1,025.05
07/01/2002	BILL	SHINN, JAMES L & CAROLYN E	$1,366.73	$1,366.73
02/28/2002	PAYMENT	SHINN, JAMES L & CAR	$-334.22	$0.00
01/04/2002	PAYMENT	SHINN, JAMES L & CAR	$-334.22	$334.22
10/01/2001	PAYMENT	SHINN, JAMES L & CAR	$-334.22	$668.44
08/03/2001	PAYMENT	SHINN, JAMES L & CAR	$-334.22	$1,002.66
07/01/2001	BILL	SHINN, JAMES L & CAROLYN E	$1,336.88	$1,336.88
03/02/2001	PAYMENT	SHINN, JAMES L & CAR	$-325.16	$0.00
01/04/2001	PAYMENT	SHINN, JAMES L & CAR	$-325.14	$325.16
10/09/2000	PAYMENT	SHINN, JAMES L & CAR	$-325.14	$650.30
08/04/2000	PAYMENT	SHINN, JAMES L & CAR	$-325.14	$975.44
07/01/2000	BILL	SHINN, JAMES L & CAROLYN E	$1,300.58	$1,300.58
02/29/2000	PAYMENT	SHINN, JAMES L & CAR	$-322.81	$0.00
12/29/1999	PAYMENT	SHINN, JAMES L & CAR	$-322.80	$322.81
10/04/1999	PAYMENT	SHINN, JAMES L & CAR	$-322.80	$645.61
08/06/1999	PAYMENT	SHINN, JAMES L & CAR	$-322.80	$968.41
07/01/1999	BILL	SHINN, JAMES L & CAROLYN E	$1,291.21	$1,291.21
02/23/1999	PAYMENT	SHINN, JAMES L & CAR	$-319.24	$0.00
12/30/1998	PAYMENT	SHINN, JAMES L & CAR	$-319.23	$319.24
10/02/1998	PAYMENT	SHINN, JAMES L & CAR	$-319.23	$638.47
08/07/1998	PAYMENT	SHINN, JAMES L & CAR	$-319.23	$957.70
07/01/1998	BILL	SHINN, JAMES L & CAROLYN E	$1,276.93	$1,276.93
03/02/1998	PAYMENT	SHINN, JAMES L & CAR	$-302.55	$0.00
01/05/1998	PAYMENT	SHINN, JAMES L & CAR	$-302.52	$302.55
10/08/1997	PAYMENT	SHINN, JAMES L & CAR	$-302.52	$605.07
08/08/1997	PAYMENT	SHINN, JAMES L & CAR	$-302.52	$907.59
07/01/1997	BILL	SHINN, JAMES L & CAROLYN E	$1,210.11	$1,210.11
02/28/1997	PAYMENT	SHINN, JAMES L & CAR	$-305.55	$0.00
01/07/1997	PAYMENT	SHINN, JAMES L & CAR	$-305.55	$305.55
10/07/1996	PAYMENT	SHINN, JAMES L & CAR	$-305.55	$611.10
08/02/1996	PAYMENT	SHINN, JAMES L & CAR	$-305.55	$916.65
07/01/1996	BILL	SHINN, JAMES L & CAROLYN E	$1,222.20	$1,222.20
11/01/1995	PAYMENT		$-625.41	$0.00
09/28/1995	PAYMENT		$-312.69	$625.41
08/17/1995	PAYMENT		$-312.69	$938.10
07/01/1995	BILL	FERRIS, RICHARD G & JANE S	$1,250.79	$1,250.79
03/08/1995	PAYMENT		$-280.31	$0.00
01/06/1995	PAYMENT		$-280.28	$280.31
10/11/1994	PAYMENT		$-280.28	$560.59
08/17/1994	PAYMENT		$-280.28	$840.87
07/01/1994	BILL	FERRIS, RICHARD G & JANE S	$1,121.15	$1,121.15
03/10/1994	PAYMENT		$-275.42	$0.00
01/06/1994	PAYMENT		$-275.41	$275.42
10/08/1993	PAYMENT		$-275.41	$550.83
08/19/1993	PAYMENT		$-275.41	$826.24
07/01/1993	BILL	FERRIS, RICHARD G & JANE S	$1,101.65	$1,101.65
03/03/1993	PAYMENT		$-270.11	$0.00
12/31/1992	PAYMENT		$-270.11	$270.11
07/10/1992	PAYMENT		$-540.22	$540.22
07/01/1992	BILL	FERRIS, RICHARD G & JANE S	$1,080.44	$1,080.44
03/03/1992	PAYMENT		$-248.34	$0.00
01/07/1992	PAYMENT		$-248.33	$248.34
10/08/1991	PAYMENT		$-248.33	$496.67
08/19/1991	PAYMENT		$-248.33	$745.00
07/01/1991	BILL	MILLER, JOHN R & LINDA M	$993.33	$993.33
03/05/1991	PAYMENT		$-55.19	$0.00
01/09/1991	PAYMENT		$-55.19	$55.19
10/01/1990	PAYMENT		$-55.19	$110.38
08/07/1990	PAYMENT		$-55.19	$165.57
07/01/1990	BILL	MILLER, JOHN R & LINDA M	$220.76	$220.76
04/05/1990	PAYMENT		$-118.63	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.31	$118.63
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.12	$108.32
10/05/1989	PAYMENT		$-53.10	$106.20
09/07/1989	PAYMENT		$-53.10	$159.30
07/01/1989	BILL	LAWRENCE, JOHN NEVADA INC	$212.40	$212.40