Tax Account 1320-30-114-006

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Owners

PENSCO TRUST CO LLC
PO BOX 38
GENOA, NV 89411

FBO MONICA JM ACEVEDO IRA

Account Summary

Account ID	1320-30-114-006
Account Type	Real Estate
Location	833 TAMARACK DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-114-006

Account Type

Real Estate

Location

833 TAMARACK DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,683.68
Total	$3,683.68
Paid	$3,683.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,683.68

Total

$3,683.68

Paid

$3,683.68

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$921.16	$0.00	$921.16	$921.16	$0.00
2	10/07/2024	10/17/2024	Paid	$920.84	$0.00	$920.84	$920.84	$0.00
3	01/06/2025	01/16/2025	Paid	$920.84	$0.00	$920.84	$920.84	$0.00
4	03/03/2025	03/13/2025	Paid	$920.84	$0.00	$920.84	$920.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,516.89	$0.00	$3,516.89	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,256.39	$0.00	$3,256.39	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,015.18	$0.00	$3,015.18	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,916.05	$0.00	$2,916.05	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,814.74	$0.00	$2,814.74	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,685.80	$0.00	$2,685.80	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,607.58	$0.00	$2,607.58	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,541.49	$0.00	$2,541.49	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,536.40	$0.00	$2,536.40	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,462.51	$0.00	$2,462.51	$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 - 300030	$-3,683.68	$0.00
07/15/2024	BILL	PENSCO TRUST CO LLC	$3,683.68	$3,683.68
08/10/2023	PAYMENT	PACIFIC PREMIER TRUST CHECK 33061029	$-3,516.89	$0.00
07/14/2023	BILL	PENSCO TRUST CO LLC	$3,516.89	$3,516.89
08/20/2022	PAYMENT	PACIFIC PREMIER TRUST CHECK 33035906	$-3,256.39	$0.00
07/19/2022	BILL	FBO MONICA JM ACEVEDO IRA	$3,256.39	$3,256.39
08/19/2021	PAYMENT	PACIFIC PREMIER TRUST CHECK	$-3,015.18	$0.00
07/14/2021	BILL	FBO MONICA JM ACEVEDO IRA	$3,015.18	$3,015.18
08/15/2020	PAYMENT	PENSCO TRUST CHECK	$-2,916.05	$0.00
07/13/2020	BILL	FBO MONICA JM ACEVEDO IRA	$2,916.05	$2,916.05
08/06/2019	PAYMENT	PENSCO TRUST CO CHECK	$-2,814.74	$0.00
07/15/2019	BILL	FBO MONICA JM ACEVEDO IRA	$2,814.74	$2,814.74
03/11/2019	PAYMENT	FATCO CHECK	$-671.45	$0.00
12/31/2018	PAYMENT	KRAATZ, MICHAEL CHECK	$-671.45	$671.45
07/20/2018	PAYMENT	KRAATZ, MICHAEL D & SANDRA A CHECK	$-1,342.90	$1,342.90
07/12/2018	BILL	KRAATZ, MICHAEL D & SANDRA A	$2,685.80	$2,685.80
12/27/2017	PAYMENT	KRAATZ, MICHAEL D & SANDRA A CHECK	$-651.89	$0.00
12/14/2017	PAYMENT	KRAATZ, MICHAEL D & SANDRA A CHECK	$-651.89	$651.89
09/26/2017	PAYMENT	KRAATZ, MICHAEL D & SANDRA A CHECK	$-651.89	$1,303.78
08/25/2017	PAYMENT	KRAATZ, MICHAEL D & SANDRA A CHECK	$-651.91	$1,955.67
08/16/2017	ADJUSTMENT	Keyed in error da	$651.91	$2,607.58
08/16/2017	VOID	KRAATZ, MICHAEL D & SANDRA A CHECK	$-651.91	$1,955.67
07/14/2017	BILL	KRAATZ, MICHAEL D & SANDRA A	$2,607.58	$2,607.58
12/22/2016	PAYMENT	KRAATZ, MICHAEL D & SANDRA A CHECK	$-635.37	$0.00
08/22/2016	PAYMENT	KRAATZ, MICHAEL D & SANDRA A CHECK	$-1,906.12	$635.37
07/12/2016	BILL	KRAATZ, MICHAEL D & SANDRA A	$2,541.49	$2,541.49
01/11/2016	PAYMENT	KRAATZ, MICHAEL D & SANDRA A CHECK	$-634.10	$0.00
01/11/2016	PAYMENT	KRAATZ, MICHAEL D & SANDRA A CHECK	$-634.10	$634.10
10/08/2015	PAYMENT	KRAATZ, MICHAEL D & SANDRA A CHECK	$-634.10	$1,268.20
08/26/2015	PAYMENT	KRAATZ, MICHAEL D & SANDRA A CHECK	$-634.10	$1,902.30
07/14/2015	BILL	KRAATZ, MICHAEL D & SANDRA A	$2,536.40	$2,536.40
02/20/2015	PAYMENT	KRAATZ, MICHAEL D & SANDRA A CHECK	$-615.62	$0.00
12/30/2014	PAYMENT	KRAATZ, MICHAEL D & SANDRA A CHECK	$-615.62	$615.62
09/29/2014	PAYMENT	KRAATZ, MICHAEL D & SANDRA A CHECK	$-615.62	$1,231.24
08/20/2014	PAYMENT	KRAATZ, MICHAEL D & SANDRA A CHECK	$-615.65	$1,846.86
07/17/2014	BILL	KRAATZ, MICHAEL D & SANDRA A	$2,462.51	$2,462.51
03/05/2014	PAYMENT	KRAATZ, MICHAEL D & SANDRA A CHECK	$-597.69	$0.00
09/27/2013	PAYMENT	KRAATZ, MICHAEL D & SANDRA A CHECK	$-1,195.38	$597.69
08/22/2013	PAYMENT	KRAATZ, MICHAEL D & SANDRA A CHECK	$-597.72	$1,793.07
07/16/2013	BILL	KRAATZ, MICHAEL D & SANDRA A	$2,390.79	$2,390.79
01/03/2013	PAYMENT	KRAATZ, MICHAEL D & SANDRA A CHECK	$-1,266.38	$0.00
10/05/2012	PAYMENT	KRAATZ, MICHAEL D & SANDRA A CHECK	$-633.19	$1,266.38
08/22/2012	PAYMENT	KRAATZ, MICHAEL D & SANDRA A CHECK	$-633.21	$1,899.57
07/13/2012	BILL	KRAATZ, MICHAEL D & SANDRA A	$2,532.78	$2,532.78
09/14/2011	PAYMENT	KRAATZ, MICHAEL D & SANDRA A CHECK	$-1,844.22	$0.00
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-614.77	$1,844.22
07/15/2011	BILL	KRAATZ, MICHAEL D & SANDRA A	$2,458.99	$2,458.99
12/14/2010	PAYMENT	KRAATZ, MICHAEL D & SANDRA A CHECK	$-596.83	$0.00
12/09/2010	PAYMENT	KRAATZ, MICHAEL D & SANDRA A CHECK	$-596.83	$596.83
10/04/2010	PAYMENT	KRAATZ, MICHAEL D & SANDRA A CHECK	$-596.83	$1,193.66
08/12/2010	PAYMENT	KRAATZ, MICHAEL D & SANDRA A CHECK	$-596.85	$1,790.49
07/14/2010	BILL	KRAATZ, MICHAEL D & SANDRA A	$2,387.34	$2,387.34
12/28/2009	PAYMENT	KRAATZ, MICHAEL D & SANDRA A CHECK	$-1,158.90	$0.00
10/05/2009	PAYMENT	KRAATZ, MICHAEL D & SANDRA A CHECK	$-579.45	$1,158.90
08/18/2009	PAYMENT	KRAATZ, MICHAEL D & SANDRA A CHECK	$-579.46	$1,738.35
07/13/2009	BILL	KRAATZ, MICHAEL D & SANDRA A	$2,317.81	$2,317.81
10/22/2008	PAYMENT	KRAATZ, MICHAEL D & SANDRA A CHECK	$-1,125.14	$0.00
08/20/2008	PAYMENT	KRAATZ, MICHAEL D & SANDRA A CHECK	$-1,125.15	$1,125.14
07/18/2008	BILL	KRAATZ, MICHAEL D & SANDRA A	$2,250.29	$2,250.29
07/26/2007	PAYMENT	KRAATZ, MICHAEL D &	$-2,184.55	$0.00
07/01/2007	BILL	KRAATZ, MICHAEL D & SANDRA A	$2,184.55	$2,184.55
03/06/2007	PAYMENT	KRAATZ, MICHAEL D &	$-530.27	$0.00
12/26/2006	PAYMENT	KRAATZ, MICHAEL D &	$-530.27	$530.27
09/28/2006	PAYMENT	KRAATZ, MICHAEL D &	$-530.27	$1,060.54
08/18/2006	PAYMENT	KRAATZ, MICHAEL D &	$-530.27	$1,590.81
07/01/2006	BILL	KRAATZ, MICHAEL D & SANDRA A	$2,121.08	$2,121.08
03/03/2006	PAYMENT	KRAATZ, MICHAEL D &	$-514.84	$0.00
12/30/2005	PAYMENT	KRAATZ, MICHAEL D &	$-514.82	$514.84
09/27/2005	PAYMENT	KRAATZ, MICHAEL D &	$-514.82	$1,029.66
08/11/2005	PAYMENT	KRAATZ, MICHAEL D &	$-514.82	$1,544.48
07/01/2005	BILL	KRAATZ, MICHAEL D & SANDRA A	$2,059.30	$2,059.30
03/02/2005	PAYMENT	KRAATZ, MICHAEL D &	$-499.85	$0.00
12/29/2004	PAYMENT	KRAATZ, MICHAEL D &	$-499.82	$499.85
09/30/2004	PAYMENT	KRAATZ, MICHAEL D &	$-499.82	$999.67
08/13/2004	PAYMENT	KRAATZ, MICHAEL D &	$-499.82	$1,499.49
07/01/2004	BILL	KRAATZ, MICHAEL D & SANDRA A	$1,999.31	$1,999.31
02/12/2004	PAYMENT	MICHAEL KRAATZ	$-497.98	$0.00
12/26/2003	PAYMENT	MICHAEL KRAATZ	$-497.96	$497.98
09/29/2003	PAYMENT	US BANCORP SERVICE P	$-497.96	$995.94
08/13/2003	PAYMENT	US BANCORP SERVICE P	$-497.96	$1,493.90
07/01/2003	BILL	WITT, HERBERT P & JEAN L	$1,991.86	$1,991.86
02/28/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-435.32	$0.00
01/03/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-435.30	$435.32
09/24/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-435.30	$870.62
08/12/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-435.30	$1,305.92
07/01/2002	BILL	WITT, HERBERT P & JEAN L	$1,741.22	$1,741.22
02/21/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-426.18	$0.00
12/21/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-426.17	$426.18
09/28/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-426.17	$852.35
08/09/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-426.17	$1,278.52
07/01/2001	BILL	WITT, HERBERT P & JEAN L	$1,704.69	$1,704.69
02/26/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-414.62	$0.00
12/22/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-414.59	$414.62
09/22/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-414.59	$829.21
08/10/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-414.59	$1,243.80
07/01/2000	BILL	WITT, HERBERT P & JEAN L	$1,658.39	$1,658.39
02/21/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-408.02	$0.00
12/23/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-408.00	$408.02
09/21/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-408.00	$816.02
08/05/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-408.00	$1,224.02
07/01/1999	BILL	WITT, HERBERT P & JEAN L	$1,632.02	$1,632.02
02/22/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-403.92	$0.00
12/18/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-403.89	$403.92
09/25/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-403.89	$807.81
08/06/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-403.89	$1,211.70
07/01/1998	BILL	WITT, HERBERT P & JEAN L	$1,615.59	$1,615.59
03/08/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-383.21	$0.00
12/23/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-383.18	$383.21
09/30/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-383.18	$766.39
08/13/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-383.18	$1,149.57
07/01/1997	BILL	WITT, HERBERT P & JEAN L	$1,532.75	$1,532.75
02/27/1997	PAYMENT	GE CAPITAL	$-387.03	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-387.01	$387.03
10/07/1996	PAYMENT	TRANSAMERICA	$-387.01	$774.04
08/13/1996	PAYMENT	TRANSAMERICA	$-387.01	$1,161.05
07/01/1996	BILL	WITT, HERBERT P & JEAN L	$1,548.06	$1,548.06
03/04/1996	PAYMENT		$-396.52	$0.00
01/01/1996	PAYMENT		$-396.49	$396.52
10/02/1995	PAYMENT		$-396.49	$793.01
08/21/1995	PAYMENT		$-396.49	$1,189.50
07/01/1995	BILL	WITT, HERBERT P & JEAN L	$1,585.99	$1,585.99
01/02/1995	PAYMENT		$-756.17	$0.00
08/18/1994	PAYMENT		$-756.14	$756.17
07/01/1994	BILL	WITT, HERBERT P & JEAN L	$1,512.31	$1,512.31
08/16/1993	PAYMENT		$-1,487.16	$0.00
07/01/1993	BILL	MEEKS, E W & JEAN I	$1,487.16	$1,487.16
08/17/1992	PAYMENT		$-1,458.52	$0.00
07/01/1992	BILL	MEEKS, E W & JEAN I	$1,458.52	$1,458.52
04/27/1992	PAYMENT		$-319.85	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$17.49	$319.85
02/25/1992	PAYMENT		$-314.42	$302.36
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$12.09	$616.78
08/20/1991	PAYMENT		$-604.66	$604.69
07/01/1991	BILL	MEEKS, E W & JEAN I	$1,209.35	$1,209.35
09/25/1990	PAYMENT		$-857.78	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$8.49	$857.78
07/01/1990	BILL	MEEKS, E W & JEAN I	$849.29	$849.29