Tax Account 1320-30-211-046

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Owners

PETERLIN FAMILY REV LIV TRUST
1731 CEDARWOOD DR
MINDEN, NV 89423

PETERLIN, JAMES A & CAROL D

PETERLIN, JAMES A TTEE

PETERLIN, CAROL D TTEE

Account Summary

Account ID	1320-30-211-046
Account Type	Real Estate
Location	1731 CEDARWOOD DR TOWN OF MINDEN
Balance	$787.35
Currently Due	$0.00

Account ID

1320-30-211-046

Account Type

Real Estate

Location

1731 CEDARWOOD DR
TOWN OF MINDEN

Balance

$787.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,149.67
Total	$3,149.67
Paid	$2,362.32
Balance	$787.35
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

$3,149.67

Total

$3,149.67

Paid

$2,362.32

Balance

$787.35

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	$787.62	$0.00	$787.62	$787.62	$0.00
2	10/07/2024	10/17/2024	Paid	$787.35	$0.00	$787.35	$787.35	$0.00
3	01/06/2025	01/16/2025	Paid	$787.35	$0.00	$787.35	$787.35	$0.00
4	03/03/2025	03/13/2025	Due	$787.35	$0.00	$787.35	$0.00	$787.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,057.92	$0.00	$3,057.92	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,968.87	$0.00	$2,968.87	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,882.39	$0.00	$2,882.39	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,798.44	$0.00	$2,798.44	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,716.93	$0.00	$2,716.93	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,637.81	$0.00	$2,637.81	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,560.98	$0.00	$2,560.98	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,496.09	$0.00	$2,496.09	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,491.09	$0.00	$2,491.09	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,418.51	$0.00	$2,418.51	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	PETERLIN FAMILY REV LIV TRUST CHECK 3716	$-787.35	$787.35
10/07/2024	PAYMENT	PETERLIN FAMILY REV LIV TRUST CHECK 3698	$-787.35	$1,574.70
08/19/2024	PAYMENT	PETERLIN CHECK 3697	$-787.62	$2,362.05
07/15/2024	BILL	PETERLIN FAMILY REV LIV TRUST	$3,149.67	$3,149.67
02/27/2024	PAYMENT	PETERLIN, J & C CHECK 3676	$-764.39	$0.00
01/02/2024	PAYMENT	PETERLIN, J & C CHECK 3671	$-764.39	$764.39
10/02/2023	PAYMENT	PETERLIN, J & C CHECK 3656	$-764.39	$1,528.78
08/21/2023	PAYMENT	PETERLIN, PETER & CAROL CHECK 3646	$-764.75	$2,293.17
07/14/2023	BILL	PETERLIN FAMILY REV LIV TRUST	$3,057.92	$3,057.92
03/07/2023	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK 3618	$-742.21	$0.00
01/03/2023	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK 3609	$-742.21	$742.21
10/03/2022	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK 3592	$-742.21	$1,484.42
08/15/2022	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK 3580	$-742.24	$2,226.63
07/19/2022	BILL	PETERLIN, JAMES A & CAROL D	$2,968.87	$2,968.87
03/07/2022	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK	$-720.59	$0.00
01/04/2022	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK	$-720.59	$720.59
10/01/2021	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK	$-720.59	$1,441.18
08/18/2021	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK	$-720.62	$2,161.77
07/14/2021	BILL	PETERLIN, JAMES A & CAROL D	$2,882.39	$2,882.39
03/01/2021	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK	$-699.61	$0.00
01/11/2021	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK	$-699.61	$699.61
10/13/2020	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK	$-699.61	$1,399.22
08/17/2020	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK	$-699.61	$2,098.83
07/13/2020	BILL	PETERLIN, JAMES A & CAROL D	$2,798.44	$2,798.44
03/03/2020	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK	$-679.23	$0.00
01/06/2020	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK	$-679.23	$679.23
10/07/2019	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK	$-679.23	$1,358.46
08/19/2019	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK	$-679.24	$2,037.69
07/15/2019	BILL	PETERLIN, JAMES A & CAROL D	$2,716.93	$2,716.93
03/04/2019	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK	$-659.45	$0.00
01/07/2019	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK	$-659.45	$659.45
10/03/2018	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK	$-659.45	$1,318.90
08/23/2018	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK	$-659.46	$1,978.35
07/12/2018	BILL	PETERLIN, JAMES A & CAROL D	$2,637.81	$2,637.81
03/06/2018	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK	$-640.24	$0.00
01/04/2018	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK	$-640.24	$640.24
10/02/2017	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK	$-640.24	$1,280.48
08/21/2017	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK	$-640.26	$1,920.72
07/14/2017	BILL	PETERLIN, JAMES A & CAROL D	$2,560.98	$2,560.98
03/07/2017	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK	$-624.02	$0.00
01/11/2017	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK	$-624.02	$624.02
10/05/2016	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK	$-624.02	$1,248.04
08/16/2016	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK	$-624.03	$1,872.06
07/12/2016	BILL	PETERLIN, JAMES A & CAROL D	$2,496.09	$2,496.09
03/11/2016	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK	$-622.77	$0.00
01/04/2016	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK	$-622.77	$622.77
10/01/2015	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK	$-622.77	$1,245.54
08/19/2015	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK	$-622.78	$1,868.31
07/14/2015	BILL	PETERLIN, JAMES A & CAROL D	$2,491.09	$2,491.09
03/11/2015	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK	$-604.62	$0.00
01/06/2015	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK	$-604.62	$604.62
10/14/2014	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK	$-604.62	$1,209.24
08/18/2014	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK	$-604.65	$1,813.86
07/17/2014	BILL	PETERLIN, JAMES A & CAROL D	$2,418.51	$2,418.51
02/26/2014	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK	$-587.01	$0.00
01/09/2014	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK	$-587.01	$587.01
10/14/2013	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK	$-587.01	$1,174.02
08/21/2013	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK	$-587.04	$1,761.03
07/16/2013	BILL	PETERLIN, JAMES A & CAROL D	$2,348.07	$2,348.07
03/08/2013	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK	$-634.22	$0.00
01/11/2013	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK	$-634.22	$634.22
10/01/2012	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK	$-634.22	$1,268.44
08/21/2012	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK	$-634.23	$1,902.66
07/13/2012	BILL	PETERLIN, JAMES A & CAROL D	$2,536.89	$2,536.89
03/09/2012	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK	$-615.74	$0.00
01/03/2012	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK	$-615.74	$615.74
10/03/2011	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK	$-615.74	$1,231.48
08/10/2011	PAYMENT	PETERLIN, JAMES A & CAROL D CHECK	$-615.77	$1,847.22
07/15/2011	BILL	PETERLIN, JAMES A & CAROL D	$2,462.99	$2,462.99
03/10/2011	PAYMENT	AMUNDSON, JOHN K & CATHERINE M CHECK	$-578.71	$0.00
01/04/2011	PAYMENT	AMUNDSON, JOHN K & CATHERINE M CHECK	$-578.71	$578.71
10/27/2010	PAYMENT	AMUNDSON, JOHN K & CATHERINE M CHECK	$-578.71	$1,157.42
10/27/2010	AMENDMENT	new nv home owner waive pen lt	$-23.15	$1,736.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.15	$1,759.28
08/18/2010	PAYMENT	33 CHECK	$-578.74	$1,736.13
07/14/2010	BILL	AMUNDSON, JOHN K & CATHERINE M	$2,314.87	$2,314.87
03/03/2010	PAYMENT	AMUNDSON, JOHN K & CATHERINE M CHECK	$-563.21	$0.00
01/07/2010	PAYMENT	AMUNDSON, JOHN K & CATHERINE M CHECK	$-563.21	$563.21
10/06/2009	PAYMENT	AMUNDSON, JOHN K & CATHERINE M CHECK	$-1,148.97	$1,126.42
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.53	$2,275.39
07/13/2009	BILL	AMUNDSON, JOHN K & CATHERINE M	$2,252.86	$2,252.86
03/05/2009	PAYMENT	AMUNDSON, JOHN K & CATHERINE M CHECK	$-547.18	$0.00
01/08/2009	PAYMENT	AMUNDSON, JOHN K & CATHERINE M CHECK	$-547.18	$547.18
10/08/2008	PAYMENT	AMUNDSON, JOHN K & CATHERINE M CHECK	$-547.18	$1,094.36
08/21/2008	PAYMENT	AMUNDSON, JOHN K & CATHERINE M CHECK	$-547.18	$1,641.54
07/18/2008	BILL	AMUNDSON, JOHN K & CATHERINE M	$2,188.72	$2,188.72
03/05/2008	PAYMENT	AMUNDSON, JOHN K & C	$-531.20	$0.00
01/07/2008	PAYMENT	AMUNDSON, JOHN K & C	$-531.19	$531.20
10/02/2007	PAYMENT	AMUNDSON, JOHN K & C	$-531.19	$1,062.39
08/21/2007	PAYMENT	AMUNDSON, JOHN K & C	$-531.19	$1,593.58
07/01/2007	BILL	AMUNDSON, JOHN K & CATHERINE M	$2,124.77	$2,124.77
03/06/2007	PAYMENT	AMUNDSON, JOHN K & C	$-515.83	$0.00
01/02/2007	PAYMENT	AMUNDSON, JOHN K & C	$-515.81	$515.83
10/04/2006	PAYMENT	AMUNDSON, JOHN K & C	$-515.81	$1,031.64
08/23/2006	PAYMENT	AMUNDSON, JOHN K & C	$-515.81	$1,547.45
07/01/2006	BILL	AMUNDSON, JOHN K & CATHERINE M	$2,063.26	$2,063.26
03/08/2006	PAYMENT	AMUNDSON, JOHN K & C	$-500.81	$0.00
01/11/2006	PAYMENT	AMUNDSON, JOHN K & C	$-500.78	$500.81
10/06/2005	PAYMENT	AMUNDSON, JOHN K & C	$-500.78	$1,001.59
08/23/2005	PAYMENT	AMUNDSON, JOHN K & C	$-500.78	$1,502.37
07/01/2005	BILL	AMUNDSON, JOHN K & CATHERINE M	$2,003.15	$2,003.15
03/10/2005	PAYMENT	AMUNDSON, JOHN K & C	$-486.11	$0.00
01/05/2005	PAYMENT	AMUNDSON, JOHN K & C	$-486.08	$486.11
10/06/2004	PAYMENT	AMUNDSON, JOHN K & C	$-486.08	$972.19
08/17/2004	PAYMENT	AMUNDSON, JOHN K & C	$-486.08	$1,458.27
07/01/2004	BILL	AMUNDSON, JOHN K & CATHERINE M	$1,944.35	$1,944.35
03/03/2004	PAYMENT	AMUNDSON, JOHN K & C	$-486.03	$0.00
01/07/2004	PAYMENT	AMUNDSON, JOHN K & C	$-486.01	$486.03
10/13/2003	PAYMENT	AMUNDSON, JOHN K & C	$-991.46	$972.04
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$19.44	$1,963.50
07/01/2003	BILL	AMUNDSON, JOHN K & CATHERINE M	$1,944.06	$1,944.06
03/05/2003	PAYMENT	AMUNDSON, JOHN K & C	$-423.31	$0.00
01/08/2003	PAYMENT	AMUNDSON, JOHN K & C	$-423.28	$423.31
10/09/2002	PAYMENT	AMUNDSON, JOHN K & C	$-423.28	$846.59
08/22/2002	PAYMENT	AMUNDSON, JOHN K & C	$-423.28	$1,269.87
07/01/2002	BILL	AMUNDSON, JOHN K & CATHERINE M	$1,693.15	$1,693.15
03/05/2002	PAYMENT	AMUNDSON, JOHN K & C	$-425.18	$0.00
01/03/2002	PAYMENT	AMUNDSON, JOHN K & C	$-425.16	$425.18
10/03/2001	PAYMENT	AMUNDSON, JOHN K & C	$-425.16	$850.34
08/22/2001	PAYMENT	AMUNDSON, JOHN K & C	$-425.16	$1,275.50
07/01/2001	BILL	AMUNDSON, JOHN K & CATHERINE M	$1,700.66	$1,700.66
03/05/2001	PAYMENT	AMUNDSON, JOHN K & C	$-413.63	$0.00
01/08/2001	PAYMENT	AMUNDSON, JOHN K & C	$-413.61	$413.63
10/04/2000	PAYMENT	AMUNDSON, JOHN K & C	$-413.61	$827.24
09/25/2000	PAYMENT	AMUNDSON, JOHN K & C	$-430.15	$1,240.85
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$16.54	$1,671.00
07/01/2000	BILL	AMUNDSON, JOHN K & CATHERINE M	$1,654.46	$1,654.46
03/07/2000	PAYMENT	AMUNDSON, JOHN K & C	$-410.66	$0.00
01/06/2000	PAYMENT	AMUNDSON, JOHN K & C	$-410.65	$410.66
10/11/1999	PAYMENT	AMUNDSON, JOHN K & C	$-410.65	$821.31
08/19/1999	PAYMENT	AMUNDSON, JOHN K & C	$-410.65	$1,231.96
07/01/1999	BILL	AMUNDSON, JOHN K & CATHERINE M	$1,642.61	$1,642.61
03/04/1999	PAYMENT	AMUNDSON, JOHN K & C	$-406.54	$0.00
01/06/1999	PAYMENT	AMUNDSON, JOHN K & C	$-406.54	$406.54
10/12/1998	PAYMENT	AMUNDSON, JOHN K & C	$-406.54	$813.08
08/19/1998	PAYMENT	AMUNDSON, JOHN K & C	$-406.54	$1,219.62
07/01/1998	BILL	AMUNDSON, JOHN K & CATHERINE M	$1,626.16	$1,626.16
03/05/1998	PAYMENT	AMUNDSON, JOHN K & C	$-385.69	$0.00
01/13/1998	PAYMENT	AMUNDSON, JOHN K & C	$-385.69	$385.69
10/08/1997	PAYMENT	AMUNDSON, JOHN K & C	$-385.69	$771.38
08/20/1997	PAYMENT	AMUNDSON, JOHN K & C	$-385.69	$1,157.07
07/01/1997	BILL	AMUNDSON, JOHN K & CATHERINE M	$1,542.76	$1,542.76
03/04/1997	PAYMENT	AMUNDSON, JOHN K & C	$-389.55	$0.00
01/08/1997	PAYMENT	AMUNDSON, JOHN K & C	$-389.54	$389.55
10/08/1996	PAYMENT	AMUNDSON, JOHN K & C	$-389.54	$779.09
08/13/1996	PAYMENT	AMUNDSON, JOHN K & C	$-389.54	$1,168.63
07/01/1996	BILL	AMUNDSON, JOHN K & CATHERINE M	$1,558.17	$1,558.17
03/05/1996	PAYMENT		$-399.09	$0.00
12/28/1995	PAYMENT		$-399.07	$399.09
10/06/1995	PAYMENT		$-399.07	$798.16
08/10/1995	PAYMENT		$-399.07	$1,197.23
07/01/1995	BILL	AMUNDSON, JOHN K & CATHERINE M	$1,596.30	$1,596.30
03/13/1995	PAYMENT		$-389.11	$0.00
12/30/1994	PAYMENT		$-389.09	$389.11
10/07/1994	PAYMENT		$-389.09	$778.20
08/16/1994	PAYMENT		$-389.09	$1,167.29
07/01/1994	BILL	AMUNDSON, JOHN K & CATHERINE M	$1,556.38	$1,556.38
03/03/1994	PAYMENT		$-372.00	$0.00
01/10/1994	PAYMENT		$-371.97	$372.00
10/05/1993	PAYMENT		$-371.97	$743.97
08/09/1993	PAYMENT		$-371.97	$1,115.94
07/01/1993	BILL	AMUNDSON, JOHN K & CATHERINE M	$1,487.91	$1,487.91
03/01/1993	PAYMENT		$-347.11	$0.00
01/06/1993	PAYMENT		$-347.10	$347.11
10/06/1992	PAYMENT		$-347.10	$694.21
08/12/1992	PAYMENT		$-347.10	$1,041.31
07/01/1992	BILL	AMUNDSON, JOHN K & CATHERINE M	$1,388.41	$1,388.41
02/27/1992	PAYMENT		$-286.30	$0.00
01/06/1992	PAYMENT		$-286.29	$286.30
10/01/1991	PAYMENT		$-286.29	$572.59
08/20/1991	PAYMENT		$-286.29	$858.88
07/01/1991	BILL	BRANDENBURG, WILLIAM	$1,145.17	$1,145.17
02/11/1991	PAYMENT		$-279.85	$0.00
12/11/1990	PAYMENT		$-279.85	$279.85
09/25/1990	PAYMENT		$-279.85	$559.70
08/06/1990	PAYMENT		$-279.85	$839.55
07/01/1990	BILL	BRANDENBURG, WILLIAM	$1,119.40	$1,119.40
03/05/1990	PAYMENT		$-257.92	$0.00
12/11/1989	PAYMENT		$-257.90	$257.92
09/19/1989	PAYMENT		$-257.90	$515.82
08/10/1989	PAYMENT		$-257.90	$773.72
07/01/1989	BILL	BRANDENBURG, DAVID R & JEANETT	$1,031.62	$1,031.62