Tax Account 1320-30-211-062

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Owners

DOMPE LIVING TRUST 2017
843 CEDARWOOD CT
MINDEN, NV 89423

DOMPE, PETER L TTEE

Account Summary

Account ID	1320-30-211-062
Account Type	Real Estate
Location	843 CEDARWOOD CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-211-062

Account Type

Real Estate

Location

843 CEDARWOOD CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,896.48
Total	$2,896.48
Paid	$2,896.48
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

$2,896.48

Total

$2,896.48

Paid

$2,896.48

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	$724.33	$0.00	$724.33	$724.33	$0.00
2	10/07/2024	10/17/2024	Paid	$724.05	$0.00	$724.05	$724.05	$0.00
3	01/06/2025	01/16/2025	Paid	$724.05	$0.00	$724.05	$724.05	$0.00
4	03/03/2025	03/13/2025	Paid	$724.05	$0.00	$724.05	$724.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,812.12	$0.00	$2,812.12	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,730.20	$0.00	$2,730.20	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,650.69	$0.00	$2,650.69	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,573.50	$0.00	$2,573.50	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,498.54	$0.00	$2,498.54	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,425.79	$0.00	$2,425.79	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,355.12	$0.00	$2,355.12	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,295.45	$22.95	$2,318.40	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,290.87	$0.00	$2,290.87	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,224.14	$0.00	$2,224.14	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	DOMPE, PETER L CHECK 10244	$-2,896.48	$0.00
07/15/2024	BILL	DOMPE, PETER	$2,896.48	$2,896.48
08/08/2023	PAYMENT	DOMPE, PETER CHECK 9928	$-2,812.12	$0.00
07/14/2023	BILL	DOMPE, PETER	$2,812.12	$2,812.12
08/20/2022	PAYMENT	DOMPE, PETER L CHECK 9822	$-2,730.20	$0.00
07/19/2022	BILL	DOMPE, PETER	$2,730.20	$2,730.20
08/11/2021	PAYMENT	DOMPE, PETER L CHECK	$-2,650.69	$0.00
07/14/2021	BILL	DOMPE, PETER	$2,650.69	$2,650.69
07/30/2020	PAYMENT	DOMPE, PETER CHECK	$-2,573.50	$0.00
07/13/2020	BILL	DOMPE, PETER	$2,573.50	$2,573.50
12/20/2019	PAYMENT	PETER DOMPE CHECK	$-1,249.26	$0.00
09/25/2019	PAYMENT	SIGNATURE TITLE CHECK	$-624.63	$1,249.26
08/21/2019	PAYMENT	BENIS, AGNES CHECK	$-624.65	$1,873.89
07/15/2019	BILL	BENIS, AGNES	$2,498.54	$2,498.54
02/21/2019	PAYMENT	BENIS, AGNES CHECK	$-606.44	$0.00
01/09/2019	PAYMENT	BENIS, AGNES CHECK	$-606.44	$606.44
09/20/2018	PAYMENT	BENIS, AGNES CHECK	$-606.44	$1,212.88
08/19/2018	PAYMENT	BENIS, AGNES CHECK	$-606.47	$1,819.32
07/12/2018	BILL	BENIS, AGNES	$2,425.79	$2,425.79
03/06/2018	PAYMENT	BENIS, AGNES CHECK	$-588.78	$0.00
12/19/2017	PAYMENT	BENIS, AGNES CHECK	$-588.78	$588.78
10/03/2017	PAYMENT	BENIS, AGNES CHECK	$-588.78	$1,177.56
08/17/2017	PAYMENT	BENIS, AGNES CHECK	$-588.78	$1,766.34
07/14/2017	BILL	BENIS, AGNES	$2,355.12	$2,355.12
04/18/2017	PAYMENT	BENIS, AGNES CHECK	$-596.81	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.95	$596.81
12/27/2016	PAYMENT	BENIS, AGNES CHECK	$-573.86	$573.86
10/12/2016	PAYMENT	BENIS, AGNES CHECK	$-573.86	$1,147.72
08/21/2016	PAYMENT	BENIS, AGNES CHECK	$-573.87	$1,721.58
07/12/2016	BILL	BENIS, AGNES	$2,295.45	$2,295.45
03/02/2016	PAYMENT	BENIS, AGNES CHECK	$-572.71	$0.00
12/17/2015	PAYMENT	BENIS, AGNES CHECK	$-572.71	$572.71
10/09/2015	PAYMENT	BENIS, AGNES CHECK	$-572.71	$1,145.42
08/28/2015	PAYMENT	BENIS, AGNES CHECK	$-572.74	$1,718.13
07/14/2015	BILL	BENIS, AGNES	$2,290.87	$2,290.87
03/10/2015	PAYMENT	BENIS, AGNES CHECK	$-556.03	$0.00
01/02/2015	PAYMENT	BENIS, AGNES CHECK	$-556.03	$556.03
10/09/2014	PAYMENT	BENIS, AGNES CHECK	$-556.03	$1,112.06
08/14/2014	PAYMENT	BENIS, AGNES CHECK	$-556.05	$1,668.09
07/17/2014	BILL	BENIS, AGNES	$2,224.14	$2,224.14
03/07/2014	PAYMENT	BENIS, AGNES CHECK	$-539.84	$0.00
01/13/2014	PAYMENT	BENIS, AGNES CHECK	$-539.84	$539.84
10/10/2013	PAYMENT	BENIS, AGNES CHECK	$-539.84	$1,079.68
08/21/2013	PAYMENT	BENIS, AGNES CHECK	$-539.84	$1,619.52
07/16/2013	BILL	BENIS, AGNES	$2,159.36	$2,159.36
03/18/2013	PAYMENT	BENIS, AGNES CHECK	$-599.98	$0.00
03/18/2013	AMENDMENT	penalty calc wrong - tll	$-5.82	$599.98
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.30	$605.80
01/09/2013	PAYMENT	BENIS, AGNES CHECK	$-582.50	$582.50
10/11/2012	PAYMENT	BENIS, AGNES CHECK	$-582.50	$1,165.00
08/24/2012	PAYMENT	BENIS, AGNES CHECK	$-582.50	$1,747.50
07/13/2012	BILL	BENIS, AGNES	$2,330.00	$2,330.00
03/14/2012	PAYMENT	BENIS, AGNES CHECK	$-565.53	$0.00
12/28/2011	PAYMENT	BENIS, AGNES CHECK	$-565.53	$565.53
10/13/2011	PAYMENT	BENIS, AGNES CHECK	$-565.53	$1,131.06
08/24/2011	PAYMENT	BENIS, AGNES CHECK	$-565.53	$1,696.59
07/15/2011	BILL	BENIS, AGNES	$2,262.12	$2,262.12
03/16/2011	PAYMENT	BENIS, AGNES CHECK	$-549.04	$0.00
01/10/2011	PAYMENT	BENIS, AGNES CHECK	$-549.04	$549.04
10/05/2010	PAYMENT	BENIS, AGNES CHECK	$-549.04	$1,098.08
08/20/2010	PAYMENT	BENIS, AGNES CHECK	$-549.06	$1,647.12
07/14/2010	BILL	BENIS, AGNES	$2,196.18	$2,196.18
03/05/2010	PAYMENT	UPLOAD WEB 3/3/10 CHECK	$-533.06	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/6/10 CHECK	$-533.06	$533.06
10/12/2009	PAYMENT	BENIS, AGNES CHECK	$-533.06	$1,066.12
07/30/2009	PAYMENT	BENIS, AGNES CHECK	$-533.06	$1,599.18
07/13/2009	BILL	BENIS, AGNES	$2,132.24	$2,132.24
01/02/2009	PAYMENT	BENIS, AGNES CHECK	$-1,035.06	$0.00
10/14/2008	PAYMENT	BENIS, AGNES CHECK	$-517.53	$1,035.06
08/18/2008	PAYMENT	BENIS, AGNES CHECK	$-517.56	$1,552.59
07/18/2008	BILL	BENIS, AGNES	$2,070.15	$2,070.15
04/22/2008	PAYMENT	BENIS, AGNES & LESLI	$-522.56	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.10	$522.56
03/06/2008	PAYMENT	BENIS, AGNES & LESLI	$-522.53	$502.46
01/14/2008	PAYMENT	BENIS, AGNES & LESLI	$-522.53	$1,024.99
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.10	$1,547.52
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.10	$1,527.42
08/21/2007	PAYMENT	BENIS, AGNES & LESLI	$-502.43	$1,507.32
07/01/2007	BILL	BENIS, AGNES & LESLIE J	$2,009.75	$2,009.75
03/12/2007	PAYMENT	BENIS, AGNES & LESLI	$-487.84	$0.00
01/09/2007	PAYMENT	BENIS, AGNES & LESLI	$-487.82	$487.84
10/05/2006	PAYMENT	BENIS, AGNES & LESLI	$-487.82	$975.66
08/30/2006	PAYMENT	BENIS, AGNES & LESLI	$-487.82	$1,463.48
07/01/2006	BILL	BENIS, AGNES & LESLIE J	$1,951.30	$1,951.30
03/13/2006	PAYMENT	BENIS, AGNES & LESLI	$-473.64	$0.00
01/17/2006	PAYMENT	BENIS, AGNES & LESLI	$-473.61	$473.64
10/11/2005	PAYMENT	BENIS, AGNES & LESLI	$-473.61	$947.25
08/15/2005	PAYMENT	BENIS, AGNES & LESLI	$-473.61	$1,420.86
07/01/2005	BILL	BENIS, AGNES & LESLIE J	$1,894.47	$1,894.47
03/11/2005	PAYMENT	BENIS, AGNES & LESLI	$-459.83	$0.00
01/12/2005	PAYMENT	BENIS, AGNES & LESLI	$-459.82	$459.83
10/13/2004	PAYMENT	BENIS, AGNES & LESLI	$-459.82	$919.65
08/17/2004	PAYMENT	BENIS, AGNES & LESLI	$-459.82	$1,379.47
07/01/2004	BILL	BENIS, AGNES & LESLIE J	$1,839.29	$1,839.29
03/08/2004	PAYMENT	BENIS, AGNES & LESLI	$-458.27	$0.00
01/12/2004	PAYMENT	BENIS, AGNES & LESLI	$-458.25	$458.27
10/09/2003	PAYMENT	BENIS, AGNES & LESLI	$-458.25	$916.52
09/02/2003	PAYMENT	BENIS, AGNES & LESLI	$-476.58	$1,374.77
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$18.33	$1,851.35
07/01/2003	BILL	BENIS, AGNES & LESLIE J	$1,833.02	$1,833.02
03/11/2003	PAYMENT	BENIS, AGNES & LESLI	$-393.38	$0.00
01/14/2003	PAYMENT	BENIS, AGNES & LESLI	$-393.36	$393.38
10/09/2002	PAYMENT	BENIS, AGNES & LESLI	$-393.36	$786.74
08/20/2002	PAYMENT	BENIS, AGNES & LESLI	$-393.36	$1,180.10
07/01/2002	BILL	BENIS, AGNES & LESLIE J	$1,573.46	$1,573.46
03/07/2002	PAYMENT	BENIS, AGNES & LESLI	$-385.32	$0.00
01/10/2002	PAYMENT	BENIS, AGNES & LESLI	$-385.31	$385.32
09/25/2001	PAYMENT	BENIS, AGNES & LESLI	$-385.31	$770.63
08/14/2001	PAYMENT	BENIS, AGNES & LESLI	$-385.31	$1,155.94
07/01/2001	BILL	BENIS, AGNES & LESLIE J	$1,541.25	$1,541.25
03/12/2001	PAYMENT	JESKE, AGNES & BENIS	$-374.86	$0.00
01/09/2001	PAYMENT	JESKE, AGNES & BENIS	$-374.83	$374.86
10/05/2000	PAYMENT	AGNES BENIS	$-374.83	$749.69
08/22/2000	PAYMENT	JESKE, AGNES & BENIS	$-374.83	$1,124.52
07/01/2000	BILL	JESKE, AGNES & BENIS, LESLIE J	$1,499.35	$1,499.35
03/15/2000	PAYMENT	AGNES BENIS	$-365.16	$0.00
01/05/2000	PAYMENT	AGNES BENIS	$-365.15	$365.16
10/07/1999	PAYMENT	JESKE, AGNES & BENIS	$-365.15	$730.31
08/24/1999	PAYMENT	AGMES BEMOS	$-365.15	$1,095.46
07/01/1999	BILL	JESKE, AGNES & BENIS, LESLIE J	$1,460.61	$1,460.61
02/25/1999	PAYMENT	JESKE, AGNES & BENIS	$-361.69	$0.00
01/06/1999	PAYMENT	JESKE, AGNES & BENIS	$-361.66	$361.69
10/06/1998	PAYMENT	JESKE, AGNES & BENIS	$-361.66	$723.35
08/25/1998	PAYMENT	JESKE, AGNES & BENIS	$-361.66	$1,085.01
07/01/1998	BILL	JESKE, AGNES & BENIS, LESLIE J	$1,446.67	$1,446.67
02/25/1998	PAYMENT	AGNES BENIS	$-343.30	$0.00
01/08/1998	PAYMENT	BENIS, EVI K & BENIS	$-343.27	$343.30
10/08/1997	PAYMENT	BENIS, EVI K & BENIS	$-343.27	$686.57
08/21/1997	PAYMENT	BENIS, EVI K & BENIS	$-343.27	$1,029.84
07/01/1997	BILL	BENIS, EVI K & BENIS, A L ETAL	$1,373.11	$1,373.11
04/08/1997	PAYMENT	AGNES JESKE	$-360.59	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.87	$360.59
01/08/1997	PAYMENT	BENIS, LESLIE J	$-346.71	$346.72
10/09/1996	PAYMENT	BENIS, LESLIE J	$-346.71	$693.43
08/21/1996	PAYMENT	LES BENIS	$-346.71	$1,040.14
07/01/1996	BILL	BENIS, LESLIE J	$1,386.85	$1,386.85
02/15/1996	PAYMENT		$-355.41	$0.00
01/01/1996	PAYMENT		$-355.39	$355.41
10/02/1995	PAYMENT		$-355.39	$710.80
08/21/1995	PAYMENT		$-355.39	$1,066.19
07/01/1995	BILL	KIMBALL, BRETT A & KAREN A	$1,421.58	$1,421.58
01/02/1995	PAYMENT		$-664.57	$0.00
08/15/1994	PAYMENT		$-664.54	$664.57
07/01/1994	BILL	KIMBALL, BRETT A & KAREN A	$1,329.11	$1,329.11
01/03/1994	PAYMENT		$-653.80	$0.00
08/16/1993	PAYMENT		$-653.80	$653.80
07/01/1993	BILL	KIMBALL, BRETT A & KAREN A	$1,307.60	$1,307.60
01/04/1993	PAYMENT		$-641.22	$0.00
08/17/1992	PAYMENT		$-641.20	$641.22
07/01/1992	BILL	KIMBALL, BRETT A & KAREN A	$1,282.42	$1,282.42
12/04/1991	PAYMENT		$-524.08	$0.00
08/20/1991	PAYMENT		$-524.06	$524.08
07/01/1991	BILL	KIMBALL, BRETT A & KAREN A	$1,048.14	$1,048.14
01/07/1991	PAYMENT		$-512.46	$0.00
08/06/1990	PAYMENT		$-512.46	$512.46
07/01/1990	BILL	KIMBALL, BRETT A & KAREN A	$1,024.92	$1,024.92
01/02/1990	PAYMENT		$-345.99	$0.00
08/29/1989	PAYMENT		$-345.98	$345.99
07/01/1989	BILL	KIMBALL, BRETT A & KAREN A	$691.97	$691.97