Tax Account 1320-30-213-002

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Owners

PETERSON, JAMES D
1750 PINEWOOD DR UNIT 2
MINDEN, NV 89423

Account Summary

Account ID	1320-30-213-002
Account Type	Real Estate
Location	1750 PINEWOOD DR TOWN OF MINDEN
Balance	$873.72
Currently Due	$291.24

Account ID

1320-30-213-002

Account Type

Real Estate

Location

1750 PINEWOOD DR
TOWN OF MINDEN

Balance

$873.72

Currently Due

$291.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,165.25
Total	$1,165.25
Paid	$291.53
Balance	$873.72
Due	$291.24
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

$1,165.25

Total

$1,165.25

Paid

$291.53

Balance

$873.72

Due

$291.24

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	$291.53	$0.00	$291.53	$291.53	$0.00
2	10/07/2024	10/17/2024	Due	$291.24	$0.00	$291.24	$0.00	$291.24
3	01/06/2025	01/16/2025	Due	$291.24	$0.00	$291.24	$0.00	$582.48
4	03/03/2025	03/13/2025	Due	$291.24	$0.00	$291.24	$0.00	$873.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,131.32	$0.00	$1,131.32	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,098.37	$0.00	$1,098.37	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,066.36	$10.66	$1,077.02	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,035.30	$0.00	$1,035.30	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,005.15	$0.00	$1,005.15	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$975.87	$0.00	$975.87	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$957.23	$0.00	$957.23	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$932.96	$0.00	$932.96	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$931.10	$0.00	$931.10	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$902.23	$0.00	$902.23	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-291.53	$873.72
07/15/2024	BILL	PETERSON, JAMES D	$1,165.25	$1,165.25
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-282.77	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-282.77	$282.77
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-282.77	$565.54
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-283.01	$848.31
07/14/2023	BILL	PETERSON, JAMES D	$1,131.32	$1,131.32
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-274.59	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-274.59	$274.59
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-274.59	$549.18
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-274.60	$823.77
07/19/2022	BILL	PETERSON, JAMES D	$1,098.37	$1,098.37
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-266.59	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-266.59	$266.59
10/14/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-266.59	$533.18
10/14/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK	$-9.63	$799.77
10/13/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-267.62	$809.40
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.66	$1,077.02
08/08/2021	AMENDMENT	tax cap adj per assessor lmt	$-4.14	$1,066.36
07/14/2021	BILL	PETERSON, JAMES D	$1,070.50	$1,070.50
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-258.82	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-258.82	$258.82
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-258.82	$517.64
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-258.84	$776.46
07/13/2020	BILL	LEE, CARRIE L	$1,035.30	$1,035.30
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-251.28	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-251.28	$251.28
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-251.28	$502.56
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-251.31	$753.84
07/15/2019	BILL	LEE, CARRIE L	$1,005.15	$1,005.15
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-243.96	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-243.96	$243.96
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-243.96	$487.92
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-243.99	$731.88
07/12/2018	BILL	LEE, CARRIE L	$975.87	$975.87
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-239.30	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-239.30	$239.30
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-239.30	$478.60
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-239.33	$717.90
07/14/2017	BILL	LEE, CARRIE L	$957.23	$957.23
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-233.24	$0.00
11/30/2016	PAYMENT	TICOR TITLE CHECK	$-233.24	$233.24
09/22/2016	PAYMENT	GIUSTI, ELVA MARIE TRUSTEE CHECK	$-233.24	$466.48
08/03/2016	PAYMENT	GIUSTI, ELVA MARIE TRUSTEE CHECK	$-233.24	$699.72
07/12/2016	BILL	GIUSTI, ELVA MARIE TRUSTEE	$932.96	$932.96
10/13/2015	PAYMENT	GIUSTI, ELVA MARIE TRUSTEE CHECK	$-698.31	$0.00
08/03/2015	PAYMENT	GIUSTI, ELVA MARIE TRUSTEE CHECK	$-232.79	$698.31
07/14/2015	BILL	GIUSTI, ELVA MARIE TRUSTEE	$931.10	$931.10
01/07/2015	PAYMENT	GIUSTI, ELVA MARIE TRUSTEE CHECK	$-451.10	$0.00
08/08/2014	PAYMENT	GIUSTI, ELVA MARIE TRUSTEE CHECK	$-451.13	$451.10
07/17/2014	BILL	GIUSTI, ELVA MARIE TRUSTEE	$902.23	$902.23
03/03/2014	PAYMENT	GIUSTI, ELVA MARIE TRUSTEE CHECK	$-446.72	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.76	$446.72
08/01/2013	PAYMENT	GIUSTI, ELVA MARIE TRUSTEE CHECK	$-437.99	$437.96
07/16/2013	BILL	GIUSTI, ELVA MARIE TRUSTEE	$875.95	$875.95
02/26/2013	PAYMENT	GIUSTI, ELVA MARIE TRUSTEE CHECK	$-249.56	$0.00
01/14/2013	PAYMENT	GIUSTI, ELVA MARIE TRUSTEE CHECK	$-249.56	$249.56
08/06/2012	PAYMENT	GIUSTI, ELVA MARIE TRUSTEE CHECK	$-3,451.65	$499.12
08/01/2012	INTEREST	Monthly Interest	$18.49	$3,950.77
07/13/2012	BILL	GIUSTI, ELVA MARIE TRUSTEE	$998.27	$3,932.28
07/02/2012	INTEREST	Monthly Interest	$18.49	$2,934.01
06/04/2012	INTEREST	Monthly Interest	$112.33	$2,915.52
05/01/2012	INTEREST	Monthly Interest	$9.96	$2,803.19
04/02/2012	INTEREST	Monthly Interest	$9.96	$2,793.23
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$71.66	$2,783.27
03/01/2012	INTEREST	Monthly Interest	$9.96	$2,711.61
02/03/2012	INTEREST	Monthly Interest	$9.96	$2,701.65
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.07	$2,691.69
01/03/2012	INTEREST	Monthly Interest	$9.96	$2,645.62
12/01/2011	INTEREST	Monthly Interest	$9.96	$2,635.66
11/10/2011	INTEREST	Monthly Interest	$9.96	$2,625.70
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.59	$2,615.74
10/04/2011	INTEREST	Monthly Interest	$9.96	$2,590.15
09/01/2011	INTEREST	Monthly Interest	$9.96	$2,580.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.24	$2,570.23
08/01/2011	INTEREST	Monthly Interest	$9.96	$2,559.99
07/26/2011	INTEREST	Monthly Interest	$9.96	$2,550.03
07/15/2011	BILL	GIUSTI, ELVA MARIE TRUSTEE	$1,023.67	$2,540.07
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,516.40
06/03/2011	INTEREST	Monthly Interest	$119.53	$1,502.40
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,382.87
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$83.67	$1,374.62
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$53.79	$1,290.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.88	$1,237.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.95	$1,207.28
07/14/2010	BILL	GIUSTI, ELVA MARIE TRUSTEE	$1,195.33	$1,195.33
11/24/2009	PAYMENT	GIUSTI, ELVA MARIE TRUSTEE CHECK	$-584.96	$0.00
08/07/2009	PAYMENT	GIUSTI, ELVA MARIE TRUSTEE CHECK	$-584.96	$584.96
07/13/2009	BILL	GIUSTI, ELVA MARIE TRUSTEE	$1,169.92	$1,169.92
03/12/2009	PAYMENT	GIUSTI, ELVA MARIE TRUSTEE CHECK	$-270.81	$0.00
01/02/2009	PAYMENT	GIUSTI PROPERTIES CHECK	$-270.81	$270.81
08/05/2008	PAYMENT	GIUSTI PROPERTIES CHECK	$-541.62	$541.62
07/18/2008	BILL	GIUSTI, ELVA MARIE TRUSTEE	$1,083.24	$1,083.24
03/05/2008	PAYMENT	GIUSTI, ELVA MARIE T	$-511.52	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.03	$511.52
08/16/2007	PAYMENT	GIUSTI PROPERTIES	$-501.46	$501.49
07/01/2007	BILL	GIUSTI, ELVA MARIE TRUSTEE	$1,002.95	$1,002.95
04/05/2007	PAYMENT	GIUSTI, ELVA MARIE T	$-496.88	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.22	$496.88
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.29	$473.66
08/11/2006	PAYMENT	GIUSTI PROPERTIES	$-464.34	$464.37
07/01/2006	BILL	GIUSTI, ELVA MARIE TRUSTEE	$928.71	$928.71
04/21/2006	PAYMENT	GIUSTI PROPERTIES	$-460.06	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.50	$460.06
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.60	$438.56
08/24/2005	PAYMENT	GIUSTI PROPERTIES	$-429.96	$429.96
07/01/2005	BILL	GIUSTI, ELVA MARIE TRUSTEE	$859.92	$859.92
08/10/2004	PAYMENT	GIUSTI PROP	$-804.93	$0.00
07/01/2004	BILL	GIUSTI, ELVA MARIE TRUSTEE	$804.93	$804.93
12/05/2003	PAYMENT	GIUSTI, ELVA MARIE T	$-400.94	$0.00
08/13/2003	PAYMENT	GIUSTI PROPERTIES	$-400.92	$400.94
07/01/2003	BILL	GIUSTI, ELVA MARIE TRUSTEE	$801.86	$801.86
08/05/2002	PAYMENT	GIUSTSI PROP	$-689.67	$0.00
07/01/2002	BILL	GIUSTI, ELVA MARIE TRUSTEE	$689.67	$689.67
08/17/2001	PAYMENT	GIUSTI PROP	$-674.95	$0.00
07/01/2001	BILL	GIUSTI, ELVA MARIE TRUSTEE	$674.95	$674.95
11/16/2000	PAYMENT	GIUSTI, ELVA MARIE T	$-328.31	$0.00
10/02/2000	PAYMENT	GIUSTI PROP	$-164.15	$328.31
07/31/2000	PAYMENT	GIUSTI, ELVA MARIE T	$-164.15	$492.46
07/01/2000	BILL	GIUSTI, ELVA MARIE TRUSTEE	$656.61	$656.61
12/13/1999	PAYMENT	GIUSTI, ELVA MARIE T	$-310.96	$0.00
09/27/1999	PAYMENT	GIUSTI, ELVA MARIE T	$-155.48	$310.96
08/23/1999	PAYMENT	GIUSTI, ELVA MARIE T	$-155.48	$466.44
07/01/1999	BILL	GIUSTI, ELVA MARIE TRUSTEE	$621.92	$621.92
04/07/1999	PAYMENT	GIUSTI, ANGELO & ELV	$-159.94	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.15	$159.94
12/22/1998	PAYMENT	GIUSTI, ANGELO & ELV	$-153.79	$153.79
08/24/1998	PAYMENT	GIUSTI, ANGELO & ELV	$-307.58	$307.58
07/01/1998	BILL	GIUSTI, ANGELO & ELVA	$615.16	$615.16
09/17/1997	PAYMENT	GIUSTI, ANGELO & ELV	$-437.26	$0.00
08/01/1997	PAYMENT	GIUSTI, ANGELO & ELV	$-145.75	$437.26
07/01/1997	BILL	GIUSTI, ANGELO & ELVA	$583.01	$583.01
08/13/1996	PAYMENT	GIUSTI, ANGELO & ELV	$-588.85	$0.00
07/01/1996	BILL	GIUSTI, ANGELO & ELVA	$588.85	$588.85
08/15/1995	PAYMENT		$-602.73	$0.00
07/01/1995	BILL	GIUSTI, ANGELO & ELVA	$602.73	$602.73
08/11/1994	PAYMENT		$-594.15	$0.00
07/01/1994	BILL	GIUSTI, ANGELO & ELVA	$594.15	$594.15
10/04/1993	PAYMENT		$-589.27	$0.00
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$5.83	$589.27
07/01/1993	BILL	GIUSTI, ANGELO & ELVA	$583.44	$583.44
08/25/1992	PAYMENT		$-572.23	$0.00
07/01/1992	BILL	GIUSTI, ANGELO & ELVA	$572.23	$572.23
08/29/1991	PAYMENT		$-525.54	$0.00
07/01/1991	BILL	GIUSTI, ANGELO & ELVA	$525.54	$525.54
07/25/1990	PAYMENT		$-512.87	$0.00
07/01/1990	BILL	GIUSTI, ANGELO & ELVA	$512.87	$512.87
08/10/1989	PAYMENT		$-500.22	$0.00
07/01/1989	BILL	GIUSTI, ANGELO & ELVA	$500.22	$500.22
12/12/1988	PAYMENT		$-240.01	$0.00
09/14/1988	PAYMENT		$-119.99	$240.01
07/11/1988	PAYMENT		$-119.99	$360.00
07/01/1988	BILL	GIUSTI, ANGELO & ELVA	$479.99	$479.99
04/29/1988	PAYMENT		$-560.33	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$38.80	$560.33
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$21.73	$521.53
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.07	$499.80
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.83	$487.73
07/01/1987	BILL	GIUSTI, ANGELO & ELVA	$482.90	$482.90
02/25/1987	PAYMENT		$-101.56	$0.00
12/22/1986	PAYMENT		$-101.54	$101.56
09/19/1986	PAYMENT		$-207.14	$203.10
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.06	$410.24
07/01/1986	BILL	GIUSTI,ANGELO & ELVA	$406.18	$406.18