Tax Account 1320-30-410-011
Owners
PETERSON, DAVID C & BENOIT, K A
890 MAHOGANY DR
MINDEN, NV 89423
PETERSON, DAVID C
BENOIT, KELLY A
Account Summary
| Account ID | 1320-30-410-011 |
|---|---|
| Account Type | Real Estate |
| Location | 890 MAHOGANY DR TOWN OF MINDEN |
| Balance | $3,620.01 |
| Currently Due | $1,206.67 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,826.96 |
| Total | $4,826.96 |
| Paid | $1,206.95 |
| Balance | $3,620.01 |
| Due | $1,206.67 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,686.36 | $0.00 | $4,686.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,549.88 | $0.00 | $4,549.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,417.37 | $0.00 | $4,417.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $4,288.71 | $0.00 | $4,288.71 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $4,163.79 | $0.00 | $4,163.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $4,042.50 | $0.00 | $4,042.50 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,924.78 | $0.00 | $3,924.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,825.31 | $0.00 | $3,825.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,817.67 | $0.00 | $3,817.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,706.47 | $0.00 | $3,706.47 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | DAVID C PETERSON GOV GOVOLUTION - 324420740 | $-1,206.95 | $3,620.01 |
| 07/15/2024 | BILL | PETERSON, DAVID C & BENOIT, K A | $4,826.96 | $4,826.96 |
| 03/08/2024 | PAYMENT | DAVID C PETERSON GOV GOVOLUTION - 317842167 | $-1,171.52 | $0.00 |
| 12/26/2023 | PAYMENT | DAVID C PETERSON GOV GOVOLUTION - 314685648 | $-1,171.52 | $1,171.52 |
| 09/15/2023 | PAYMENT | DAVID C PETERSON GOV GOVOLUTION - 310721348 | $-1,171.52 | $2,343.04 |
| 08/11/2023 | PAYMENT | DAVID C PETERSON GOV GOVOLUTION - 309219479 | $-1,171.80 | $3,514.56 |
| 07/14/2023 | BILL | PETERSON, DAVID C & BENOIT, K A | $4,686.36 | $4,686.36 |
| 02/21/2023 | PAYMENT | DAVID C PETERSON GOV GOVOLUTION - 301322148 | $-1,137.47 | $0.00 |
| 01/03/2023 | PAYMENT | DAVID C PETERSON GOV GOVOLUTION - 299261226 | $-1,137.47 | $1,137.47 |
| 09/19/2022 | PAYMENT | DAVID C PETERSON GOV GOVOLUTION - 295176490 | $-1,137.47 | $2,274.94 |
| 08/10/2022 | PAYMENT | DAVID C PETERSON GOV GOVOLUTION - 293572011 | $-1,137.47 | $3,412.41 |
| 07/19/2022 | BILL | PETERSON, DAVID C & BENOIT, K | $4,549.88 | $4,549.88 |
| 03/08/2022 | PAYMENT | PETERSON, DAVID CREDIT: D | $-1,104.34 | $0.00 |
| 01/04/2022 | PAYMENT | PETERSON, DAVID C CREDIT: D | $-1,104.34 | $1,104.34 |
| 10/05/2021 | PAYMENT | PETERSON, DAVID C CREDIT: D | $-1,104.34 | $2,208.68 |
| 08/10/2021 | PAYMENT | PETERSON, DAVID C CREDIT: D | $-1,104.35 | $3,313.02 |
| 07/14/2021 | BILL | PETERSON, DAVID C & BENOIT, K | $4,417.37 | $4,417.37 |
| 03/01/2021 | PAYMENT | PETERSON, DAVID C CREDIT: D | $-1,072.17 | $0.00 |
| 01/05/2021 | PAYMENT | PETERSON, DAVID C CREDIT: D | $-1,072.17 | $1,072.17 |
| 10/09/2020 | PAYMENT | PETERSON, DAVID CREDIT: D | $-1,072.17 | $2,144.34 |
| 08/13/2020 | PAYMENT | PETERSON, DAVID CREDIT: D | $-1,072.20 | $3,216.51 |
| 07/13/2020 | BILL | PETERSON, DAVID C & BENOIT, K | $4,288.71 | $4,288.71 |
| 02/19/2020 | PAYMENT | PETERSON, DAVID C CREDIT: D | $-1,040.94 | $0.00 |
| 01/02/2020 | PAYMENT | PETERSON, DAVID C CREDIT: D | $-1,040.94 | $1,040.94 |
| 10/04/2019 | PAYMENT | PETERSON, DAVID C & BENOIT, K CHECK | $-1,040.94 | $2,081.88 |
| 08/13/2019 | PAYMENT | PETERSON, DAVID CHECK | $-1,040.97 | $3,122.82 |
| 07/15/2019 | BILL | PETERSON, DAVID C & BENOIT, K | $4,163.79 | $4,163.79 |
| 03/05/2019 | PAYMENT | PETERSON, DAVID C & BENOIT, K CHECK | $-1,010.62 | $0.00 |
| 01/08/2019 | PAYMENT | PETERSON, DAVID C CHECK | $-1,010.62 | $1,010.62 |
| 09/10/2018 | PAYMENT | PETERSON, DAVID C CHECK | $-1,010.62 | $2,021.24 |
| 08/13/2018 | PAYMENT | PETERSON, DAVID C CHECK | $-1,010.64 | $3,031.86 |
| 07/12/2018 | BILL | PETERSON, DAVID C & BENOIT, K | $4,042.50 | $4,042.50 |
| 03/02/2018 | PAYMENT | PETERSON, DAVID C & BENOIT, K CHECK | $-981.19 | $0.00 |
| 12/28/2017 | PAYMENT | PETERSON, DAVID C & BENOIT, K CHECK | $-981.19 | $981.19 |
| 09/25/2017 | PAYMENT | PETERSON, DAVID C & BENOIT, K CHECK | $-981.19 | $1,962.38 |
| 08/24/2017 | PAYMENT | PETERSON, DAVID C & BENOIT, K CHECK | $-981.21 | $2,943.57 |
| 07/14/2017 | BILL | PETERSON, DAVID C & BENOIT, K | $3,924.78 | $3,924.78 |
| 03/03/2017 | PAYMENT | PETERSON, DAVID C & BENOIT, K CHECK | $-956.32 | $0.00 |
| 01/12/2017 | PAYMENT | PETERSON, DAVID C & BENOIT, K CHECK | $-956.32 | $956.32 |
| 10/10/2016 | PAYMENT | PETERSON, DAVID C & BENOIT, K CHECK | $-956.32 | $1,912.64 |
| 08/17/2016 | PAYMENT | PETERSON, DAVID C & BENOIT, K CHECK | $-956.35 | $2,868.96 |
| 07/12/2016 | BILL | PETERSON, DAVID C & BENOIT, K | $3,825.31 | $3,825.31 |
| 03/09/2016 | PAYMENT | PETERSON, DAVID C & BENOIT, K CHECK | $-954.41 | $0.00 |
| 01/11/2016 | PAYMENT | PETERSON, DAVID C & BENOIT, K CHECK | $-954.41 | $954.41 |
| 09/30/2015 | PAYMENT | PETERSON, DAVID C & BENOIT, K CHECK | $-954.41 | $1,908.82 |
| 08/21/2015 | PAYMENT | PETERSON, DAVID C & BENOIT, K CHECK | $-954.44 | $2,863.23 |
| 07/14/2015 | BILL | PETERSON, DAVID C & BENOIT, K | $3,817.67 | $3,817.67 |
| 03/05/2015 | PAYMENT | PETERSON, DAVID C & BENOIT, K CHECK | $-926.61 | $0.00 |
| 01/15/2015 | PAYMENT | PETERSON, DAVID C & BENOIT, K CHECK | $-926.61 | $926.61 |
| 10/08/2014 | PAYMENT | PETERSON, DAVID C & BENOIT, K CHECK | $-926.61 | $1,853.22 |
| 08/20/2014 | PAYMENT | PETERSON, DAVID C & BENOIT, K CHECK | $-926.64 | $2,779.83 |
| 07/17/2014 | BILL | PETERSON, DAVID C & BENOIT, K | $3,706.47 | $3,706.47 |
| 03/05/2014 | PAYMENT | PETERSON, DAVID C & BENOIT, K CHECK | $-899.62 | $0.00 |
| 01/08/2014 | PAYMENT | PETERSON, DAVID C & BENOIT, K CHECK | $-899.62 | $899.62 |
| 10/08/2013 | PAYMENT | PETERSON, DAVID C & BENOIT, K CHECK | $-899.62 | $1,799.24 |
| 08/14/2013 | PAYMENT | PETERSON, DAVID C & BENOIT, K CHECK | $-899.65 | $2,698.86 |
| 07/16/2013 | BILL | PETERSON, DAVID C & BENOIT, K | $3,598.51 | $3,598.51 |
| 03/05/2013 | PAYMENT | PETERSON, DAVID C & BENOIT, K CHECK | $-948.66 | $0.00 |
| 01/09/2013 | PAYMENT | PETERSON, DAVID C & BENOIT, K CHECK | $-948.66 | $948.66 |
| 10/03/2012 | PAYMENT | PETERSON, DAVID C & BENOIT, K CHECK | $-948.66 | $1,897.32 |
| 08/23/2012 | PAYMENT | PETERSON, DAVID C & BENOIT, K CHECK | $-948.67 | $2,845.98 |
| 07/13/2012 | BILL | PETERSON, DAVID C & BENOIT, K | $3,794.65 | $3,794.65 |
| 03/06/2012 | PAYMENT | TAPPEN, MARK L & PATRICIA G CHECK | $-964.93 | $0.00 |
| 12/29/2011 | PAYMENT | TAPPEN, MARK L & PATRICIA G CHECK | $-964.93 | $964.93 |
| 09/28/2011 | PAYMENT | TAPPEN, MARK L & PATRICIA G CHECK | $-964.93 | $1,929.86 |
| 08/17/2011 | PAYMENT | TAPPEN, MARK L & PATRICIA G CHECK | $-964.94 | $2,894.79 |
| 07/15/2011 | BILL | TAPPEN, MARK L & PATRICIA G | $3,859.73 | $3,859.73 |
| 03/04/2011 | PAYMENT | TAPPEN, MARK L & PATRICIA G CHECK | $-966.17 | $0.00 |
| 01/07/2011 | PAYMENT | TAPPEN, MARK L & PATRICIA G CHECK | $-966.17 | $966.17 |
| 10/04/2010 | PAYMENT | TAPPEN, MARK L & PATRICIA G CHECK | $-966.17 | $1,932.34 |
| 08/16/2010 | PAYMENT | TAPPEN, MARK L & PATRICIA G CHECK | $-966.20 | $2,898.51 |
| 07/14/2010 | BILL | TAPPEN, MARK L & PATRICIA G | $3,864.71 | $3,864.71 |
| 02/24/2010 | PAYMENT | TAPPEN, MARK L & PATRICIA G CHECK | $-898.80 | $0.00 |
| 01/06/2010 | PAYMENT | TAPPEN, MARK L & PATRICIA G CHECK | $-898.80 | $898.80 |
| 10/06/2009 | PAYMENT | TAPPEN, MARK L & PATRICIA G CHECK | $-898.80 | $1,797.60 |
| 08/20/2009 | PAYMENT | TAPPEN, MARK L & PATRICIA G CHECK | $-898.83 | $2,696.40 |
| 07/13/2009 | BILL | TAPPEN, MARK L & PATRICIA G | $3,595.23 | $3,595.23 |
| 03/03/2009 | PAYMENT | TAPPEN, MARK L & PATRICIA G CHECK | $-832.23 | $0.00 |
| 01/08/2009 | PAYMENT | TAPPEN, MARK L & PATRICIA G CHECK | $-832.23 | $832.23 |
| 10/10/2008 | PAYMENT | TAPPEN, MARK L & PATRICIA G CHECK | $-832.23 | $1,664.46 |
| 08/18/2008 | PAYMENT | TAPPEN, MARK L & PATRICIA G CHECK | $-832.24 | $2,496.69 |
| 07/18/2008 | BILL | TAPPEN, MARK L & PATRICIA G | $3,328.93 | $3,328.93 |
| 03/03/2008 | PAYMENT | TAPPEN, MARK L & PAT | $-770.57 | $0.00 |
| 01/04/2008 | PAYMENT | TAPPEN, MARK L & PAT | $-770.56 | $770.57 |
| 10/01/2007 | PAYMENT | TAPPEN, MARK L & PAT | $-770.56 | $1,541.13 |
| 07/30/2007 | PAYMENT | TAPPEN, MARK L & PAT | $-770.56 | $2,311.69 |
| 07/01/2007 | BILL | TAPPEN, MARK L & PATRICIA G | $3,082.25 | $3,082.25 |
| 02/06/2007 | PAYMENT | UNITED TITLE CO | $-748.15 | $0.00 |
| 12/26/2006 | PAYMENT | TAPPEN, MARK L & PAT | $-748.14 | $748.15 |
| 10/02/2006 | PAYMENT | TAPPEN, MARK L & PAT | $-748.14 | $1,496.29 |
| 08/21/2006 | PAYMENT | TAPPEN, MARK L & PAT | $-748.14 | $2,244.43 |
| 07/01/2006 | BILL | TAPPEN, MARK L & PATRICIA G | $2,992.57 | $2,992.57 |
| 03/02/2006 | PAYMENT | TAPPEN, MARK L & PAT | $-726.36 | $0.00 |
| 01/04/2006 | PAYMENT | TAPPEN, MARK L & PAT | $-726.35 | $726.36 |
| 10/03/2005 | PAYMENT | TAPPEN, MARK L & PAT | $-726.35 | $1,452.71 |
| 08/12/2005 | PAYMENT | TAPPEN, MARK L & PAT | $-726.35 | $2,179.06 |
| 07/01/2005 | BILL | TAPPEN, MARK L & PATRICIA G | $2,905.41 | $2,905.41 |
| 03/07/2005 | PAYMENT | TAPPEN, MARK L & PAT | $-705.20 | $0.00 |
| 01/06/2005 | PAYMENT | TAPPEN, MARK L & PAT | $-705.20 | $705.20 |
| 10/04/2004 | PAYMENT | TAPPEN, MARK L & PAT | $-705.20 | $1,410.40 |
| 08/16/2004 | PAYMENT | TAPPEN, MARK L & PAT | $-705.20 | $2,115.60 |
| 07/01/2004 | BILL | TAPPEN, MARK L & PATRICIA G | $2,820.80 | $2,820.80 |
| 02/25/2004 | PAYMENT | TAPPEN, MARK L & PAT | $-701.83 | $0.00 |
| 01/02/2004 | PAYMENT | TAPPEN, MARK L & PAT | $-701.80 | $701.83 |
| 10/03/2003 | PAYMENT | TAPPEN, MARK L & PAT | $-701.80 | $1,403.63 |
| 08/08/2003 | PAYMENT | 44 | $-701.80 | $2,105.43 |
| 07/01/2003 | BILL | TAPPEN, MARK L & PATTY G | $2,807.23 | $2,807.23 |
| 03/03/2003 | PAYMENT | TAPPEN, MARK L & PAT | $-632.68 | $0.00 |
| 01/08/2003 | PAYMENT | TAPPEN, MARK L & PAT | $-632.68 | $632.68 |
| 10/07/2002 | PAYMENT | TAPPEN, MARK L & PAT | $-632.68 | $1,265.36 |
| 08/19/2002 | PAYMENT | TAPPEN, MARK L & PAT | $-632.68 | $1,898.04 |
| 07/01/2002 | BILL | TAPPEN, MARK L & PATTY G | $2,530.72 | $2,530.72 |
| 03/01/2002 | PAYMENT | TAPPEN, MARK L & PAT | $-618.14 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-618.13 | $618.14 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-618.13 | $1,236.27 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-618.13 | $1,854.40 |
| 07/01/2001 | BILL | TAPPEN, MARK L & PATTY G | $2,472.53 | $2,472.53 |
| 02/26/2001 | PAYMENT | WASHINGTON MUTUAL HO | $-468.32 | $0.00 |
| 01/05/2001 | PAYMENT | PNC MTG | $-468.30 | $468.32 |
| 10/09/2000 | PAYMENT | PNC MTGE | $-468.30 | $936.62 |
| 08/24/2000 | PAYMENT | PNC MORTG | $-468.30 | $1,404.92 |
| 07/01/2000 | BILL | PISCIOTTA, JEFFREY P | $1,873.22 | $1,873.22 |
| 03/01/2000 | PAYMENT | JEFF PISCIOTTA | $-121.91 | $0.00 |
| 12/27/1999 | PAYMENT | J PISCIOTTA | $-121.91 | $121.91 |
| 10/05/1999 | PAYMENT | JEFF PISCIOTTA | $-121.91 | $243.82 |
| 08/17/1999 | PAYMENT | CRISP, BERLE G & CAR | $-121.91 | $365.73 |
| 07/01/1999 | BILL | CRISP, BERLE G & CAROL TRUSTEE | $487.64 | $487.64 |
| 03/04/1999 | PAYMENT | WESTWOOD VILLAGE NO | $-97.58 | $0.00 |
| 12/30/1998 | PAYMENT | WESTWOOD VILLAGE NO | $-97.56 | $97.58 |
| 10/12/1998 | PAYMENT | WESTWOOD VILLAGE NO | $-97.56 | $195.14 |
| 07/23/1998 | PAYMENT | WESTWOOD VILLAGE NO | $-97.56 | $292.70 |
| 07/01/1998 | BILL | WESTWOOD VILLAGE NO 5 | $390.26 | $390.26 |
| 03/10/1998 | PAYMENT | WESTWOOD VILLAGE NO | $-93.53 | $0.00 |
| 01/16/1998 | PAYMENT | WESTWOOD VILLAGE NO | $-93.52 | $93.53 |
| 10/15/1997 | PAYMENT | WESTWOOD VILLAGE NO | $-93.52 | $187.05 |
| 08/14/1997 | PAYMENT | WESTWOOD VILLAGE NO | $-93.52 | $280.57 |
| 07/01/1997 | BILL | WESTWOOD VILLAGE NO 5 | $374.09 | $374.09 |
| 02/25/1997 | PAYMENT | WESTWOOD VILLAGE NO | $-94.46 | $0.00 |
| 01/08/1997 | PAYMENT | WESTWOOD VILLAGE NO | $-94.46 | $94.46 |
| 10/16/1996 | PAYMENT | WESTWOOD VILLAGE NO | $-94.46 | $188.92 |
| 08/27/1996 | PAYMENT | WESTERN TITLE | $-94.46 | $283.38 |
| 07/01/1996 | BILL | WESTWOOD VILLAGE NO 5 | $377.84 | $377.84 |