Tax Account 1320-30-812-023
Owners
PETERS LIVING TRUST 2000
PO BOX 1235
MINDEN, NV 89423
PETERS, VIOLET M & DALE R TTEE
PETERS, VIOLET M TTEE
PETERS, DALE R TTEE
Account Summary
| Account ID | 1320-30-812-023 |
|---|---|
| Account Type | Real Estate |
| Location | 987 ASPEN GROVE CI TOWN OF MINDEN |
| Balance | $842.42 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,685.10 |
| Total | $1,685.10 |
| Paid | $842.68 |
| Balance | $842.42 |
| Due | $0.00 |
| 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 | $1,636.02 | $0.00 | $1,636.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,588.36 | $0.00 | $1,588.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,542.12 | $0.00 | $1,542.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,497.18 | $0.00 | $1,497.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,453.56 | $0.00 | $1,453.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,411.22 | $0.00 | $1,411.22 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,370.11 | $0.00 | $1,370.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,335.39 | $13.35 | $1,348.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,332.71 | $0.00 | $1,332.71 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,291.38 | $0.00 | $1,291.38 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | CHECK ACH - 10019 | $-421.21 | $842.42 |
| 08/09/2024 | PAYMENT | CHECK ACH - 100371 | $-421.47 | $1,263.63 |
| 07/15/2024 | BILL | PETERS LIVING TRUST 2000 | $1,685.10 | $1,685.10 |
| 02/22/2024 | PAYMENT | PETERS, VIOLET M & SCOT CHECK 2466 | $-408.89 | $0.00 |
| 12/15/2023 | PAYMENT | PETERS, VIOLET M & SCOTT CHECK 2438 | $-408.89 | $408.89 |
| 10/07/2023 | PAYMENT | PETERS, VIOLET M & SCOT CHECK 2397 | $-408.89 | $817.78 |
| 08/03/2023 | PAYMENT | PETERS, VIOLET & SCOT CHECK 2372 | $-409.35 | $1,226.67 |
| 07/14/2023 | BILL | PETERS LIVING TRUST 2000 | $1,636.02 | $1,636.02 |
| 03/03/2023 | PAYMENT | PETERS, VIOLET M & DALE R CHECK 2304 | $-397.09 | $0.00 |
| 12/28/2022 | PAYMENT | PETERS, VIOLET M & SCOT CHECK 2277 | $-397.09 | $397.09 |
| 10/03/2022 | PAYMENT | PETERS, VIOLET M & DALE R CHECK 2229 | $-397.09 | $794.18 |
| 07/25/2022 | PAYMENT | PETERS, VIOLET M CHECK 2204 | $-397.09 | $1,191.27 |
| 07/19/2022 | BILL | PETERS, VIOLET M & DALE R TTEE | $1,588.36 | $1,588.36 |
| 02/17/2022 | PAYMENT | PETERS, VIOLET M & SCOT CHECK | $-385.53 | $0.00 |
| 12/15/2021 | PAYMENT | PETERS, VIOLET M & SCOTT CHECK | $-385.53 | $385.53 |
| 10/06/2021 | PAYMENT | PETERS, VIOLET M & SCOT CHECK | $-385.53 | $771.06 |
| 08/03/2021 | PAYMENT | PETERS, VIOLET M & DALE R CHECK | $-385.53 | $1,156.59 |
| 07/14/2021 | BILL | PETERS, VIOLET M & DALE R TTEE | $1,542.12 | $1,542.12 |
| 02/22/2021 | PAYMENT | PETERS, VIOLET M & SCOT CHECK | $-374.29 | $0.00 |
| 12/28/2020 | PAYMENT | PETERS, VIOLET M & SCOT CHECK | $-374.29 | $374.29 |
| 09/25/2020 | PAYMENT | PETERS, VIOLET M & SCOT CHECK | $-374.29 | $748.58 |
| 08/15/2020 | PAYMENT | PETERS, VIOLET M & DALE R TTEE CHECK | $-374.31 | $1,122.87 |
| 07/13/2020 | BILL | PETERS, VIOLET M & DALE R TTEE | $1,497.18 | $1,497.18 |
| 02/18/2020 | PAYMENT | PETERS, VIOLET M & SCOT CHECK | $-363.39 | $0.00 |
| 12/18/2019 | PAYMENT | PETERS, VIOLET M & SCOT CHECK | $-363.39 | $363.39 |
| 09/26/2019 | PAYMENT | PETERS, VIOLET M & DALE R CHECK | $-363.39 | $726.78 |
| 07/29/2019 | PAYMENT | PETERS, VIOLET M & DALE R TTEE CHECK | $-363.39 | $1,090.17 |
| 07/15/2019 | BILL | PETERS, VIOLET M & DALE R TTEE | $1,453.56 | $1,453.56 |
| 02/19/2019 | PAYMENT | PETERS, VIOLET M CHECK | $-352.80 | $0.00 |
| 12/18/2018 | PAYMENT | PETERS, VIOLET M & DALE R TTEE CHECK | $-352.80 | $352.80 |
| 09/21/2018 | PAYMENT | PETERS, VIOLET M & DALE R TTEE CHECK | $-352.80 | $705.60 |
| 07/23/2018 | PAYMENT | PETERS, VIOLET M & DALE R TTEE CHECK | $-352.82 | $1,058.40 |
| 07/12/2018 | BILL | PETERS, VIOLET M & DALE R TTEE | $1,411.22 | $1,411.22 |
| 02/20/2018 | PAYMENT | PETERS, VIOLET M & DALE R TTEE CHECK | $-342.52 | $0.00 |
| 12/18/2017 | PAYMENT | PETERS, VIOLET M & DALE R TTEE CHECK | $-342.52 | $342.52 |
| 09/25/2017 | PAYMENT | PETERS, VIOLET M & DALE R TTEE CHECK | $-342.52 | $685.04 |
| 08/01/2017 | PAYMENT | PETERS, VIOLET M & DALE R TTEE CHECK | $-342.55 | $1,027.56 |
| 07/14/2017 | BILL | PETERS, VIOLET M & DALE R TTEE | $1,370.11 | $1,370.11 |
| 03/29/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-347.19 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $13.35 | $347.19 |
| 12/29/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-333.84 | $333.84 |
| 10/05/2016 | PAYMENT | VIOLET PETERS CHECK | $-333.84 | $667.68 |
| 08/16/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-333.87 | $1,001.52 |
| 07/12/2016 | BILL | STANKOVICH, WAYNE & TAMMY | $1,335.39 | $1,335.39 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-333.17 | $0.00 |
| 12/04/2015 | PAYMENT | PRIME LENDING CHECK | $-333.17 | $333.17 |
| 09/10/2015 | PAYMENT | WESTERN TITLE CHECK | $-333.17 | $666.34 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-333.20 | $999.51 |
| 07/14/2015 | BILL | STANKOVICH, WAYNE & TAMMY | $1,332.71 | $1,332.71 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-322.84 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-322.84 | $322.84 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-322.84 | $645.68 |
| 08/18/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-322.86 | $968.52 |
| 07/17/2014 | BILL | STANKOVICH, WAYNE & TAMMY | $1,291.38 | $1,291.38 |
| 01/21/2014 | PAYMENT | PRIMELENDING CHECK | $-313.44 | $0.00 |
| 11/22/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-313.44 | $313.44 |
| 10/01/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479 | $-313.44 | $626.88 |
| 08/16/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 35002313 | $-313.45 | $940.32 |
| 07/16/2013 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,253.77 | $1,253.77 |
| 02/21/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-394.07 | $0.00 |
| 01/07/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 177304 | $-394.07 | $394.07 |
| 09/24/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 171338 | $-394.07 | $788.14 |
| 08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-394.08 | $1,182.21 |
| 07/13/2012 | BILL | BOWMAN, BRUCE H & JOANNA R | $1,576.29 | $1,576.29 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-401.96 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-401.96 | $401.96 |
| 10/10/2011 | PAYMENT | QBE FIRST PROP CHECK | $-401.96 | $803.92 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-401.96 | $1,205.88 |
| 07/15/2011 | BILL | BOWMAN, BRUCE H & JOANNA R | $1,607.84 | $1,607.84 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-426.93 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-426.93 | $426.93 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-426.93 | $853.86 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-426.95 | $1,280.79 |
| 07/14/2010 | BILL | BOWMAN, BRUCE H & JOANNA R | $1,707.74 | $1,707.74 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-414.50 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-414.50 | $414.50 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-414.50 | $829.00 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-414.51 | $1,243.50 |
| 07/13/2009 | BILL | BOWMAN, BRUCE H & JOANNA R | $1,658.01 | $1,658.01 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-402.43 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-402.43 | $402.43 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-402.43 | $804.86 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-402.44 | $1,207.29 |
| 07/18/2008 | BILL | BOWMAN, BRUCE H & JOANNA R | $1,609.73 | $1,609.73 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-390.73 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-390.71 | $390.73 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-390.71 | $781.44 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-390.71 | $1,172.15 |
| 07/01/2007 | BILL | BOWMAN, BRUCE H & JOANNA R | $1,562.86 | $1,562.86 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-361.79 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-361.76 | $361.79 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-361.76 | $723.55 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-361.76 | $1,085.31 |
| 07/01/2006 | BILL | BOWMAN, BRUCE H & JOANNA R | $1,447.07 | $1,447.07 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-334.97 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-334.97 | $334.97 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-334.97 | $669.94 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-334.97 | $1,004.91 |
| 07/01/2005 | BILL | BOWMAN, BRUCE H & JOANNA R | $1,339.88 | $1,339.88 |
| 02/24/2005 | PAYMENT | NOVASTAR | $-316.89 | $0.00 |
| 01/12/2005 | PAYMENT | NOVASTAR MTG | $-316.88 | $316.89 |
| 12/10/2004 | PAYMENT | 33 | $-329.56 | $633.77 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $12.68 | $963.33 |
| 08/26/2004 | PAYMENT | WHITE RABBIT ASSOCIA | $-316.88 | $950.65 |
| 07/01/2004 | BILL | WHITE RABBIT ASSOCIATES | $1,267.53 | $1,267.53 |
| 03/11/2004 | PAYMENT | WHITE RABBIT ASSOCIA | $-315.53 | $0.00 |
| 01/12/2004 | PAYMENT | WHITE RABBIT ASSOCIA | $-315.52 | $315.53 |
| 10/09/2003 | PAYMENT | WHITE RABBIT ASSOCIA | $-315.52 | $631.05 |
| 08/27/2003 | PAYMENT | WHITE RABBIT ASSOCIA | $-315.52 | $946.57 |
| 07/01/2003 | BILL | WHITE RABBIT ASSOCIATES | $1,262.09 | $1,262.09 |
| 03/12/2003 | PAYMENT | WHITE RABBIT ASSOCIA | $-291.55 | $0.00 |
| 01/15/2003 | PAYMENT | WHITE RABBIT ASSOCIA | $-291.55 | $291.55 |
| 10/14/2002 | PAYMENT | WHITE RABBIT ASSOCIA | $-291.55 | $583.10 |
| 08/26/2002 | PAYMENT | WHITE RABBIT ASSOCIA | $-291.55 | $874.65 |
| 07/01/2002 | BILL | WHITE RABBIT ASSOCIATES | $1,166.20 | $1,166.20 |
| 03/12/2002 | PAYMENT | WHITE RABBIT ASSOCIA | $-285.20 | $0.00 |
| 01/10/2002 | PAYMENT | WHITE RABBIT ASSOCIA | $-285.19 | $285.20 |
| 10/09/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-285.19 | $570.39 |
| 08/27/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-285.19 | $855.58 |
| 07/01/2001 | BILL | WHITE RABBIT ASSOCIATES | $1,140.77 | $1,140.77 |
| 03/15/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-277.46 | $0.00 |
| 01/11/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-277.44 | $277.46 |
| 10/10/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-277.44 | $554.90 |
| 08/29/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-277.44 | $832.34 |
| 07/01/2000 | BILL | WHITE RABBIT ASSOCIATES | $1,109.78 | $1,109.78 |
| 03/13/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-274.60 | $0.00 |
| 01/10/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-274.59 | $274.60 |
| 10/12/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-274.59 | $549.19 |
| 08/24/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-274.59 | $823.78 |
| 07/01/1999 | BILL | WHITE RABBIT ASSOCIATES | $1,098.37 | $1,098.37 |
| 03/08/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-271.75 | $0.00 |
| 01/11/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-271.75 | $271.75 |
| 10/09/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-271.75 | $543.50 |
| 08/24/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-271.75 | $815.25 |
| 07/01/1998 | BILL | WHITE RABBIT ASSOCIATES | $1,087.00 | $1,087.00 |
| 03/10/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-256.61 | $0.00 |
| 01/12/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-256.60 | $256.61 |
| 10/14/1997 | PAYMENT | WHITE RABBIT ASSOCIA | $-256.60 | $513.21 |
| 08/26/1997 | PAYMENT | WHITE RABBIT ASSOCIA | $-256.60 | $769.81 |
| 07/01/1997 | BILL | WHITE RABBIT ASSOCIATES | $1,026.41 | $1,026.41 |
| 03/13/1997 | PAYMENT | WHITE RABBIT ASSOCIA | $-259.19 | $0.00 |
| 01/16/1997 | PAYMENT | WHITE RABBIT ASSOCIA | $-259.16 | $259.19 |
| 10/17/1996 | PAYMENT | WHITE RABBIT ASSOCIA | $-259.16 | $518.35 |
| 08/22/1996 | PAYMENT | WHITE RABBIT ASSOCIA | $-259.16 | $777.51 |
| 07/01/1996 | BILL | WHITE RABBIT ASSOCIATES | $1,036.67 | $1,036.67 |
| 03/11/1996 | PAYMENT | $-265.41 | $0.00 | |
| 01/12/1996 | PAYMENT | $-265.39 | $265.41 | |
| 10/10/1995 | PAYMENT | $-265.39 | $530.80 | |
| 08/30/1995 | PAYMENT | $-265.39 | $796.19 | |
| 07/01/1995 | BILL | WHITE RABBIT ASSOCIATES | $1,061.58 | $1,061.58 |
| 03/20/1995 | PAYMENT | $-262.80 | $0.00 | |
| 01/12/1995 | PAYMENT | $-262.80 | $262.80 | |
| 10/14/1994 | PAYMENT | $-262.80 | $525.60 | |
| 08/18/1994 | PAYMENT | $-262.80 | $788.40 | |
| 07/01/1994 | BILL | WHITE RABBIT ASSOCIATES | $1,051.20 | $1,051.20 |
| 03/14/1994 | PAYMENT | $-258.41 | $0.00 | |
| 01/12/1994 | PAYMENT | $-258.40 | $258.41 | |
| 10/11/1993 | PAYMENT | $-258.40 | $516.81 | |
| 08/10/1993 | PAYMENT | $-258.40 | $775.21 | |
| 07/01/1993 | BILL | WHITE RABBIT ASSOCIATES | $1,033.61 | $1,033.61 |
| 03/08/1993 | PAYMENT | $-242.38 | $0.00 | |
| 01/13/1993 | PAYMENT | $-242.38 | $242.38 | |
| 10/14/1992 | PAYMENT | $-242.38 | $484.76 | |
| 08/18/1992 | PAYMENT | $-242.38 | $727.14 | |
| 07/01/1992 | BILL | WHITE RABBIT ASSOCIATES | $969.52 | $969.52 |
| 03/12/1992 | PAYMENT | $-223.17 | $0.00 | |
| 01/13/1992 | PAYMENT | $-223.17 | $223.17 | |
| 10/07/1991 | PAYMENT | $-223.17 | $446.34 | |
| 08/19/1991 | PAYMENT | $-223.17 | $669.51 | |
| 07/01/1991 | BILL | WHITE RABBIT ASSOCIATES | $892.68 | $892.68 |
| 03/05/1991 | PAYMENT | $-218.23 | $0.00 | |
| 01/09/1991 | PAYMENT | $-218.23 | $218.23 | |
| 10/01/1990 | PAYMENT | $-218.23 | $436.46 | |
| 08/14/1990 | PAYMENT | $-218.23 | $654.69 | |
| 07/01/1990 | BILL | WHITE RABBIT ASSOCIATES | $872.92 | $872.92 |
| 03/08/1990 | PAYMENT | $-138.32 | $0.00 | |
| 12/27/1989 | PAYMENT | $-138.32 | $138.32 | |
| 10/11/1989 | PAYMENT | $-138.32 | $276.64 | |
| 08/10/1989 | PAYMENT | $-138.32 | $414.96 | |
| 07/01/1989 | BILL | WHITE RABBIT ASSOCIATES | $553.28 | $553.28 |