Tax Account 1320-32-211-021

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Owners

ZUTZ, PETER
1506 DESERT DR
MINDEN, NV 89423

Account Summary

Account ID	1320-32-211-021
Account Type	Real Estate
Location	1506 DESERET DR TOWN OF MINDEN
Balance	$3,813.36
Currently Due	$1,271.12

Account ID

1320-32-211-021

Account Type

Real Estate

Location

1506 DESERET DR
TOWN OF MINDEN

Balance

$3,813.36

Currently Due

$1,271.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,084.74
Total	$5,084.74
Paid	$1,271.38
Balance	$3,813.36
Due	$1,271.12
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

$5,084.74

Total

$5,084.74

Paid

$1,271.38

Balance

$3,813.36

Due

$1,271.12

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	$1,271.38	$0.00	$1,271.38	$1,271.38	$0.00
2	10/07/2024	10/17/2024	Due	$1,271.12	$0.00	$1,271.12	$0.00	$1,271.12
3	01/06/2025	01/16/2025	Due	$1,271.12	$0.00	$1,271.12	$0.00	$2,542.24
4	03/03/2025	03/13/2025	Due	$1,271.12	$0.00	$1,271.12	$0.00	$3,813.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,936.63	$0.00	$4,936.63	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,792.85	$0.00	$4,792.85	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,653.25	$0.00	$4,653.25	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,517.72	$0.00	$4,517.72	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,386.16	$0.00	$4,386.16	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,258.40	$0.00	$4,258.40	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,134.39	$0.00	$4,134.39	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,029.61	$0.00	$4,029.61	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,021.58	$0.00	$4,021.58	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,904.46	$0.00	$3,904.46	$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	CHASE WT CORE -	$-1,271.38	$3,813.36
07/15/2024	BILL	ZUTZ, PETER	$5,084.74	$5,084.74
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,234.07	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,234.07	$1,234.07
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,234.07	$2,468.14
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,234.42	$3,702.21
07/14/2023	BILL	ZUTZ, PETER	$4,936.63	$4,936.63
02/27/2023	PAYMENT	CHASE WT CORE -	$-1,198.21	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-1,198.21	$1,198.21
10/07/2022	PAYMENT	CHASE WT CORE -	$-1,198.21	$2,396.42
08/12/2022	PAYMENT	CHASE WT CORE -	$-1,198.22	$3,594.63
07/19/2022	BILL	ZUTZ, PETER	$4,792.85	$4,792.85
03/01/2022	PAYMENT	CHASE CHECK	$-1,163.31	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-1,163.31	$1,163.31
10/01/2021	PAYMENT	CHASE CHECK	$-1,163.31	$2,326.62
08/17/2021	PAYMENT	CHASE CHECK	$-1,163.32	$3,489.93
07/14/2021	BILL	ZUTZ, PETER	$4,653.25	$4,653.25
02/25/2021	PAYMENT	CHASE CHECK	$-1,129.43	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-1,129.43	$1,129.43
09/30/2020	PAYMENT	CHASE CHECK	$-1,129.43	$2,258.86
08/13/2020	PAYMENT	CHASE CHECK	$-1,129.43	$3,388.29
07/13/2020	BILL	ZUTZ, PETER	$4,517.72	$4,517.72
02/28/2020	PAYMENT	CHASE CHECK	$-1,096.54	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-1,096.54	$1,096.54
10/07/2019	PAYMENT	CHASE CHECK	$-1,096.54	$2,193.08
08/16/2019	PAYMENT	CHASE CHECK	$-1,096.54	$3,289.62
07/15/2019	BILL	ZUTZ, PETER	$4,386.16	$4,386.16
02/28/2019	PAYMENT	CHASE CHECK	$-1,064.60	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-1,064.60	$1,064.60
09/28/2018	PAYMENT	CHASE CHECK	$-1,064.60	$2,129.20
08/16/2018	PAYMENT	CHASE CHECK	$-1,064.60	$3,193.80
07/12/2018	BILL	KAUFMAN, NOAH T & LEE, SIEMAY	$4,258.40	$4,258.40
02/22/2018	PAYMENT	CHASE CHECK	$-1,033.59	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-1,033.59	$1,033.59
09/29/2017	PAYMENT	CHASE CHECK	$-1,033.59	$2,067.18
08/23/2017	PAYMENT	CHASE CHECK	$-1,033.62	$3,100.77
07/14/2017	BILL	KAUFMAN, NOAH T & LEE, SIEMAY	$4,134.39	$4,134.39
03/07/2017	PAYMENT	CHASE CHECK	$-1,007.40	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-1,007.40	$1,007.40
09/30/2016	PAYMENT	CHASE CHECK	$-1,007.40	$2,014.80
08/16/2016	PAYMENT	CHASE CHECK	$-1,007.41	$3,022.20
07/12/2016	BILL	KAUFMAN, NOAH T & LEE, SIEMAY	$4,029.61	$4,029.61
03/08/2016	PAYMENT	CHASE CHECK	$-1,005.39	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-1,005.39	$1,005.39
10/07/2015	PAYMENT	CHASE CHECK	$-1,005.39	$2,010.78
08/17/2015	PAYMENT	CHASE CHECK	$-1,005.41	$3,016.17
07/14/2015	BILL	KAUFMAN, NOAH T & LEE, SIEMAY	$4,021.58	$4,021.58
03/03/2015	PAYMENT	CHASE CHECK	$-976.11	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-976.11	$976.11
10/03/2014	PAYMENT	CHASE CHECK	$-976.11	$1,952.22
08/18/2014	PAYMENT	CHASE CHECK	$-976.13	$2,928.33
07/17/2014	BILL	KAUFMAN, NOAH T & LEE, SIEMAY	$3,904.46	$3,904.46
03/04/2014	PAYMENT	CHASE CHECK	$-947.68	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-947.68	$947.68
10/03/2013	PAYMENT	CHASE CHECK	$-947.68	$1,895.36
08/16/2013	PAYMENT	CHASE CHECK	$-947.68	$2,843.04
07/16/2013	BILL	KAUFMAN, NOAH T & LEE, SIEMAY	$3,790.72	$3,790.72
03/04/2013	PAYMENT	CHASE CHECK	$-920.07	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-920.07	$920.07
10/03/2012	PAYMENT	CHASE CHECK	$-920.07	$1,840.14
08/17/2012	PAYMENT	CHASE CHECK	$-920.09	$2,760.21
07/13/2012	BILL	KAUFMAN, NOAH T & LEE, SIEMAY	$3,680.30	$3,680.30
03/02/2012	PAYMENT	CHASE CHECK	$-893.28	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-893.28	$893.28
10/03/2011	PAYMENT	CHASE CHECK	$-893.28	$1,786.56
08/13/2011	PAYMENT	CHASE CHECK	$-893.28	$2,679.84
07/15/2011	BILL	KAUFMAN, NOAH T & LEE, SIEMAY	$3,573.12	$3,573.12
03/08/2011	PAYMENT	CHASE CHECK	$-858.55	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-858.55	$858.55
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-858.55	$1,717.10
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-858.57	$2,575.65
07/14/2010	BILL	KAUFMAN, NOAH T & LEE, SIEMAY	$3,434.22	$3,434.22
04/28/2010	PAYMENT	CHASE HOME FINANCE CHECK	$-866.88	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.34	$866.88
12/30/2009	PAYMENT	FIDELITY NAT'L TITLE INS CO CHECK	$-833.54	$833.54
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-833.54	$1,667.08
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-833.57	$2,500.62
07/13/2009	BILL	KAUFMAN, NOAH T & LEE, SIEMAY	$3,334.19	$3,334.19
02/11/2009	PAYMENT	SIEMAY LEE CHECK	$-809.26	$0.00
12/15/2008	PAYMENT	LAND AMERICA CHECK	$-809.26	$809.26
10/07/2008	PAYMENT	DOWNEY SAVINGS & LOAN CHECK NUM: 905035475	$-809.26	$1,618.52
08/28/2008	PAYMENT	DOWNEY SAVINGS & LOAN CHECK NUM: 905035293	$-809.28	$2,427.78
07/18/2008	BILL	SWINDLE, BARBARA J	$3,237.06	$3,237.06
02/25/2008	PAYMENT	DOWNEY SAVINGS AND L	$-785.68	$0.00
01/04/2008	PAYMENT	DOWNEY SAVINGS AND L	$-785.68	$785.68
09/27/2007	PAYMENT	DOWNEY SAVINGS AND L	$-785.68	$1,571.36
08/09/2007	PAYMENT	DOWNEY SAVINGS AND L	$-785.68	$2,357.04
07/01/2007	BILL	SWINDLE, BARBARA J	$3,142.72	$3,142.72
02/14/2007	PAYMENT	DOWNEY SAVINGS AND L	$-762.82	$0.00
12/15/2006	PAYMENT	DOWNEY SAVINGS AND L	$-762.82	$762.82
09/27/2006	PAYMENT	DOWNEY SAVINGS AND L	$-762.82	$1,525.64
08/15/2006	PAYMENT	DOWNEY SAVINGS AND L	$-762.82	$2,288.46
07/01/2006	BILL	SWINDLE, BARBARA J	$3,051.28	$3,051.28
02/23/2006	PAYMENT	DOWNEY SAVINGS AND L	$-585.43	$0.00
12/22/2005	PAYMENT	DOWNEY SAVINGS AND L	$-585.41	$585.43
09/30/2005	PAYMENT	DOWNEY SAVINGS AND L	$-585.41	$1,170.84
08/08/2005	PAYMENT	33	$-585.41	$1,756.25
07/01/2005	BILL	DAVIES, GREG CONSTRUCTION INC	$2,341.66	$2,341.66
03/03/2005	PAYMENT	GRAG DAVIS CONSTRUCT	$-145.56	$0.00
01/04/2005	PAYMENT	DAVIES CONST	$-145.53	$145.56
10/04/2004	PAYMENT	GREG DAVIES CONST	$-145.53	$291.09
08/16/2004	PAYMENT	NELDA CHAMBERLAIN	$-145.53	$436.62
07/01/2004	BILL	WILLIAMS, GOLDIA	$582.15	$582.15
08/15/2003	PAYMENT	NELDA CHAMBERLAIN	$-583.41	$0.00
07/01/2003	BILL	WILLIAMS, GOLDIA	$583.41	$583.41
08/15/2002	PAYMENT	WILLIAMS, GOLDIA	$-430.30	$0.00
07/01/2002	BILL	WILLIAMS, GOLDIA	$430.30	$430.30
08/10/2001	PAYMENT	WILLIAMS, GOLDIA	$-425.41	$0.00
07/01/2001	BILL	WILLIAMS, GOLDIA	$425.41	$425.41
08/17/2000	PAYMENT	NELDA CHAMBERLAIN	$-413.86	$0.00
07/01/2000	BILL	WILLIAMS, GOLDIA	$413.86	$413.86
08/03/1999	PAYMENT	WILLIAMS, GOLDIA	$-409.59	$0.00
07/01/1999	BILL	WILLIAMS, GOLDIA	$409.59	$409.59
08/05/1998	PAYMENT	WILLIAMS, GOLDIA	$-409.73	$0.00
07/01/1998	BILL	WILLIAMS, GOLDIA	$409.73	$409.73
08/18/1997	PAYMENT	N CHAMBERLAIN	$-322.28	$0.00
07/01/1997	BILL	WILLIAMS, GOLDIA	$322.28	$322.28
08/16/1996	PAYMENT	WILLIAMS, GOLDIA	$-283.10	$0.00
07/01/1996	BILL	WILLIAMS, GOLDIA	$283.10	$283.10
08/18/1995	PAYMENT		$-293.02	$0.00
07/01/1995	BILL	WILLIAMS, GOLDIA MAY	$293.02	$293.02
08/04/1994	PAYMENT		$-295.37	$0.00
07/01/1994	BILL	WILLIAMS, GOLDIA MAY	$295.37	$295.37
08/02/1993	PAYMENT		$-292.75	$0.00
07/01/1993	BILL	WILLIAMS, GOLDIA MAY	$292.75	$292.75
07/27/1992	PAYMENT		$-277.56	$0.00
07/01/1992	BILL	CRANER, JACK E ET AL	$277.56	$277.56
07/25/1991	PAYMENT		$-259.13	$0.00
07/01/1991	BILL	CRANER, JACK E ET AL	$259.13	$259.13
07/12/1990	PAYMENT		$-256.06	$0.00
07/01/1990	BILL	CRANER, JACK E ET AL	$256.06	$256.06
08/03/1989	PAYMENT		$-246.36	$0.00
07/01/1989	BILL	CRANER, JACK E ET AL	$246.36	$246.36
07/22/1988	PAYMENT		$-236.38	$0.00
07/01/1988	BILL	CRANER, JACK E ET AL	$236.38	$236.38
08/12/1987	PAYMENT		$-202.44	$0.00
07/01/1987	BILL	CRANER, JACK E ETAL	$202.44	$202.44
07/17/1986	PAYMENT		$-172.42	$0.00
07/01/1986	BILL	CRANER,JACK E ETAL	$172.42	$172.42