Tax Account 1420-08-610-003

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Owners

PETERSON, MARVIN F TRUST
1150 WISTERIA DR
MINDEN, NV 89423

PETERSON, MARVIN F TRUSTEE

Account Summary

Account ID	1420-08-610-003
Account Type	Real Estate
Location	3551 LONG DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-610-003

Account Type

Real Estate

Location

3551 LONG DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,687.16
Total	$3,687.16
Paid	$3,687.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,687.16

Total

$3,687.16

Paid

$3,687.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$922.00	$0.00	$922.00	$922.00	$0.00
2	10/07/2024	10/17/2024	Paid	$921.72	$0.00	$921.72	$921.72	$0.00
3	01/06/2025	01/16/2025	Paid	$921.72	$0.00	$921.72	$921.72	$0.00
4	03/03/2025	03/13/2025	Paid	$921.72	$0.00	$921.72	$921.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,579.78	$0.00	$3,579.78	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,314.62	$0.00	$3,314.62	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,069.11	$0.00	$3,069.11	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,968.19	$0.00	$2,968.19	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,865.06	$0.00	$2,865.06	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,733.82	$0.00	$2,733.82	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,623.62	$0.00	$2,623.62	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,557.14	$0.00	$2,557.14	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,552.04	$0.00	$2,552.04	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,542.24	$0.00	$2,542.24	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100053	$-3,687.16	$0.00
07/15/2024	BILL	PETERSON, MARVIN F TRUST	$3,687.16	$3,687.16
08/16/2023	PAYMENT	PETERSON, MARVIN CHECK 10878	$-3,579.78	$0.00
07/14/2023	BILL	PETERSON, MARVIN F TRUST	$3,579.78	$3,579.78
08/21/2022	PAYMENT	PETERSON, MARVIN F CHECK 10783	$-3,314.62	$0.00
07/19/2022	BILL	PETERSON, MARVIN F TRUSTEE	$3,314.62	$3,314.62
08/25/2021	PAYMENT	PETERSON, MARVIN CHECK	$-3,069.11	$0.00
07/14/2021	BILL	PETERSON, MARVIN F TRUSTEE	$3,069.11	$3,069.11
08/22/2020	PAYMENT	PETERSON, MARVIN F CHECK	$-2,968.19	$0.00
07/13/2020	BILL	PETERSON, MARVIN F TRUSTEE	$2,968.19	$2,968.19
08/09/2019	PAYMENT	PETERSON, MARVIN F CHECK	$-2,865.06	$0.00
07/15/2019	BILL	PETERSON, MARVIN F TRUSTEE	$2,865.06	$2,865.06
08/16/2018	PAYMENT	PETERSON, MARVIN F CHECK	$-2,733.82	$0.00
07/12/2018	BILL	PETERSON, MARVIN F TRUSTEE	$2,733.82	$2,733.82
08/02/2017	PAYMENT	PETERSON, MARVIN F TRUSTEE CHECK	$-2,623.62	$0.00
07/14/2017	BILL	PETERSON, MARVIN F TRUSTEE	$2,623.62	$2,623.62
08/04/2016	PAYMENT	PETERSON, MARVIN F TRUSTEE CHECK	$-2,557.14	$0.00
07/12/2016	BILL	PETERSON, MARVIN F TRUSTEE	$2,557.14	$2,557.14
08/10/2015	PAYMENT	PETERSON, MARVIN F TRUSTEE CHECK	$-2,552.04	$0.00
07/14/2015	BILL	PETERSON, MARVIN F TRUSTEE	$2,552.04	$2,552.04
08/04/2014	PAYMENT	PETERSON, MARVIN F TRUSTEE CHECK	$-2,542.24	$0.00
07/17/2014	BILL	PETERSON, MARVIN F TRUSTEE	$2,542.24	$2,542.24
08/07/2013	PAYMENT	PETERSON, MARVIN F TRUSTEE CHECK	$-2,647.10	$0.00
07/16/2013	BILL	PETERSON, MARVIN F TRUSTEE	$2,647.10	$2,647.10
08/15/2012	PAYMENT	PETERSON, MARVIN F TRUSTEE CHECK	$-2,839.79	$0.00
07/13/2012	BILL	PETERSON, MARVIN F TRUSTEE	$2,839.79	$2,839.79
08/16/2011	PAYMENT	PETERSON, MARVIN F TRUSTEE CHECK	$-2,953.77	$0.00
07/15/2011	BILL	PETERSON, MARVIN F TRUSTEE	$2,953.77	$2,953.77
08/04/2010	PAYMENT	PETERSON, MARVIN F TRUSTEE CHECK	$-3,167.74	$0.00
07/14/2010	BILL	PETERSON, MARVIN F TRUSTEE	$3,167.74	$3,167.74
08/17/2009	PAYMENT	PETERSON, MARVIN F TRUSTEE CHECK	$-4,202.90	$0.00
07/13/2009	BILL	PETERSON, MARVIN F TRUSTEE	$4,202.90	$4,202.90
08/13/2008	PAYMENT	1ST AMERICAN CHECK	$-3,009.75	$0.00
07/31/2008	PAYMENT	CHICAGO TITLE CHECK	$-1,003.25	$3,009.75
07/18/2008	BILL	PETERSON, MARVIN F TRUSTEE	$4,013.00	$4,013.00
03/03/2008	PAYMENT	AMERICA SERVICING CO	$-928.94	$0.00
01/07/2008	PAYMENT	AMERICA'S SERVICING	$-928.91	$928.94
10/01/2007	PAYMENT	AMERICA'S SERVICING	$-928.91	$1,857.85
08/20/2007	PAYMENT	AMERICA'S SERVICING	$-928.91	$2,786.76
07/01/2007	BILL	ARCHIBALD, DENISE	$3,715.67	$3,715.67
12/11/2006	PAYMENT	22	$-1,583.93	$0.00
10/10/2006	PAYMENT	THE SPRINGS VI LLC	$-791.96	$1,583.93
08/29/2006	PAYMENT	THE SPRINGS VI LLC	$-791.96	$2,375.89
07/01/2006	BILL	THE SPRINGS VI LLC	$3,167.85	$3,167.85
03/07/2006	PAYMENT	SYNCON HOMES	$-223.49	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-223.49	$223.49
10/19/2005	PAYMENT	SYNCON HOMES	$-232.43	$446.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.94	$679.41
08/26/2005	PAYMENT	SYNCON HOMES	$-223.49	$670.47
07/01/2005	BILL	SYNCON HOMES	$893.96	$893.96