Tax Account 1320-29-111-001

Print Page · · Payments Cart · New Search

Owners

PIZZI PROPERTIES LLC
PO BOX 67
MINDEN, NV 89423

Account Summary

Account ID	1320-29-111-001
Account Type	Real Estate
Location	1181 WHITE OAK LP TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-111-001

Account Type

Real Estate

Location

1181 WHITE OAK LP
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,093.85
Total	$3,093.85
Paid	$3,093.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,093.85

Total

$3,093.85

Paid

$3,093.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$773.68	$0.00	$773.68	$773.68	$0.00
2	10/07/2024	10/17/2024	Paid	$773.39	$0.00	$773.39	$773.39	$0.00
3	01/06/2025	01/16/2025	Paid	$773.39	$0.00	$773.39	$773.39	$0.00
4	03/03/2025	03/13/2025	Paid	$773.39	$0.00	$773.39	$773.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,864.68	$0.00	$2,864.68	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,652.49	$0.00	$2,652.49	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,455.99	$24.56	$2,480.55	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,375.24	$0.00	$2,375.24	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,292.70	$0.00	$2,292.70	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,187.70	$0.00	$2,187.70	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,099.51	$0.00	$2,099.51	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,046.32	$0.00	$2,046.32	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,042.26	$0.00	$2,042.26	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,978.92	$0.00	$1,978.92	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	RE/MAX OPERATING TRUST ACCT CHECK 5918	$-3,093.85	$0.00
07/15/2024	BILL	PIZZI PROPERTIES LLC	$3,093.85	$3,093.85
08/28/2023	PAYMENT	RE/MAX OPERATING TRUST ACCOUNT CHECK 5182	$-2,864.68	$0.00
07/14/2023	BILL	PIZZI PROPERTIES LLC	$2,864.68	$2,864.68
08/23/2022	PAYMENT	REMAX REALTY AFFILIATES OPERATING TRUST ACCOUNT CHECK 4405	$-2,652.49	$0.00
07/19/2022	BILL	PIZZI PROPERTIES LLC	$2,652.49	$2,652.49
01/07/2022	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-1,866.53	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.56	$1,866.53
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-614.02	$1,841.97
07/14/2021	BILL	TUTTLE, DANA & SHARON	$2,455.99	$2,455.99
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-593.81	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-593.81	$593.81
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-593.81	$1,187.62
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-593.81	$1,781.43
07/13/2020	BILL	TUTTLE, DANA & SHARON	$2,375.24	$2,375.24
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-573.17	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-573.17	$573.17
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-573.17	$1,146.34
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-573.19	$1,719.51
07/15/2019	BILL	TUTTLE, DANA & SHARON	$2,292.70	$2,292.70
01/25/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-546.92	$0.00
12/21/2018	PAYMENT	AMROCH INC CHECK	$-546.92	$546.92
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-546.92	$1,093.84
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-546.94	$1,640.76
07/12/2018	BILL	TUTTLE, DANA & SHARON	$2,187.70	$2,187.70
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-524.87	$0.00
11/29/2017	PAYMENT	WFG LENDER SERVICES CHECK	$-524.87	$524.87
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-524.87	$1,049.74
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-524.90	$1,574.61
07/14/2017	BILL	TUTTLE, SHARON J TTEE	$2,099.51	$2,099.51
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-511.58	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-511.58	$511.58
08/31/2016	PAYMENT	TITLE SOURCE CHECK	$-511.58	$1,023.16
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-511.58	$1,534.74
07/12/2016	BILL	TUTTLE, SHARON J TTEE	$2,046.32	$2,046.32
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-510.56	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-510.56	$510.56
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-510.56	$1,021.12
08/12/2015	PAYMENT	QUICKEN LOANS CHECK	$-510.58	$1,531.68
07/14/2015	BILL	TUTTLE, SHARON J TTEE	$2,042.26	$2,042.26
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-494.73	$0.00
10/14/2014	PAYMENT	QUICKENLOANS CHECK	$-494.73	$494.73
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-494.73	$989.46
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-494.73	$1,484.19
07/17/2014	BILL	TUTTLE, SHARON J TRUSTEE	$1,978.92	$1,978.92
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.32	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.32	$480.32
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.32	$960.64
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.32	$1,440.96
07/16/2013	BILL	TUTTLE, SHARON J TRUSTEE	$1,921.28	$1,921.28
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.97	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.97	$487.97
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.97	$975.94
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.97	$1,463.91
07/13/2012	BILL	TUTTLE, SHARON J TRUSTEE	$1,951.88	$1,951.88
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.76	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.76	$473.76
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.76	$947.52
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.77	$1,421.28
07/15/2011	BILL	TUTTLE, SHARON J TRUSTEE	$1,895.05	$1,895.05
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.93	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.93	$459.93
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.93	$919.86
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.96	$1,379.79
07/14/2010	BILL	TUTTLE, SHARON J TRUSTEE	$1,839.75	$1,839.75
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.57	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.57	$446.57
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.57	$893.14
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.57	$1,339.71
07/13/2009	BILL	TUTTLE, SHARON J TRUSTEE	$1,786.28	$1,786.28
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.56	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.56	$433.56
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.56	$867.12
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.57	$1,300.68
07/18/2008	BILL	TUTTLE, SHARON J TRUSTEE	$1,734.25	$1,734.25
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-420.94	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-420.92	$420.94
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-420.92	$841.86
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-420.92	$1,262.78
07/01/2007	BILL	TUTTLE, SHARON J TRUSTEE	$1,683.70	$1,683.70
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-408.68	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-408.68	$408.68
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-408.68	$817.36
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-408.68	$1,226.04
07/01/2006	BILL	TUTTLE, SHARON J TRUSTEE	$1,634.72	$1,634.72
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-396.80	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-396.77	$396.80
09/23/2005	PAYMENT	11	$-396.77	$793.57
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-396.77	$1,190.34
07/01/2005	BILL	TUTTLE, SHARON J	$1,587.11	$1,587.11
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-385.25	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-385.22	$385.25
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-385.22	$770.47
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-385.22	$1,155.69
07/01/2004	BILL	TUTTLE, SHARON J	$1,540.91	$1,540.91
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-383.48	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-383.48	$383.48
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-383.48	$766.96
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-383.48	$1,150.44
07/01/2003	BILL	TUTTLE, SHARON J	$1,533.92	$1,533.92
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-339.41	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-339.41	$339.41
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-339.41	$678.82
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-339.41	$1,018.23
07/01/2002	BILL	TUTTLE, SHARON J	$1,357.64	$1,357.64
01/29/2002	PAYMENT	22	$-332.02	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-332.01	$332.02
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-332.01	$664.03
09/04/2001	PAYMENT	9996	$-332.01	$996.04
07/01/2001	BILL	TUTTLE, SHARON J	$1,328.05	$1,328.05
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-323.01	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-322.98	$323.01
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-322.98	$645.99
08/18/2000	PAYMENT	PNC MORTGAGE CORP OF	$-322.98	$968.97
07/01/2000	BILL	TUTTLE, SHARON J	$1,291.95	$1,291.95
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-319.68	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-319.67	$319.68
09/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-319.67	$639.35
08/12/1999	PAYMENT	PNC MORTGAGE CORP OF	$-319.67	$959.02
07/01/1999	BILL	TUTTLE, SHARON J	$1,278.69	$1,278.69
02/25/1999	PAYMENT	PNC MORTGAGE CORP OF	$-316.34	$0.00
01/06/1999	PAYMENT	PNC MORTGAGE CORP OF	$-316.33	$316.34
10/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-316.33	$632.67
08/17/1998	PAYMENT	PNC MORTGAGE CORP OF	$-316.33	$949.00
07/01/1998	BILL	TUTTLE, SHARON J	$1,265.33	$1,265.33
03/02/1998	PAYMENT	HEADLANDS MORTGAGE C	$-65.47	$0.00
11/18/1997	PAYMENT	22	$-65.47	$65.47
10/21/1997	PAYMENT	WESTERN NEVADA PROPE	$-68.09	$130.94
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.62	$199.03
08/28/1997	PAYMENT	WESTERN NEVADA PROPE	$-65.47	$196.41
07/01/1997	BILL	WESTERN NEVADA PROPERTIES INC	$261.88	$261.88
03/11/1997	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$0.00
02/27/1997	PAYMENT	WESTERN NEVADA PROPE	$-68.76	$66.12
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.64	$134.88
10/17/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$132.24
09/03/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$198.36
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$264.48	$264.48