Tax Account 1320-29-111-049
Owners
PERUNOVICH, WILLIAM B & BONNIE
1667 YALE ST
CHULA VISTA, CA 91913
PERUNOVICH, WILLIAM BAILY
PERUNOVICH, BONNIE MAY
Account Summary
| Account ID | 1320-29-111-049 |
|---|---|
| Account Type | Real Estate |
| Location | 1825 WHITE PINE WY TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,472.01 |
| Total | $2,472.01 |
| Paid | $2,472.01 |
| Balance | $0.00 |
| 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 | $2,400.00 | $0.00 | $2,400.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,330.12 | $23.30 | $2,353.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,262.26 | $0.00 | $2,262.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,196.38 | $0.00 | $2,196.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,120.06 | $0.00 | $2,120.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,022.95 | $20.23 | $2,043.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,941.42 | $0.00 | $1,941.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,892.23 | $0.00 | $1,892.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,888.45 | $0.00 | $1,888.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,829.90 | $0.00 | $1,829.90 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2025 | PAYMENT | WILLIAM PERUNOVICH GOVACH ACH - 332365767 | $-617.94 | $0.00 |
| 01/03/2025 | PAYMENT | BONNIE M PERUNOVICH GOV GOVOLUTION - 329753228 | $-617.94 | $617.94 |
| 10/02/2024 | PAYMENT | BONNIE M PERUNOVICH GOV GOVOLUTION - 326375016 | $-617.94 | $1,235.88 |
| 08/05/2024 | PAYMENT | BONNIE M PERUNOVICH GOV GOVOLUTION - 324121376 | $-618.19 | $1,853.82 |
| 07/15/2024 | BILL | PERUNOVICH, WILLIAM B & BONNIE | $2,472.01 | $2,472.01 |
| 02/15/2024 | PAYMENT | WILLIAM B PERUNOVICH GOVACH ACH - 316798274 | $-599.93 | $0.00 |
| 01/02/2024 | PAYMENT | WILLIAM B & BONNIE PERUNOVICH GOV GOVOLUTION - 314895300 | $-599.93 | $599.93 |
| 10/02/2023 | PAYMENT | BONNIE M PERUNOVICH GOV GOVOLUTION - 311378133 | $-599.93 | $1,199.86 |
| 08/11/2023 | PAYMENT | WILLIAM B & BONNIE PERUNOVICH GOVACH ACH - 309251582 | $-600.21 | $1,799.79 |
| 07/14/2023 | BILL | PERUNOVICH, WILLIAM B & BONNIE | $2,400.00 | $2,400.00 |
| 02/28/2023 | PAYMENT | WILLIAM B & BONNIE PERUNOVICH GOVACH ACH - 301702126 | $-582.53 | $0.00 |
| 01/10/2023 | PAYMENT | BONNIE M PERUNOVICH GOV GOVOLUTION - 299594079 | $-582.53 | $582.53 |
| 10/03/2022 | PAYMENT | WILLIAM B PERUNOVICH GOVACH ACH - 295736990 | $-582.53 | $1,165.06 |
| 09/06/2022 | PAYMENT | WILLIAM B & BONNIE PERUNOVICH GOVACH ACH - 294600129 | $-605.83 | $1,747.59 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $23.30 | $2,353.42 |
| 07/19/2022 | BILL | PERUNOVICH, WILLIAM B & BONNIE | $2,330.12 | $2,330.12 |
| 03/08/2022 | PAYMENT | PERUNOVICH, BONNIE CREDIT: D | $-565.56 | $0.00 |
| 01/03/2022 | PAYMENT | PERUNOVICH, BONNIE CREDIT: D | $-565.56 | $565.56 |
| 10/12/2021 | PAYMENT | PERUNOVICH, WILLIAM B & BONNIE CHECK | $-565.56 | $1,131.12 |
| 08/17/2021 | PAYMENT | PERUNOVICH, BONNIE CREDIT: D | $-565.58 | $1,696.68 |
| 07/14/2021 | BILL | PERUNOVICH, WILLIAM B & BONNIE | $2,262.26 | $2,262.26 |
| 03/08/2021 | PAYMENT | PERUNOVICH, BONNIE CREDIT: D | $-549.09 | $0.00 |
| 01/05/2021 | PAYMENT | PERUNOVICH, WILLIAM CREDIT: D | $-549.09 | $549.09 |
| 10/06/2020 | PAYMENT | PERUNOVICH, BONNIE CREDIT: D | $-549.09 | $1,098.18 |
| 07/30/2020 | PAYMENT | PERUNOVICH, BONNIE CREDIT: D | $-549.11 | $1,647.27 |
| 07/13/2020 | BILL | PERUNOVICH, WILLIAM B & BONNIE | $2,196.38 | $2,196.38 |
| 03/03/2020 | PAYMENT | BONNIE PERUNOVICH CREDIT: D | $-530.01 | $0.00 |
| 01/07/2020 | PAYMENT | PERUNOVICH, WILLIAM CREDIT: D | $-530.01 | $530.01 |
| 10/17/2019 | PAYMENT | PERUNOVICH, WILLIAM CHECK | $-530.01 | $1,060.02 |
| 08/29/2019 | PAYMENT | WILLIAM PERUNOVICH CHECK | $-530.03 | $1,590.03 |
| 07/15/2019 | BILL | CASSINELLI, FRANCES LUE ET AL* | $2,120.06 | $2,120.06 |
| 09/07/2018 | PAYMENT | WILLIAM PERUNOVICH CHECK | $-2,043.18 | $0.00 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $20.23 | $2,043.18 |
| 07/12/2018 | BILL | CASSINELLI, FRANCES LUE ET AL* | $2,022.95 | $2,022.95 |
| 08/09/2017 | PAYMENT | CASSINELLI, FRANCES LUE ET AL* CHECK | $-1,941.42 | $0.00 |
| 07/14/2017 | BILL | CASSINELLI, FRANCES LUE ET AL* | $1,941.42 | $1,941.42 |
| 08/08/2016 | PAYMENT | CASSINELLI, FRANCES LUE ET AL* CHECK | $-1,892.23 | $0.00 |
| 07/12/2016 | BILL | CASSINELLI, FRANCES LUE ET AL* | $1,892.23 | $1,892.23 |
| 08/11/2015 | PAYMENT | CASSINELLI, FRANCES LUE ET AL* CHECK | $-1,888.45 | $0.00 |
| 07/14/2015 | BILL | CASSINELLI, FRANCES LUE ET AL* | $1,888.45 | $1,888.45 |
| 08/05/2014 | PAYMENT | CASSINELLI, FRANCES LUE ET AL* CHECK | $-1,829.90 | $0.00 |
| 07/17/2014 | BILL | CASSINELLI, FRANCES LUE ET AL* | $1,829.90 | $1,829.90 |
| 08/12/2013 | PAYMENT | CASSINELLI, FRANCES LUE ET AL* CHECK | $-1,776.60 | $0.00 |
| 07/16/2013 | BILL | CASSINELLI, FRANCES LUE ET AL* | $1,776.60 | $1,776.60 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-1,907.81 | $0.00 |
| 07/13/2012 | BILL | CASSINELLI, FRANCES LUE ET AL* | $1,907.81 | $1,907.81 |
| 03/06/2012 | PAYMENT | CASSINELLI, FRANCES LUE CHECK | $-485.20 | $0.00 |
| 01/06/2012 | PAYMENT | M SCOTT PROP CHECK | $-485.20 | $485.20 |
| 10/06/2011 | PAYMENT | M SCOTT PROPERTIES CHECK | $-485.20 | $970.40 |
| 08/09/2011 | PAYMENT | M SCOTT PROP CHECK | $-485.22 | $1,455.60 |
| 07/15/2011 | BILL | CASSINELLI, FRANCES LUE | $1,940.82 | $1,940.82 |
| 08/06/2010 | PAYMENT | CASSINELLI, FRANCES LUE CHECK | $-2,052.77 | $0.00 |
| 07/14/2010 | BILL | CASSINELLI, FRANCES LUE | $2,052.77 | $2,052.77 |
| 08/03/2009 | PAYMENT | CASSINELLI, FRANCES LUE CHECK | $-2,066.32 | $0.00 |
| 07/13/2009 | BILL | CASSINELLI, FRANCES LUE | $2,066.32 | $2,066.32 |
| 08/22/2008 | PAYMENT | CASSINELLI, FRANCES LUE CHECK | $-1,913.27 | $0.00 |
| 07/18/2008 | BILL | CASSINELLI, FRANCES LUE | $1,913.27 | $1,913.27 |
| 08/21/2007 | PAYMENT | CASSINELLI, FRANCES | $-1,771.49 | $0.00 |
| 07/01/2007 | BILL | CASSINELLI, FRANCES LUE | $1,771.49 | $1,771.49 |
| 03/15/2007 | PAYMENT | CASSINELLI, FRANCES | $-1,287.66 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $41.01 | $1,287.66 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $16.40 | $1,246.65 |
| 08/03/2006 | PAYMENT | CASSINELLI, FRANCES | $-410.08 | $1,230.25 |
| 07/01/2006 | BILL | CASSINELLI, FRANCES LUE | $1,640.33 | $1,640.33 |
| 04/03/2006 | PAYMENT | WILLIAM PERUNOVICH | $-812.58 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $37.97 | $812.58 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $15.19 | $774.61 |
| 11/15/2005 | PAYMENT | CASSINELLI, FRANCES | $-812.56 | $759.42 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $37.97 | $1,571.98 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $15.19 | $1,534.01 |
| 07/01/2005 | BILL | CASSINELLI, FRANCES LUE | $1,518.82 | $1,518.82 |
| 08/12/2004 | PAYMENT | CASSINELLI, FRANCES | $-1,437.58 | $0.00 |
| 07/01/2004 | BILL | CASSINELLI, FRANCES LUE | $1,437.58 | $1,437.58 |
| 07/29/2003 | PAYMENT | CASSINELLI, FRANCES | $-1,431.27 | $0.00 |
| 07/01/2003 | BILL | CASSINELLI, FRANCES LUE | $1,431.27 | $1,431.27 |
| 08/01/2002 | PAYMENT | CASSINELLI, ROBERT E | $-1,251.28 | $0.00 |
| 07/01/2002 | BILL | CASSINELLI, ROBERT E & FRANCES | $1,251.28 | $1,251.28 |
| 08/15/2001 | PAYMENT | CASSINELLI, ROBERT E | $-1,224.43 | $0.00 |
| 07/01/2001 | BILL | CASSINELLI, ROBERT E & FRANCES | $1,224.43 | $1,224.43 |
| 07/24/2000 | PAYMENT | CASSINELLI, ROBERT E | $-1,191.17 | $0.00 |
| 07/01/2000 | BILL | CASSINELLI, ROBERT E & FRANCES | $1,191.17 | $1,191.17 |
| 08/04/1999 | PAYMENT | CASSINELLI, ROBERT E | $-1,178.94 | $0.00 |
| 07/01/1999 | BILL | CASSINELLI, ROBERT E & FRANCES | $1,178.94 | $1,178.94 |
| 02/23/1999 | PAYMENT | 9996 | $-291.79 | $0.00 |
| 01/07/1999 | PAYMENT | 9996 | $-291.76 | $291.79 |
| 09/22/1998 | PAYMENT | 9996 | $-291.76 | $583.55 |
| 08/10/1998 | PAYMENT | 9996 | $-291.76 | $875.31 |
| 07/01/1998 | BILL | CASSINELLI, ROBERT E & FRANCES | $1,167.07 | $1,167.07 |
| 03/02/1998 | PAYMENT | FLEET MTGE | $-296.72 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-296.69 | $296.72 |
| 09/26/1997 | PAYMENT | 9996 | $-296.69 | $593.41 |
| 08/06/1997 | PAYMENT | STEWART TITLE | $-296.69 | $890.10 |
| 07/01/1997 | BILL | CASSINELLI, ROBERT E & FRANCES | $1,186.79 | $1,186.79 |
| 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 |