Tax Account 1320-29-114-019
Owners
TANZI, STEVEN & MICHELE & SCOTT
6840 EELLS RANCH RD
GARDEN VALLEY, CA 95633
TANZI, STEVEN
TANZI, MICHELE
TANZI, SCOTT
Account Summary
| Account ID | 1320-29-114-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1162 WISTERIA DR TOWN OF MINDEN |
| Balance | $3,437.22 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,583.20 |
| Total | $4,583.20 |
| Paid | $1,145.98 |
| Balance | $3,437.22 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,622.91 | $0.00 | $4,622.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $4,464.91 | $0.00 | $4,464.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,188.87 | $0.00 | $4,188.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,915.39 | $40.72 | $3,956.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,786.64 | $0.00 | $3,786.64 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,655.06 | $0.00 | $3,655.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,487.65 | $0.00 | $3,487.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,404.12 | $0.00 | $3,404.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,317.86 | $0.00 | $3,317.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,311.24 | $0.00 | $3,311.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,214.81 | $0.00 | $3,214.81 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | MICHELE TANZI GOVACH ACH - 339433805 | $-1,145.98 | $3,437.22 |
| 07/16/2025 | BILL | TANZI, STEVEN & MICHELE & SCOTT | $4,583.20 | $4,583.20 |
| 12/31/2024 | PAYMENT | CHECK ACH - 100151 | $-2,311.26 | $0.00 |
| 09/13/2024 | PAYMENT | CHECK ACH - 10018 | $-1,155.63 | $2,311.26 |
| 07/29/2024 | PAYMENT | CHECK ACH - 100029 | $-1,156.02 | $3,466.89 |
| 07/15/2024 | BILL | TANZI, STEVEN & MICHELE & SCOTT | $4,622.91 | $4,622.91 |
| 12/19/2023 | PAYMENT | TANZI, MICHELE & DOMINIC CHECK 3729 | $-2,232.32 | $0.00 |
| 09/13/2023 | PAYMENT | TANZI, DOMINIC & MICHELE CHECK 3725 | $-1,116.16 | $2,232.32 |
| 08/23/2023 | PAYMENT | TANZI, MICHELE & DOMINIC CHECK 3724 | $-1,116.43 | $3,348.48 |
| 07/14/2023 | BILL | TANZI, STEVEN & MICHELE & SCOTT | $4,464.91 | $4,464.91 |
| 01/09/2023 | PAYMENT | TANZI, STEVEN & MICHELE & SCOTT CHECK 3714 | $-2,094.42 | $0.00 |
| 08/14/2022 | PAYMENT | TANZI, DOMINIC & MICHELE CHECK 3707 | $-2,094.45 | $2,094.42 |
| 07/19/2022 | BILL | TANZI, STEVEN & MICHELE & SCOT | $4,188.87 | $4,188.87 |
| 04/29/2022 | PAYMENT | TANZI, MICHELE & DOMINIC CHECK | $-40.72 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.57 | $40.72 |
| 02/04/2022 | PAYMENT | TANZI, STEVEN & MICHELE & SCOT CHECK | $-1,957.68 | $39.15 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $39.15 | $1,996.83 |
| 08/09/2021 | PAYMENT | TANZI, DOMINIC G & MICHELE CHECK | $-1,957.71 | $1,957.68 |
| 07/14/2021 | BILL | TANZI, STEVEN & MICHELE & SCOT | $3,915.39 | $3,915.39 |
| 01/06/2021 | PAYMENT | TANZI, STEVEN BUSINESS ACCOUNT CHECK | $-1,893.32 | $0.00 |
| 09/14/2020 | PAYMENT | TANZI, STEVEN & MICHELE & SCOT CHECK | $-946.66 | $1,893.32 |
| 08/15/2020 | PAYMENT | TANZI, STEVEN & MICHELE & SCOT CHECK | $-946.66 | $2,839.98 |
| 07/13/2020 | BILL | TANZI, STEVEN & MICHELE & SCOT | $3,786.64 | $3,786.64 |
| 01/13/2020 | PAYMENT | TANZI, STEVEN & MICHELE DOMINI CHECK | $-1,827.52 | $0.00 |
| 08/09/2019 | PAYMENT | TANZI, STEVEN & MICHELE CHECK | $-1,827.54 | $1,827.52 |
| 07/15/2019 | BILL | TANZI, STEVEN & MICHELE & SCOT | $3,655.06 | $3,655.06 |
| 01/07/2019 | PAYMENT | TANZI, STEVEN & MICHELE & SCOT CHECK | $-1,743.82 | $0.00 |
| 08/01/2018 | PAYMENT | TANZI, STEVEN & MICHELE & SCOT CHECK | $-1,743.83 | $1,743.82 |
| 07/12/2018 | BILL | TANZI, STEVEN & MICHELE & SCOT | $3,487.65 | $3,487.65 |
| 12/31/2017 | PAYMENT | TANZI, STEVEN & MICHELE & SCOT CHECK | $-1,702.06 | $0.00 |
| 07/28/2017 | PAYMENT | TANZI, STEVEN & MICHELE & SCOT CHECK | $-1,702.06 | $1,702.06 |
| 07/14/2017 | BILL | TANZI, STEVEN & MICHELE & SCOT | $3,404.12 | $3,404.12 |
| 03/07/2017 | PAYMENT | TANZI, STEVEN AND MICHELE & S CHECK | $-829.46 | $0.00 |
| 01/05/2017 | PAYMENT | TANZI, DOMINIC G & JOANNE H CHECK | $-829.46 | $829.46 |
| 08/02/2016 | PAYMENT | TANZI, DOMINIC G & JOANNE H CHECK | $-1,658.94 | $1,658.92 |
| 07/12/2016 | BILL | TANZI, DOMINIC G & JOANNE H | $3,317.86 | $3,317.86 |
| 08/10/2015 | PAYMENT | TANZI, DOMINIC G & JOANNE H CHECK | $-3,311.24 | $0.00 |
| 07/14/2015 | BILL | TANZI, DOMINIC G & JOANNE H | $3,311.24 | $3,311.24 |
| 03/04/2015 | PAYMENT | TANZI, DOMINIC G & JOANNE H CHECK | $-803.70 | $0.00 |
| 01/02/2015 | PAYMENT | TANZI, DOMINIC G & JOANNE H CHECK | $-803.70 | $803.70 |
| 10/03/2014 | PAYMENT | TANZI, DOMINIC G & JOANNE H CHECK | $-803.70 | $1,607.40 |
| 08/13/2014 | PAYMENT | TANZI, DOMINIC G & JOANNE H CHECK | $-803.71 | $2,411.10 |
| 07/17/2014 | BILL | TANZI, DOMINIC G & JOANNE H | $3,214.81 | $3,214.81 |
| 03/19/2014 | PAYMENT | TANZI, DOMINIC G & JOANNE H CHECK | $-780.29 | $0.00 |
| 03/19/2014 | AMENDMENT | postmarked ontime lmt | $-31.21 | $780.29 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $31.21 | $811.50 |
| 12/30/2013 | PAYMENT | TANZI, DOMINIC G & JOANNE H CHECK | $-780.29 | $780.29 |
| 12/16/2013 | PAYMENT | TANZI, DOMINIC G & JOANNE H CHECK | $-811.50 | $1,560.58 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $31.21 | $2,372.08 |
| 08/14/2013 | PAYMENT | TANZI, DOMINIC G & JOANNE H CHECK | $-780.30 | $2,340.87 |
| 07/16/2013 | BILL | TANZI, DOMINIC G & JOANNE H | $3,121.17 | $3,121.17 |
| 08/16/2012 | PAYMENT | TANZI, DOMINIC G & JOANNE H CHECK | $-3,137.88 | $0.00 |
| 07/13/2012 | BILL | TANZI, DOMINIC G & JOANNE H | $3,137.88 | $3,137.88 |
| 12/29/2011 | PAYMENT | TANZI, DOMINIC G & JOANNE H CHECK | $-1,523.26 | $0.00 |
| 08/11/2011 | PAYMENT | TANZI, DOMINIC G & JOANNE H CHECK | $-1,523.28 | $1,523.26 |
| 07/15/2011 | BILL | TANZI, DOMINIC G & JOANNE H | $3,046.54 | $3,046.54 |
| 12/14/2010 | PAYMENT | TANZI, DOMINIC G & JOANNE H CHECK | $-1,478.82 | $0.00 |
| 07/28/2010 | PAYMENT | TANZI, DOMINIC G & JOANNE H CHECK | $-1,478.85 | $1,478.82 |
| 07/14/2010 | BILL | TANZI, DOMINIC G & JOANNE H | $2,957.67 | $2,957.67 |
| 12/23/2009 | PAYMENT | TANZI, DOMINIC G & JOANNE H CHECK | $-1,435.82 | $0.00 |
| 08/13/2009 | PAYMENT | TANZI, DOMINIC G & JOANNE H CHECK | $-1,435.84 | $1,435.82 |
| 07/13/2009 | BILL | TANZI, DOMINIC G & JOANNE H | $2,871.66 | $2,871.66 |
| 12/30/2008 | PAYMENT | TANZI, DOMINIC G & JOANNE H CHECK | $-1,394.00 | $0.00 |
| 07/23/2008 | PAYMENT | TANZI, DOMINIC G & JOANNE H CHECK | $-1,394.01 | $1,394.00 |
| 07/18/2008 | BILL | TANZI, DOMINIC G & JOANNE H | $2,788.01 | $2,788.01 |
| 01/03/2008 | PAYMENT | TANZI, DOMINIC G & J | $-1,353.36 | $0.00 |
| 08/07/2007 | PAYMENT | TANZI, DOMINIC G & J | $-1,353.36 | $1,353.36 |
| 07/01/2007 | BILL | TANZI, DOMINIC G & JOANNE H | $2,706.72 | $2,706.72 |
| 01/02/2007 | PAYMENT | TANZI, DOMINIC G & J | $-1,314.01 | $0.00 |
| 09/28/2006 | PAYMENT | TANZI, DOMINIC G & J | $-657.00 | $1,314.01 |
| 08/15/2006 | PAYMENT | TANZI, DOMINIC G & J | $-657.00 | $1,971.01 |
| 07/01/2006 | BILL | TANZI, DOMINIC G & JOANNE H | $2,628.01 | $2,628.01 |
| 12/23/2005 | PAYMENT | TANZI, DOMINIC G & J | $-1,275.75 | $0.00 |
| 10/03/2005 | PAYMENT | TANZI, DOMINIC G & J | $-637.86 | $1,275.75 |
| 08/12/2005 | PAYMENT | TANZI, DOMINIC G & J | $-637.86 | $1,913.61 |
| 07/01/2005 | BILL | TANZI, DOMINIC G & JOANNE H | $2,551.47 | $2,551.47 |
| 12/29/2004 | PAYMENT | TANZI, DOMINIC G & J | $-1,238.60 | $0.00 |
| 10/01/2004 | PAYMENT | TANZI, DOMINIC G & J | $-619.29 | $1,238.60 |
| 08/06/2004 | PAYMENT | TANZI, DOMINIC G & J | $-619.29 | $1,857.89 |
| 07/01/2004 | BILL | TANZI, DOMINIC G & JOANNE H | $2,477.18 | $2,477.18 |
| 01/02/2004 | PAYMENT | TANZI, DOMINIC G & J | $-1,233.59 | $0.00 |
| 10/06/2003 | PAYMENT | TANZI, DOMINIC G & J | $-616.79 | $1,233.59 |
| 08/14/2003 | PAYMENT | TANZI, DOMINIC G & J | $-616.79 | $1,850.38 |
| 07/01/2003 | BILL | TANZI, DOMINIC G & JOANNE H | $2,467.17 | $2,467.17 |
| 12/30/2002 | PAYMENT | TANZI, DOMINIC G & J | $-1,126.51 | $0.00 |
| 10/04/2002 | PAYMENT | TANZI, DOMINIC G & J | $-563.25 | $1,126.51 |
| 08/15/2002 | PAYMENT | TANZI, DOMINIC G & J | $-563.25 | $1,689.76 |
| 07/01/2002 | BILL | TANZI, DOMINIC G & JOANNE H | $2,253.01 | $2,253.01 |
| 01/02/2002 | PAYMENT | TANZI, DOMINIC G & J | $-1,102.45 | $0.00 |
| 09/27/2001 | PAYMENT | TANZI, DOMINIC G & J | $-551.21 | $1,102.45 |
| 08/17/2001 | PAYMENT | TANZI, DOMINIC G & J | $-551.21 | $1,653.66 |
| 07/01/2001 | BILL | TANZI, DOMINIC G & JOANNE H | $2,204.87 | $2,204.87 |
| 03/01/2001 | PAYMENT | TANZI, DOMINIC G & J | $-536.25 | $0.00 |
| 12/29/2000 | PAYMENT | TANZI, DOMINIC G & J | $-536.25 | $536.25 |
| 10/02/2000 | PAYMENT | TANZI, DOMINIC G & J | $-536.25 | $1,072.50 |
| 08/22/2000 | PAYMENT | TANZI, DOMINIC G & J | $-536.25 | $1,608.75 |
| 07/01/2000 | BILL | TANZI, DOMINIC G & JOANNE H | $2,145.00 | $2,145.00 |
| 03/03/2000 | PAYMENT | TANZI, DOMINIC G & J | $-530.75 | $0.00 |
| 01/03/2000 | PAYMENT | TANZI, DOMINIC G & J | $-530.74 | $530.75 |
| 10/06/1999 | PAYMENT | TANZI, DOMINIC G & J | $-530.74 | $1,061.49 |
| 08/12/1999 | PAYMENT | TANZI, DOMINIC G & J | $-530.74 | $1,592.23 |
| 07/01/1999 | BILL | TANZI, DOMINIC G & JOANNE H | $2,122.97 | $2,122.97 |
| 12/30/1998 | PAYMENT | TANZI, DOMINIC G & J | $-1,050.79 | $0.00 |
| 10/01/1998 | PAYMENT | TANZI, DOMINIC G & J | $-525.39 | $1,050.79 |
| 08/17/1998 | PAYMENT | TANZI, DOMINIC G & J | $-525.39 | $1,576.18 |
| 07/01/1998 | BILL | TANZI, DOMINIC G & JOANNE H | $2,101.57 | $2,101.57 |
| 01/02/1998 | PAYMENT | TANZI, DOMINIC G & J | $-994.07 | $0.00 |
| 08/08/1997 | PAYMENT | TANZI, DOMINIC G & J | $-994.06 | $994.07 |
| 07/01/1997 | BILL | TANZI, DOMINIC G & JOANNE H | $1,988.13 | $1,988.13 |
| 12/30/1996 | PAYMENT | TANZI, DOMINIC G & J | $-1,003.99 | $0.00 |
| 10/09/1996 | PAYMENT | TANZI, DOMINIC G & J | $-501.99 | $1,003.99 |
| 08/08/1996 | PAYMENT | TANZI, DOMINIC G & J | $-501.99 | $1,505.98 |
| 07/01/1996 | BILL | TANZI, DOMINIC G & JOANNE H | $2,007.97 | $2,007.97 |
| 02/28/1996 | PAYMENT | $-514.41 | $0.00 | |
| 12/27/1995 | PAYMENT | $-514.41 | $514.41 | |
| 09/28/1995 | PAYMENT | $-514.41 | $1,028.82 | |
| 08/08/1995 | PAYMENT | $-514.41 | $1,543.23 | |
| 07/01/1995 | BILL | TANZI, DOMINIC G & JOANNE H TR | $2,057.64 | $2,057.64 |
| 03/06/1995 | PAYMENT | $-172.11 | $0.00 | |
| 12/21/1994 | PAYMENT | $-172.10 | $172.11 | |
| 08/19/1994 | PAYMENT | $-344.20 | $344.21 | |
| 07/01/1994 | BILL | WESTERN NEVADA PROPERTIES INC | $688.41 | $688.41 |
| 03/10/1994 | PAYMENT | $-126.85 | $0.00 | |
| 01/14/1994 | PAYMENT | $-126.85 | $126.85 | |
| 10/15/1993 | PAYMENT | $-126.85 | $253.70 | |
| 08/17/1993 | PAYMENT | $-126.85 | $380.55 | |
| 07/01/1993 | BILL | WESTERN NEVADA PROPERTIES INC | $507.40 | $507.40 |