Tax Account 1320-29-212-039

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Owners

BERTUCCI, BRYAN
1669 LANTANA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-212-039
Account Type	Real Estate
Location	1669 LANTANA DR TOWN OF MINDEN
Balance	$843.84
Currently Due	$843.84

Account ID

1320-29-212-039

Account Type

Real Estate

Location

1669 LANTANA DR
TOWN OF MINDEN

Balance

$843.84

Currently Due

$843.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,375.63
Total	$3,375.63
Paid	$2,531.79
Balance	$843.84
Due	$843.84
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

$3,375.63

Total

$3,375.63

Paid

$2,531.79

Balance

$843.84

Due

$843.84

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	$844.11	$0.00	$844.11	$844.11	$0.00
2	10/07/2024	10/17/2024	Paid	$843.84	$0.00	$843.84	$843.84	$0.00
3	01/06/2025	01/16/2025	Paid	$843.84	$0.00	$843.84	$843.84	$0.00
4	03/03/2025	03/13/2025	Due	$843.84	$0.00	$843.84	$0.00	$843.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,277.32	$0.00	$3,277.32	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,181.87	$0.00	$3,181.87	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,089.20	$0.00	$3,089.20	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,999.24	$104.97	$3,104.21	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,895.02	$28.95	$2,923.97	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,810.68	$28.11	$2,838.79	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,728.84	$26.92	$2,755.76	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,659.69	$26.60	$2,686.29	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,654.39	$0.00	$2,654.39	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,577.07	$25.77	$2,602.84	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-843.84	$843.84
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-843.84	$1,687.68
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-844.11	$2,531.52
07/15/2024	BILL	BERTUCCI, BRYAN	$3,375.63	$3,375.63
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-819.26	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-819.26	$819.26
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-819.26	$1,638.52
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-819.54	$2,457.78
07/14/2023	BILL	BERTUCCI, BRYAN	$3,277.32	$3,277.32
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-795.46	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-795.46	$795.46
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-795.46	$1,590.92
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-795.49	$2,386.38
07/19/2022	BILL	BERTUCCI, BRYAN	$3,181.87	$3,181.87
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-772.30	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-772.30	$772.30
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-772.30	$1,544.60
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-772.30	$2,316.90
07/14/2021	BILL	BERTUCCI, BRYAN	$3,089.20	$3,089.20
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-749.81	$0.00
12/23/2020	PAYMENT	SERVICEMAC, LLC CHECK	$-749.81	$749.81
11/03/2020	PAYMENT	STEWART TITLE CHECK	$-1,604.59	$1,499.62
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$74.98	$3,104.21
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$29.99	$3,029.23
07/13/2020	BILL	RED TAIL CAPITAL LLC	$2,999.24	$2,999.24
03/20/2020	PAYMENT	GAIN CHECK	$-752.70	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.95	$752.70
01/14/2020	PAYMENT	GAIN FEDERAL CREDIT UNION CHECK	$-723.75	$723.75
09/23/2019	PAYMENT	GAIN FEDERAL CREDIT UNION CHECK	$-723.75	$1,447.50
07/18/2019	PAYMENT	GAIN BANKING CHECK	$-723.77	$2,171.25
07/15/2019	BILL	CROSS, CHARLES W	$2,895.02	$2,895.02
03/22/2019	PAYMENT	GAIN FEDERAL CREDIT UNION CHECK	$-730.78	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.11	$730.78
12/21/2018	PAYMENT	GAIN FEDERAL CREDIT UNION CHECK	$-702.67	$702.67
10/12/2018	PAYMENT	GAIN BETTER BANKING CHECK	$-702.67	$1,405.34
08/02/2018	PAYMENT	GAIN BETTER BANKING CHECK	$-702.67	$2,108.01
07/12/2018	BILL	CROSS, CHARLES W	$2,810.68	$2,810.68
02/15/2018	PAYMENT	BURBANK CITY FEDERAL CHECK	$-670.82	$0.00
12/19/2017	PAYMENT	BURBANK CITY CHECK	$-693.60	$670.82
11/13/2017	PAYMENT	BURBANK CITY CHECK	$-699.82	$1,364.42
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.92	$2,064.24
08/04/2017	PAYMENT	BURBANK CITY CREDIT UNION CHECK	$-691.52	$2,037.32
07/14/2017	BILL	CROSS, CHARLES W	$2,728.84	$2,728.84
04/18/2017	PAYMENT	LERETA TAX SVC CHECK	$-691.52	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.60	$691.52
01/12/2017	PAYMENT	CROSS CHECK	$-664.92	$664.92
09/26/2016	PAYMENT	BURBANK CITY CREDIT UNION CHECK	$-664.92	$1,329.84
08/22/2016	PAYMENT	BURBANK CITY FC CHECK	$-664.93	$1,994.76
07/12/2016	BILL	CROSS, CHARLES W	$2,659.69	$2,659.69
03/04/2016	PAYMENT	BURBANK CITY FCU CHECK NUM: 084746	$-663.59	$0.00
12/23/2015	PAYMENT	BURBANK CITY CU CHECK	$-663.59	$663.59
10/07/2015	PAYMENT	BURBANK CITY FCU CHECK NUM: 070978	$-663.59	$1,327.18
08/18/2015	PAYMENT	BURBANK CITY FCU CHECK NUM: 069799	$-663.62	$1,990.77
07/14/2015	BILL	CROSS, CHARLES W	$2,654.39	$2,654.39
03/02/2015	PAYMENT	BURBANK CITY FCU CHECK NUM: 065915	$-644.26	$0.00
01/07/2015	PAYMENT	BURBANK CITY FCU CHECK NUM: LE344301	$-644.26	$644.26
10/28/2014	PAYMENT	BURBANK CITY FEDERAL CU CHECK	$-670.03	$1,288.52
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.77	$1,958.55
08/19/2014	PAYMENT	BURBANK CITY FCU CHECK NUM: 042298	$-644.29	$1,932.78
07/17/2014	BILL	CROSS, CHARLES W	$2,577.07	$2,577.07
03/04/2014	PAYMENT	BURBANK CITY FCU CHECK NUM: 039347	$-625.50	$0.00
01/07/2014	PAYMENT	BURBANK CITY FCU CHECK NUM: 037769	$-625.50	$625.50
09/17/2013	PAYMENT	BURBANK CITY CHECK	$-625.50	$1,251.00
07/25/2013	PAYMENT	LERETA TAX SVC CHECK	$-625.51	$1,876.50
07/16/2013	BILL	CROSS, CHARLES W	$2,502.01	$2,502.01
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-635.02	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK	$-635.02	$635.02
10/03/2012	PAYMENT	PHH MORTGAGE CHECK	$-635.02	$1,270.04
08/17/2012	PAYMENT	PHH MORTGAGE CHECK	$-635.03	$1,905.06
07/13/2012	BILL	CROSS, CHARLES W	$2,540.09	$2,540.09
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-616.49	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-616.49	$616.49
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-616.49	$1,232.98
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-616.49	$1,849.47
07/15/2011	BILL	CROSS, CHARLES W	$2,465.96	$2,465.96
03/08/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-598.57	$0.00
01/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-598.57	$598.57
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-598.57	$1,197.14
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-598.59	$1,795.71
07/14/2010	BILL	CROSS, CHARLES W	$2,394.30	$2,394.30
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-581.14	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-581.14	$581.14
10/01/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-581.14	$1,162.28
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-581.16	$1,743.42
07/13/2009	BILL	CROSS, CHARLES W	$2,324.58	$2,324.58
03/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-564.22	$0.00
01/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-564.22	$564.22
10/06/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-564.22	$1,128.44
08/20/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-564.22	$1,692.66
07/18/2008	BILL	CROSS, CHARLES W	$2,256.88	$2,256.88
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-547.80	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-547.77	$547.80
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-547.77	$1,095.57
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-547.77	$1,643.34
07/01/2007	BILL	CROSS, CHARLES W	$2,191.11	$2,191.11
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-531.85	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-531.84	$531.85
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-531.84	$1,063.69
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-531.84	$1,595.53
07/01/2006	BILL	CROSS, CHARLES W	$2,127.37	$2,127.37
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-516.36	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-516.35	$516.36
09/30/2005	PAYMENT	CUNA MUTUAL MORTGAGE	$-516.35	$1,032.71
08/12/2005	PAYMENT	CUNA MUTUAL MORTGAGE	$-516.35	$1,549.06
07/01/2005	BILL	CROSS, CHARLES W	$2,065.41	$2,065.41
03/01/2005	PAYMENT	CUNA MUTUAL MORTGAGE	$-501.32	$0.00
12/27/2004	PAYMENT	CUNA MUTUAL MORTGAGE	$-501.31	$501.32
09/28/2004	PAYMENT	CUNA MUTUAL MORTGAGE	$-501.31	$1,002.63
08/12/2004	PAYMENT	CUNA MUTUAL MORTGAGE	$-501.31	$1,503.94
07/01/2004	BILL	CROSS, CHARLES W & MAUREEN	$2,005.25	$2,005.25
02/25/2004	PAYMENT	CUNA MUTUAL MORTGAGE	$-499.20	$0.00
12/31/2003	PAYMENT	CUNA MUTUAL MORTGAGE	$-499.19	$499.20
10/02/2003	PAYMENT	CUNA MUTUAL MORTGAGE	$-499.19	$998.39
08/15/2003	PAYMENT	CUNA MUTUAL MORTGAGE	$-499.19	$1,497.58
07/01/2003	BILL	CROSS, CHARLES W & MAUREEN	$1,996.77	$1,996.77
02/28/2003	PAYMENT	CUNA MUTUAL MORTGAGE	$-463.73	$0.00
01/03/2003	PAYMENT	CUNA MUTUAL MORTGAGE	$-463.71	$463.73
09/24/2002	PAYMENT	CUNA MUTUAL MORTGAGE	$-463.71	$927.44
08/12/2002	PAYMENT	CUNA MUTUAL MORTGAGE	$-463.71	$1,391.15
07/01/2002	BILL	CROSS, CHARLES W & MAUREEN	$1,854.86	$1,854.86
02/21/2002	PAYMENT	CUNA MUTUAL MORTGAGE	$-425.50	$0.00
12/21/2001	PAYMENT	CUNA MUTUAL MORTGAGE	$-425.47	$425.50
09/25/2001	PAYMENT	CUNA MUTUAL MTG	$-425.47	$850.97
08/08/2001	PAYMENT	22	$-425.47	$1,276.44
07/01/2001	BILL	BACCELLI, ALBERT & MARGARET J	$1,701.91	$1,701.91
03/12/2001	PAYMENT	BACCELLI, ALBERT & M	$-413.93	$0.00
01/10/2001	PAYMENT	BACCELLI, ALBERT & M	$-413.92	$413.93
10/11/2000	PAYMENT	BACCELLI, ALBERT & M	$-413.92	$827.85
08/31/2000	PAYMENT	BACCELLI, ALBERT & M	$-413.92	$1,241.77
07/01/2000	BILL	BACCELLI, ALBERT & MARGARET J	$1,655.69	$1,655.69
03/07/2000	PAYMENT	BACCELLI, ALBERT & M	$-409.69	$0.00
01/11/2000	PAYMENT	BACCELLI, ALBERT & M	$-409.67	$409.69
10/13/1999	PAYMENT	BACCELLI, ALBERT & M	$-409.67	$819.36
08/16/1999	PAYMENT	BACCELLI, ALBERT & M	$-409.67	$1,229.03
07/01/1999	BILL	BACCELLI, ALBERT & MARGARET J	$1,638.70	$1,638.70
03/04/1999	PAYMENT	BACCELLI, ALBERT & M	$-405.55	$0.00
01/08/1999	PAYMENT	BACCELLI, ALBERT & M	$-405.53	$405.55
10/14/1998	PAYMENT	BACCELLI, ALBERT & M	$-405.53	$811.08
08/25/1998	PAYMENT	BACCELLI, ALBERT & M	$-405.53	$1,216.61
07/01/1998	BILL	BACCELLI, ALBERT & MARGARET J	$1,622.14	$1,622.14
03/10/1998	PAYMENT	BACCELLI, ALBERT & M	$-383.75	$0.00
01/09/1998	PAYMENT	BACCELLI, ALBERT & M	$-383.72	$383.75
10/09/1997	PAYMENT	BACCELLI, ALBERT & M	$-383.72	$767.47
08/15/1997	PAYMENT	BACCELLI, ALBERT & M	$-383.72	$1,151.19
07/01/1997	BILL	BACCELLI, ALBERT & MARGARET J	$1,534.91	$1,534.91
03/11/1997	PAYMENT	BACCELLI, ALBERT & M	$-387.58	$0.00
01/13/1997	PAYMENT	BACCELLI, ALBERT & M	$-387.55	$387.58
10/11/1996	PAYMENT	BACCELLI, ALBERT & M	$-387.55	$775.13
08/02/1996	PAYMENT	BACCELLI, ALBERT & M	$-387.55	$1,162.68
07/01/1996	BILL	BACCELLI, ALBERT & MARGARET J	$1,550.23	$1,550.23
03/12/1996	PAYMENT		$-397.06	$0.00
01/11/1996	PAYMENT		$-397.06	$397.06
10/02/1995	PAYMENT		$-397.06	$794.12
08/17/1995	PAYMENT		$-397.06	$1,191.18
07/01/1995	BILL	BACCELLI, ALBERT & MARGARET J	$1,588.24	$1,588.24
03/13/1995	PAYMENT		$-393.50	$0.00
01/04/1995	PAYMENT		$-393.49	$393.50
10/11/1994	PAYMENT		$-393.49	$786.99
08/10/1994	PAYMENT		$-393.49	$1,180.48
07/01/1994	BILL	BACCELLI, ALBERT & MARGARET J	$1,573.97	$1,573.97
03/08/1994	PAYMENT		$-387.04	$0.00
01/12/1994	PAYMENT		$-387.04	$387.04
10/14/1993	PAYMENT		$-387.04	$774.08
08/26/1993	PAYMENT		$-387.04	$1,161.12
07/01/1993	BILL	BACCELLI, ALBERT & MARGARET J	$1,548.16	$1,548.16
03/10/1993	PAYMENT		$-333.98	$0.00
01/12/1993	PAYMENT		$-333.95	$333.98
10/08/1992	PAYMENT		$-333.95	$667.93
08/12/1992	PAYMENT		$-333.95	$1,001.88
07/01/1992	BILL	BACCELLI, ALBERT & MARGARET J	$1,335.83	$1,335.83
03/10/1992	PAYMENT		$-307.21	$0.00
01/14/1992	PAYMENT		$-307.20	$307.21
10/11/1991	PAYMENT		$-307.20	$614.41
08/19/1991	PAYMENT		$-307.20	$921.61
07/01/1991	BILL	BACCELLI, ALBERT & MARGARET J	$1,228.81	$1,228.81
12/18/1990	PAYMENT		$-108.16	$0.00
09/24/1990	PAYMENT		$-54.07	$108.16
08/14/1990	PAYMENT		$-54.07	$162.23
07/01/1990	BILL	BACCELLI, ALBERT & MARGARET J	$216.30	$216.30