Tax Account 1320-30-113-025

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Owners

PUCCINELLI REV LIVING TRUST
1774 MAHOGANY CI
MINDEN, NV 89423

PUCCINELLI, DENNIS R TTEE

Account Summary

Account ID	1320-30-113-025
Account Type	Real Estate
Location	1762 SHAMROCK CI TOWN OF MINDEN
Balance	$1,242.80
Currently Due	$621.40

Account ID

1320-30-113-025

Account Type

Real Estate

Location

1762 SHAMROCK CI
TOWN OF MINDEN

Balance

$1,242.80

Currently Due

$621.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,485.95
Total	$2,485.95
Paid	$1,243.15
Balance	$1,242.80
Due	$621.40
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,485.95

Total

$2,485.95

Paid

$1,243.15

Balance

$1,242.80

Due

$621.40

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$621.75	$0.00	$621.75	$621.75	$0.00
2	10/07/2024	10/17/2024	Paid	$621.40	$0.00	$621.40	$621.40	$0.00
3	01/06/2025	01/16/2025	Due	$621.40	$0.00	$621.40	$0.00	$621.40
4	03/03/2025	03/13/2025	Due	$621.40	$0.00	$621.40	$0.00	$1,242.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,404.91	$0.00	$2,404.91	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,269.31	$0.00	$2,269.31	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,115.46	$0.00	$2,115.46	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,045.92	$20.46	$2,066.38	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,974.84	$0.00	$1,974.84	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,884.39	$0.00	$1,884.39	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,808.45	$18.08	$1,826.53	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,762.63	$17.63	$1,780.26	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,759.12	$0.00	$1,759.12	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,704.56	$0.00	$1,704.56	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	CHECK ACH - 100029	$-621.40	$1,242.80
07/29/2024	PAYMENT	CHECK ACH - 100361	$-621.75	$1,864.20
07/15/2024	BILL	PUCCINELLI REV LIVING TRUST	$2,485.95	$2,485.95
03/08/2024	PAYMENT	PUCCINELLI, DENNIS CHECK 2354	$-601.13	$0.00
01/03/2024	PAYMENT	PUCCINELLI, DENNIS CHECK 2341	$-601.13	$601.13
09/29/2023	PAYMENT	PUCCINELLI, DENNIS CHECK 2322	$-601.13	$1,202.26
08/03/2023	PAYMENT	PUCCINELLI REV LIVING TRUST CHECK 2301	$-601.52	$1,803.39
07/14/2023	BILL	PUCCINELLI REV LIVING TRUST	$2,404.91	$2,404.91
03/15/2023	PAYMENT	PUCCINELLI, DENNIS R CHECK 2253	$-567.32	$0.00
12/21/2022	PAYMENT	PUCCINELLI, DENNIS CHECK 2230	$-567.32	$567.32
10/03/2022	PAYMENT	PUCCINELLI, DENNIS CHECK 2194	$-567.32	$1,134.64
08/04/2022	PAYMENT	PUCCINELLI, DENNIS CHECK 2178	$-567.35	$1,701.96
07/19/2022	BILL	PUCCINELLI, DENNIS R TTEE	$2,269.31	$2,269.31
02/14/2022	PAYMENT	PUCCINELLI, DENNIS CHECK	$-528.86	$0.00
12/20/2021	PAYMENT	PUCCINELLI, DENNIS R CHECK	$-528.86	$528.86
10/07/2021	PAYMENT	PUCCINELLI, DENNIS CHECK	$-528.86	$1,057.72
08/14/2021	PAYMENT	PUCCINELLI, DENNIS R CHECK	$-528.88	$1,586.58
07/14/2021	BILL	PUCCINELLI, DENNIS R TTEE	$2,115.46	$2,115.46
02/19/2021	PAYMENT	PUCCINELLI, DENNIS R CHECK	$-511.48	$0.00
12/28/2020	PAYMENT	PUCCINELLI, DENNIS R CHECK	$-511.48	$511.48
09/30/2020	PAYMENT	PUCCINELLI, DENNIS R CHECK	$-531.94	$1,022.96
09/11/2020	PAYMENT	PUCCINELLI, DENNIS R CHECK	$-511.48	$1,554.90
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.46	$2,066.38
07/13/2020	BILL	PUCCINELLI, DENNIS R TTEE	$2,045.92	$2,045.92
02/19/2020	PAYMENT	PUCCINELLI, DENNIS R CHECK	$-493.71	$0.00
12/02/2019	PAYMENT	PUCCINELLI, DENNIS R CHECK	$-493.71	$493.71
09/23/2019	PAYMENT	PUCCINELLI, DENNIS R CHECK	$-493.71	$987.42
07/25/2019	PAYMENT	PUCCINELLI, DENNIS R CHECK	$-493.71	$1,481.13
07/15/2019	BILL	PUCCINELLI, DENNIS R TTEE	$1,974.84	$1,974.84
03/06/2019	PAYMENT	PUCCINELLI, DENNIS R CHECK	$-471.09	$0.00
12/21/2018	PAYMENT	PUCCINELLI, DENNIS R TTEE CHECK	$-471.09	$471.09
09/25/2018	PAYMENT	PUCCINELLI, DENNIS R CHECK	$-471.09	$942.18
08/01/2018	PAYMENT	PUCCINELLI, DENNIS R CHECK	$-471.12	$1,413.27
07/12/2018	BILL	PUCCINELLI, DENNIS R TTEE	$1,884.39	$1,884.39
02/05/2018	PAYMENT	PUCCINELLI, DENNIS R TTEE CHECK	$-452.11	$0.00
12/31/2017	PAYMENT	PUCCINELLI, DENNIS R TTEE CHECK	$-470.19	$452.11
10/26/2017	PAYMENT	PUCCINELLI, DENNIS R TTEE CHECK	$-452.11	$922.30
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.08	$1,374.41
08/31/2017	PAYMENT	PUCCINELLI, DENNIS R TTEE CHECK	$-452.12	$1,356.33
07/14/2017	BILL	PUCCINELLI, DENNIS R TTEE	$1,808.45	$1,808.45
02/22/2017	PAYMENT	PUCCINELLI, DENNIS R TTEE CHECK	$-440.65	$0.00
01/13/2017	PAYMENT	PUCCINELLI, DENNIS R TTEE CHECK	$-458.28	$440.65
10/21/2016	PAYMENT	PUCCINELLI, DENNIS R TTEE CHECK	$-881.33	$898.93
10/21/2016	AMENDMENT	2nd ontime waive pen lmt	$-44.07	$1,780.26
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$44.07	$1,824.33
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.63	$1,780.26
07/12/2016	BILL	PUCCINELLI, DENNIS R TTEE	$1,762.63	$1,762.63
03/09/2016	PAYMENT	PUCCINELLI, DENNIS CHECK	$-439.78	$0.00
12/23/2015	PAYMENT	PUCCINELLI, DENNIS CHECK	$-439.78	$439.78
10/08/2015	PAYMENT	PUCCINELLI, DENNIS CHECK	$-439.78	$879.56
08/28/2015	PAYMENT	PUCCINELLI, DENNIS CHECK	$-439.78	$1,319.34
07/14/2015	BILL	PUCCINELLI, DENNIS	$1,759.12	$1,759.12
03/10/2015	PAYMENT	PUCCINELLI, DENNIS CHECK	$-426.14	$0.00
12/30/2014	PAYMENT	PUCCINELLI, DENNIS CHECK	$-426.14	$426.14
10/01/2014	PAYMENT	PUCCINELLI, DENNIS CHECK	$-426.14	$852.28
08/19/2014	PAYMENT	PUCCINELLI, DENNIS CHECK	$-426.14	$1,278.42
07/17/2014	BILL	PUCCINELLI, DENNIS	$1,704.56	$1,704.56
03/12/2014	PAYMENT	PUCCINELLI, DENNIS CHECK	$-413.72	$0.00
01/06/2014	PAYMENT	PUCCINELLI, DENNIS CHECK	$-413.72	$413.72
09/27/2013	PAYMENT	PUCCINELLI, DENNIS CHECK	$-413.72	$827.44
08/20/2013	PAYMENT	PUCCINELLI, DENNIS CHECK	$-413.75	$1,241.16
07/16/2013	BILL	PUCCINELLI, DENNIS	$1,654.91	$1,654.91
05/01/2013	PAYMENT	DENNIS PUCCINELLI CHECK	$-907.17	$0.00
05/01/2013	AMENDMENT	rempve pub to post lmt	$-8.75	$907.17
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$915.92
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$42.39	$907.17
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.96	$864.78
07/30/2012	PAYMENT	KRISTY, LANDRA M CHECK	$-847.84	$847.82
07/13/2012	BILL	KRISTY, LANDRA M	$1,695.66	$1,695.66
12/07/2011	PAYMENT	KRISTY, LANDRA M CHECK	$-823.12	$0.00
07/25/2011	PAYMENT	KRISTY, LANDRA M CHECK	$-823.13	$823.12
07/15/2011	BILL	KRISTY, LANDRA M	$1,646.25	$1,646.25
01/04/2011	PAYMENT	KRISTY, LANDRA M CHECK	$-799.16	$0.00
09/21/2010	PAYMENT	KRISTY, LANDRA M CHECK	$-399.58	$799.16
07/23/2010	PAYMENT	KRISTY, LANDRA M CHECK	$-399.58	$1,198.74
07/14/2010	BILL	KRISTY, LANDRA M	$1,598.32	$1,598.32
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-387.94	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-387.94	$387.94
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-387.94	$775.88
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-387.94	$1,163.82
07/13/2009	BILL	LASOR, FREDERICK E V	$1,551.76	$1,551.76
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-376.64	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-376.64	$376.64
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-376.64	$753.28
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-376.64	$1,129.92
07/18/2008	BILL	LASOR, FREDERICK E V	$1,506.56	$1,506.56
03/03/2008	PAYMENT	USBANCORP SERVICE PR	$-365.67	$0.00
01/07/2008	PAYMENT	USBANCORP SERVICE PR	$-365.65	$365.67
10/01/2007	PAYMENT	USBANCORP SERVICE PR	$-365.65	$731.32
08/20/2007	PAYMENT	USBANCORP SERVICE PR	$-365.65	$1,096.97
07/01/2007	BILL	LASOR, FREDERICK E V	$1,462.62	$1,462.62
03/05/2007	PAYMENT	USBANCORP SERVICE PR	$-355.02	$0.00
12/27/2006	PAYMENT	USBANCORP SERVICE PR	$-355.02	$355.02
09/27/2006	PAYMENT	US BANCORP SERVICE P	$-355.02	$710.04
08/09/2006	PAYMENT	US BANCORP SERVICE P	$-355.02	$1,065.06
07/01/2006	BILL	LASOR, FREDERICK E V	$1,420.08	$1,420.08
03/01/2006	PAYMENT	COUNTRYWIDE	$-344.68	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-344.68	$344.68
09/29/2005	PAYMENT	COUNTRYWIDE	$-344.68	$689.36
08/10/2005	PAYMENT	COUNTRYWIDE	$-344.68	$1,034.04
07/01/2005	BILL	GEARY, JANET	$1,378.72	$1,378.72
02/14/2005	PAYMENT	COUNTRYWIDE	$-334.64	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-334.64	$334.64
09/28/2004	PAYMENT	COUNTRYWIDE	$-334.64	$669.28
07/28/2004	PAYMENT	COUNTRYWIDE	$-334.64	$1,003.92
07/01/2004	BILL	GEARY, JANET	$1,338.56	$1,338.56
02/02/2004	PAYMENT	COUNTRYWIDE	$-333.19	$0.00
12/26/2003	PAYMENT	COUNTRYWIDE	$-333.19	$333.19
10/07/2003	PAYMENT	STUTSMAN, JUDITH A	$-333.19	$666.38
08/20/2003	PAYMENT	STUTSMAN, JUDITH A	$-333.19	$999.57
07/01/2003	BILL	STUTSMAN, JUDITH A	$1,332.76	$1,332.76
02/24/2003	PAYMENT	STUTSMAN, JUDITH A	$-307.07	$0.00
01/08/2003	PAYMENT	STUTSMAN, JUDITH A	$-307.04	$307.07
10/08/2002	PAYMENT	STUTSMAN, JUDITH A	$-307.04	$614.11
08/08/2002	PAYMENT	STUTSMAN, JUDITH A	$-307.04	$921.15
07/01/2002	BILL	STUTSMAN, JUDITH A	$1,228.19	$1,228.19
03/06/2002	PAYMENT	STUTSMAN, JUDITH A	$-300.48	$0.00
01/10/2002	PAYMENT	STUTSMAN, JUDITH A	$-300.46	$300.48
10/02/2001	PAYMENT	STUTSMAN, JUDITH A	$-300.46	$600.94
08/22/2001	PAYMENT	STUTSMAN, JUDITH A	$-300.46	$901.40
07/01/2001	BILL	STUTSMAN, JUDITH A	$1,201.86	$1,201.86
03/07/2001	PAYMENT	GASPARI, HAZEL L	$-285.29	$0.00
01/12/2001	PAYMENT	VIRGINIA SMITH	$-285.26	$285.29
10/11/2000	PAYMENT	GASPARI, HAZEL L	$-285.26	$570.55
08/28/2000	PAYMENT	GASPARI, HAZEL L	$-285.26	$855.81
07/01/2000	BILL	GASPARI, HAZEL L	$1,141.07	$1,141.07
03/07/2000	PAYMENT	GASPARI, HAZEL L	$-280.61	$0.00
01/07/2000	PAYMENT	GASPARI, HAZEL L	$-280.58	$280.61
10/14/1999	PAYMENT	GASPARI, HAZEL L	$-280.58	$561.19
08/23/1999	PAYMENT	GASPARI, HAZEL L	$-280.58	$841.77
07/01/1999	BILL	GASPARI, HAZEL L	$1,122.35	$1,122.35
03/08/1999	PAYMENT	GASPARI, HAZEL L	$-277.49	$0.00
01/08/1999	PAYMENT	GASPARI, HAZEL L	$-277.48	$277.49
10/09/1998	PAYMENT	GASPARI, HAZEL L	$-277.48	$554.97
08/19/1998	PAYMENT	GASPARI, HAZEL L	$-277.48	$832.45
07/01/1998	BILL	GASPARI, HAZEL L	$1,109.93	$1,109.93
03/04/1998	PAYMENT	GASPARI, HAZEL L	$-263.04	$0.00
01/05/1998	PAYMENT	GASPARI, HAZEL L	$-263.02	$263.04
10/09/1997	PAYMENT	GASPARI, HAZEL L	$-263.02	$526.06
08/20/1997	PAYMENT	GASPARI, HAZEL L	$-263.02	$789.08
07/01/1997	BILL	GASPARI, HAZEL L	$1,052.10	$1,052.10
03/04/1997	PAYMENT	GASPARI, HAZEL L	$-265.67	$0.00
01/09/1997	PAYMENT	GASPARI, HAZEL L	$-265.65	$265.67
10/10/1996	PAYMENT	GASPARI, HAZEL L	$-265.65	$531.32
08/08/1996	PAYMENT	GASPARI, HAZEL L	$-265.65	$796.97
07/01/1996	BILL	GASPARI, HAZEL L	$1,062.62	$1,062.62
03/08/1996	PAYMENT		$-271.93	$0.00
01/08/1996	PAYMENT		$-271.90	$271.93
10/12/1995	PAYMENT		$-271.90	$543.83
08/22/1995	PAYMENT		$-271.90	$815.73
07/01/1995	BILL	GASPARI, HAZEL L	$1,087.63	$1,087.63
03/08/1995	PAYMENT		$-246.59	$0.00
01/09/1995	PAYMENT		$-246.59	$246.59
10/10/1994	PAYMENT		$-246.59	$493.18
08/18/1994	PAYMENT		$-246.59	$739.77
07/01/1994	BILL	GASPARI, HAZEL L	$986.36	$986.36
03/07/1994	PAYMENT		$-242.33	$0.00
01/07/1994	PAYMENT		$-242.31	$242.33
10/06/1993	PAYMENT		$-242.31	$484.64
08/12/1993	PAYMENT		$-242.31	$726.95
07/01/1993	BILL	GASPARI, HAZEL L	$969.26	$969.26
03/02/1993	PAYMENT		$-244.51	$0.00
01/06/1993	PAYMENT		$-244.48	$244.51
10/06/1992	PAYMENT		$-244.48	$488.99
08/17/1992	PAYMENT		$-244.48	$733.47
07/01/1992	BILL	GASPARI, HAZEL L	$977.95	$977.95
03/09/1992	PAYMENT		$-224.88	$0.00
01/09/1992	PAYMENT		$-224.88	$224.88
10/08/1991	PAYMENT		$-224.88	$449.76
08/19/1991	PAYMENT		$-224.88	$674.64
07/09/1991	PAYMENT		$-1,748.66	$899.52
07/09/1991	INTEREST	Interest to date	$164.53	$2,648.18
07/09/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$2,483.65
07/01/1991	BILL	GASPARI, HAZEL L	$899.52	$2,483.65
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$93.68	$1,584.13
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$28.68	$1,490.45
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$15.93	$1,461.77
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.37	$1,445.84
07/01/1990	BILL	LAWRENCE, JOHN NEVADA INC	$864.78	$1,439.47
06/22/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$574.69
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$65.41	$574.69
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.12	$509.28
10/05/1989	PAYMENT		$-53.10	$507.16
09/07/1989	PAYMENT		$-53.10	$560.26
07/01/1989	BILL	LAWRENCE, JOHN NEVADA INC	$613.36	$613.36