Tax Account 1320-30-211-013

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Owners

SANFILIPPO 2007 TRUST
1756 WESTWOOD DR
MINDEN, NV 89423

SANFILIPPO, ROBERT F & LINDA J TTEE

Account Summary

Account ID	1320-30-211-013
Account Type	Real Estate
Location	1756 WESTWOOD DR TOWN OF MINDEN
Balance	$1,445.42
Currently Due	$722.71

Account ID

1320-30-211-013

Account Type

Real Estate

Location

1756 WESTWOOD DR
TOWN OF MINDEN

Balance

$1,445.42

Currently Due

$722.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,891.10
Total	$2,891.10
Paid	$1,445.68
Balance	$1,445.42
Due	$722.71
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

$2,891.10

Total

$2,891.10

Paid

$1,445.68

Balance

$1,445.42

Due

$722.71

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	$722.97	$0.00	$722.97	$722.97	$0.00
2	10/07/2024	10/17/2024	Paid	$722.71	$0.00	$722.71	$722.71	$0.00
3	01/06/2025	01/16/2025	Due	$722.71	$0.00	$722.71	$0.00	$722.71
4	03/03/2025	03/13/2025	Due	$722.71	$0.00	$722.71	$0.00	$1,445.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,806.91	$0.00	$2,806.91	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,725.15	$0.00	$2,725.15	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,645.76	$0.00	$2,645.76	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,568.71	$0.00	$2,568.71	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,493.88	$0.00	$2,493.88	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,421.23	$0.00	$2,421.23	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,350.69	$0.00	$2,350.69	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,291.12	$0.00	$2,291.12	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,286.54	$0.00	$2,286.54	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,219.92	$0.00	$2,219.92	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	ACH ACH - 60008	$-722.71	$1,445.42
08/23/2024	PAYMENT	CHECK ACH - 100095	$-722.97	$2,168.13
07/15/2024	BILL	SANFILIPPO 2007 TRUST	$2,891.10	$2,891.10
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-701.62	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-701.62	$701.62
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-701.62	$1,403.24
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-702.05	$2,104.86
07/14/2023	BILL	SANFILIPPO 2007 TRUST	$2,806.91	$2,806.91
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-681.28	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-681.28	$681.28
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-681.28	$1,362.56
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-681.31	$2,043.84
07/19/2022	BILL	SANFILIPPO, ROBERT F & LINDA J	$2,725.15	$2,725.15
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-661.44	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-661.44	$661.44
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-661.44	$1,322.88
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-661.44	$1,984.32
07/14/2021	BILL	SANFILIPPO, ROBERT F & LINDA J	$2,645.76	$2,645.76
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-642.17	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-642.17	$642.17
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-642.17	$1,284.34
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-642.20	$1,926.51
07/13/2020	BILL	SANFILIPPO, ROBERT F & LINDA J	$2,568.71	$2,568.71
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-623.47	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-623.47	$623.47
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-623.47	$1,246.94
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-623.47	$1,870.41
07/15/2019	BILL	SANFILIPPO, ROBERT F & LINDA J	$2,493.88	$2,493.88
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-605.30	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-605.30	$605.30
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-605.30	$1,210.60
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-605.33	$1,815.90
07/12/2018	BILL	SANFILIPPO, ROBERT F & LINDA J	$2,421.23	$2,421.23
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-587.67	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-587.67	$587.67
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-587.67	$1,175.34
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-587.68	$1,763.01
07/14/2017	BILL	SANFILIPPO, ROBERT F & LINDA J	$2,350.69	$2,350.69
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-572.78	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-572.78	$572.78
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-572.78	$1,145.56
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-572.78	$1,718.34
07/12/2016	BILL	SANFILIPPO, ROBERT F & LINDA J	$2,291.12	$2,291.12
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-571.63	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-571.63	$571.63
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-571.63	$1,143.26
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-571.65	$1,714.89
07/14/2015	BILL	SANFILIPPO, ROBERT F & LINDA J	$2,286.54	$2,286.54
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-554.98	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-554.98	$554.98
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-554.98	$1,109.96
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-554.98	$1,664.94
07/17/2014	BILL	SANFILIPPO, ROBERT F & LINDA J	$2,219.92	$2,219.92
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-538.81	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-538.81	$538.81
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-538.81	$1,077.62
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-538.83	$1,616.43
07/16/2013	BILL	SANFILIPPO, ROBERT F & LINDA J	$2,155.26	$2,155.26
03/04/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-578.00	$0.00
01/07/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-578.00	$578.00
10/03/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-578.00	$1,156.00
08/17/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-578.02	$1,734.00
07/13/2012	BILL	SANFILIPPO, ROBERT F & LINDA J	$2,312.02	$2,312.02
03/02/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-561.16	$0.00
01/04/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-561.16	$561.16
10/03/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-561.16	$1,122.32
08/13/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-561.19	$1,683.48
07/15/2011	BILL	SANFILIPPO, ROBERT F & LINDA J	$2,244.67	$2,244.67
03/08/2011	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-544.82	$0.00
01/03/2011	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-544.82	$544.82
10/01/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-544.82	$1,089.64
08/12/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-544.83	$1,634.46
07/14/2010	BILL	SANFILIPPO, ROBERT F & LINDA J	$2,179.29	$2,179.29
03/01/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-528.96	$0.00
01/04/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-528.96	$528.96
10/01/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-528.96	$1,057.92
08/13/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-528.96	$1,586.88
07/13/2009	BILL	SANFILIPPO, ROBERT F & LINDA J	$2,115.84	$2,115.84
03/02/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-513.55	$0.00
01/02/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-513.55	$513.55
10/06/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-513.55	$1,027.10
08/20/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-513.56	$1,540.65
07/18/2008	BILL	SANFILIPPO, ROBERT F & LINDA J	$2,054.21	$2,054.21
03/03/2008	PAYMENT	HSBC MORTGAGE CORPOR	$-498.58	$0.00
01/07/2008	PAYMENT	HSBC MORTGAGE CORPOR	$-498.57	$498.58
10/01/2007	PAYMENT	HSBC MORTGAGE CORPOR	$-498.57	$997.15
08/20/2007	PAYMENT	HSBC MORTGAGE CORPOR	$-498.57	$1,495.72
07/01/2007	BILL	SANFILIPPO, ROBERT F & LINDA J	$1,994.29	$1,994.29
03/05/2007	PAYMENT	HSBC MORTGAGE CORPOR	$-484.07	$0.00
12/27/2006	PAYMENT	HSBC MORTGAGE CORPOR	$-484.07	$484.07
09/27/2006	PAYMENT	HSBC MORTGAGE CORPOR	$-484.07	$968.14
08/09/2006	PAYMENT	HSBC MORTGAGE CORPOR	$-484.07	$1,452.21
07/01/2006	BILL	SANFILIPPO, ROBERT F & LINDA J	$1,936.28	$1,936.28
02/28/2006	PAYMENT	HSBC MORTGAGE CORPOR	$-469.97	$0.00
12/28/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-469.97	$469.97
09/28/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-469.97	$939.94
08/12/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-469.97	$1,409.91
07/01/2005	BILL	SANFILIPPO, ROBERT F & LINDA J	$1,879.88	$1,879.88
03/01/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-456.31	$0.00
01/04/2005	PAYMENT	LOAN CITY COM	$-456.28	$456.31
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-456.28	$912.59
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-456.28	$1,368.87
07/01/2004	BILL	SANFILIPPO, ROBERT F & LINDA J	$1,825.15	$1,825.15
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-454.74	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-454.73	$454.74
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-454.73	$909.47
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-454.73	$1,364.20
07/01/2003	BILL	SANFILIPPO, ROBERT F & LINDA J	$1,818.93	$1,818.93
03/03/2003	PAYMENT	PERRA, J DEWAYNE & J	$-392.69	$0.00
01/28/2003	PAYMENT	PERRA, J DEWAYNE & J	$-408.39	$392.69
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.71	$801.08
10/09/2002	PAYMENT	PERRA, J DEWAYNE & J	$-392.68	$785.37
08/29/2002	PAYMENT	PERRA, J DEWAYNE & J	$-392.68	$1,178.05
07/01/2002	BILL	PERRA, J DEWAYNE & JEAN E	$1,570.73	$1,570.73
03/04/2002	PAYMENT	PERRA, J DEWAYNE & J	$-384.65	$0.00
01/10/2002	PAYMENT	PERRA, J DEWAYNE & J	$-384.63	$384.65
10/03/2001	PAYMENT	PERRA, J DEWAYNE & J	$-384.63	$769.28
08/22/2001	PAYMENT	PERRA, J DEWAYNE & J	$-384.63	$1,153.91
07/01/2001	BILL	PERRA, J DEWAYNE & JEAN E	$1,538.54	$1,538.54
03/06/2001	PAYMENT	PERRA, J DEWAYNE & J	$-374.21	$0.00
01/05/2001	PAYMENT	PERRA, J DEWAYNE & J	$-374.18	$374.21
10/09/2000	PAYMENT	PERRA, J DEWAYNE & J	$-374.18	$748.39
08/22/2000	PAYMENT	PERRA, J DEWAYNE & J	$-374.18	$1,122.57
07/01/2000	BILL	PERRA, J DEWAYNE & JEAN E	$1,496.75	$1,496.75
03/07/2000	PAYMENT	PERRA, J DEWAYNE & J	$-371.09	$0.00
01/11/2000	PAYMENT	PERRA, J DEWAYNE & J	$-371.08	$371.09
10/04/1999	PAYMENT	PERRA, J DEWAYNE & J	$-371.08	$742.17
08/17/1999	PAYMENT	PERRA, J DEWAYNE & J	$-371.08	$1,113.25
07/01/1999	BILL	PERRA, J DEWAYNE & JEAN E	$1,484.33	$1,484.33
03/02/1999	PAYMENT	PERRA, J DEWAYNE & J	$-367.53	$0.00
01/05/1999	PAYMENT	PERRA, J DEWAYNE & J	$-367.51	$367.53
10/06/1998	PAYMENT	PERRA, J DEWAYNE & J	$-367.51	$735.04
08/18/1998	PAYMENT	PERRA, J DEWAYNE & J	$-367.51	$1,102.55
07/01/1998	BILL	PERRA, J DEWAYNE & JEAN E	$1,470.06	$1,470.06
03/02/1998	PAYMENT	PERRA, J DEWAYNE & J	$-348.84	$0.00
01/06/1998	PAYMENT	PERRA, J DEWAYNE & J	$-348.83	$348.84
10/09/1997	PAYMENT	PERRA, J DEWAYNE & J	$-348.83	$697.67
08/19/1997	PAYMENT	PERRA, J DEWAYNE & J	$-348.83	$1,046.50
07/01/1997	BILL	PERRA, J DEWAYNE & JEAN E	$1,395.33	$1,395.33
03/03/1997	PAYMENT	PERRA, J DEWAYNE & J	$-352.32	$0.00
01/07/1997	PAYMENT	PERRA, J DEWAYNE & J	$-352.31	$352.32
10/07/1996	PAYMENT	PERRA, J DEWAYNE & J	$-352.31	$704.63
08/19/1996	PAYMENT	PERRA, J DEWAYNE & J	$-352.31	$1,056.94
07/01/1996	BILL	PERRA, J DEWAYNE & JEAN E TRUS	$1,409.25	$1,409.25
03/05/1996	PAYMENT		$-361.12	$0.00
01/10/1996	PAYMENT		$-361.11	$361.12
10/06/1995	PAYMENT		$-361.11	$722.23
08/14/1995	PAYMENT		$-361.11	$1,083.34
07/01/1995	BILL	PERRA, J DEWAYNE & JEAN E TRUS	$1,444.45	$1,444.45
03/07/1995	PAYMENT		$-350.00	$0.00
01/04/1995	PAYMENT		$-350.00	$350.00
10/11/1994	PAYMENT		$-350.00	$700.00
08/02/1994	PAYMENT		$-350.00	$1,050.00
07/01/1994	BILL	PERRA, J DEWAYNE & JEAN E TRUS	$1,400.00	$1,400.00
03/04/1994	PAYMENT		$-344.31	$0.00
01/03/1994	PAYMENT		$-344.28	$344.31
10/05/1993	PAYMENT		$-344.28	$688.59
08/06/1993	PAYMENT		$-344.28	$1,032.87
07/01/1993	BILL	PERRA, J DEWAYNE & JEAN E TRUS	$1,377.15	$1,377.15
11/20/1992	PAYMENT		$-675.32	$0.00
08/17/1992	PAYMENT		$-675.30	$675.32
07/01/1992	BILL	FRIZZELL, MAX M	$1,350.62	$1,350.62
01/06/1992	PAYMENT		$-535.39	$0.00
08/20/1991	PAYMENT		$-535.38	$535.39
07/01/1991	BILL	FRIZZELL, MAX M	$1,070.77	$1,070.77
01/07/1991	PAYMENT		$-523.51	$0.00
08/06/1990	PAYMENT		$-523.50	$523.51
07/01/1990	BILL	FRIZZELL, MAX M	$1,047.01	$1,047.01
01/02/1990	PAYMENT		$-475.97	$0.00
08/28/1989	PAYMENT		$-475.96	$475.97
07/01/1989	BILL	FRIZZELL, MAX M	$951.93	$951.93
01/03/1989	PAYMENT		$-456.70	$0.00
08/10/1988	PAYMENT		$-456.68	$456.70
07/01/1988	BILL	FRIZZELL, MAX M	$913.38	$913.38
01/06/1988	PAYMENT		$-333.63	$0.00
08/26/1987	PAYMENT		$-333.62	$333.63
07/01/1987	BILL	FRIZZELL, MAX M	$667.25	$667.25
12/01/1986	PAYMENT		$-103.47	$0.00
10/07/1986	PAYMENT		$-51.72	$103.47
07/25/1986	PAYMENT		$-51.72	$155.19
07/01/1986	BILL	HICKEY,JAMES M	$206.91	$206.91