Tax Account 1320-30-211-073

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Owners

DIMARTINO, LISE
1329 US HWY 395 N STE 10-299
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-30-211-073
Account Type	Real Estate
Location	855 TAMARACK DR TOWN OF MINDEN
Balance	$1,710.56
Currently Due	$0.00

Account ID

1320-30-211-073

Account Type

Real Estate

Location

855 TAMARACK DR
TOWN OF MINDEN

Balance

$1,710.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,421.40
Total	$3,421.40
Paid	$1,710.84
Balance	$1,710.56
Due	$0.00
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

$3,421.40

Total

$3,421.40

Paid

$1,710.84

Balance

$1,710.56

Due

$0.00

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	$855.56	$0.00	$855.56	$855.56	$0.00
2	10/07/2024	10/17/2024	Paid	$855.28	$0.00	$855.28	$855.28	$0.00
3	01/06/2025	01/16/2025	Due	$855.28	$0.00	$855.28	$0.00	$855.28
4	03/03/2025	03/13/2025	Due	$855.28	$0.00	$855.28	$0.00	$1,710.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,306.56	$33.06	$3,339.62	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,061.64	$30.62	$3,092.26	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,834.85	$0.00	$2,834.85	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,741.63	$0.00	$2,741.63	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,646.35	$26.46	$2,672.81	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,525.16	$0.00	$2,525.16	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,451.60	$0.00	$2,451.60	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,389.48	$23.89	$2,413.37	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,384.70	$0.00	$2,384.70	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,315.26	$0.00	$2,315.26	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	DIMARTINO, LISE & GREG CHECK 233	$-1,710.84	$1,710.56
07/15/2024	BILL	DIMARTINO, LISE	$3,421.40	$3,421.40
01/23/2024	PAYMENT	DIMARTINO, LISE & GREGG CHECK 177	$-1,686.16	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.06	$1,686.16
08/24/2023	PAYMENT	DIMARTINO, LISE & GREG CHECK 129	$-1,653.46	$1,653.10
07/14/2023	BILL	DIMARTINO, LISE	$3,306.56	$3,306.56
03/16/2023	PAYMENT	DIMARTINO, LISE CHECK 2636	$-1,561.44	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.62	$1,561.44
08/05/2022	PAYMENT	DIMARTINO, LISE & GREGG CHECK 2572	$-1,530.82	$1,530.82
07/19/2022	BILL	DIMARTINO, LISE	$3,061.64	$3,061.64
01/04/2022	PAYMENT	DIMARTINO, LISE CHECK	$-1,417.42	$0.00
08/13/2021	PAYMENT	DIMARTINO, LISE & GREGG CHECK	$-1,417.43	$1,417.42
07/14/2021	BILL	DIMARTINO, LISE	$2,834.85	$2,834.85
01/02/2021	PAYMENT	DIMARTINO, LISE & GREGG CHECK	$-1,370.80	$0.00
08/21/2020	PAYMENT	DIMARTINO, LISE & GREGG CHECK	$-1,370.83	$1,370.80
07/13/2020	BILL	DIMARTINO, LISE	$2,741.63	$2,741.63
01/22/2020	PAYMENT	DIMARTINO, LISE CHECK	$-1,349.62	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.46	$1,349.62
08/05/2019	PAYMENT	DIMARTINO, LISE CHECK	$-1,323.19	$1,323.16
07/15/2019	BILL	DIMARTINO, LISE	$2,646.35	$2,646.35
03/08/2019	PAYMENT	MATUSZEWSKI, T K & L M TTEE CHECK	$-631.29	$0.00
01/08/2019	PAYMENT	MATUSZEWSKI, T K & L M TTEE CHECK	$-631.29	$631.29
09/25/2018	PAYMENT	MATUSZEWSKI, T K & L M CHECK	$-631.29	$1,262.58
08/08/2018	PAYMENT	MATUSZEWSKI, T K & L M TTEE CHECK	$-631.29	$1,893.87
07/12/2018	BILL	MATUSZEWSKI, T K & L M TTEE	$2,525.16	$2,525.16
02/14/2018	PAYMENT	MATUSZEWSKI, TED & LINDA CHECK	$-612.90	$0.00
12/31/2017	PAYMENT	MATUSZEWSKI, TED & LINDA CHECK	$-612.90	$612.90
09/08/2017	PAYMENT	MATUSZEWSKI, TED & LINDA CHECK	$-612.90	$1,225.80
07/26/2017	PAYMENT	MATUSZEWSKI, TED & LINDA CHECK	$-612.90	$1,838.70
07/14/2017	BILL	MATUSZEWSKI, TED & LINDA	$2,451.60	$2,451.60
03/17/2017	PAYMENT	MATUSZEWSKI, TED & LINDA CHECK	$-597.37	$0.00
01/13/2017	PAYMENT	MATUSZEWSKI, TED & LINDA CHECK	$-597.37	$597.37
12/05/2016	PAYMENT	MATUSZEWSKI, TED & LINDA CHECK	$-23.89	$1,194.74
11/03/2016	PAYMENT	MATUSZEWSKI, TED & LINDA CHECK	$-597.37	$1,218.63
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.89	$1,816.00
08/08/2016	PAYMENT	MATUSZEWSKI, TED & LINDA CHECK	$-597.37	$1,792.11
07/12/2016	BILL	MATUSZEWSKI, TED & LINDA	$2,389.48	$2,389.48
03/09/2016	PAYMENT	MATUSZEWSKI, TED & LINDA CHECK	$-596.17	$0.00
01/15/2016	PAYMENT	MATUSZEWSKI, TED & LINDA CHECK	$-596.17	$596.17
10/07/2015	PAYMENT	MATUSZEWSKI, TED & LINDA CHECK	$-596.17	$1,192.34
07/28/2015	PAYMENT	MATUSZEWSKI, TED & LINDA CHECK	$-596.19	$1,788.51
07/14/2015	BILL	MATUSZEWSKI, TED & LINDA	$2,384.70	$2,384.70
03/04/2015	PAYMENT	MATUSZEWSKI, TED & LINDA CHECK	$-578.81	$0.00
01/09/2015	PAYMENT	MATUSZEWSKI, TED & LINDA CHECK	$-578.81	$578.81
10/08/2014	PAYMENT	MATUSZEWSKI, TED & LINDA CHECK	$-578.81	$1,157.62
08/19/2014	PAYMENT	MATUSZEWSKI, TED & LINDA CHECK	$-578.83	$1,736.43
07/17/2014	BILL	MATUSZEWSKI, TED & LINDA	$2,315.26	$2,315.26
03/05/2014	PAYMENT	BAC TAX SVC CHECK	$-561.95	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-561.95	$561.95
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-561.95	$1,123.90
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-561.98	$1,685.85
07/16/2013	BILL	MATUSZEWSKI, TED & LINDA	$2,247.83	$2,247.83
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-585.89	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-585.89	$585.89
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-585.89	$1,171.78
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-585.90	$1,757.67
07/13/2012	BILL	MATUSZEWSKI, TED & LINDA	$2,343.57	$2,343.57
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-568.82	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-568.82	$568.82
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-568.82	$1,137.64
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-568.85	$1,706.46
07/15/2011	BILL	MATUSZEWSKI, TED & LINDA	$2,275.31	$2,275.31
02/23/2011	PAYMENT	BAC TAX SVC CHECK	$-552.25	$0.00
12/21/2010	PAYMENT	BAC TAX SERV CHECK	$-552.25	$552.25
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-552.25	$1,104.50
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-552.27	$1,656.75
07/14/2010	BILL	MATUSZEWSKI, TED & LINDA	$2,209.02	$2,209.02
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-536.17	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-536.17	$536.17
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-536.17	$1,072.34
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-536.18	$1,608.51
07/13/2009	BILL	MATUSZEWSKI, TED & LINDA	$2,144.69	$2,144.69
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-520.55	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-520.55	$520.55
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-520.55	$1,041.10
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-520.57	$1,561.65
07/18/2008	BILL	MATUSZEWSKI, TED & LINDA	$2,082.22	$2,082.22
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-505.41	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-505.38	$505.41
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-505.38	$1,010.79
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-505.38	$1,516.17
07/01/2007	BILL	MATUSZEWSKI, TED & LINDA	$2,021.55	$2,021.55
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-490.69	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-490.67	$490.69
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-490.67	$981.36
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-490.67	$1,472.03
07/01/2006	BILL	MATUSZEWSKI, TED & LINDA	$1,962.70	$1,962.70
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-476.39	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-476.38	$476.39
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-476.38	$952.77
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-476.38	$1,429.15
07/01/2005	BILL	MATUSZEWSKI, TED & LINDA	$1,905.53	$1,905.53
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-462.54	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-462.51	$462.54
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-462.51	$925.05
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-462.51	$1,387.56
07/01/2004	BILL	MATUSZEWSKI, TED & LINDA	$1,850.07	$1,850.07
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-460.96	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-460.93	$460.96
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-460.93	$921.89
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-460.93	$1,382.82
07/01/2003	BILL	MATUSZEWSKI, TED & LINDA	$1,843.75	$1,843.75
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-398.95	$0.00
12/12/2002	PAYMENT	22	$-398.93	$398.95
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-398.93	$797.88
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-398.93	$1,196.81
07/01/2002	BILL	MATUSZEWSKI, TED & LINDA	$1,595.74	$1,595.74
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-390.76	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-390.73	$390.76
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-390.73	$781.49
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-390.73	$1,172.22
07/01/2001	BILL	MATUSZEWSKI, TED & LINDA	$1,562.95	$1,562.95
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-380.15	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-380.12	$380.15
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-380.12	$760.27
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-380.12	$1,140.39
07/01/2000	BILL	MATUSZEWSKI, TED & LINDA	$1,520.51	$1,520.51
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-373.51	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-373.51	$373.51
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-373.51	$747.02
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-373.51	$1,120.53
07/01/1999	BILL	MATUSZEWSKI, TED & LINDA	$1,494.04	$1,494.04
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-369.97	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-369.96	$369.97
09/25/1998	PAYMENT	GLENDALE FEDERAL BAN	$-369.96	$739.93
08/06/1998	PAYMENT	GLENDALE FEDERAL BAN	$-369.96	$1,109.89
07/01/1998	BILL	DARROUGH, LINDA M	$1,479.85	$1,479.85
02/24/1998	PAYMENT	GLENDALE FED	$-351.12	$0.00
12/23/1997	PAYMENT	GLENDALE FEDERAL BAN	$-351.11	$351.12
10/20/1997	PAYMENT	GLENDALE FEDERAL	$-351.11	$702.23
10/20/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,053.34
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-351.11	$1,053.34
07/01/1997	BILL	DARROUGH, LINDA M	$1,404.45	$1,404.45
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-354.64	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-354.61	$354.64
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-354.61	$709.25
07/30/1996	PAYMENT	DARROUGH, LINDA M	$-354.61	$1,063.86
07/01/1996	BILL	DARROUGH, LINDA M	$1,418.47	$1,418.47
02/16/1996	PAYMENT		$-363.46	$0.00
12/07/1995	PAYMENT		$-363.45	$363.46
09/12/1995	PAYMENT		$-363.45	$726.91
08/07/1995	PAYMENT		$-363.45	$1,090.36
07/01/1995	BILL	DARROUGH, LINDA M	$1,453.81	$1,453.81
02/21/1995	PAYMENT		$-342.86	$0.00
12/07/1994	PAYMENT		$-342.84	$342.86
08/04/1994	PAYMENT		$-685.68	$685.70
07/01/1994	BILL	DARROUGH, LINDA M	$1,371.38	$1,371.38
11/18/1993	PAYMENT		$-674.52	$0.00
10/05/1993	PAYMENT		$-337.26	$674.52
08/05/1993	PAYMENT		$-337.26	$1,011.78
07/01/1993	BILL	ROCKWELL, MARLENE A	$1,349.04	$1,349.04
02/25/1993	PAYMENT		$-330.77	$0.00
01/05/1993	PAYMENT		$-330.76	$330.77
10/05/1992	PAYMENT		$-330.76	$661.53
08/07/1992	PAYMENT		$-330.76	$992.29
07/01/1992	BILL	ROCKWELL, MARLENE A	$1,323.05	$1,323.05
03/16/1992	PAYMENT		$-271.34	$0.00
02/25/1992	PAYMENT		$-282.19	$271.34
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$10.85	$553.53
08/20/1991	PAYMENT		$-542.68	$542.68
07/01/1991	BILL	ROCKWELL, MARLENE A	$1,085.36	$1,085.36
08/21/1990	PAYMENT		$-530.57	$0.00
07/19/1990	PAYMENT		$-530.56	$530.57
07/01/1990	BILL	ROCKWELL, MARLENE A	$1,061.13	$1,061.13
09/05/1989	PAYMENT		$-976.03	$0.00
07/01/1989	BILL	MARLBOROUGH, LAWRENCE & JANET	$976.03	$976.03
12/20/1988	PAYMENT		$-1,799.00	$0.00
12/20/1988	INTEREST	Interest to date	$96.47	$1,799.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$23.41	$1,702.53
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$9.37	$1,679.12
07/08/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$1,669.75
07/01/1988	BILL	HICKEY, JAMES M	$936.53	$1,669.75
03/18/1988	PAYMENT		$-70.87	$733.22
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$75.74	$804.09
01/08/1988	PAYMENT		$-70.86	$728.35
10/12/1987	PAYMENT		$-70.86	$799.21
08/19/1987	PAYMENT		$-70.86	$870.07
07/01/1987	BILL	X	$657.48	$940.93
07/01/1987	BILL	HICKEY, JAMES M	$283.45	$283.45
03/09/1987	PAYMENT		$-51.75	$0.00
01/12/1987	PAYMENT		$-51.72	$51.75
10/07/1986	PAYMENT		$-51.72	$103.47
07/25/1986	PAYMENT		$-51.72	$155.19
07/01/1986	BILL	LAWRENCE,JOHN NEV INC	$206.91	$206.91