Tax Account 1320-30-215-010

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Owners

1751 #10 PINEWOOD DRIVE LLC
PO BOX 284
GENOA, NV 89411

Account Summary

Account ID	1320-30-215-010
Account Type	Real Estate
Location	1751 PINEWOOD DR TOWN OF MINDEN
Balance	$3,178.90
Currently Due	$1,589.45

Account ID

1320-30-215-010

Account Type

Real Estate

Location

1751 PINEWOOD DR
TOWN OF MINDEN

Balance

$3,178.90

Currently Due

$1,589.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,358.08
Total	$6,358.08
Paid	$3,179.18
Balance	$3,178.90
Due	$1,589.45
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

$6,358.08

Total

$6,358.08

Paid

$3,179.18

Balance

$3,178.90

Due

$1,589.45

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	$1,589.73	$0.00	$1,589.73	$1,589.73	$0.00
2	10/07/2024	10/17/2024	Paid	$1,589.45	$0.00	$1,589.45	$1,589.45	$0.00
3	01/06/2025	01/16/2025	Past due	$1,589.45	$0.00	$1,589.45	$0.00	$1,589.45
4	03/03/2025	03/13/2025	Due	$1,589.45	$0.00	$1,589.45	$0.00	$3,178.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,887.11	$58.87	$5,945.98	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,602.55	$0.00	$5,602.55	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,311.98	$0.00	$5,311.98	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,270.69	$0.00	$5,270.69	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,233.14	$0.00	$5,233.14	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,088.24	$0.00	$5,088.24	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$5,093.00	$0.00	$5,093.00	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$5,010.18	$50.10	$5,060.28	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$5,000.18	$50.00	$5,050.18	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$4,845.14	$48.45	$4,893.59	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	CHECK ACH - 20007	$-1,589.45	$3,178.90
08/21/2024	PAYMENT	CHECK ACH - 20006	$-1,589.73	$4,768.35
07/15/2024	BILL	1751 #10 PINEWOOD DRIVE LLC	$6,358.08	$6,358.08
03/11/2024	PAYMENT	SANGUINETTI FAMILY LIVING TRUST CHECK 2351	$-1,471.72	$0.00
01/09/2024	PAYMENT	SANGUINETTI, BRUCE & STEPHANIE CHECK 2346	$-1,471.72	$1,471.72
10/23/2023	PAYMENT	SANGUINETTI, BRUCE L & STEPHANIE CHECK 2343	$-1,530.59	$2,943.44
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.87	$4,474.03
08/30/2023	PAYMENT	SANGUINETTI, B & S CHECK 2338	$-1,471.95	$4,415.16
07/14/2023	BILL	1751 #10 PINEWOOD DRIVE LLC	$5,887.11	$5,887.11
03/15/2023	PAYMENT	SANGUINETTI, BRUCE & STEPHANIE CHECK 2327	$-1,400.63	$0.00
01/11/2023	PAYMENT	SANGUINETTI, BRUCE & STEPHANIE CHECK 2322	$-1,400.63	$1,400.63
10/10/2022	PAYMENT	SANGUINETTI, BRUCE & STEPHANIE CHECK 2315	$-1,400.63	$2,801.26
08/25/2022	PAYMENT	SANGUINETTI, BRUCE & STEPHANIE CHECK 2310	$-1,400.66	$4,201.89
07/19/2022	BILL	1751 #10 PINEWOOD DRIVE LLC	$5,602.55	$5,602.55
03/09/2022	PAYMENT	SANGUINETTI, BRUCE & STEPHANIE CHECK	$-1,327.99	$0.00
01/07/2022	PAYMENT	SANGUINETTI, BRUCE & STEPHANIE CHECK	$-1,327.99	$1,327.99
10/05/2021	PAYMENT	SANGUINETTI, BRUCE & STEPHNIE CHECK	$-1,327.99	$2,655.98
08/21/2021	PAYMENT	BRUCE & STEPHANIE SANGUINETTI CHECK	$-1,328.01	$3,983.97
07/14/2021	BILL	1751 #10 PINEWOOD DRIVE LLC	$5,311.98	$5,311.98
03/02/2021	PAYMENT	SANGUINETTI, BRUCE & STEPHANIE CHECK	$-1,317.67	$0.00
12/21/2020	PAYMENT	BRUCE & STEPHANIE SANGUINETTE CHECK	$-1,317.67	$1,317.67
10/05/2020	PAYMENT	SANGUINETTI, BRUCE & STEPHANIE CHECK	$-1,317.67	$2,635.34
08/22/2020	PAYMENT	BRUCE & STEPHANIE SANGUINETTI CHECK	$-1,317.68	$3,953.01
07/13/2020	BILL	1751 #10 PINEWOOD DRIVE LLC	$5,270.69	$5,270.69
03/11/2020	PAYMENT	S SANGUINETTI/M TORRY TRUST CHECK	$-1,308.28	$0.00
01/09/2020	PAYMENT	SANGUINETTI, BRUCE & STEPHANIE CHECK	$-1,308.28	$1,308.28
10/10/2019	PAYMENT	SANGUINETTI, BRUCE & STEPHANIE CHECK	$-1,308.28	$2,616.56
08/28/2019	PAYMENT	Sanguinetti, B & S CHECK	$-1,308.30	$3,924.84
07/15/2019	BILL	1751 #10 PINEWOOD DRIVE LLC	$5,233.14	$5,233.14
03/06/2019	PAYMENT	STEPHANIE SANGUINETTI CHECK	$-1,272.06	$0.00
01/17/2019	PAYMENT	1751 #10 PINEWOOD DRIVE LLC CHECK	$-1,272.06	$1,272.06
10/04/2018	PAYMENT	STEPHANIE SANGUINETTI CHECK	$-1,272.06	$2,544.12
08/23/2018	PAYMENT	SANGUINETTI, STEPHANIE CHECK	$-1,272.06	$3,816.18
07/12/2018	BILL	1751 #10 PINEWOOD DRIVE LLC	$5,088.24	$5,088.24
03/07/2018	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-1,273.25	$0.00
01/09/2018	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-1,273.25	$1,273.25
10/05/2017	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-1,273.25	$2,546.50
08/16/2017	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-1,273.25	$3,819.75
07/14/2017	BILL	SANGUINETTI, BRUCE ET AL*	$5,093.00	$5,093.00
03/08/2017	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-1,252.54	$0.00
01/30/2017	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-1,302.64	$1,252.54
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$50.10	$2,555.18
10/17/2016	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-1,252.54	$2,505.08
08/21/2016	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-1,252.56	$3,757.62
07/12/2016	BILL	SANGUINETTI, BRUCE ET AL*	$5,010.18	$5,010.18
04/14/2016	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-50.00	$0.00
04/04/2016	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-1,250.04	$50.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$50.00	$1,300.04
01/12/2016	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-1,250.04	$1,250.04
10/16/2015	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-1,250.04	$2,500.08
08/25/2015	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-1,250.06	$3,750.12
07/14/2015	BILL	SANGUINETTI, BRUCE ET AL*	$5,000.18	$5,000.18
03/12/2015	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-1,211.28	$0.00
03/09/2015	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-1,259.73	$1,211.28
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$48.45	$2,471.01
10/10/2014	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-1,211.28	$2,422.56
08/25/2014	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-1,211.30	$3,633.84
07/17/2014	BILL	SANGUINETTI, BRUCE ET AL*	$4,845.14	$4,845.14
03/25/2014	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-3,904.32	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$211.68	$3,904.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$117.60	$3,692.64
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$47.04	$3,575.04
08/19/2013	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-1,176.02	$3,528.00
07/16/2013	BILL	SANGUINETTI, BRUCE ET AL*	$4,704.02	$4,704.02
03/12/2013	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-1,133.14	$0.00
01/14/2013	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-1,133.14	$1,133.14
10/10/2012	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-1,133.14	$2,266.28
08/24/2012	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-1,133.16	$3,399.42
07/13/2012	BILL	SANGUINETTI, BRUCE ET AL*	$4,532.58	$4,532.58
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-1,164.86	$0.00
01/09/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-1,164.86	$1,164.86
10/05/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-1,164.86	$2,329.72
08/11/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-1,164.89	$3,494.58
07/15/2011	BILL	SANGUINETTI, BRUCE ET AL*	$4,659.47	$4,659.47
03/08/2011	PAYMENT	CHASE CHECK	$-1,190.64	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,190.64	$1,190.64
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,190.64	$2,381.28
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,190.67	$3,571.92
07/14/2010	BILL	WALKLEY, SHERYL L RADCLIFF	$4,762.59	$4,762.59
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,267.42	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,267.42	$1,267.42
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,267.42	$2,534.84
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,267.44	$3,802.26
07/13/2009	BILL	WALKLEY, SHERYL L RADCLIFF	$5,069.70	$5,069.70
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-1,677.34	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-1,677.34	$1,677.34
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-1,677.34	$3,354.68
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-1,677.36	$5,032.02
07/18/2008	BILL	SH-AN-DA INVESTMENTS LLC	$6,709.38	$6,709.38
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-1,773.70	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-1,773.69	$1,773.70
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,773.69	$3,547.39
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,773.69	$5,321.08
07/01/2007	BILL	SH-AN-DA INVESTMENTS LLC	$7,094.77	$7,094.77
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,642.31	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,642.31	$1,642.31
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,642.31	$3,284.62
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,642.31	$4,926.93
07/01/2006	BILL	RADCLIFF-NEGRETE, SHERYL L	$6,569.24	$6,569.24