Tax Account 1320-30-215-016

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Owners

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

Account Summary

Account ID	1320-30-215-016
Account Type	Real Estate
Location	1751 PINEWOOD DR TOWN OF MINDEN
Balance	$157.94
Currently Due	$78.97

Account ID

1320-30-215-016

Account Type

Real Estate

Location

1751 PINEWOOD DR
TOWN OF MINDEN

Balance

$157.94

Currently Due

$78.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$316.15
Total	$316.15
Paid	$158.21
Balance	$157.94
Due	$78.97
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

$316.15

Total

$316.15

Paid

$158.21

Balance

$157.94

Due

$78.97

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	$79.24	$0.00	$79.24	$79.24	$0.00
2	10/07/2024	10/17/2024	Paid	$78.97	$0.00	$78.97	$78.97	$0.00
3	01/06/2025	01/16/2025	Past due	$78.97	$0.00	$78.97	$0.00	$78.97
4	03/03/2025	03/13/2025	Due	$78.97	$0.00	$78.97	$0.00	$157.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$296.39	$2.96	$299.35	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$279.37	$0.00	$279.37	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$265.31	$0.00	$265.31	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$262.35	$0.00	$262.35	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$254.88	$0.00	$254.88	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$243.21	$0.00	$243.21	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$235.00	$0.00	$235.00	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$229.06	$2.29	$231.35	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$228.59	$2.29	$230.88	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$221.51	$2.21	$223.72	$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 - 20009	$-78.97	$157.94
08/21/2024	PAYMENT	CHECK ACH - 20005	$-79.24	$236.91
07/15/2024	BILL	1751 #10 PINEWOOD DRIVE LLC	$316.15	$316.15
03/11/2024	PAYMENT	SANGUINETTI FAMILY LIVING TRUST CHECK 2351	$-74.02	$0.00
01/09/2024	PAYMENT	SANGUINETTI, BRUCE & STEPHANIE CHECK 2346	$-74.02	$74.02
10/23/2023	PAYMENT	SANGUINETTI, BRUCE L & STEPHANIE CHECK 2343	$-76.98	$148.04
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.96	$225.02
08/30/2023	PAYMENT	SANGUINETTI, B & S CHECK 2338	$-74.33	$222.06
07/14/2023	BILL	1751 #10 PINEWOOD DRIVE LLC	$296.39	$296.39
03/15/2023	PAYMENT	SANGUINETTI, BRUCE & STEPHANIE CHECK 2327	$-69.84	$0.00
01/11/2023	PAYMENT	SANGUINETTI, BRUCE & STEPHANIE CHECK 2322	$-69.84	$69.84
10/10/2022	PAYMENT	SANGUINETTI, BRUCE & STEPHANIE CHECK 2315	$-69.84	$139.68
08/25/2022	PAYMENT	SANGUINETTI, BRUCE & STEPHANIE CHECK 2310	$-69.85	$209.52
07/19/2022	BILL	1751 #10 PINEWOOD DRIVE LLC	$279.37	$279.37
03/09/2022	PAYMENT	SANGUINETTI, BRUCE & STEPHANIE CHECK	$-66.32	$0.00
01/07/2022	PAYMENT	SANGUINETTI, BRUCE & STEPHANIE CHECK	$-66.32	$66.32
10/05/2021	PAYMENT	SANGUINETTI, BRUCE & STEPHANIE CHECK	$-66.32	$132.64
08/21/2021	PAYMENT	BRUCE & STEPHINE SANGUINETTE CHECK	$-66.35	$198.96
07/14/2021	BILL	1751 #10 PINEWOOD DRIVE LLC	$265.31	$265.31
03/02/2021	PAYMENT	SANGUINETTI, BRUCE & STEPHANIE CHECK	$-65.58	$0.00
12/21/2020	PAYMENT	BRUCE AND STEPHANIE SANGUINETT CHECK	$-65.58	$65.58
10/05/2020	PAYMENT	SANGUINETTI, BRUCE & STEPHANIE CHECK	$-65.58	$131.16
08/22/2020	PAYMENT	BRUCE & STEPHANIE SANGUINETTI CHECK	$-65.61	$196.74
07/13/2020	BILL	1751 #10 PINEWOOD DRIVE LLC	$262.35	$262.35
03/11/2020	PAYMENT	S SANGUINETTI/M TORRY TRUST CHECK	$-63.72	$0.00
01/09/2020	PAYMENT	SANGUINETTI, BRUCE & STEPHANIE CHECK	$-63.72	$63.72
10/10/2019	PAYMENT	SANGUINETTI, BRUCE & STEPHANIE CHECK	$-63.72	$127.44
08/28/2019	PAYMENT	Sanguinetti, B & S CHECK	$-63.72	$191.16
07/15/2019	BILL	1751 #10 PINEWOOD DRIVE LLC	$254.88	$254.88
03/06/2019	PAYMENT	STEPHANIE SANGUINETTI CHECK	$-60.80	$0.00
01/17/2019	PAYMENT	1751 #10 PINEWOOD DRIVE LLC CHECK	$-60.80	$60.80
10/04/2018	PAYMENT	STEPHANIE SANGUINETTI CHECK	$-60.80	$121.60
08/23/2018	PAYMENT	SANGUINETTI, STEPHANIE CHECK	$-60.81	$182.40
07/12/2018	BILL	1751 #10 PINEWOOD DRIVE LLC	$243.21	$243.21
03/07/2018	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-58.75	$0.00
01/09/2018	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-58.75	$58.75
10/05/2017	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-58.75	$117.50
08/16/2017	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-58.75	$176.25
07/14/2017	BILL	SANGUINETTI, BRUCE ET AL*	$235.00	$235.00
03/08/2017	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-57.26	$0.00
01/30/2017	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-59.55	$57.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.29	$116.81
10/17/2016	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-57.26	$114.52
08/21/2016	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-57.28	$171.78
07/12/2016	BILL	SANGUINETTI, BRUCE ET AL*	$229.06	$229.06
04/14/2016	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-2.29	$0.00
04/04/2016	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-57.14	$2.29
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.29	$59.43
01/12/2016	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-57.14	$57.14
10/16/2015	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-57.14	$114.28
08/25/2015	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-57.17	$171.42
07/14/2015	BILL	SANGUINETTI, BRUCE ET AL*	$228.59	$228.59
03/12/2015	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-55.37	$0.00
03/09/2015	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-57.58	$55.37
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.21	$112.95
10/10/2014	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-55.37	$110.74
08/25/2014	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-55.40	$166.11
07/17/2014	BILL	SANGUINETTI, BRUCE ET AL*	$221.51	$221.51
03/25/2014	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-178.49	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.68	$178.49
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.38	$168.81
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.15	$163.43
08/19/2013	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-53.78	$161.28
07/16/2013	BILL	SANGUINETTI, BRUCE ET AL*	$215.06	$215.06
03/12/2013	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-51.59	$0.00
01/14/2013	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-51.59	$51.59
10/10/2012	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-51.59	$103.18
08/24/2012	PAYMENT	SANGUINETTI, BRUCE ET AL* CHECK	$-51.62	$154.77
07/13/2012	BILL	SANGUINETTI, BRUCE ET AL*	$206.39	$206.39
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-117.54	$0.00
01/09/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-117.54	$117.54
10/05/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-239.78	$235.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.70	$474.86
07/15/2011	BILL	SANGUINETTI, BRUCE ET AL*	$470.16	$470.16
03/08/2011	PAYMENT	CHASE CHECK	$-118.38	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-118.38	$118.38
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-118.38	$236.76
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-118.38	$355.14
07/14/2010	BILL	WALKLEY, SHERYL L RADCLIFF	$473.52	$473.52
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-134.73	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-134.73	$134.73
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-134.73	$269.46
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-134.75	$404.19
07/13/2009	BILL	WALKLEY, SHERYL L RADCLIFF	$538.94	$538.94
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-134.98	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-134.98	$134.98
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-134.98	$269.96
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-134.98	$404.94
07/18/2008	BILL	SH-AN-DA INVESTMENTS LLC	$539.92	$539.92
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-150.46	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-150.44	$150.46
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-150.44	$300.90
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-150.44	$451.34
07/01/2007	BILL	SH-AN-DA INVESTMENTS LLC	$601.78	$601.78
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-139.29	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-139.28	$139.29
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-139.28	$278.57
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-139.28	$417.85
07/01/2006	BILL	RADCLIFF-NEGRETE, SHERYL L	$557.13	$557.13