Tax Account 1320-30-310-004
Owners
BARATTI, P V & PACHECO, T G
1745 OAKWOOD DR
MINDEN, NV 89423
BARATTI, PETER V
PACHECO, TEODORA GONZALEZ
Account Summary
| Account ID | 1320-30-310-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1745 OAKWOOD DR TOWN OF MINDEN |
| Balance | $732.48 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,930.19 |
| Total | $2,930.19 |
| Paid | $2,197.71 |
| Balance | $732.48 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,844.84 | $0.00 | $2,844.84 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,761.99 | $0.00 | $2,761.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,681.53 | $0.00 | $2,681.53 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,603.43 | $0.00 | $2,603.43 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,527.58 | $0.00 | $2,527.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,453.95 | $0.00 | $2,453.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,382.46 | $0.00 | $2,382.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,322.07 | $0.00 | $2,322.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,317.45 | $0.00 | $2,317.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,245.60 | $0.00 | $2,245.60 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-732.48 | $732.48 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-732.48 | $1,464.96 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-732.75 | $2,197.44 |
| 07/15/2024 | BILL | BARATTI, P V & PACHECO, T G | $2,930.19 | $2,930.19 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-711.14 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-711.14 | $711.14 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-711.14 | $1,422.28 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-711.42 | $2,133.42 |
| 07/14/2023 | BILL | BARATTI, P V & PACHECO, T G | $2,844.84 | $2,844.84 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-690.49 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-690.49 | $690.49 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-690.49 | $1,380.98 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-690.52 | $2,071.47 |
| 07/19/2022 | BILL | BARATTI, P V & PACHECO, T G | $2,761.99 | $2,761.99 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-670.38 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-670.38 | $670.38 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-670.38 | $1,340.76 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-670.39 | $2,011.14 |
| 07/14/2021 | BILL | BARATTI, P V & PACHECO, T G | $2,681.53 | $2,681.53 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-650.85 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-650.85 | $650.85 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-650.85 | $1,301.70 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-650.88 | $1,952.55 |
| 07/13/2020 | BILL | BARATTI, PETER V | $2,603.43 | $2,603.43 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-631.89 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-631.89 | $631.89 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-631.89 | $1,263.78 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-631.91 | $1,895.67 |
| 07/15/2019 | BILL | BARATTI, PETER V | $2,527.58 | $2,527.58 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-613.48 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-613.48 | $613.48 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-613.48 | $1,226.96 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-613.51 | $1,840.44 |
| 07/12/2018 | BILL | BARATTI, PETER V | $2,453.95 | $2,453.95 |
| 02/16/2018 | PAYMENT | WESTERN TITLE CHECK | $-595.61 | $0.00 |
| 01/08/2018 | PAYMENT | BONNER, MATTHEW P & LYNNE B CHECK | $-595.61 | $595.61 |
| 10/03/2017 | PAYMENT | BONNER, MATTHEW P & LYNNE B CHECK | $-595.61 | $1,191.22 |
| 08/22/2017 | PAYMENT | BONNER, MATTHEW P & LYNNE B CHECK | $-595.63 | $1,786.83 |
| 07/14/2017 | BILL | BONNER, MATTHEW P & LYNNE B | $2,382.46 | $2,382.46 |
| 11/17/2016 | PAYMENT | BONNER, MATTHEW P & LYNNE B CHECK | $-1,161.02 | $0.00 |
| 08/16/2016 | PAYMENT | BONNER, MATTHEW P & LYNNE B CHECK | $-1,161.05 | $1,161.02 |
| 07/12/2016 | BILL | BONNER, MATTHEW P & LYNNE B | $2,322.07 | $2,322.07 |
| 01/07/2016 | PAYMENT | BONNER, MATTHEW P & LYNNE B CHECK | $-1,158.72 | $0.00 |
| 08/10/2015 | PAYMENT | BONNER, MATTHEW P & LYNNE B CHECK | $-1,158.73 | $1,158.72 |
| 07/14/2015 | BILL | BONNER, MATTHEW P & LYNNE B | $2,317.45 | $2,317.45 |
| 01/12/2015 | PAYMENT | BONNER, MATTHEW P & LYNNE B CHECK | $-1,122.80 | $0.00 |
| 08/22/2014 | PAYMENT | BONNER, MATTHEW P & LYNNE B CHECK | $-1,122.80 | $1,122.80 |
| 07/17/2014 | BILL | BONNER, MATTHEW P & LYNNE B | $2,245.60 | $2,245.60 |
| 08/08/2013 | PAYMENT | BONNER, MATTHEW P & LYNNE B CHECK | $-2,180.19 | $0.00 |
| 07/16/2013 | BILL | BONNER, MATTHEW P & LYNNE B | $2,180.19 | $2,180.19 |
| 04/18/2013 | PAYMENT | BONNER, MATTHEW P & LYNNE B CHECK | $-618.76 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $23.80 | $618.76 |
| 01/14/2013 | PAYMENT | BONNER, MATTHEW P & LYNNE B CHECK | $-594.96 | $594.96 |
| 10/08/2012 | PAYMENT | BONNER, MATTHEW P & LYNNE B CHECK | $-594.96 | $1,189.92 |
| 08/27/2012 | PAYMENT | BONNER, MATTHEW P & LYNNE B CHECK | $-594.96 | $1,784.88 |
| 07/13/2012 | BILL | BONNER, MATTHEW P & LYNNE B | $2,379.84 | $2,379.84 |
| 08/18/2011 | PAYMENT | BONNER, MATTHEW P & LYNNE B CHECK | $-2,424.13 | $0.00 |
| 07/15/2011 | BILL | BONNER, MATTHEW P & LYNNE B | $2,424.13 | $2,424.13 |
| 08/11/2010 | PAYMENT | BONNER, MATTHEW P & LYNNE B CHECK | $-2,487.84 | $0.00 |
| 07/14/2010 | BILL | BONNER, MATTHEW P & LYNNE B | $2,487.84 | $2,487.84 |
| 12/23/2009 | PAYMENT | BONNER, MATTHEW P & LYNNE B CHECK | $-1,284.74 | $0.00 |
| 10/16/2009 | PAYMENT | BONNER, MATTHEW P & LYNNE B CHECK | $-727.66 | $1,284.74 |
| 09/29/2009 | AMENDMENT | adj prior gav to cor 0708 cap | $341.19 | $2,012.40 |
| 08/18/2009 | PAYMENT | BONNER, MATTHEW P & LYNNE B CHECK | $-557.08 | $1,671.21 |
| 07/13/2009 | BILL | BONNER, MATTHEW P & LYNNE B | $2,228.29 | $2,228.29 |
| 03/02/2009 | PAYMENT | BONNER, MATTHEW P & LYNNE B CHECK | $-540.84 | $0.00 |
| 12/30/2008 | PAYMENT | BONNER, MATTHEW P & LYNNE B CHECK | $-540.84 | $540.84 |
| 10/08/2008 | PAYMENT | BONNER, MATTHEW P & LYNNE B CHECK | $-540.84 | $1,081.68 |
| 08/21/2008 | PAYMENT | BONNER, MATTHEW P & LYNNE B CHECK | $-540.87 | $1,622.52 |
| 07/18/2008 | BILL | BONNER, MATTHEW P & LYNNE B | $2,163.39 | $2,163.39 |
| 03/14/2008 | PAYMENT | BONNER, MATTHEW P & | $-525.08 | $0.00 |
| 01/10/2008 | PAYMENT | BONNER, MATTHEW P & | $-525.08 | $525.08 |
| 10/03/2007 | PAYMENT | BONNER | $-525.08 | $1,050.16 |
| 08/20/2007 | PAYMENT | BONNER | $-525.08 | $1,575.24 |
| 07/01/2007 | BILL | BONNER, MATTHEW P & LYNNE B | $2,100.32 | $2,100.32 |
| 03/12/2007 | PAYMENT | BONNER, MATTHEW P & | $-509.81 | $0.00 |
| 10/23/2006 | PAYMENT | BONNER, MATTHEW P & | $-1,039.99 | $509.81 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $20.39 | $1,549.80 |
| 08/23/2006 | PAYMENT | BONNER, MATTHEW P & | $-509.80 | $1,529.41 |
| 07/01/2006 | BILL | BONNER, MATTHEW P & LYNNE B | $2,039.21 | $2,039.21 |
| 03/15/2006 | PAYMENT | LYNNE BONNER | $-1,554.17 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $49.50 | $1,554.17 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $19.80 | $1,504.67 |
| 08/02/2005 | PAYMENT | 33 | $-494.95 | $1,484.87 |
| 07/01/2005 | BILL | WEBB, MICHAEL A & MARGARET A | $1,979.82 | $1,979.82 |
| 03/07/2005 | PAYMENT | WEBB, MICHAEL A & MA | $-461.28 | $0.00 |
| 01/14/2005 | PAYMENT | WEBB, MICHAEL A & MA | $-461.28 | $461.28 |
| 10/15/2004 | PAYMENT | WEBB, MICHAEL A & MA | $-461.28 | $922.56 |
| 08/13/2004 | PAYMENT | WEBB, MICHAEL A & MA | $-461.28 | $1,383.84 |
| 07/01/2004 | BILL | WEBB, MICHAEL A & MARGARET A | $1,845.12 | $1,845.12 |
| 03/11/2004 | PAYMENT | WEBB, MICHAEL A & MA | $-459.72 | $0.00 |
| 01/08/2004 | PAYMENT | WEBB, MICHAEL A & MA | $-459.69 | $459.72 |
| 10/14/2003 | PAYMENT | WEBB, MICHAEL A & MA | $-459.69 | $919.41 |
| 08/15/2003 | PAYMENT | WEBB, MICHAEL A & MA | $-459.69 | $1,379.10 |
| 07/01/2003 | BILL | WEBB, MICHAEL A & MARGARET A | $1,838.79 | $1,838.79 |
| 02/10/2003 | PAYMENT | 44 | $-397.04 | $0.00 |
| 01/10/2003 | PAYMENT | WEBB, MICHAEL A & MA | $-397.02 | $397.04 |
| 10/11/2002 | PAYMENT | WEBB, MICHAEL A & MA | $-397.02 | $794.06 |
| 08/16/2002 | PAYMENT | WEBB, MICHAEL A & MA | $-397.02 | $1,191.08 |
| 07/01/2002 | BILL | WEBB, MICHAEL A & MARGARET A | $1,588.10 | $1,588.10 |
| 03/07/2002 | PAYMENT | WEBB, MICHAEL A & MA | $-388.90 | $0.00 |
| 01/09/2002 | PAYMENT | WEBB, MICHAEL A & MA | $-388.87 | $388.90 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-388.87 | $777.77 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-388.87 | $1,166.64 |
| 07/01/2001 | BILL | WEBB, MICHAEL A & MARGARET A | $1,555.51 | $1,555.51 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-378.31 | $0.00 |
| 12/27/2000 | PAYMENT | B OF A | $-378.31 | $378.31 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-378.31 | $756.62 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-378.31 | $1,134.93 |
| 07/01/2000 | BILL | WEBB, MICHAEL A & MARGARET A | $1,513.24 | $1,513.24 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-370.41 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-370.38 | $370.41 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-370.38 | $740.79 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-370.38 | $1,111.17 |
| 07/01/1999 | BILL | WEBB, MICHAEL A & MARGARET A | $1,481.55 | $1,481.55 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-366.83 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-366.81 | $366.83 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-366.81 | $733.64 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-366.81 | $1,100.45 |
| 07/01/1998 | BILL | WEBB, MICHAEL A & MARGARET A | $1,467.26 | $1,467.26 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-348.22 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-348.20 | $348.22 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-348.20 | $696.42 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-348.20 | $1,044.62 |
| 07/01/1997 | BILL | WEBB, MICHAEL A & MARGARET A | $1,392.82 | $1,392.82 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-351.69 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-351.69 | $351.69 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-351.69 | $703.38 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-351.69 | $1,055.07 |
| 07/01/1996 | BILL | WEBB, MICHAEL A & MARGARET A | $1,406.76 | $1,406.76 |
| 03/04/1996 | PAYMENT | $-360.47 | $0.00 | |
| 01/01/1996 | PAYMENT | $-360.47 | $360.47 | |
| 08/21/1995 | PAYMENT | $-720.94 | $720.94 | |
| 07/01/1995 | BILL | WEBB, MICHAEL A & MARGARET A | $1,441.88 | $1,441.88 |
| 01/02/1995 | PAYMENT | $-685.70 | $0.00 | |
| 08/11/1994 | PAYMENT | $-685.68 | $685.70 | |
| 07/01/1994 | BILL | WEBB, MICHAEL A & MARGARET A | $1,371.38 | $1,371.38 |
| 01/03/1994 | PAYMENT | $-674.52 | $0.00 | |
| 08/16/1993 | PAYMENT | $-674.52 | $674.52 | |
| 07/01/1993 | BILL | WEBB, MICHAEL A & MARGARET A | $1,349.04 | $1,349.04 |
| 12/31/1992 | PAYMENT | $-661.53 | $0.00 | |
| 08/04/1992 | PAYMENT | $-661.52 | $661.53 | |
| 07/01/1992 | BILL | WEBB, MICHAEL A & MARGARET A | $1,323.05 | $1,323.05 |
| 12/24/1991 | PAYMENT | $-542.68 | $0.00 | |
| 08/20/1991 | PAYMENT | $-542.68 | $542.68 | |
| 07/01/1991 | BILL | WEBB, MICHAEL A & MARGARET A | $1,085.36 | $1,085.36 |
| 01/07/1991 | PAYMENT | $-530.57 | $0.00 | |
| 08/06/1990 | PAYMENT | $-530.56 | $530.57 | |
| 07/01/1990 | BILL | WEBB, MICHAEL A & MARGARET A | $1,061.13 | $1,061.13 |
| 12/11/1989 | PAYMENT | $-486.47 | $0.00 | |
| 08/28/1989 | PAYMENT | $-486.44 | $486.47 | |
| 07/01/1989 | BILL | WEBB, MICHAEL A & MARGARET A | $972.91 | $972.91 |
| 01/03/1989 | PAYMENT | $-122.28 | $0.00 | |
| 08/10/1988 | PAYMENT | $-122.26 | $122.28 | |
| 07/01/1988 | BILL | WEBB, MICHAEL A & MARGARET A | $244.54 | $244.54 |
| 12/04/1987 | PAYMENT | $-121.48 | $0.00 | |
| 10/12/1987 | PAYMENT | $-60.73 | $121.48 | |
| 08/18/1987 | PAYMENT | $-60.73 | $182.21 | |
| 07/01/1987 | BILL | LAWRENCE, JOHN NEV INC | $242.94 | $242.94 |
| 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 |