Tax Account 1320-30-410-009

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Owners

SALETTI REVOCABLE LIVING TRUST 2022
886 MAHOGANY DR
MINDEN, NV 89423

SALETTI, CLARENCE JOHNNIE III & FAITH ROBIN TTEE

Account Summary

Account ID	1320-30-410-009
Account Type	Real Estate
Location	886 MAHOGANY DR TOWN OF MINDEN
Balance	$3,891.93
Currently Due	$1,297.31

Account ID

1320-30-410-009

Account Type

Real Estate

Location

886 MAHOGANY DR
TOWN OF MINDEN

Balance

$3,891.93

Currently Due

$1,297.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,189.59
Total	$5,189.59
Paid	$1,297.66
Balance	$3,891.93
Due	$1,297.31
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

$5,189.59

Total

$5,189.59

Paid

$1,297.66

Balance

$3,891.93

Due

$1,297.31

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	$1,297.66	$0.00	$1,297.66	$1,297.66	$0.00
2	10/07/2024	10/17/2024	Due	$1,297.31	$0.00	$1,297.31	$0.00	$1,297.31
3	01/06/2025	01/16/2025	Due	$1,297.31	$0.00	$1,297.31	$0.00	$2,594.62
4	03/03/2025	03/13/2025	Due	$1,297.31	$0.00	$1,297.31	$0.00	$3,891.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,976.87	$0.00	$4,976.87	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,654.35	$0.00	$4,654.35	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,309.57	$0.00	$4,309.57	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,167.87	$0.00	$4,167.87	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,023.05	$0.00	$4,023.05	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,838.78	$0.00	$3,838.78	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,684.04	$0.00	$3,684.04	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,590.68	$0.00	$3,590.68	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,583.49	$0.00	$3,583.49	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,479.14	$0.00	$3,479.14	$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	PROVIDENT FUNDING WT CORE -	$-1,297.66	$3,891.93
07/15/2024	BILL	SALETTI REVOCABLE LIVING TRUST 2022	$5,189.59	$5,189.59
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,244.15	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,244.15	$1,244.15
10/03/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,244.15	$2,488.30
08/09/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,244.42	$3,732.45
07/14/2023	BILL	SALETTI REVOCABLE LIVING TRUST 2022	$4,976.87	$4,976.87
02/27/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,163.58	$0.00
12/27/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,163.58	$1,163.58
10/07/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,163.58	$2,327.16
08/12/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,163.61	$3,490.74
07/19/2022	BILL	SALETTI, C J III & FAITH R TTE	$4,654.35	$4,654.35
03/01/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-1,077.39	$0.00
01/04/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-1,077.39	$1,077.39
10/01/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-1,077.39	$2,154.78
08/17/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-1,077.40	$3,232.17
07/14/2021	BILL	SALETTI, C J III & FAITH R	$4,309.57	$4,309.57
02/25/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-1,041.96	$0.00
11/25/2020	PAYMENT	WESTERN TITLE CHECK	$-1,041.96	$1,041.96
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,041.96	$2,083.92
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,041.99	$3,125.88
07/13/2020	BILL	SALETTI, CLARENCE J III & FAIT	$4,167.87	$4,167.87
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,005.76	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,005.76	$1,005.76
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,005.76	$2,011.52
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,005.77	$3,017.28
07/15/2019	BILL	SALETTI, CLARENCE J III & FAIT	$4,023.05	$4,023.05
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-959.69	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-959.69	$959.69
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-959.69	$1,919.38
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-959.71	$2,879.07
07/12/2018	BILL	SALETTI, CLARENCE J III & FAIT	$3,838.78	$3,838.78
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-921.01	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-921.01	$921.01
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-921.01	$1,842.02
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-921.01	$2,763.03
07/14/2017	BILL	SALETTI, CLARENCE J III & FAIT	$3,684.04	$3,684.04
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-897.67	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-897.67	$897.67
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-897.67	$1,795.34
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-897.67	$2,693.01
07/12/2016	BILL	SALETTI, CLARENCE J III & FAIT	$3,590.68	$3,590.68
02/03/2016	PAYMENT	WESTERN TITLE CO CHECK	$-895.87	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-895.87	$895.87
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-895.87	$1,791.74
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-895.88	$2,687.61
07/14/2015	BILL	SALETTI, CLARENCE JR & HELEN	$3,583.49	$3,583.49
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-869.78	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-869.78	$869.78
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-869.78	$1,739.56
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-869.80	$2,609.34
07/17/2014	BILL	SALETTI, CLARENCE JR & HELEN	$3,479.14	$3,479.14
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-844.45	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-844.45	$844.45
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-844.45	$1,688.90
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-844.46	$2,533.35
07/16/2013	BILL	SALETTI, CLARENCE JR & HELEN	$3,377.81	$3,377.81
02/27/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-826.17	$0.00
01/22/2013	PAYMENT	SIERRA SIERRA ENT CHECK	$-826.17	$826.17
10/09/2012	PAYMENT	SIERRA SIERRA ENTERPRISE CHECK	$-826.17	$1,652.34
08/22/2012	PAYMENT	KOTTKE, DENNIS L & DIANE V CHECK	$-826.20	$2,478.51
07/13/2012	BILL	KOTTKE, DENNIS L & DIANE V	$3,304.71	$3,304.71
03/07/2012	PAYMENT	KOTTKE, DENNIS L & DIANE V CHECK	$-802.11	$0.00
01/10/2012	PAYMENT	SIERRA SIERRA ENTERPRISE CHECK	$-802.11	$802.11
10/10/2011	PAYMENT	SIERRA SIERRA ENT CHECK	$-802.11	$1,604.22
08/16/2011	PAYMENT	SIERRA SIERRA ENTERPRISES CHECK	$-802.11	$2,406.33
07/15/2011	BILL	KOTTKE, DENNIS L & DIANE V	$3,208.44	$3,208.44
03/14/2011	PAYMENT	KOTTKE, DENNIS L & DIANE V CHECK	$-778.75	$0.00
01/07/2011	PAYMENT	SIERRA SIERRA ENT CHECK	$-778.75	$778.75
10/06/2010	PAYMENT	SEIRRA SIERRA ENTERPRISE CHECK	$-778.75	$1,557.50
08/23/2010	PAYMENT	KOTTKE, DENNIS L & DIANE V CHECK	$-778.77	$2,336.25
07/14/2010	BILL	KOTTKE, DENNIS L & DIANE V	$3,115.02	$3,115.02
03/10/2010	PAYMENT	SIERRA SIERRA ENT CHECK	$-756.07	$0.00
01/13/2010	PAYMENT	KOTTKE, DENNIS L & DIANE V CHECK	$-756.07	$756.07
10/05/2009	PAYMENT	SIERRA SIERRA CHECK	$-756.07	$1,512.14
08/18/2009	PAYMENT	KOTTKE, DENNIS L & DIANE V CHECK	$-756.07	$2,268.21
07/13/2009	BILL	KOTTKE, DENNIS L & DIANE V	$3,024.28	$3,024.28
03/04/2009	PAYMENT	KOTTKE, DENNIS L & DIANE V CHECK	$-734.04	$0.00
01/09/2009	PAYMENT	SIERRA SIERRA ENT CHECK	$-734.04	$734.04
10/17/2008	PAYMENT	KOTTKE, DENNIS L & DIANE V CHECK	$-734.04	$1,468.08
08/25/2008	PAYMENT	SIERRA SIERRA ENT CHECK	$-734.06	$2,202.12
07/18/2008	BILL	KOTTKE, DENNIS L & DIANE V	$2,936.18	$2,936.18
03/03/2008	PAYMENT	SIERRA SIERRA ENT	$-712.62	$0.00
01/02/2008	PAYMENT	KOTTKE, DENNIS L & D	$-712.62	$712.62
10/01/2007	PAYMENT	SIERRA SIERRA ENT	$-712.62	$1,425.24
08/22/2007	PAYMENT	SIERA SIERRA ENT	$-712.62	$2,137.86
07/01/2007	BILL	KOTTKE, DENNIS L & DIANE V	$2,850.48	$2,850.48
03/05/2007	PAYMENT	SIERRA SIERRA ENT	$-691.91	$0.00
01/04/2007	PAYMENT	SIERRA SIERRA ENT	$-691.90	$691.91
10/03/2006	PAYMENT	SIERRA SIERRA ENT	$-691.90	$1,383.81
08/21/2006	PAYMENT	SIERRA SIERRA ENTERP	$-691.90	$2,075.71
07/01/2006	BILL	KOTTKE, DENNIS L & DIANE V	$2,767.61	$2,767.61
03/09/2006	PAYMENT	SIERRA SIERRA ENTER	$-671.75	$0.00
01/12/2006	PAYMENT	KOTTKE, DENNIS L & D	$-671.75	$671.75
10/11/2005	PAYMENT	KOTTKE, DENNIS L & D	$-671.75	$1,343.50
08/23/2005	PAYMENT	SIERRA SIERRA ENT	$-671.75	$2,015.25
07/01/2005	BILL	KOTTKE, DENNIS L & DIANE V	$2,687.00	$2,687.00
03/02/2005	PAYMENT	KOTTKE, DENNIS L & D	$-652.20	$0.00
01/06/2005	PAYMENT	KOTTKE, DENNIS L & D	$-652.17	$652.20
10/01/2004	PAYMENT	KOTTKE, DENNIS L & D	$-652.17	$1,304.37
08/16/2004	PAYMENT	KOTTKE, DENNIS L & D	$-652.17	$1,956.54
07/01/2004	BILL	KOTTKE, DENNIS L & DIANE V	$2,608.71	$2,608.71
02/27/2004	PAYMENT	KOTTKE, DENNIS L & D	$-649.20	$0.00
01/05/2004	PAYMENT	KOTTKE, DENNIS L & D	$-649.18	$649.20
10/02/2003	PAYMENT	KOTTKE, DENNIS L & D	$-649.18	$1,298.38
08/14/2003	PAYMENT	KOTTKE, DENNIS L & D	$-649.18	$1,947.56
07/01/2003	BILL	KOTTKE, DENNIS L & DIANE V	$2,596.74	$2,596.74
02/27/2003	PAYMENT	KOTTKE, DENNIS L & D	$-534.00	$0.00
01/09/2003	PAYMENT	KOTTKE, DENNIS L & D	$-533.99	$534.00
10/07/2002	PAYMENT	KOTTKE, DENNIS L & D	$-533.99	$1,067.99
08/07/2002	PAYMENT	KOTTKE, DENNIS L & D	$-533.99	$1,601.98
07/01/2002	BILL	KOTTKE, DENNIS L & DIANE V	$2,135.97	$2,135.97
03/15/2002	PAYMENT	11	$-522.34	$0.00
01/11/2002	PAYMENT	11	$-522.34	$522.34
10/03/2001	PAYMENT	11	$-522.34	$1,044.68
08/23/2001	PAYMENT	11	$-522.34	$1,567.02
07/01/2001	BILL	HAGGOTT, LORI	$2,089.36	$2,089.36
03/14/2001	PAYMENT	11	$-508.15	$0.00
01/08/2001	PAYMENT	11	$-508.15	$508.15
10/24/2000	PAYMENT	HAGGOTT, LORI	$-528.48	$1,016.30
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.33	$1,544.78
08/22/2000	PAYMENT	11	$-508.15	$1,524.45
07/01/2000	BILL	HAGGOTT, LORI	$2,032.60	$2,032.60
03/14/2000	PAYMENT	11	$-489.24	$0.00
01/06/2000	PAYMENT	11	$-489.22	$489.24
10/11/1999	PAYMENT	11	$-489.22	$978.46
08/19/1999	PAYMENT	11	$-489.22	$1,467.68
07/01/1999	BILL	HAGGOTT, LORI	$1,956.90	$1,956.90
02/22/1999	PAYMENT	33	$-248.80	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.88	$248.80
11/16/1998	PAYMENT	DOUGLAS CO BUILDING	$-126.84	$243.92
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.88	$370.76
08/24/1998	PAYMENT	DOUGLAS CO BUILDING	$-121.96	$365.88
07/01/1998	BILL	DOUGLAS CO BUILDING INDUSTRY	$487.84	$487.84
03/10/1998	PAYMENT	WESTWOOD VILLAGE NO	$-93.53	$0.00
01/16/1998	PAYMENT	WESTWOOD VILLAGE NO	$-93.52	$93.53
10/15/1997	PAYMENT	WESTWOOD VILLAGE NO	$-93.52	$187.05
08/14/1997	PAYMENT	WESTWOOD VILLAGE NO	$-93.52	$280.57
07/01/1997	BILL	WESTWOOD VILLAGE NO 5	$374.09	$374.09
02/25/1997	PAYMENT	WESTWOOD VILLAGE NO	$-94.46	$0.00
01/08/1997	PAYMENT	WESTWOOD VILLAGE NO	$-94.46	$94.46
10/16/1996	PAYMENT	WESTWOOD VILLAGE NO	$-94.46	$188.92
08/27/1996	PAYMENT	WESTERN TITLE	$-94.46	$283.38
07/01/1996	BILL	WESTWOOD VILLAGE NO 5	$377.84	$377.84