Tax Account 1320-30-713-030

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Owners

ILVENTO, WALTRAUT
3053 FILLMORE ST #131
SAN FRANCISCO, CA 94123

Account Summary

Account ID	1320-30-713-030
Account Type	Real Estate
Location	1632 W MINDEN VILLAGE LP TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-713-030

Account Type

Real Estate

Location

1632 W MINDEN VILLAGE LP
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,141.63
Total	$2,141.63
Paid	$2,141.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,141.63

Total

$2,141.63

Paid

$2,141.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$535.64	$0.00	$535.64	$535.64	$0.00
2	10/07/2024	10/17/2024	Paid	$535.33	$0.00	$535.33	$535.33	$0.00
3	01/06/2025	01/16/2025	Paid	$535.33	$0.00	$535.33	$535.33	$0.00
4	03/03/2025	03/13/2025	Paid	$535.33	$0.00	$535.33	$535.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,079.23	$0.00	$2,079.23	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,018.69	$0.00	$2,018.69	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,959.91	$19.60	$1,979.51	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,902.84	$0.00	$1,902.84	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,847.43	$0.00	$1,847.43	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,793.63	$0.00	$1,793.63	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,741.38	$0.00	$1,741.38	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,697.27	$0.00	$1,697.27	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,693.89	$0.00	$1,693.89	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,644.54	$0.00	$1,644.54	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100311	$-2,141.63	$0.00
07/15/2024	BILL	ILVENTO, WALTRAUT	$2,141.63	$2,141.63
09/01/2023	PAYMENT	ILVENTO, WALTRAUT A CHECK 1105	$-2,079.23	$0.00
07/14/2023	BILL	ILVENTO, WALTRAUT	$2,079.23	$2,079.23
08/18/2022	PAYMENT	WALTRAUT ILVENTO GOVACH ACH - 293895856	$-2,018.69	$0.00
07/19/2022	BILL	ILVENTO, WALTRAUT	$2,018.69	$2,018.69
10/14/2021	PAYMENT	ILVENTO, WALTRAUT & MCSORLEY, CHECK	$-1,979.51	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.60	$1,979.51
07/14/2021	BILL	ILVENTO, WALTRAUT	$1,959.91	$1,959.91
08/19/2020	PAYMENT	ILVENTO, WALTRAUT & MCSORLEY, CHECK	$-1,902.84	$0.00
07/13/2020	BILL	ILVENTO, WALTRAUT	$1,902.84	$1,902.84
08/15/2019	PAYMENT	ILVENTO, WALTRAUT CHECK	$-1,847.43	$0.00
07/15/2019	BILL	ILVENTO, WALTRAUT	$1,847.43	$1,847.43
08/06/2018	PAYMENT	ILVENTO, WALTRAUT CHECK	$-1,793.63	$0.00
07/12/2018	BILL	ILVENTO, WALTRAUT	$1,793.63	$1,793.63
08/01/2017	PAYMENT	TAMPICO CHECK	$-1,741.38	$0.00
07/14/2017	BILL	ILVENTO, WALTRAUT	$1,741.38	$1,741.38
08/01/2016	PAYMENT	ILVENTO, WALTRAUT CHECK	$-1,697.27	$0.00
07/12/2016	BILL	ILVENTO, WALTRAUT	$1,697.27	$1,697.27
08/11/2015	PAYMENT	ILVENTO, WALTRAUT CHECK	$-1,693.89	$0.00
07/14/2015	BILL	ILVENTO, WALTRAUT	$1,693.89	$1,693.89
07/31/2014	PAYMENT	ILVENTO, WALTRAUT CHECK	$-1,644.54	$0.00
07/17/2014	BILL	ILVENTO, WALTRAUT	$1,644.54	$1,644.54
08/15/2013	PAYMENT	ILVENTO, WALTRAUT CHECK	$-1,596.64	$0.00
07/16/2013	BILL	ILVENTO, WALTRAUT	$1,596.64	$1,596.64
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,585.33	$0.00
07/13/2012	BILL	ILVENTO, WALTRAUT	$1,585.33	$1,585.33
08/03/2011	PAYMENT	ILVENTO, WALTRAUT CHECK	$-2,044.66	$0.00
07/15/2011	BILL	ILVENTO, WALTRAUT	$2,044.66	$2,044.66
11/10/2010	PAYMENT	TAMPICO A PARTNERSHIP CHECK	$-2,221.30	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$53.66	$2,221.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.46	$2,167.64
07/14/2010	BILL	ILVENTO, WALTRAUT	$2,146.18	$2,146.18
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-589.37	$0.00
12/10/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-589.37	$589.37
10/01/2009	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK	$-589.37	$1,178.74
08/13/2009	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK	$-589.37	$1,768.11
07/13/2009	BILL	PANFILOV, OLEG A	$2,357.48	$2,357.48
03/02/2009	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK	$-572.21	$0.00
01/02/2009	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK	$-572.21	$572.21
10/06/2008	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK	$-572.21	$1,144.42
08/20/2008	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK	$-572.24	$1,716.63
07/18/2008	BILL	PANFILOV, OLEG A	$2,288.87	$2,288.87
03/03/2008	PAYMENT	MIDWEST LOAN SERVICE	$-555.58	$0.00
01/07/2008	PAYMENT	MIDWEST LOAN SERVICE	$-555.55	$555.58
10/01/2007	PAYMENT	MIDWEST LOAN SERVICE	$-555.55	$1,111.13
08/20/2007	PAYMENT	MIDWEST LOAN SERVICE	$-555.55	$1,666.68
07/01/2007	BILL	PANFILOV, OLEG A	$2,222.23	$2,222.23
03/05/2007	PAYMENT	MIDWEST LOAN SERVICE	$-539.40	$0.00
12/27/2006	PAYMENT	MIDWEST LOAN SERVICE	$-539.38	$539.40
09/27/2006	PAYMENT	MIDWEST LOAN SERVICE	$-539.38	$1,078.78
08/15/2006	PAYMENT	44	$-539.38	$1,618.16
07/01/2006	BILL	MINDEN VILLAGE 50 LLC	$2,157.54	$2,157.54
03/07/2006	PAYMENT	MINDEN VILLAGE 50 LL	$-151.67	$0.00
01/06/2006	PAYMENT	MINDEN VILLAGE 50 LL	$-151.66	$151.67
10/19/2005	PAYMENT	MINDEN VILLAGE 50 LL	$-157.73	$303.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.07	$461.06
08/26/2005	PAYMENT	MINDEN VILLAGE 50 LL	$-151.66	$454.99
07/01/2005	BILL	MINDEN VILLAGE 50 LLC	$606.65	$606.65