Tax Account 1320-30-714-004

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Owners

SAN MICHELE MINDEN LLC
1475 TERMINAL WAY STE A
RENO, NV 89502

Account Summary

Account ID	1320-30-714-004
Account Type	Real Estate
Location	1665 LUCERNE ST TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-714-004

Account Type

Real Estate

Location

1665 LUCERNE ST
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,238.97
Total	$8,238.97
Paid	$8,238.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,238.97

Total

$8,238.97

Paid

$8,238.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,059.96	$0.00	$2,059.96	$2,059.96	$0.00
2	10/07/2024	10/17/2024	Paid	$2,059.67	$0.00	$2,059.67	$2,059.67	$0.00
3	01/06/2025	01/16/2025	Paid	$2,059.67	$0.00	$2,059.67	$2,059.67	$0.00
4	03/03/2025	03/13/2025	Paid	$2,059.67	$0.00	$2,059.67	$2,059.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,628.71	$0.00	$7,628.71	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$7,063.62	$70.64	$7,134.26	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$6,673.52	$0.00	$6,673.52	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$6,454.07	$0.00	$6,454.07	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$6,229.79	$0.00	$6,229.79	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,944.48	$0.00	$5,944.48	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$5,704.88	$0.00	$5,704.88	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$5,560.32	$0.00	$5,560.32	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$5,549.23	$0.00	$5,549.23	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$5,377.17	$0.00	$5,377.17	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	"SAN MICHELE MINDEN, LLC." GOVACH ACH - 332494024	$-2,059.67	$0.00
01/13/2025	PAYMENT	"SAN MICHELE MINDEN, LLC." GOVACH ACH - 330084775	$-2,059.67	$2,059.67
10/15/2024	PAYMENT	NV COMMERCIAL SERV. UMF CHECK 553	$-2,059.67	$4,119.34
08/12/2024	PAYMENT	CHECK ACH - 2000218	$-2,059.96	$6,179.01
07/15/2024	BILL	SAN MICHELE MINDEN LLC	$8,238.97	$8,238.97
03/01/2024	PAYMENT	SAN MICHELE MINDEN LLC CHECK 523	$-1,907.11	$0.00
01/10/2024	PAYMENT	NEVADA COMMERICAL SERVICES UMF-SAN MICHELE MINDEN, LLC CHECK 514	$-1,907.11	$1,907.11
10/12/2023	PAYMENT	SAN MICHELE MINDEN LLC CHECK 502	$-1,907.11	$3,814.22
08/23/2023	PAYMENT	SAN MICHELE MINDEN LLC CHECK 494	$-1,907.38	$5,721.33
07/14/2023	BILL	SAN MICHELE MINDEN LLC	$7,628.71	$7,628.71
03/09/2023	PAYMENT	NEVADA COMMERCIAL SERVICES UMF CHECK 474	$-1,692.44	$0.00
02/07/2023	PAYMENT	NEVADA COMMERCIAL SERVICES INC CHECK 7266	$-144.10	$1,692.44
02/01/2023	PAYMENT	SAN MICHELE MINDEN LLC CHECK 469	$-1,765.90	$1,836.54
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$70.64	$3,602.44
10/19/2022	PAYMENT	NV COMMERCIAL SERVICES CHECK 452	$-1,765.90	$3,531.80
08/23/2022	PAYMENT	SAN MICHELE MINDEN LLC CHECK 446	$-1,765.92	$5,297.70
07/19/2022	BILL	SAN MICHELE MINDEN LLC	$7,063.62	$7,063.62
03/10/2022	PAYMENT	NEVADA COMMERICAL SERVICES INC CREDIT: D	$-1,668.38	$0.00
01/05/2022	PAYMENT	NEVADA COMMERCIAL SERVICES INC CREDIT: D	$-1,668.38	$1,668.38
10/20/2021	PAYMENT	SAN MICHELE MINDEN LLC CHECK	$-1,668.38	$3,336.76
10/19/2021	AMENDMENT	pymt on-time lf	$-66.74	$5,005.14
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$66.74	$5,071.88
08/25/2021	PAYMENT	NEVADA COMMERCIAL SERVICES CHECK	$-1,668.38	$5,005.14
07/14/2021	BILL	SAN MICHELE MINDEN LLC	$6,673.52	$6,673.52
03/09/2021	PAYMENT	NEVADA COMMERCIAL SERVICES CHECK	$-1,606.95	$0.00
01/15/2021	PAYMENT	NV COMMERCIAL SERVICES CHECK	$-1,613.51	$1,606.95
10/12/2020	PAYMENT	NEVADA COMMERCIAL SERVICES CHECK	$-3,233.61	$3,220.46
10/10/2020	AMENDMENT	waive pen ontime post err kp	$-64.54	$6,454.07
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$64.54	$6,518.61
07/13/2020	BILL	SAN MICHELE MINDEN LLC	$6,454.07	$6,454.07
03/12/2020	PAYMENT	NEVADA COMMERCIAL SERVICES CHECK	$-1,557.44	$0.00
01/14/2020	PAYMENT	NEVADA COMMERCIAL SERVICES CHECK	$-1,557.44	$1,557.44
10/11/2019	PAYMENT	SAN MICHELE MINDEN LLC CHECK	$-1,557.44	$3,114.88
08/22/2019	PAYMENT	NEVADA COMMERCIAL SERVICES UMF CHECK	$-1,557.47	$4,672.32
07/15/2019	BILL	SAN MICHELE MINDEN LLC	$6,229.79	$6,229.79
03/08/2019	PAYMENT	NEVADA COMMERCIAL SERV UMF CHECK	$-1,486.12	$0.00
01/15/2019	PAYMENT	NEVADA COMMERCIAL SERVICES CHECK	$-1,486.12	$1,486.12
09/25/2018	PAYMENT	NEVADA COMMERCIAL SERVICE UMF CHECK	$-1,486.12	$2,972.24
08/22/2018	PAYMENT	NEVADA COMMERCIAL SERVCES CHECK	$-1,486.12	$4,458.36
07/12/2018	BILL	SAN MICHELE MINDEN LLC	$5,944.48	$5,944.48
03/07/2018	PAYMENT	NEVADA COMMERCIAL CHECK	$-1,426.22	$0.00
01/11/2018	PAYMENT	NV COMMERCIAL SERVICES CHECK	$-1,426.22	$1,426.22
10/06/2017	PAYMENT	NV COMMERCIAL SERV CHECK	$-1,426.22	$2,852.44
08/24/2017	PAYMENT	NEVADA COMMERCIAL SERVICES CHECK	$-1,426.22	$4,278.66
07/14/2017	BILL	SAN MICHELE MINDEN LLC	$5,704.88	$5,704.88
03/14/2017	PAYMENT	CHARLES PERROTA CHECK	$-1,390.08	$0.00
01/13/2017	PAYMENT	CHARLES PERROHA MINDEN CHECK	$-1,390.08	$1,390.08
10/07/2016	PAYMENT	CHARLES PERROTTA MINDEN PROP CHECK	$-1,390.08	$2,780.16
08/15/2016	PAYMENT	CHARLES PERVOTTA CHECK	$-1,390.08	$4,170.24
07/12/2016	BILL	SAN MICHELE MINDEN LLC	$5,560.32	$5,560.32
03/14/2016	PAYMENT	SAN MICHELE MINDEN LLC CHECK	$-1,387.30	$0.00
01/15/2016	PAYMENT	CHARLES PERROTTA MINDEN PROP CHECK	$-1,387.30	$1,387.30
10/08/2015	PAYMENT	SAN MICHELE MINDEN LLC CHECK	$-1,387.30	$2,774.60
08/20/2015	PAYMENT	SAN MICHELE MINDEN LLC CHECK	$-1,387.33	$4,161.90
07/14/2015	BILL	SAN MICHELE MINDEN LLC	$5,549.23	$5,549.23
03/10/2015	PAYMENT	CHARLES PERROTTA CHECK	$-1,344.29	$0.00
01/05/2015	PAYMENT	CHARLES PERROTTA CHECK	$-1,344.29	$1,344.29
10/03/2014	PAYMENT	CHARLES PERROTTA/MINDEN PROP CHECK	$-1,344.29	$2,688.58
08/20/2014	PAYMENT	SAN MICHELE MINDEN LLC CHECK	$-1,344.30	$4,032.87
07/17/2014	BILL	SAN MICHELE MINDEN LLC	$5,377.17	$5,377.17
03/17/2014	PAYMENT	CHARLES PERROTTA MINDEN PROP CHECK	$-1,305.13	$0.00
01/10/2014	PAYMENT	CHARLES, PERROTTA/MINDEN PROP CHECK	$-1,305.13	$1,305.13
10/03/2013	PAYMENT	CHARLES PERROTTA/MINDEN PROP CHECK	$-1,305.13	$2,610.26
08/15/2013	PAYMENT	CHARLES PERROTTA CHECK	$-1,305.16	$3,915.39
07/16/2013	BILL	SAN MICHELE MINDEN LLC	$5,220.55	$5,220.55
03/11/2013	PAYMENT	CHARLES PERROLTA CHECK	$-1,430.41	$0.00
01/04/2013	PAYMENT	SAN MICHELE MINDEN LLC CHECK	$-1,430.41	$1,430.41
10/04/2012	PAYMENT	CHARLES PERROTTA/MINDEN PROP CHECK	$-1,430.41	$2,860.82
08/28/2012	PAYMENT	C PERROTTA/MINDEN PROP CHECK	$-1,430.41	$4,291.23
07/13/2012	BILL	SAN MICHELE MINDEN LLC	$5,721.64	$5,721.64
03/07/2012	PAYMENT	PERROTTA, CHARLES FRANK CHECK	$-1,468.72	$0.00
01/10/2012	PAYMENT	CHARLES PERROTTA CHECK	$-1,468.72	$1,468.72
10/07/2011	PAYMENT	PERROTTA, CHARLES FRANK CHECK	$-1,468.72	$2,937.44
08/05/2011	PAYMENT	PERROTTA, CHARLES FRANK CHECK	$-1,468.73	$4,406.16
07/15/2011	BILL	PERROTTA, CHARLES FRANK	$5,874.89	$5,874.89
03/09/2011	PAYMENT	PERROTTA, CHARLES FRANK CHECK	$-2,102.88	$0.00
01/10/2011	PAYMENT	PERROTTA, CHARLES FRANK CHECK	$-2,102.88	$2,102.88
10/05/2010	PAYMENT	PERROTTA, CHARLES FRANK CHECK	$-2,102.88	$4,205.76
08/20/2010	PAYMENT	PERROTTA, CHARLES FRANK CHECK	$-2,102.90	$6,308.64
07/14/2010	BILL	PERROTTA, CHARLES FRANK	$8,411.54	$8,411.54
03/08/2010	PAYMENT	PERROTTA, CHARLES FRANK CHECK	$-2,516.87	$0.00
01/11/2010	PAYMENT	PERROTTA, CHARLES FRANK CHECK	$-2,516.87	$2,516.87
10/09/2009	PAYMENT	PERROTTA, CHARLES FRANK CHECK	$-2,516.87	$5,033.74
08/12/2009	PAYMENT	PERROTTA, CHARLES FRANK CHECK	$-2,516.89	$7,550.61
07/13/2009	BILL	PERROTTA, CHARLES FRANK	$10,067.50	$10,067.50
03/10/2009	PAYMENT	PERROTTA, CHARLES FRANK CHECK	$-2,330.42	$0.00
01/14/2009	PAYMENT	PERROTTA, CHARLES FRANK CHECK	$-2,330.42	$2,330.42
10/10/2008	PAYMENT	PERROTTA, CHARLES FRANK CHECK	$-2,330.42	$4,660.84
08/20/2008	PAYMENT	PERROTTA, CHARLES FRANK CHECK	$-2,330.42	$6,991.26
07/18/2008	BILL	PERROTTA, CHARLES FRANK	$9,321.68	$9,321.68
03/06/2008	PAYMENT	PERROTTA, CHARLES FR	$-2,157.75	$0.00
01/14/2008	PAYMENT	PERROTTA, CHARLES FR	$-2,157.73	$2,157.75
10/09/2007	PAYMENT	PERROTTA, CHARLES FR	$-2,157.73	$4,315.48
08/22/2007	PAYMENT	PERROTTA, CHARLES FR	$-2,157.73	$6,473.21
07/01/2007	BILL	PERROTTA, CHARLES FRANK	$8,630.94	$8,630.94
03/15/2007	PAYMENT	PERROTTA, CHARLES FR	$-1,740.83	$0.00
01/09/2007	PAYMENT	PERROTTA, CHARLES FR	$-1,740.81	$1,740.83
10/06/2006	PAYMENT	PERROTTA, CHARLES FR	$-1,740.81	$3,481.64
08/25/2006	PAYMENT	PERROTTA, CHARLES FR	$-1,740.81	$5,222.45
07/01/2006	BILL	PERROTTA, CHARLES FRANK	$6,963.26	$6,963.26
02/27/2006	PAYMENT	NET DEVELOPMENT CO	$-1,611.87	$0.00
12/27/2005	PAYMENT	K & S PROPERTIES	$-1,611.86	$1,611.87
10/05/2005	PAYMENT	K & S PROPERTIES	$-1,611.86	$3,223.73
08/23/2005	PAYMENT	K & S PROPERTIES	$-1,611.86	$4,835.59
07/01/2005	BILL	K & S PROPERTIES	$6,447.45	$6,447.45