Tax Account 1320-30-714-006

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Owners

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

Account Summary

Account ID	1320-30-714-006
Account Type	Real Estate
Location	1667 LUCERNE ST TOWN OF MINDEN
Balance	$6,330.51
Currently Due	$2,110.17

Account ID

1320-30-714-006

Account Type

Real Estate

Location

1667 LUCERNE ST
TOWN OF MINDEN

Balance

$6,330.51

Currently Due

$2,110.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,441.01
Total	$8,441.01
Paid	$2,110.50
Balance	$6,330.51
Due	$2,110.17
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

$8,441.01

Total

$8,441.01

Paid

$2,110.50

Balance

$6,330.51

Due

$2,110.17

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	$2,110.50	$0.00	$2,110.50	$2,110.50	$0.00
2	10/07/2024	10/17/2024	Due	$2,110.17	$0.00	$2,110.17	$0.00	$2,110.17
3	01/06/2025	01/16/2025	Due	$2,110.17	$0.00	$2,110.17	$0.00	$4,220.34
4	03/03/2025	03/13/2025	Due	$2,110.17	$0.00	$2,110.17	$0.00	$6,330.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,815.75	$0.00	$7,815.75	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$7,236.82	$72.37	$7,309.19	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$6,700.76	$67.01	$6,767.77	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$6,480.42	$0.00	$6,480.42	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$6,255.23	$0.00	$6,255.23	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,968.74	$0.00	$5,968.74	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$5,728.16	$0.00	$5,728.16	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$5,583.01	$0.00	$5,583.01	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$5,571.86	$0.00	$5,571.86	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$5,399.07	$0.00	$5,399.07	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHECK ACH - 2000219	$-2,110.50	$6,330.51
07/15/2024	BILL	SAN MICHELE MINDEN LLC	$8,441.01	$8,441.01
03/01/2024	PAYMENT	SAN MICHELE MINDEN LLC CHECK 523	$-1,953.85	$0.00
01/10/2024	PAYMENT	NEVADA COMMERICAL SERVICES UMF-SAN MICHELE MINDEN, LLC CHECK 514	$-1,953.85	$1,953.85
10/12/2023	PAYMENT	SAN MICHELE MINDEN LLC CHECK 502	$-1,953.85	$3,907.70
08/23/2023	PAYMENT	SAN MICHELE MINDEN LLC CHECK 494	$-1,954.20	$5,861.55
07/14/2023	BILL	SAN MICHELE MINDEN LLC	$7,815.75	$7,815.75
03/09/2023	PAYMENT	NEVADA COMMERCIAL SERVICES UMF CHECK 474	$-1,733.94	$0.00
02/07/2023	PAYMENT	NEVADA COMMERCIAL SERVICES INC CHECK 7266	$-147.63	$1,733.94
02/01/2023	PAYMENT	SAN MICHELE MINDEN LLC CHECK 469	$-1,809.20	$1,881.57
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$72.37	$3,690.77
10/19/2022	PAYMENT	NV COMMERCIAL SERVICES CHECK 452	$-1,809.20	$3,618.40
08/23/2022	PAYMENT	SAN MICHELE MINDEN LLC CHECK 444	$-1,809.22	$5,427.60
07/19/2022	BILL	SAN MICHELE MINDEN LLC	$7,236.82	$7,236.82
04/05/2022	PAYMENT	SAN MICHELE MINDEN LLC CREDIT: D	$-1,742.20	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$67.01	$1,742.20
01/05/2022	PAYMENT	SAN MICHELE MINDEN LLC CREDIT: D	$-1,675.19	$1,675.19
10/20/2021	PAYMENT	SAN MICHELE MINDEN LLC CHECK	$-1,675.19	$3,350.38
10/19/2021	AMENDMENT	pymt on-time lf	$-67.01	$5,025.57
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$67.01	$5,092.58
08/25/2021	PAYMENT	NEVADA COMMERCAIL SERVICES CHECK	$-1,675.19	$5,025.57
07/14/2021	BILL	SAN MICHELE MINDEN LLC	$6,700.76	$6,700.76
03/09/2021	PAYMENT	NEVADA COMMERCIAL SERVICES CHECK	$-1,620.10	$0.00
01/15/2021	PAYMENT	NV COMMERCIAL SERVICES CHECK	$-1,620.10	$1,620.10
09/21/2020	PAYMENT	NEVADA COMMERCIAL SERV CHECK	$-6.56	$3,240.20
08/21/2020	PAYMENT	NEVADA COMMERCIAL SERVICES UMF CHECK	$-3,233.66	$3,246.76
07/13/2020	BILL	SAN MICHELE MINDEN LLC	$6,480.42	$6,480.42
03/12/2020	PAYMENT	NEVADA COMMERCIAL SERVICES CHECK	$-1,563.80	$0.00
01/14/2020	PAYMENT	NEVADA COMMERCIAL SERVICES CHECK	$-1,563.80	$1,563.80
10/11/2019	PAYMENT	SAN MICHELE MINDEN LLC CHECK	$-1,563.80	$3,127.60
08/22/2019	PAYMENT	NEVADA COMMERCIAL SERVICES UMF CHECK	$-1,563.83	$4,691.40
07/15/2019	BILL	SAN MICHELE MINDEN LLC	$6,255.23	$6,255.23
03/08/2019	PAYMENT	NEVADA COMMERCIAL SERV UMF CHECK	$-1,492.18	$0.00
01/15/2019	PAYMENT	NEVADA COMMERCIAL SERVICES CHECK	$-1,492.18	$1,492.18
09/25/2018	PAYMENT	NEVADA COMMERCIAL SERVICE UMF CHECK	$-1,492.18	$2,984.36
08/22/2018	PAYMENT	NEVADA COMMERCIAL SERVICES CHECK	$-1,492.20	$4,476.54
07/12/2018	BILL	SAN MICHELE MINDEN LLC	$5,968.74	$5,968.74
03/07/2018	PAYMENT	NEVADA COMERCIAL CHECK	$-1,432.04	$0.00
01/11/2018	PAYMENT	NV COMMERCIAL SERVICES CHECK	$-1,432.04	$1,432.04
10/06/2017	PAYMENT	NV COMMERCIAL SERV CHECK	$-1,432.04	$2,864.08
08/24/2017	PAYMENT	NEVADA COMMERCIAL SERVICES CHECK	$-1,432.04	$4,296.12
07/14/2017	BILL	SAN MICHELE MINDEN LLC	$5,728.16	$5,728.16
03/15/2017	PAYMENT	SAN MICHELE MINDEN LLC CHECK	$-1,395.75	$0.00
01/13/2017	PAYMENT	CHARLES PERROTTA MINDIN PROP CHECK	$-1,395.75	$1,395.75
10/06/2016	PAYMENT	CHARLES PERROTTA/MINDEN PROP CHECK	$-1,395.75	$2,791.50
08/15/2016	PAYMENT	CHARLES PERROTTA CHECK	$-1,395.76	$4,187.25
07/12/2016	BILL	SAN MICHELE MINDEN LLC	$5,583.01	$5,583.01
03/14/2016	PAYMENT	SAN MICHELE MINDEN LLC CHECK	$-1,392.96	$0.00
01/15/2016	PAYMENT	CHARLES PERROTTA MINDEN PROP CHECK	$-1,392.96	$1,392.96
10/08/2015	PAYMENT	CHARLES PERROTTA CHECK	$-1,392.96	$2,785.92
08/20/2015	PAYMENT	SAN MICHELE MINDEN LLC CHECK	$-1,392.98	$4,178.88
07/14/2015	BILL	SAN MICHELE MINDEN LLC	$5,571.86	$5,571.86
03/10/2015	PAYMENT	CHARLES PERROTTA CHECK	$-1,349.76	$0.00
01/05/2015	PAYMENT	SAN MICHELE MINDEN LLC CHECK	$-1,349.76	$1,349.76
10/03/2014	PAYMENT	CHARLES PERROTTA/MINDEN PROP CHECK	$-1,349.76	$2,699.52
08/20/2014	PAYMENT	SAN MICHELE MINDEN LLC CHECK	$-1,349.79	$4,049.28
07/17/2014	BILL	SAN MICHELE MINDEN LLC	$5,399.07	$5,399.07
03/05/2014	PAYMENT	SAN MICHELE MINDEN LLC CHECK	$-1,310.45	$0.00
01/10/2014	PAYMENT	CHARLES PERROTTA/MINDEN PROP CHECK	$-1,310.45	$1,310.45
10/03/2013	PAYMENT	CHARLES PERROTA/MINDEN PROP CHECK	$-1,310.45	$2,620.90
08/15/2013	PAYMENT	CHARLES PERRETA CHECK	$-1,310.47	$3,931.35
07/16/2013	BILL	SAN MICHELE MINDEN LLC	$5,241.82	$5,241.82
03/11/2013	PAYMENT	CHARLES PERROLTA CHECK	$-1,418.23	$0.00
01/04/2013	PAYMENT	SAN MICHELE MINDEN LLC CHECK	$-1,418.23	$1,418.23
10/04/2012	PAYMENT	CHARLES PERROTTA/MINDEN PROP CHECK	$-1,418.23	$2,836.46
08/28/2012	PAYMENT	C PERROTTA/MINDEN PROP CHECK	$-1,418.24	$4,254.69
07/13/2012	BILL	SAN MICHELE MINDEN LLC	$5,672.93	$5,672.93
03/07/2012	PAYMENT	ALLIANCE COMERCIAL REMS CHECK	$-1,454.49	$0.00
01/10/2012	PAYMENT	CHARLES PERROTTA CHECK	$-1,454.49	$1,454.49
10/10/2011	PAYMENT	PERROTTA, CHARLES FRANK TRUSTE CHECK	$-1,454.49	$2,908.98
08/05/2011	PAYMENT	PERROTTA, CHARLES FRANK TRUSTE CHECK	$-1,454.50	$4,363.47
07/15/2011	BILL	PERROTTA, CHARLES FRANK TRUSTE	$5,817.97	$5,817.97
03/09/2011	PAYMENT	PERROTTA, CHARLES FRANK TRUSTE CHECK	$-1,641.86	$0.00
01/10/2011	PAYMENT	PERROTTA, CHARLES FRANK TRUSTE CHECK	$-1,641.86	$1,641.86
10/05/2010	PAYMENT	PERROTTA, CHARLES FRANK TRUSTE CHECK	$-1,641.86	$3,283.72
08/20/2010	PAYMENT	PERROTTA, CHARLES FRANK TRUSTE CHECK	$-1,641.89	$4,925.58
07/14/2010	BILL	PERROTTA, CHARLES FRANK TRUSTE	$6,567.47	$6,567.47
03/08/2010	PAYMENT	PERROTTA, CHARLES FRANK TRUSTE CHECK	$-1,995.47	$0.00
01/11/2010	PAYMENT	PERROTTA, CHARLES FRANK TRUSTE CHECK	$-1,995.47	$1,995.47
10/09/2009	PAYMENT	PERROTTA, CHARLES FRANK TRUSTE CHECK	$-1,995.47	$3,990.94
08/12/2009	PAYMENT	PERROTTA, CHARLES FRANK TRUSTE CHECK	$-1,995.50	$5,986.41
07/13/2009	BILL	PERROTTA, CHARLES FRANK TRUSTE	$7,981.91	$7,981.91
03/10/2009	PAYMENT	PERROTTA, CHARLES FRANK TRUSTE CHECK	$-1,847.70	$0.00
01/14/2009	PAYMENT	PERROTTA, CHARLES FRANK TRUSTE CHECK	$-1,847.70	$1,847.70
10/10/2008	PAYMENT	PERROTTA, CHARLES FRANK TRUSTE CHECK	$-1,847.70	$3,695.40
08/20/2008	PAYMENT	PERROTTA, CHARLES FRANK TRUSTE CHECK	$-1,847.72	$5,543.10
07/18/2008	BILL	PERROTTA, CHARLES FRANK TRUSTE	$7,390.82	$7,390.82
03/06/2008	PAYMENT	PERROTTA, CHARLES FR	$-1,710.82	$0.00
01/14/2008	PAYMENT	PERROTTA, CHARLES FR	$-1,710.80	$1,710.82
10/09/2007	PAYMENT	PERROTTA, CHARLES FR	$-1,710.80	$3,421.62
08/22/2007	PAYMENT	PERROTTA, CHARLES FR	$-1,710.80	$5,132.42
07/01/2007	BILL	PERROTTA, CHARLES FRANK TRUSTE	$6,843.22	$6,843.22
03/15/2007	PAYMENT	PERROTTA, CHARLES FR	$-1,208.27	$0.00
01/09/2007	PAYMENT	PERROTTA, CHARLES FR	$-1,208.27	$1,208.27
10/06/2006	PAYMENT	PERROTTA, CHARLES FR	$-1,208.27	$2,416.54
08/25/2006	PAYMENT	PERROTTA, CHARLES FR	$-1,208.27	$3,624.81
07/01/2006	BILL	PERROTTA, CHARLES FRANK TRUSTE	$4,833.08	$4,833.08
03/02/2006	PAYMENT	EASY ASSEMBLY SOL	$-1,118.76	$0.00
01/09/2006	PAYMENT	EASY ASSEMBLY SOLUTI	$-1,118.76	$1,118.76
10/04/2005	PAYMENT	EASY ASSEMBLY SOLUTI	$-1,118.76	$2,237.52
08/18/2005	PAYMENT	WACHTEL, E JOSEPH	$-1,118.76	$3,356.28
07/01/2005	BILL	WACHTEL, E JOSEPH	$4,475.04	$4,475.04