Tax Account 1420-35-311-024

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Owners

SALETTI FAMILY TRUST 2009
1666 CROWNE WY
MINDEN, NV 89423

SALETTI, HELEN MARIE TTEE

Account Summary

Account ID	1420-35-311-024
Account Type	Real Estate
Location	1666 CROWNE WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-35-311-024

Account Type

Real Estate

Location

1666 CROWNE WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,895.04
Total	$4,895.04
Paid	$4,895.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,895.04

Total

$4,895.04

Paid

$4,895.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,223.88	$0.00	$1,223.88	$1,223.88	$0.00
2	10/07/2024	10/17/2024	Paid	$1,223.72	$0.00	$1,223.72	$1,223.72	$0.00
3	01/06/2025	01/16/2025	Paid	$1,223.72	$0.00	$1,223.72	$1,223.72	$0.00
4	03/03/2025	03/13/2025	Paid	$1,223.72	$0.00	$1,223.72	$1,223.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,752.47	$0.00	$4,752.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,614.07	$0.00	$4,614.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,479.67	$0.00	$4,479.67	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,349.19	$0.00	$4,349.19	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,222.50	$42.22	$4,264.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,099.50	$0.00	$4,099.50	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,924.01	$0.00	$3,924.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,824.57	$0.00	$3,824.57	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,822.48	$0.00	$3,822.48	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,770.85	$0.00	$3,770.85	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	CHECK ACH - 1004113	$-1,223.72	$0.00
01/15/2025	PAYMENT	SALETTI, HELEN CREDIT 330282200	$-200.00	$1,223.72
01/09/2025	PAYMENT	SALETTI, HELEN CHECK 5355	$-1,023.72	$1,423.72
10/08/2024	PAYMENT	CHECK ACH - 100227	$-1,223.72	$2,447.44
08/09/2024	PAYMENT	CHECK ACH - 100144	$-1,223.88	$3,671.16
07/15/2024	BILL	SALETTI FAMILY TRUST 2009	$4,895.04	$4,895.04
03/13/2024	PAYMENT	SALETTI, HELEN CHECK 5411	$-1,188.05	$0.00
01/11/2024	PAYMENT	SALETTI, HELEN M CHECK 5308	$-1,188.05	$1,188.05
10/12/2023	PAYMENT	SALETTI , CLARENCE J JR & HELEN M CHECK 5264	$-1,188.05	$2,376.10
08/22/2023	PAYMENT	SALETTI, CLARENCE J JR & HELEN M CHECK 5257	$-1,188.32	$3,564.15
07/14/2023	BILL	SALETTI FAMILY TRUST	$4,752.47	$4,752.47
03/20/2023	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK 5226	$-1,153.51	$0.00
01/15/2023	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK 5218	$-1,153.51	$1,153.51
10/18/2022	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK 5094	$-1,153.51	$2,307.02
08/15/2022	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK 5081	$-1,153.54	$3,460.53
07/19/2022	BILL	SALETTI, CLARENCE J JR & HELEN	$4,614.07	$4,614.07
03/09/2022	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-1,119.91	$0.00
01/13/2022	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-1,119.91	$1,119.91
10/07/2021	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-1,119.91	$2,239.82
08/14/2021	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-1,119.94	$3,359.73
07/14/2021	BILL	SALETTI, CLARENCE J JR & HELEN	$4,479.67	$4,479.67
03/08/2021	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-1,087.29	$0.00
01/12/2021	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-1,087.29	$1,087.29
11/16/2020	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-1,087.29	$2,174.58
11/13/2020	AMENDMENT	Waived pentalty hospital/sick.	$-43.49	$3,261.87
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$43.49	$3,305.36
08/21/2020	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-1,087.32	$3,261.87
07/13/2020	BILL	SALETTI, CLARENCE J JR & HELEN	$4,349.19	$4,349.19
04/14/2020	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-1,097.84	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$42.22	$1,097.84
01/09/2020	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-1,055.62	$1,055.62
10/09/2019	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-1,055.62	$2,111.24
08/13/2019	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-1,055.64	$3,166.86
07/15/2019	BILL	SALETTI, CLARENCE J JR & HELEN	$4,222.50	$4,222.50
03/07/2019	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-1,024.87	$0.00
01/10/2019	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-1,024.87	$1,024.87
09/27/2018	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-1,024.87	$2,049.74
08/24/2018	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-1,024.89	$3,074.61
07/12/2018	BILL	SALETTI, CLARENCE J JR & HELEN	$4,099.50	$4,099.50
03/05/2018	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-981.00	$0.00
01/09/2018	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-981.00	$981.00
10/04/2017	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-981.00	$1,962.00
08/02/2017	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-981.01	$2,943.00
07/14/2017	BILL	SALETTI, CLARENCE J JR & HELEN	$3,924.01	$3,924.01
03/06/2017	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-956.14	$0.00
01/11/2017	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-956.14	$956.14
09/28/2016	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-956.14	$1,912.28
08/09/2016	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-956.15	$2,868.42
07/12/2016	BILL	SALETTI, CLARENCE J JR & HELEN	$3,824.57	$3,824.57
03/07/2016	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-955.62	$0.00
01/08/2016	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-955.62	$955.62
10/06/2015	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-955.62	$1,911.24
08/10/2015	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-955.62	$2,866.86
07/14/2015	BILL	SALETTI, CLARENCE J JR & HELEN	$3,822.48	$3,822.48
03/06/2015	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-942.71	$0.00
01/02/2015	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-942.71	$942.71
10/03/2014	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-942.71	$1,885.42
08/05/2014	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-942.72	$2,828.13
07/17/2014	BILL	SALETTI, CLARENCE J JR & HELEN	$3,770.85	$3,770.85
03/04/2014	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-915.25	$0.00
01/06/2014	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-915.25	$915.25
09/25/2013	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-915.25	$1,830.50
08/02/2013	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-915.27	$2,745.75
07/16/2013	BILL	SALETTI, CLARENCE J JR & HELEN	$3,661.02	$3,661.02
01/17/2013	PAYMENT	WESTERN TITLE CHECK	$-914.17	$0.00
01/04/2013	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-914.17	$914.17
10/04/2012	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-914.17	$1,828.34
08/20/2012	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-914.20	$2,742.51
07/13/2012	BILL	SALETTI, CLARENCE J JR & HELEN	$3,656.71	$3,656.71
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-957.14	$0.00
01/04/2012	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-957.14	$957.14
10/06/2011	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-957.14	$1,914.28
08/04/2011	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-957.17	$2,871.42
07/15/2011	BILL	SALETTI, CLARENCE J JR & HELEN	$3,828.59	$3,828.59
03/03/2011	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-1,026.67	$0.00
01/07/2011	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-1,026.67	$1,026.67
10/05/2010	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-1,026.67	$2,053.34
08/03/2010	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-1,026.67	$3,080.01
07/14/2010	BILL	SALETTI, CLARENCE J JR & HELEN	$4,106.68	$4,106.68
03/03/2010	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-1,155.62	$0.00
01/06/2010	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-1,155.62	$1,155.62
10/06/2009	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-1,155.62	$2,311.24
08/14/2009	PAYMENT	SALETTI, CLARENCE J JR & HELEN CHECK	$-1,155.64	$3,466.86
07/13/2009	BILL	SALETTI, CLARENCE J JR & HELEN	$4,622.50	$4,622.50
03/05/2009	PAYMENT	SALETTI, CLARENCE J & HELEN M CHECK	$-1,047.63	$0.00
01/07/2009	PAYMENT	SALETTI, CLARENCE J & HELEN M CHECK	$-1,047.63	$1,047.63
10/07/2008	PAYMENT	SALETTI, CLARENCE J & HELEN M CHECK	$-1,047.63	$2,095.26
08/13/2008	PAYMENT	SALETTI, CLARENCE J & HELEN M CHECK	$-1,047.63	$3,142.89
07/18/2008	BILL	SALETTI, CLARENCE J & HELEN M	$4,190.52	$4,190.52
03/10/2008	PAYMENT	CLARENCE SALETTI	$-1,017.15	$0.00
12/03/2007	PAYMENT	22	$-1,017.15	$1,017.15
10/11/2007	PAYMENT	SKYLINE RANCH III LL	$-1,017.15	$2,034.30
08/30/2007	PAYMENT	SKYLINE RANCH III LL	$-1,017.15	$3,051.45
07/01/2007	BILL	SKYLINE RANCH III LLC	$4,068.60	$4,068.60
03/13/2007	PAYMENT	SKYLINE RANCH III LL	$-346.32	$0.00
01/10/2007	PAYMENT	SKYLINE RANCH III LL	$-346.29	$346.32
10/10/2006	PAYMENT	SKYLINE RANCH III LL	$-346.29	$692.61
08/29/2006	PAYMENT	SKYLINE RANCH III LL	$-346.29	$1,038.90
07/01/2006	BILL	SKYLINE RANCH III LLC	$1,385.19	$1,385.19
03/07/2006	PAYMENT	SYNCON HOMES	$-188.35	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-188.32	$188.35
10/19/2005	PAYMENT	SYNCON HOMES	$-195.85	$376.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.53	$572.52
08/26/2005	PAYMENT	SYNCON HOMES	$-188.32	$564.99
07/01/2005	BILL	SYNCON HOMES	$753.31	$753.31