Tax Account 1320-02-001-110

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Owners

GROSSMAN, JOEL
PO BOX 2835
MINDEN, NV 89423

Account Summary

Account ID	1320-02-001-110
Account Type	Real Estate
Location	2554 MACKAY WY GEN CO/CWS/MOSQ
Balance	$607.44
Currently Due	$303.72

Account ID

1320-02-001-110

Account Type

Real Estate

Location

2554 MACKAY WY
GEN CO/CWS/MOSQ

Balance

$607.44

Currently Due

$303.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,215.18
Total	$1,215.18
Paid	$607.74
Balance	$607.44
Due	$303.72
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

$1,215.18

Total

$1,215.18

Paid

$607.74

Balance

$607.44

Due

$303.72

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	$304.02	$0.00	$304.02	$304.02	$0.00
2	10/07/2024	10/17/2024	Paid	$303.72	$0.00	$303.72	$303.72	$0.00
3	01/06/2025	01/16/2025	Past due	$303.72	$0.00	$303.72	$0.00	$303.72
4	03/03/2025	03/13/2025	Due	$303.72	$0.00	$303.72	$0.00	$607.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,179.79	$0.00	$1,179.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,145.45	$11.45	$1,156.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,112.08	$0.00	$1,112.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,079.68	$0.00	$1,079.68	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,048.23	$0.00	$1,048.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,017.69	$10.18	$1,027.87	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$988.06	$0.00	$988.06	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$963.02	$28.89	$991.91	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$961.11	$0.00	$961.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$933.09	$0.00	$933.09	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	GROSSMAN, JOEL M CHECK 5357	$-303.72	$607.44
08/29/2024	PAYMENT	GROSSMAN, JOEL CHECK 5351	$-304.02	$911.16
07/15/2024	BILL	GROSSMAN, JOEL	$1,215.18	$1,215.18
01/09/2024	PAYMENT	GROSSMAN, JOEL CHECK 5336	$-589.74	$0.00
10/09/2023	PAYMENT	GROSSMAN, JOEL CHECK 5329	$-294.87	$589.74
09/01/2023	PAYMENT	GROSSMAN, JOEL M CHECK 5325	$-295.18	$884.61
07/14/2023	BILL	GROSSMAN, JOEL	$1,179.79	$1,179.79
03/17/2023	PAYMENT	GROSSMAN, JOEL CHECK 5316	$-286.36	$0.00
01/15/2023	PAYMENT	GROSSMAN, JOEL M CHECK 5311	$-286.35	$286.36
10/25/2022	PAYMENT	GROSSMAN, JOEL CREDIT 296450627	$-297.82	$572.71
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.45	$870.53
08/26/2022	PAYMENT	GROSSMAN, JOEL CHECK 5304	$-286.37	$859.08
07/19/2022	BILL	GROSSMAN, JOEL	$1,145.45	$1,145.45
03/21/2022	PAYMENT	GROSSMAN, JOEL CHECK	$-278.02	$0.00
01/18/2022	PAYMENT	GROSSMAN, JOEL CHECK	$-278.02	$278.02
10/15/2021	PAYMENT	GROSSMAN, JOEL CHECK	$-278.02	$556.04
08/30/2021	PAYMENT	GROSSMAN, JOEL M CHECK	$-278.02	$834.06
07/14/2021	BILL	GROSSMAN, JOEL	$1,112.08	$1,112.08
03/12/2021	PAYMENT	GROSSMAN, JOEL M CHECK	$-269.92	$0.00
01/15/2021	PAYMENT	GROSSMAN, JOEL CHECK	$-269.92	$269.92
10/16/2020	PAYMENT	GROSSMAN, JOEL CHECK	$-269.92	$539.84
08/28/2020	PAYMENT	GROSSMAN, JOEL CHECK	$-269.92	$809.76
07/13/2020	BILL	GROSSMAN, JOEL	$1,079.68	$1,079.68
03/16/2020	PAYMENT	GROSSMAN, JOEL CHECK	$-262.05	$0.00
01/17/2020	PAYMENT	GROSSMAN, JOEL CHECK	$-262.05	$262.05
10/18/2019	PAYMENT	GROSSMAN, JOEL M CHECK	$-262.05	$524.10
08/30/2019	PAYMENT	GROSSMAN, JOEL CHECK	$-262.08	$786.15
07/15/2019	BILL	GROSSMAN, JOEL	$1,048.23	$1,048.23
03/15/2019	PAYMENT	GROSSMAN, JOEL CHECK	$-254.42	$0.00
01/22/2019	PAYMENT	GROSSMAN, JOEL CHECK	$-264.60	$254.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.18	$519.02
10/12/2018	PAYMENT	GROSSMAN, JOEL CHECK	$-254.42	$508.84
08/31/2018	PAYMENT	GROSSMAN, JOEL CHECK	$-254.43	$763.26
07/12/2018	BILL	GROSSMAN, JOEL	$1,017.69	$1,017.69
03/16/2018	PAYMENT	GROSSMAN, JOEL CHECK	$-247.01	$0.00
01/16/2018	PAYMENT	GROSSMAN, JOEL CHECK	$-247.01	$247.01
10/13/2017	PAYMENT	GROSSMAN, JOEL CHECK	$-247.01	$494.02
09/01/2017	PAYMENT	GROSSMAN, JOEL CHECK	$-247.03	$741.03
07/14/2017	BILL	GROSSMAN, JOEL	$988.06	$988.06
04/03/2017	PAYMENT	GROSSMAN, JOEL CHECK	$-250.38	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.63	$250.38
02/08/2017	PAYMENT	GROSSMAN, JOEL CHECK	$-250.38	$240.75
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.63	$491.13
10/12/2016	PAYMENT	GROSSMAN, JOEL CHECK	$-240.75	$481.50
09/09/2016	PAYMENT	GROSSMAN, JOEL CHECK	$-250.40	$722.25
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.63	$972.65
07/12/2016	BILL	GROSSMAN, JOEL	$963.02	$963.02
03/21/2016	PAYMENT	GROSSMAN, JOEL CHECK	$-240.27	$0.00
01/06/2016	PAYMENT	GROSSMAN, JOEL CHECK	$-240.27	$240.27
10/07/2015	PAYMENT	GROSSMAN, JOEL CHECK	$-240.27	$480.54
08/18/2015	PAYMENT	GROSSMAN, JOEL CHECK	$-240.30	$720.81
07/14/2015	BILL	GROSSMAN, JOEL	$961.11	$961.11
03/13/2015	PAYMENT	GROSSMAN, JOEL CHECK	$-233.27	$0.00
01/16/2015	PAYMENT	GROSSMAN, JOEL CHECK	$-233.27	$233.27
10/20/2014	PAYMENT	GROSSMAN, JOEL CHECK	$-233.27	$466.54
09/02/2014	PAYMENT	GROSSMAN, JOEL CHECK	$-233.28	$699.81
07/17/2014	BILL	GROSSMAN, JOEL	$933.09	$933.09
03/14/2014	PAYMENT	GROSSMAN, JOEL CHECK	$-226.47	$0.00
01/17/2014	PAYMENT	GROSSMAN, JOEL CHECK	$-226.47	$226.47
10/18/2013	PAYMENT	GROSSMAN, JOEL CHECK	$-226.47	$452.94
09/03/2013	PAYMENT	GROSSMAN, JOEL CHECK	$-226.49	$679.41
07/16/2013	BILL	GROSSMAN, JOEL	$905.90	$905.90
03/15/2013	PAYMENT	GROSSMAN, JOEL CHECK	$-219.88	$0.00
01/18/2013	PAYMENT	GROSSMAN, JOEL CHECK	$-219.88	$219.88
10/12/2012	PAYMENT	GROSSMAN, JOEL CHECK	$-219.88	$439.76
09/04/2012	PAYMENT	GROSSMAN, JOEL CHECK	$-219.89	$659.64
07/13/2012	BILL	GROSSMAN, JOEL	$879.53	$879.53
03/19/2012	PAYMENT	GROSSMAN, JOEL CHECK	$-213.47	$0.00
01/24/2012	PAYMENT	GROSSMAN, JOEL CHECK	$-213.47	$213.47
01/24/2012	AMENDMENT	pd online 1/13 - tll	$-8.54	$426.94
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.54	$435.48
10/18/2011	PAYMENT	GROSSMAN, JOEL CHECK	$-213.47	$426.94
08/26/2011	PAYMENT	GROSSMAN, JOEL CHECK	$-213.50	$640.41
07/15/2011	BILL	GROSSMAN, JOEL	$853.91	$853.91
03/21/2011	PAYMENT	GROSSMAN, JOEL CHECK	$-207.26	$0.00
01/14/2011	PAYMENT	GROSSMAN, JOEL CHECK	$-207.26	$207.26
10/15/2010	PAYMENT	GROSSMAN, JOEL CHECK	$-207.26	$414.52
08/27/2010	PAYMENT	GROSSMAN, JOEL CHECK	$-207.27	$621.78
07/14/2010	BILL	GROSSMAN, JOEL	$829.05	$829.05
03/11/2010	PAYMENT	UPLOAD WEB 3/10 CHECK	$-201.22	$0.00
01/15/2010	PAYMENT	UPLOAD WEB 1/14/10 CHECK	$-201.22	$201.22
10/16/2009	PAYMENT	GROSSMAN, JOEL CHECK	$-201.22	$402.44
08/28/2009	PAYMENT	GROSSMAN, JOEL CHECK	$-201.25	$603.66
07/13/2009	BILL	GROSSMAN, JOEL	$804.91	$804.91
03/12/2009	PAYMENT	GROSSMAN, JOEL CHECK	$-195.36	$0.00
01/15/2009	PAYMENT	GROSSMAN, JOEL CHECK	$-195.36	$195.36
10/16/2008	PAYMENT	GROSSMAN, JOEL CHECK	$-195.36	$390.72
08/26/2008	PAYMENT	GROSSMAN, JOEL CHECK	$-195.39	$586.08
07/18/2008	BILL	GROSSMAN, JOEL	$781.47	$781.47
03/13/2008	PAYMENT	GROSSMAN, JOEL	$-189.69	$0.00
01/14/2008	PAYMENT	GROSSMAN, JOEL	$-189.67	$189.69
10/18/2007	PAYMENT	GROSSMAN, JOEL	$-197.26	$379.36
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.59	$576.62
08/30/2007	PAYMENT	GROSSMAN, JOEL	$-189.67	$569.03
07/01/2007	BILL	GROSSMAN, JOEL	$758.70	$758.70
03/13/2007	PAYMENT	GROSSMAN, JOEL	$-184.16	$0.00
01/12/2007	PAYMENT	GROSSMAN, JOEL	$-184.15	$184.16
10/12/2006	PAYMENT	GROSSMAN, JOEL	$-184.15	$368.31
08/31/2006	PAYMENT	GROSSMAN, JOEL	$-184.15	$552.46
07/01/2006	BILL	GROSSMAN, JOEL	$736.61	$736.61
03/13/2006	PAYMENT	GROSSMAN, JOEL	$-178.79	$0.00
01/13/2006	PAYMENT	GROSSMAN, JOEL	$-178.79	$178.79
10/14/2005	PAYMENT	GROSSMAN, JOEL	$-178.79	$357.58
08/24/2005	PAYMENT	GROSSMAN, JOEL	$-178.79	$536.37
07/01/2005	BILL	GROSSMAN, JOEL	$715.16	$715.16
03/17/2005	PAYMENT	GROSSMAN, JOEL	$-180.89	$0.00
01/11/2005	PAYMENT	GROSSMAN, JOEL	$-180.87	$180.89
10/13/2004	PAYMENT	GROSSMAN, JOEL	$-180.87	$361.76
08/24/2004	PAYMENT	GROSSMAN, JOEL	$-180.87	$542.63
07/01/2004	BILL	GROSSMAN, JOEL	$723.50	$723.50
03/10/2004	PAYMENT	GROSSMAN, JOEL	$-181.08	$0.00
01/12/2004	PAYMENT	GROSSMAN, JOEL	$-181.07	$181.08
10/13/2003	PAYMENT	GROSSMAN, JOEL	$-181.07	$362.15
08/25/2003	PAYMENT	GROSSMAN, JOEL	$-181.07	$543.22
07/01/2003	BILL	GROSSMAN, JOEL	$724.29	$724.29
03/10/2003	PAYMENT	GROSSMAN, JOEL	$-168.76	$0.00
01/13/2003	PAYMENT	GROSSMAN, JOEL	$-168.76	$168.76
10/11/2002	PAYMENT	GROSSMAN, JOEL	$-168.76	$337.52
08/23/2002	PAYMENT	GROSSMAN, JOEL	$-168.76	$506.28
07/01/2002	BILL	GROSSMAN, JOEL	$675.04	$675.04
03/05/2002	PAYMENT	GROSSMAN, JOEL	$-151.82	$0.00
01/10/2002	PAYMENT	GROSSMAN, JOEL	$-151.79	$151.82
10/04/2001	PAYMENT	GROSSMAN, JOEL	$-151.79	$303.61
08/21/2001	PAYMENT	GROSSMAN, JOEL	$-151.79	$455.40
07/01/2001	BILL	GROSSMAN, JOEL	$607.19	$607.19
03/12/2001	PAYMENT	GROSSMAN, JOEL	$-150.33	$0.00
01/08/2001	PAYMENT	GROSSMAN, JOEL	$-150.31	$150.33
10/06/2000	PAYMENT	GROSSMAN, JOEL	$-150.31	$300.64
08/24/2000	PAYMENT	GROSSMAN, JOEL	$-150.31	$450.95
07/01/2000	BILL	GROSSMAN, JOEL	$601.26	$601.26
03/06/2000	PAYMENT	GROSSMAN, JOEL	$-149.57	$0.00
01/03/2000	PAYMENT	GROSSMAN, JOEL	$-149.57	$149.57
10/04/1999	PAYMENT	GROSSMAN, JOEL	$-149.57	$299.14
08/17/1999	PAYMENT	GROSSMAN, JOEL	$-149.57	$448.71
07/01/1999	BILL	GROSSMAN, JOEL	$598.28	$598.28
02/01/1999	PAYMENT	GROSSMAN, JOEL	$-150.68	$0.00
01/05/1999	PAYMENT	GROSSMAN, JOEL	$-150.67	$150.68
10/06/1998	PAYMENT	GROSSMAN, JOEL	$-150.67	$301.35
08/19/1998	PAYMENT	GROSSMAN, JOEL	$-150.67	$452.02
07/01/1998	BILL	GROSSMAN, JOEL	$602.69	$602.69
03/02/1998	PAYMENT	GROSSMAN, JOEL	$-150.51	$0.00
01/07/1998	PAYMENT	GROSSMAN, JOEL	$-150.50	$150.51
10/09/1997	PAYMENT	GROSSMAN, JOEL	$-150.50	$301.01
08/20/1997	PAYMENT	GROSSMAN, JOEL	$-150.50	$451.51
07/01/1997	BILL	GROSSMAN, JOEL	$602.01	$602.01
03/05/1997	PAYMENT	GROSSMAN, JOEL	$-148.79	$0.00
01/06/1997	PAYMENT	GROSSMAN, JOEL	$-148.77	$148.79
10/08/1996	PAYMENT	GROSSMAN, JOEL	$-148.77	$297.56
08/21/1996	PAYMENT	GROSSMAN, JOEL	$-148.77	$446.33
07/01/1996	BILL	GROSSMAN, JOEL	$595.10	$595.10
03/04/1996	PAYMENT		$-153.77	$0.00
01/03/1996	PAYMENT		$-153.76	$153.77
10/02/1995	PAYMENT		$-153.76	$307.53
08/22/1995	PAYMENT		$-153.76	$461.29
07/01/1995	BILL	GROSSMAN, JOEL	$615.05	$615.05
03/08/1995	PAYMENT		$-145.51	$0.00
01/04/1995	PAYMENT		$-145.50	$145.51
10/05/1994	PAYMENT		$-145.50	$291.01
08/16/1994	PAYMENT		$-145.50	$436.51
07/01/1994	BILL	GROSSMAN, JOEL	$582.01	$582.01
03/08/1994	PAYMENT		$-117.04	$0.00
01/06/1994	PAYMENT		$-117.03	$117.04
10/04/1993	PAYMENT		$-117.03	$234.07
08/16/1993	PAYMENT		$-117.03	$351.10
07/01/1993	BILL	GROSSMAN, JOEL	$468.13	$468.13
03/01/1993	PAYMENT		$-117.04	$0.00
01/04/1993	PAYMENT		$-117.04	$117.04
09/30/1992	PAYMENT		$-117.04	$234.08
08/18/1992	PAYMENT		$-117.04	$351.12
07/01/1992	BILL	GROSSMAN, JOEL	$468.16	$468.16
02/26/1992	PAYMENT		$-89.10	$0.00
01/03/1992	PAYMENT		$-89.08	$89.10
10/08/1991	PAYMENT		$-89.08	$178.18
08/22/1991	PAYMENT		$-89.08	$267.26
07/01/1991	BILL	GROSSMAN, JOEL	$356.34	$356.34
01/03/1991	PAYMENT		$-175.27	$0.00
10/01/1990	PAYMENT		$-87.62	$175.27
08/01/1990	PAYMENT		$-87.62	$262.89
07/01/1990	BILL	GROSSMAN, JOEL	$350.51	$350.51
01/02/1990	PAYMENT		$-168.68	$0.00
09/15/1989	PAYMENT		$-84.34	$168.68
08/29/1989	PAYMENT		$-84.34	$253.02
07/01/1989	BILL	GROSSMAN, JOEL	$337.36	$337.36
07/27/1988	PAYMENT		$-322.91	$0.00
07/01/1988	BILL	LEISING, NATHAN A & CINDY J	$322.91	$322.91
08/21/1987	PAYMENT		$-297.05	$0.00
07/01/1987	BILL	LEISING, NATHAN A & CINDY J	$297.05	$297.05
09/09/1986	PAYMENT		$-125.34	$0.00
07/21/1986	PAYMENT		$-41.77	$125.34
07/01/1986	BILL	LEISING,NATHAN A	$167.11	$167.11