Tax Account 1320-29-110-013
Owners
GROSSNICKLE, ROBERT & MARY D
1802 LANTANA DR
MINDEN, NV 89423
GROSSNICKLE, ROBERT
GROSSNICKLE, MARY D
Account Summary
| Account ID | 1320-29-110-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1802 LANTANA DR TOWN OF MINDEN |
| Balance | $2,660.61 |
| Currently Due | $886.87 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,547.79 |
| Total | $3,547.79 |
| Paid | $887.18 |
| Balance | $2,660.61 |
| Due | $886.87 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,444.46 | $0.00 | $3,444.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,344.15 | $0.00 | $3,344.15 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,246.75 | $32.47 | $3,279.22 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,152.16 | $0.00 | $3,152.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,060.36 | $0.00 | $3,060.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,971.24 | $0.00 | $2,971.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,884.71 | $0.00 | $2,884.71 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,811.62 | $0.00 | $2,811.62 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,806.01 | $0.00 | $2,806.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,724.29 | $0.00 | $2,724.29 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | CHECK ACH - 100087 | $-887.18 | $2,660.61 |
| 07/15/2024 | BILL | GROSSNICKLE, ROBERT & MARY D | $3,547.79 | $3,547.79 |
| 03/08/2024 | PAYMENT | GROSSNICKLE, ROBERT & MARY D CHECK 107 | $-861.01 | $0.00 |
| 01/09/2024 | PAYMENT | GROSSNICKLE, ROBERT & MARY D CHECK 106 | $-861.01 | $861.01 |
| 10/09/2023 | PAYMENT | GROSSNICKLE, ROBERT & MARY D CHECK 105 | $-861.01 | $1,722.02 |
| 08/28/2023 | PAYMENT | GROSSNICKLE, ROBERT & MARY D CHECK 104 | $-861.43 | $2,583.03 |
| 07/14/2023 | BILL | GROSSNICKLE, ROBERT & MARY D | $3,444.46 | $3,444.46 |
| 03/09/2023 | PAYMENT | GROSSNICKLE, ROBERT CHECK 5766 | $-836.03 | $0.00 |
| 01/12/2023 | PAYMENT | GROSSNICKLE, ROBERT CHECK 5760 | $-836.03 | $836.03 |
| 10/17/2022 | PAYMENT | GROSSNICKLE, ROBERT CHECK 5751 | $-836.03 | $1,672.06 |
| 08/24/2022 | PAYMENT | GROSSNICKLE, ROBERT CHECK 5746 | $-836.06 | $2,508.09 |
| 07/19/2022 | BILL | GROSSNICKLE, ROBERT & MARY D | $3,344.15 | $3,344.15 |
| 03/11/2022 | PAYMENT | GROSSNICKLE, ROBERT CHECK | $-811.68 | $0.00 |
| 01/08/2022 | PAYMENT | GROSSNICKLE, ROBERT J CHECK | $-811.68 | $811.68 |
| 10/07/2021 | PAYMENT | GROSSNICKLE, ROBERT J CHECK | $-811.68 | $1,623.36 |
| 09/09/2021 | PAYMENT | GROSSNICKLE, ROBERT CHECK | $-844.18 | $2,435.04 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $32.47 | $3,279.22 |
| 07/14/2021 | BILL | GROSSNICKLE, ROBERT & MARY D | $3,246.75 | $3,246.75 |
| 03/05/2021 | PAYMENT | GROSSNICKLE, ROBERT CHECK | $-788.04 | $0.00 |
| 01/11/2021 | PAYMENT | GROSSNICKLE, ROBERT J CHECK | $-788.04 | $788.04 |
| 10/10/2020 | PAYMENT | GROSSNICKLE, ROBERT & J CHECK | $-788.04 | $1,576.08 |
| 08/23/2020 | PAYMENT | GROSSNICKLE, ROBERT CHECK | $-788.04 | $2,364.12 |
| 07/13/2020 | BILL | GROSSNICKLE, ROBERT & MARY D | $3,152.16 | $3,152.16 |
| 03/12/2020 | PAYMENT | GROSSNICKLE, ROBERT CHECK | $-765.09 | $0.00 |
| 01/14/2020 | PAYMENT | GROSSNICKLE, ROBERT CHECK | $-765.09 | $765.09 |
| 10/10/2019 | PAYMENT | GROSSNICKLE, ROBERT J CHECK | $-765.09 | $1,530.18 |
| 08/28/2019 | PAYMENT | GROSSNICKLE, ROBERT & MARY D CHECK | $-765.09 | $2,295.27 |
| 07/15/2019 | BILL | GROSSNICKLE, ROBERT & MARY D | $3,060.36 | $3,060.36 |
| 03/08/2019 | PAYMENT | GROSSNICKLE, ROBERT CHECK | $-742.81 | $0.00 |
| 01/15/2019 | PAYMENT | GROSSNICKLE, ROBERT & MARY D CHECK | $-742.81 | $742.81 |
| 10/05/2018 | PAYMENT | GROSSNICKLE, ROBERT & MARY D CHECK | $-742.81 | $1,485.62 |
| 08/23/2018 | PAYMENT | GROSSNICKLE, ROBERT CHECK | $-742.81 | $2,228.43 |
| 07/12/2018 | BILL | GROSSNICKLE, ROBERT & MARY D | $2,971.24 | $2,971.24 |
| 03/07/2018 | PAYMENT | GROSSNICKLE, ROBERT & MARY D CHECK | $-721.17 | $0.00 |
| 01/10/2018 | PAYMENT | GROSSNICKLE, ROBERT & MARY D CHECK | $-721.17 | $721.17 |
| 10/04/2017 | PAYMENT | GROSSNICKLE, ROBERT & MARY D CHECK | $-721.17 | $1,442.34 |
| 08/29/2017 | PAYMENT | GROSSNICKLE, ROBERT & MARY D CHECK | $-721.20 | $2,163.51 |
| 07/14/2017 | BILL | GROSSNICKLE, ROBERT & MARY D | $2,884.71 | $2,884.71 |
| 03/09/2017 | PAYMENT | GROSSNICKLE, ROBERT & MARY D CHECK | $-702.90 | $0.00 |
| 01/11/2017 | PAYMENT | GROSSNICKLE, ROBERT & MARY D CHECK | $-702.90 | $702.90 |
| 10/05/2016 | PAYMENT | GROSSNICKLE, ROBERT & MARY D CHECK | $-702.90 | $1,405.80 |
| 08/25/2016 | PAYMENT | GROSSNICKLE, ROBERT & MARY D CHECK | $-702.92 | $2,108.70 |
| 07/12/2016 | BILL | GROSSNICKLE, ROBERT & MARY D | $2,811.62 | $2,811.62 |
| 03/09/2016 | PAYMENT | GROSSNICKLE, ROBERT & MARY D CHECK | $-701.50 | $0.00 |
| 01/06/2016 | PAYMENT | GROSSNICKLE, ROBERT & MARY D CHECK | $-701.50 | $701.50 |
| 10/08/2015 | PAYMENT | GROSSNICKLE, ROBERT & MARY D CHECK | $-701.50 | $1,403.00 |
| 08/20/2015 | PAYMENT | GROSSNICKLE, ROBERT & MARY D CHECK | $-701.51 | $2,104.50 |
| 07/14/2015 | BILL | GROSSNICKLE, ROBERT & MARY D | $2,806.01 | $2,806.01 |
| 03/06/2015 | PAYMENT | ROBERT GROSSNICKLE CHECK | $-681.07 | $0.00 |
| 01/09/2015 | PAYMENT | GROSSNICKLE, ROBERT & MARY CHECK | $-681.07 | $681.07 |
| 10/01/2014 | PAYMENT | WESTERN TITLE CHECK | $-681.07 | $1,362.14 |
| 07/25/2014 | PAYMENT | SEELEY, MARC W & MARCIA ANN TT CHECK | $-681.08 | $2,043.21 |
| 07/17/2014 | BILL | SEELEY, MARC W & MARCIA ANN TT | $2,724.29 | $2,724.29 |
| 01/03/2014 | PAYMENT | SEELEY, MARC W & MARCIA ANN TT CHECK | $-1,322.46 | $0.00 |
| 11/14/2013 | PAYMENT | SEELEY, MARC W & MARCIA ANN TT CHECK | $-687.68 | $1,322.46 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $26.45 | $2,010.14 |
| 07/29/2013 | PAYMENT | SEELEY, MARC W & MARCIA ANN TT CHECK | $-661.25 | $1,983.69 |
| 07/16/2013 | BILL | SEELEY, MARC W & MARCIA ANN TT | $2,644.94 | $2,644.94 |
| 03/06/2013 | PAYMENT | ENVIRONMENTAL GEOLGY CHECK | $-708.62 | $0.00 |
| 01/10/2013 | PAYMENT | SEELEY, MARC W & MARCIA ANN TT CHECK | $-708.62 | $708.62 |
| 09/25/2012 | PAYMENT | SEELEY, MARC W & MARCIA ANN TT CHECK | $-708.62 | $1,417.24 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-708.63 | $2,125.86 |
| 07/13/2012 | BILL | SEELEY, MARC W & MARCIA ANN TT | $2,834.49 | $2,834.49 |
| 12/20/2011 | PAYMENT | SEELEY, MARC W & MARCIA ANN TT CHECK | $-1,440.22 | $0.00 |
| 09/07/2011 | PAYMENT | SEELEY, MARC W & MARCIA ANN TT CHECK | $-720.11 | $1,440.22 |
| 08/18/2011 | PAYMENT | SEELEY, MARC W & MARCIA ANN TT CHECK | $-720.13 | $2,160.33 |
| 07/15/2011 | BILL | SEELEY, MARC W & MARCIA ANN TT | $2,880.46 | $2,880.46 |
| 04/15/2011 | PAYMENT | SEELEY, MARC W & MARCIA ANN TT CHECK | $-1,619.47 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $75.68 | $1,619.47 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $30.27 | $1,543.79 |
| 09/27/2010 | PAYMENT | SEELEY, MARC W & MARCIA ANN TT CHECK | $-756.76 | $1,513.52 |
| 07/26/2010 | PAYMENT | SEELEY, MARC W & MARCIA ANN TT CHECK | $-756.76 | $2,270.28 |
| 07/14/2010 | BILL | SEELEY, MARC W & MARCIA ANN TT | $3,027.04 | $3,027.04 |
| 04/21/2010 | PAYMENT | MARC SEELEY CHECK | $-3,491.94 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $212.55 | $3,491.94 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $136.64 | $3,279.39 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $75.91 | $3,142.75 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $30.36 | $3,066.84 |
| 07/13/2009 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $3,036.48 | $3,036.48 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-702.88 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-702.88 | $702.88 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-702.88 | $1,405.76 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-702.91 | $2,108.64 |
| 07/18/2008 | BILL | WUNDERLICH, DIRK J & PATRICIA | $2,811.55 | $2,811.55 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-650.82 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-650.80 | $650.82 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-650.80 | $1,301.62 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-650.80 | $1,952.42 |
| 07/01/2007 | BILL | WUNDERLICH, DIRK J & PATRICIA | $2,603.22 | $2,603.22 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-602.63 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-602.61 | $602.63 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-602.61 | $1,205.24 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-602.61 | $1,807.85 |
| 07/01/2006 | BILL | WUNDERLICH, DIRK J & PATRICIA | $2,410.46 | $2,410.46 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-558.00 | $0.00 |
| 12/19/2005 | PAYMENT | WASHINTON MUTUAL | $-1,138.26 | $558.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $22.32 | $1,696.26 |
| 08/26/2005 | PAYMENT | 22 | $-557.97 | $1,673.94 |
| 07/01/2005 | BILL | WUNDERLICH, DIRK J | $2,231.91 | $2,231.91 |
| 03/08/2005 | PAYMENT | WUNDERLICH, DIRK J | $-528.68 | $0.00 |
| 01/06/2005 | PAYMENT | WUNDERLICH, DIRK J | $-1,078.51 | $528.68 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $21.15 | $1,607.19 |
| 08/18/2004 | PAYMENT | WUNDERLICH, DIRK J | $-528.68 | $1,586.04 |
| 07/01/2004 | BILL | WUNDERLICH, DIRK J | $2,114.72 | $2,114.72 |
| 03/09/2004 | PAYMENT | WUNDERLICH, DIRK J & | $-526.36 | $0.00 |
| 12/17/2003 | PAYMENT | FIRST CENTENNIAL | $-526.35 | $526.36 |
| 10/09/2003 | PAYMENT | WUNDERLICH, DIRK J & | $-526.35 | $1,052.71 |
| 08/19/2003 | PAYMENT | WUNDERLICH, DIRK J & | $-526.35 | $1,579.06 |
| 07/01/2003 | BILL | WUNDERLICH, DIRK J & NATALIA | $2,105.41 | $2,105.41 |
| 03/11/2003 | PAYMENT | WUNDERLICH, DIRK J & | $-502.63 | $0.00 |
| 01/02/2003 | PAYMENT | WUNDERLICH, DIRK J & | $-502.63 | $502.63 |
| 10/09/2002 | PAYMENT | WUNDERLICH, DIRK J & | $-502.63 | $1,005.26 |
| 08/20/2002 | PAYMENT | WUNDERLICH, DIRK J & | $-502.63 | $1,507.89 |
| 07/01/2002 | BILL | WUNDERLICH, DIRK J & NATALIA | $2,010.52 | $2,010.52 |
| 03/05/2002 | PAYMENT | WUNDERLICH, DIRK J & | $-491.61 | $0.00 |
| 01/08/2002 | PAYMENT | WUNDERLICH, DIRK J & | $-491.61 | $491.61 |
| 10/05/2001 | PAYMENT | WUNDERLICH, DIRK J & | $-491.61 | $983.22 |
| 08/21/2001 | PAYMENT | WUNDERLICH, DIRK J & | $-491.61 | $1,474.83 |
| 07/01/2001 | BILL | WUNDERLICH, DIRK J & NATALIA | $1,966.44 | $1,966.44 |
| 03/12/2001 | PAYMENT | WUNDERLICH, DIRK J & | $-478.26 | $0.00 |
| 01/04/2001 | PAYMENT | WUNDERLICH, DIRK J & | $-478.26 | $478.26 |
| 10/03/2000 | PAYMENT | WUNDERLICH, DIRK J & | $-478.26 | $956.52 |
| 08/22/2000 | PAYMENT | WUNDERLICH, DIRK J & | $-478.26 | $1,434.78 |
| 07/01/2000 | BILL | WUNDERLICH, DIRK J & NATALIA | $1,913.04 | $1,913.04 |
| 03/06/2000 | PAYMENT | WUNDERLICH, DIRK J & | $-473.37 | $0.00 |
| 01/05/2000 | PAYMENT | WUNDERLICH, DIRK J & | $-473.34 | $473.37 |
| 10/13/1999 | PAYMENT | WUNDERLICH, DIRK J & | $-473.34 | $946.71 |
| 08/18/1999 | PAYMENT | WUNDERLICH, DIRK J & | $-473.34 | $1,420.05 |
| 07/01/1999 | BILL | WUNDERLICH, DIRK J & NATALIA | $1,893.39 | $1,893.39 |
| 03/10/1999 | PAYMENT | DIRK WUNDERLICH | $-180.00 | $0.00 |
| 01/05/1999 | PAYMENT | DIRK WUNDERLICH | $-180.00 | $180.00 |
| 10/06/1998 | PAYMENT | DIRK WUNDERLICH | $-180.00 | $360.00 |
| 07/24/1998 | PAYMENT | 22 | $-180.00 | $540.00 |
| 07/01/1998 | BILL | WESTERN NEVADA PROPERTIES INC | $720.00 | $720.00 |