Tax Account 1320-29-110-043
Owners
BATISTICH LIVING TRUST
996 HIDDEN BROOK CT
MINDEN, NV 89423
BATISTICH, JOHN M & JOAN M TTEE
BATISTICH, JOHN M TTEE
BATISTICH, JOAN M TTEE
Account Summary
| Account ID | 1320-29-110-043 |
|---|---|
| Account Type | Real Estate |
| Location | 1778 LANTANA DR TOWN OF MINDEN |
| Balance | $962.47 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,850.10 |
| Total | $3,850.10 |
| Paid | $2,887.63 |
| Balance | $962.47 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,564.91 | $0.00 | $3,564.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,300.84 | $8.16 | $3,309.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,204.70 | $0.00 | $3,204.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,099.31 | $0.00 | $3,099.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,991.60 | $0.00 | $2,991.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,854.57 | $0.00 | $2,854.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,739.50 | $0.00 | $2,739.50 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,670.07 | $0.00 | $2,670.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,664.72 | $0.00 | $2,664.72 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,582.09 | $0.00 | $2,582.09 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | BATISTICH LIVING TRUST CHECK 531 | $-962.47 | $962.47 |
| 09/30/2024 | PAYMENT | BATISTICH LIVING TRUST CHECK 527 | $-962.47 | $1,924.94 |
| 08/16/2024 | PAYMENT | CHECK ACH - 200012 | $-962.69 | $2,887.41 |
| 07/15/2024 | BILL | BATISTICH LIVING TRUST | $3,850.10 | $3,850.10 |
| 03/07/2024 | PAYMENT | BATISTICH LIVING TRUST CHECK 505 | $-891.15 | $0.00 |
| 01/08/2024 | PAYMENT | BATISTICH, JOHN & JOAN CHECK 504 | $-891.15 | $891.15 |
| 09/07/2023 | PAYMENT | BATISTICH, JOHN & JOAN CHECK 350 | $-891.15 | $1,782.30 |
| 08/17/2023 | PAYMENT | BATISTICH, J & J CHECK 347 | $-891.46 | $2,673.45 |
| 07/14/2023 | BILL | BATISTICH LIVING TRUST | $3,564.91 | $3,564.91 |
| 04/17/2023 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK 338 | $-108.16 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.16 | $108.16 |
| 03/08/2023 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK 335 | $-825.21 | $104.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.00 | $929.21 |
| 01/15/2023 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK 326 | $-725.21 | $925.21 |
| 01/15/2023 | ADJUSTMENT | BATISTICH, JOHN M & JOAN CHECK 326 VOIDED PAYMENT: 1139853. REASON: CHECK WRITTEN FOR WRONG AMOUNT | $825.21 | $1,650.42 |
| 01/15/2023 | PAYMENT | BATISTICH, JOHN M & JOAN CHECK 326 | $-825.21 | $825.21 |
| 10/17/2022 | PAYMENT | BATISTICH, JOHN M & JOAN M TTEE CHECK 317 | $-825.21 | $1,650.42 |
| 08/21/2022 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-825.21 | $2,475.63 |
| 07/19/2022 | BILL | BATISTICH, JOHN M & JOAN M TTE | $3,300.84 | $3,300.84 |
| 03/03/2022 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-801.17 | $0.00 |
| 01/08/2022 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-801.17 | $801.17 |
| 10/07/2021 | PAYMENT | BATISTICH, JOHN & JOAN CHECK | $-801.17 | $1,602.34 |
| 08/19/2021 | PAYMENT | BATISTICH, JOHN & JOAN CHECK | $-801.19 | $2,403.51 |
| 07/14/2021 | BILL | BATISTICH, JOHN M & JOAN M TTE | $3,204.70 | $3,204.70 |
| 03/05/2021 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-774.82 | $0.00 |
| 01/11/2021 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-774.82 | $774.82 |
| 10/10/2020 | PAYMENT | BATISTICH, JOHN & JOAN CHECK | $-774.82 | $1,549.64 |
| 08/23/2020 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-774.85 | $2,324.46 |
| 07/13/2020 | BILL | BATISTICH, JOHN M & JOAN M TTE | $3,099.31 | $3,099.31 |
| 03/11/2020 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-747.90 | $0.00 |
| 01/10/2020 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-747.90 | $747.90 |
| 10/10/2019 | PAYMENT | BATISTICH, JOHN & JOAN CHECK | $-747.90 | $1,495.80 |
| 08/28/2019 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-747.90 | $2,243.70 |
| 07/15/2019 | BILL | BATISTICH, JOHN M & JOAN M TTE | $2,991.60 | $2,991.60 |
| 03/11/2019 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-713.64 | $0.00 |
| 01/15/2019 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-713.64 | $713.64 |
| 10/05/2018 | PAYMENT | BATISTICH, JOHN M & JOAN M TTE CHECK | $-713.64 | $1,427.28 |
| 08/24/2018 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-713.65 | $2,140.92 |
| 07/12/2018 | BILL | BATISTICH, JOHN M & JOAN M TTE | $2,854.57 | $2,854.57 |
| 03/07/2018 | PAYMENT | BATISTICH, JOHN M & JOAN M TTE CHECK | $-684.87 | $0.00 |
| 01/10/2018 | PAYMENT | BATISTICH, JOHN M & JOAN M TTE CHECK | $-684.87 | $684.87 |
| 10/09/2017 | PAYMENT | BATISTICH, JOHN M & JOAN M TTE CHECK | $-684.87 | $1,369.74 |
| 08/29/2017 | PAYMENT | BATISTICH, JOHN M & JOAN M TTE CHECK | $-684.89 | $2,054.61 |
| 07/14/2017 | BILL | BATISTICH, JOHN M & JOAN M TTE | $2,739.50 | $2,739.50 |
| 03/01/2017 | PAYMENT | BATISTICH, JOHN M & JOAN M TTE CHECK | $-667.51 | $0.00 |
| 01/11/2017 | PAYMENT | BATISTICH, JOHN M & JOAN M TTE CHECK | $-667.51 | $667.51 |
| 10/05/2016 | PAYMENT | BATISTICH, JOHN M & JOAN M TTE CHECK | $-667.51 | $1,335.02 |
| 08/18/2016 | PAYMENT | BATISTICH, JOHN M & JOAN M TTE CHECK | $-667.54 | $2,002.53 |
| 07/12/2016 | BILL | BATISTICH, JOHN M & JOAN M TTE | $2,670.07 | $2,670.07 |
| 03/09/2016 | PAYMENT | BATISTICH, JOHN M & JOAN M TTE CHECK | $-666.18 | $0.00 |
| 01/06/2016 | PAYMENT | BATISTICH, JOHN M & JOAN M TTE CHECK | $-666.18 | $666.18 |
| 10/16/2015 | PAYMENT | BATISTICH, JOHN M & JOAN M TTE CHECK | $-666.18 | $1,332.36 |
| 08/20/2015 | PAYMENT | BATISTICH, JOHN M & JOAN M TTE CHECK | $-666.18 | $1,998.54 |
| 07/14/2015 | BILL | BATISTICH, JOHN M & JOAN M TTE | $2,664.72 | $2,664.72 |
| 03/05/2015 | PAYMENT | BATISTICH, JOHN M & JOAN M TTE CHECK | $-645.52 | $0.00 |
| 01/09/2015 | PAYMENT | BATISTICH, JOHN M & JOAN M TTE CHECK | $-645.52 | $645.52 |
| 10/09/2014 | PAYMENT | BATISTICH, JOHN M & JOAN M TTE CHECK | $-645.52 | $1,291.04 |
| 08/20/2014 | PAYMENT | BATISTICH, JOHN M & JOAN M TTE CHECK | $-645.53 | $1,936.56 |
| 07/17/2014 | BILL | BATISTICH, JOHN M & JOAN M TTE | $2,582.09 | $2,582.09 |
| 02/26/2014 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-626.72 | $0.00 |
| 01/09/2014 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-626.72 | $626.72 |
| 10/10/2013 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-626.72 | $1,253.44 |
| 08/15/2013 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-626.72 | $1,880.16 |
| 07/16/2013 | BILL | BATISTICH, JOHN M & JOAN M | $2,506.88 | $2,506.88 |
| 03/05/2013 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-674.46 | $0.00 |
| 01/03/2013 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-674.46 | $674.46 |
| 10/01/2012 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-674.46 | $1,348.92 |
| 08/15/2012 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-674.48 | $2,023.38 |
| 07/13/2012 | BILL | BATISTICH, JOHN M & JOAN M | $2,697.86 | $2,697.86 |
| 03/06/2012 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-685.78 | $0.00 |
| 01/06/2012 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-685.78 | $685.78 |
| 10/07/2011 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-685.78 | $1,371.56 |
| 08/11/2011 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-685.79 | $2,057.34 |
| 07/15/2011 | BILL | BATISTICH, JOHN M & JOAN M | $2,743.13 | $2,743.13 |
| 03/10/2011 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-720.64 | $0.00 |
| 01/06/2011 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-720.64 | $720.64 |
| 10/15/2010 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-720.64 | $1,441.28 |
| 08/18/2010 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-720.67 | $2,161.92 |
| 07/14/2010 | BILL | BATISTICH, JOHN M & JOAN M | $2,882.59 | $2,882.59 |
| 03/01/2010 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-722.34 | $0.00 |
| 01/07/2010 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-722.34 | $722.34 |
| 10/09/2009 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-722.34 | $1,444.68 |
| 08/24/2009 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-722.36 | $2,167.02 |
| 07/13/2009 | BILL | BATISTICH, JOHN M & JOAN M | $2,889.38 | $2,889.38 |
| 02/25/2009 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-668.83 | $0.00 |
| 01/13/2009 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-668.83 | $668.83 |
| 09/29/2008 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-668.83 | $1,337.66 |
| 08/13/2008 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-668.86 | $2,006.49 |
| 07/18/2008 | BILL | BATISTICH, JOHN M & JOAN M | $2,675.35 | $2,675.35 |
| 02/28/2008 | PAYMENT | BATISTICH, JOHN M & | $-619.27 | $0.00 |
| 01/10/2008 | PAYMENT | BATISTICH, JOHN M & | $-619.26 | $619.27 |
| 10/03/2007 | PAYMENT | BATISTICH, JOHN M & | $-619.26 | $1,238.53 |
| 08/21/2007 | PAYMENT | BATISTICH, JOHN M & | $-619.26 | $1,857.79 |
| 07/01/2007 | BILL | BATISTICH, JOHN M & JOAN M | $2,477.05 | $2,477.05 |
| 03/07/2007 | PAYMENT | BATISTICH, JOHN M & | $-573.44 | $0.00 |
| 01/03/2007 | PAYMENT | BATISTICH, JOHN M & | $-573.42 | $573.44 |
| 10/04/2006 | PAYMENT | BATISTICH, JOHN M & | $-573.42 | $1,146.86 |
| 08/17/2006 | PAYMENT | BATISTICH, JOHN M & | $-573.42 | $1,720.28 |
| 07/01/2006 | BILL | BATISTICH, JOHN M & JOAN M | $2,293.70 | $2,293.70 |
| 03/01/2006 | PAYMENT | BATISTICH, JOHN M & | $-530.95 | $0.00 |
| 01/06/2006 | PAYMENT | BATISTICH, JOHN M & | $-530.95 | $530.95 |
| 10/06/2005 | PAYMENT | BATISTICH, JOHN M & | $-530.95 | $1,061.90 |
| 08/18/2005 | PAYMENT | BATISTICH, JOHN M & | $-530.95 | $1,592.85 |
| 07/01/2005 | BILL | BATISTICH, JOHN M & JOAN M | $2,123.80 | $2,123.80 |
| 01/06/2005 | PAYMENT | BATISTICH, JOHN M & | $-1,003.05 | $0.00 |
| 10/06/2004 | PAYMENT | BATISTICH, JOHN M & | $-501.52 | $1,003.05 |
| 08/09/2004 | PAYMENT | BATISTICH, JOHN M & | $-501.52 | $1,504.57 |
| 07/01/2004 | BILL | BATISTICH, JOHN M & JOAN M | $2,006.09 | $2,006.09 |
| 03/05/2004 | PAYMENT | BATISTICH, JOHN M & | $-499.41 | $0.00 |
| 01/05/2004 | PAYMENT | BATISTICH, JOHN M & | $-499.39 | $499.41 |
| 10/08/2003 | PAYMENT | BATISTICH, JOHN M & | $-499.39 | $998.80 |
| 08/01/2003 | PAYMENT | BATISTICH, JOHN M & | $-499.39 | $1,498.19 |
| 07/01/2003 | BILL | BATISTICH, JOHN M & JOAN M | $1,997.58 | $1,997.58 |
| 03/05/2003 | PAYMENT | BATISTICH, JOHN M & | $-436.64 | $0.00 |
| 01/13/2003 | PAYMENT | BATISTICH, JOHN M & | $-436.62 | $436.64 |
| 10/11/2002 | PAYMENT | BATISTICH, JOHN M & | $-436.62 | $873.26 |
| 08/29/2002 | PAYMENT | NOR CAL WEED | $-436.62 | $1,309.88 |
| 08/09/2002 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $1,746.50 |
| 07/01/2002 | BILL | BATISTICH, JOHN M & JOAN M | $1,746.50 | $1,746.50 |
| 04/10/2002 | PAYMENT | BATISTICH, JOHN M & | $-444.37 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $17.09 | $444.37 |
| 01/10/2002 | PAYMENT | BATISTICH, JOHN M & | $-427.28 | $427.28 |
| 10/02/2001 | PAYMENT | BATISTICH, JOHN M & | $-427.28 | $854.56 |
| 08/02/2001 | PAYMENT | BATISTICH, JOHN M & | $-427.28 | $1,281.84 |
| 07/01/2001 | BILL | BATISTICH, JOHN M & JOAN M | $1,709.12 | $1,709.12 |
| 01/09/2001 | PAYMENT | BATISTICH, JOHN M & | $-415.69 | $0.00 |
| 12/12/2000 | PAYMENT | BATISTICH, JOHN M & | $-415.67 | $415.69 |
| 11/13/2000 | PAYMENT | BATISTICH, JOHN M & | $-432.30 | $831.36 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $16.63 | $1,263.66 |
| 08/21/2000 | PAYMENT | BATISTICH, JOHN M & | $-415.67 | $1,247.03 |
| 07/01/2000 | BILL | BATISTICH, JOHN M & JOAN M | $1,662.70 | $1,662.70 |
| 03/14/2000 | PAYMENT | WESTERN NEVADA PROPE | $-300.66 | $0.00 |
| 01/13/2000 | PAYMENT | WESTERN NEVADA PROPE | $-300.66 | $300.66 |
| 10/14/1999 | PAYMENT | WESTERN NEVADA PROPE | $-300.66 | $601.32 |
| 08/25/1999 | PAYMENT | WESTERN NV/SYNCON | $-300.66 | $901.98 |
| 07/01/1999 | BILL | WESTERN NEVADA PROPERTIES INC | $1,202.64 | $1,202.64 |
| 03/22/1999 | PAYMENT | WESTERN NEVADA PROPE | $-101.48 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.90 | $101.48 |
| 01/14/1999 | PAYMENT | WESTERN NEVADA PROPE | $-97.56 | $97.58 |
| 10/15/1998 | PAYMENT | WESTERN NEVADA PROPE | $-97.56 | $195.14 |
| 08/27/1998 | PAYMENT | WESTERN NEVADA PROPE | $-97.56 | $292.70 |
| 07/01/1998 | BILL | WESTERN NEVADA PROPERTIES INC | $390.26 | $390.26 |