Tax Account 1320-29-110-046

Print Page · · Payments Cart · New Search

Owners

WIRKUS FAMILY TRUST
1784 LANTANA DR
MINDEN, NV 89423

WIRKUS, ROBERT A TTEE

Account Summary

Account ID	1320-29-110-046
Account Type	Real Estate
Location	1784 LANTANA DR TOWN OF MINDEN
Balance	$1,002.13
Currently Due	$1,002.13

Account ID

1320-29-110-046

Account Type

Real Estate

Location

1784 LANTANA DR
TOWN OF MINDEN

Balance

$1,002.13

Currently Due

$1,002.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,008.80
Total	$4,008.80
Paid	$3,006.67
Balance	$1,002.13
Due	$1,002.13
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

$4,008.80

Total

$4,008.80

Paid

$3,006.67

Balance

$1,002.13

Due

$1,002.13

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	$1,002.41	$0.00	$1,002.41	$1,002.41	$0.00
2	10/07/2024	10/17/2024	Paid	$1,002.13	$0.00	$1,002.13	$1,002.13	$0.00
3	01/06/2025	01/16/2025	Paid	$1,002.13	$0.00	$1,002.13	$1,002.13	$0.00
4	03/03/2025	03/13/2025	Due	$1,002.13	$0.00	$1,002.13	$0.00	$1,002.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,856.98	$0.00	$3,856.98	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,571.52	$35.72	$3,607.24	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,359.15	$0.00	$3,359.15	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,248.70	$0.00	$3,248.70	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,135.83	$0.00	$3,135.83	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,992.21	$0.00	$2,992.21	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,871.61	$28.72	$2,900.33	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,798.83	$0.00	$2,798.83	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,793.25	$0.00	$2,793.25	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,706.64	$27.07	$2,733.71	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PAYMENT	CHECK ACH - 10007	$-1,002.13	$1,002.13
10/21/2024	PAYMENT	WIRKUS FAMILY TRUST ACH OV/SH OCT	$-2.00	$2,004.26
08/22/2024	PAYMENT	CHECK ACH - 1000131	$-1,000.13	$2,006.26
07/30/2024	PAYMENT	CHECK ACH - 100023	$-1,002.41	$3,006.39
07/15/2024	BILL	WIRKUS FAMILY TRUST	$4,008.80	$4,008.80
02/28/2024	PAYMENT	WIRKUS FAMILY TRUST CHECK 3419	$-964.17	$0.00
01/10/2024	PAYMENT	WIRKUS CHECK 3440	$-964.17	$964.17
10/08/2023	PAYMENT	WIRKUS, ROBERT A CHECK 3370	$-964.17	$1,928.34
08/22/2023	PAYMENT	WIRKUS , ROBERT A CHECK 3354	$-964.47	$2,892.51
07/14/2023	BILL	WIRKUS FAMILY TRUST	$3,856.98	$3,856.98
03/22/2023	PAYMENT	WIRKUS, ROBERT A CHECK 3290	$-928.60	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.72	$928.60
01/05/2023	PAYMENT	WIRKUS, ROBERT A CREDIT 299427604	$-892.88	$892.88
09/20/2022	PAYMENT	WIRKUS, ROBERT A & VIRGINIA CHECK 3205	$-892.88	$1,785.76
08/17/2022	PAYMENT	WIRKUS, ROBERT A & VIRGINIA CHECK 3181	$-892.88	$2,678.64
07/19/2022	BILL	WIRKUS, ROBERT A TTEE	$3,571.52	$3,571.52
03/09/2022	PAYMENT	WIRKUS, ROBERT & VIRGINIA CHECK	$-839.78	$0.00
01/12/2022	PAYMENT	WIRKUS, ROBERT A CHECK	$-839.78	$839.78
10/07/2021	PAYMENT	WIRKUS, ROBERT A & VIRGINIA CHECK	$-839.78	$1,679.56
08/05/2021	PAYMENT	WIRKUS, ROBERT & VIRGINIA CHECK	$-839.81	$2,519.34
07/14/2021	BILL	WIRKUS, ROBERT A TTEE	$3,359.15	$3,359.15
04/01/2021	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-2,436.51	$0.00
04/01/2021	AMENDMENT	waive penalties-wife passed lt	$-259.90	$2,436.51
04/01/2021	ADJUSTMENT	back out pmt to refund penalty	$2,696.41	$2,696.41
03/25/2021	VOID	WIRKUS, ROBERT CHECK	$-2,696.41	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$146.19	$2,696.41
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$81.22	$2,550.22
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$32.49	$2,469.00
07/28/2020	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-812.19	$2,436.51
07/13/2020	BILL	WIRKUS, ROBERT A & VIRGINIA A	$3,248.70	$3,248.70
03/13/2020	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-783.95	$0.00
01/09/2020	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-783.95	$783.95
10/10/2019	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-783.95	$1,567.90
07/31/2019	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-783.98	$2,351.85
07/15/2019	BILL	WIRKUS, ROBERT A & VIRGINIA A	$3,135.83	$3,135.83
02/22/2019	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-748.05	$0.00
01/15/2019	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-748.05	$748.05
09/17/2018	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-748.05	$1,496.10
07/31/2018	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-748.06	$2,244.15
07/12/2018	BILL	WIRKUS, ROBERT A & VIRGINIA A	$2,992.21	$2,992.21
04/06/2018	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-746.62	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.72	$746.62
12/31/2017	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-717.90	$717.90
09/19/2017	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-717.90	$1,435.80
08/04/2017	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-717.91	$2,153.70
07/14/2017	BILL	WIRKUS, ROBERT A & VIRGINIA A	$2,871.61	$2,871.61
02/21/2017	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-699.70	$0.00
12/30/2016	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-699.70	$699.70
09/30/2016	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-699.70	$1,399.40
08/15/2016	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-699.73	$2,099.10
07/12/2016	BILL	WIRKUS, ROBERT A & VIRGINIA A	$2,798.83	$2,798.83
03/09/2016	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-698.31	$0.00
01/04/2016	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-698.31	$698.31
10/02/2015	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-698.31	$1,396.62
07/28/2015	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-698.32	$2,094.93
07/14/2015	BILL	WIRKUS, ROBERT A & VIRGINIA A	$2,793.25	$2,793.25
04/07/2015	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-703.73	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.07	$703.73
01/07/2015	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-676.66	$676.66
09/25/2014	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-676.66	$1,353.32
07/28/2014	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-676.66	$2,029.98
07/17/2014	BILL	WIRKUS, ROBERT A & VIRGINIA A	$2,706.64	$2,706.64
02/26/2014	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-656.95	$0.00
02/07/2014	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-683.23	$656.95
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.28	$1,340.18
10/02/2013	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-656.95	$1,313.90
08/06/2013	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-656.96	$1,970.85
07/16/2013	BILL	WIRKUS, ROBERT A & VIRGINIA A	$2,627.81	$2,627.81
03/06/2013	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-705.02	$0.00
01/04/2013	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-705.02	$705.02
10/01/2012	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-705.02	$1,410.04
07/24/2012	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-705.04	$2,115.06
07/13/2012	BILL	WIRKUS, ROBERT A & VIRGINIA A	$2,820.10	$2,820.10
03/14/2012	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-720.06	$0.00
12/28/2011	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-720.06	$720.06
10/10/2011	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-720.06	$1,440.12
08/04/2011	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-720.09	$2,160.18
07/15/2011	BILL	WIRKUS, ROBERT A & VIRGINIA A	$2,880.27	$2,880.27
02/17/2011	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-730.19	$0.00
12/28/2010	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-730.19	$730.19
09/28/2010	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-730.19	$1,460.38
07/23/2010	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-730.20	$2,190.57
07/14/2010	BILL	WIRKUS, ROBERT A & VIRGINIA A	$2,920.77	$2,920.77
02/22/2010	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-679.25	$0.00
01/04/2010	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-679.25	$679.25
10/06/2009	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-679.25	$1,358.50
07/29/2009	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-679.26	$2,037.75
07/13/2009	BILL	WIRKUS, ROBERT A & VIRGINIA A	$2,717.01	$2,717.01
02/26/2009	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-628.94	$0.00
01/06/2009	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-628.94	$628.94
10/02/2008	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-628.94	$1,257.88
08/07/2008	PAYMENT	WIRKUS, ROBERT A & VIRGINIA A CHECK	$-628.94	$1,886.82
07/18/2008	BILL	WIRKUS, ROBERT A & VIRGINIA A	$2,515.76	$2,515.76
03/12/2008	PAYMENT	HARDMAN, MICHAEL D	$-1,187.95	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.29	$1,187.95
09/26/2007	PAYMENT	WELLS FARGO	$-582.33	$1,164.66
07/30/2007	PAYMENT	WELLS FARGO	$-582.33	$1,746.99
07/01/2007	BILL	HARDMAN, MICHAEL D	$2,329.32	$2,329.32
03/06/2007	PAYMENT	WELLS FARGO	$-565.38	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-565.38	$565.38
09/29/2006	PAYMENT	WELLS FARGO	$-565.38	$1,130.76
08/03/2006	PAYMENT	WELLS FARGO	$-565.38	$1,696.14
07/01/2006	BILL	HARDMAN, MICHAEL D	$2,261.52	$2,261.52
02/28/2006	PAYMENT	WELLS FARGO	$-548.92	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-548.91	$548.92
09/30/2005	PAYMENT	WELLS FARGO	$-548.91	$1,097.83
08/12/2005	PAYMENT	WELLS FARGO	$-548.91	$1,646.74
07/01/2005	BILL	HARDMAN, MICHAEL D	$2,195.65	$2,195.65
02/28/2005	PAYMENT	WELLS FARGO	$-532.94	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-532.93	$532.94
09/30/2004	PAYMENT	NETS	$-532.93	$1,065.87
08/20/2004	PAYMENT	NETS	$-532.93	$1,598.80
07/01/2004	BILL	HARDMAN, MICHAEL D	$2,131.73	$2,131.73
02/29/2004	PAYMENT	NETS	$-530.58	$0.00
01/05/2004	PAYMENT	NETS	$-530.57	$530.58
09/08/2003	PAYMENT	22	$-530.57	$1,061.15
08/12/2003	PAYMENT	COUNTRYWIDE	$-530.57	$1,591.72
07/01/2003	BILL	WAHL, KAREN E	$2,122.29	$2,122.29
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-487.64	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-487.63	$487.64
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-487.63	$975.27
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-487.63	$1,462.90
07/01/2002	BILL	WAHL, KAREN E	$1,950.53	$1,950.53
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-477.01	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-476.99	$477.01
10/02/2001	PAYMENT	GILMAN, HOLLY M	$-476.99	$954.00
08/17/2001	PAYMENT	GILMAN, HOLLY M	$-476.99	$1,430.99
07/01/2001	BILL	GILMAN, HOLLY M	$1,907.98	$1,907.98
03/01/2001	PAYMENT	GILMAN, HOLLY M	$-464.06	$0.00
12/26/2000	PAYMENT	GILMAN, HOLLY M	$-464.03	$464.06
10/11/2000	PAYMENT	GILMAN, HOLLY M	$-464.03	$928.09
08/17/2000	PAYMENT	GILMAN, HOLLY M	$-464.03	$1,392.12
07/01/2000	BILL	GILMAN, HOLLY M	$1,856.15	$1,856.15
03/02/2000	PAYMENT	HOLLY GILMAN	$-97.53	$0.00
12/23/1999	PAYMENT	WESTERN NEVADA PROPE	$-97.52	$97.53
10/14/1999	PAYMENT	WESTERN NEVADA PROPE	$-97.52	$195.05
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-97.52	$292.57
07/01/1999	BILL	WESTERN NEVADA PROPERTIES INC	$390.09	$390.09
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