Tax Account 1320-29-111-004

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Owners

CREZNIC, JOSHUA T
1175 WHITE OAK LP
MINDEN, NV 89423

Account Summary

Account ID	1320-29-111-004
Account Type	Real Estate
Location	1175 WHITE OAK LP TOWN OF MINDEN
Balance	$1,617.18
Currently Due	$808.59

Account ID

1320-29-111-004

Account Type

Real Estate

Location

1175 WHITE OAK LP
TOWN OF MINDEN

Balance

$1,617.18

Currently Due

$808.59

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,234.71
Total	$3,234.71
Paid	$1,617.53
Balance	$1,617.18
Due	$808.59
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,234.71

Total

$3,234.71

Paid

$1,617.53

Balance

$1,617.18

Due

$808.59

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$808.94	$0.00	$0.00	$808.94	$808.94	$0.00
2	10/06/2025	10/17/2025	Paid	$808.59	$0.00	$0.00	$808.59	$808.59	$0.00
3	01/05/2026	01/16/2026	Due	$808.59	$0.00	$0.00	$808.59	$0.00	$808.59
4	03/02/2026	03/13/2026	Due	$808.59	$0.00	$0.00	$808.59	$0.00	$1,617.18

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,257.80	$0.00	$0.00	$3,257.80	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,036.58	$0.00	$0.00	$3,036.58	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,811.66	$0.00	$0.00	$2,811.66	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,603.39	$0.00	$0.00	$2,603.39	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,517.77	$0.00	$0.00	$2,517.77	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,430.29	$0.00	$0.00	$2,430.29	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,318.97	$0.00	$0.00	$2,318.97	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,225.50	$0.00	$0.00	$2,225.50	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,169.11	$0.00	$0.00	$2,169.11	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,164.79	$0.00	$0.00	$2,164.79	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,097.67	$0.00	$0.00	$2,097.67	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2025	PAYMENT	TICOR TITLE CHECK 507002860	$-753.40	$1,617.18
07/16/2025	PAYMENT	GRISTI FAMILY TRUST CHECK 2035	$-864.13	$2,370.58
07/16/2025	BILL	GRISTI FAMILY TRUST	$3,234.71	$3,234.71
02/28/2025	PAYMENT	CHECK ACH - 300041	$-814.37	$0.00
12/24/2024	PAYMENT	ACH ACH - 60006	$-814.37	$814.37
09/30/2024	PAYMENT	ACH ACH - 600011	$-814.37	$1,628.74
08/13/2024	PAYMENT	ACH ACH - 600011	$-814.69	$2,443.11
07/15/2024	BILL	GRISTI FAMILY TRUST	$3,257.80	$3,257.80
02/21/2024	PAYMENT	GRISTI, CARMEN J & FESKO, MARY G CHECK 5188	$-759.08	$0.00
12/21/2023	PAYMENT	GRISTI , CARMEN J & FESKO, MARY G CHECK 0007739613	$-759.08	$759.08
10/07/2023	PAYMENT	GRISTI , CARMEN J & FESKO, MARY G CHECK 0093081688	$-759.08	$1,518.16
08/09/2023	PAYMENT	GRISTI, CARMEN J & FESKO, MARY G CHECK 0084400004	$-759.34	$2,277.24
07/14/2023	BILL	GRISTI FAMILY TRUST	$3,036.58	$3,036.58
03/09/2023	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK 55454745	$-702.91	$0.00
12/27/2022	PAYMENT	GRISTI, CARMEN J & FESKO, MARY G CHECK 0041802304	$-702.91	$702.91
09/26/2022	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK 19574476	$-702.91	$1,405.82
08/10/2022	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK 0009285548	$-702.93	$2,108.73
07/19/2022	BILL	GRISTI, CARMEN J & FESKO, MARY	$2,811.66	$2,811.66
02/28/2022	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-650.84	$0.00
01/12/2022	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-650.84	$650.84
09/13/2021	PAYMENT	GRISTI, CARMEN J CHECK	$-650.84	$1,301.68
08/15/2021	PAYMENT	GRISTI, CARMEN J CHECK	$-650.87	$1,952.52
07/14/2021	BILL	GRISTI, CARMEN J & FESKO, MARY	$2,603.39	$2,603.39
02/12/2021	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-629.44	$0.00
01/05/2021	PAYMENT	GRISTI, CARMEN J CHECK	$-629.44	$629.44
09/17/2020	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-629.44	$1,258.88
08/06/2020	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-629.45	$1,888.32
07/13/2020	BILL	GRISTI, CARMEN J & FESKO, MARY	$2,517.77	$2,517.77
03/05/2020	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-607.57	$0.00
12/27/2019	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-607.57	$607.57
10/01/2019	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-607.57	$1,215.14
08/14/2019	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-607.58	$1,822.71
07/15/2019	BILL	GRISTI, CARMEN J & FESKO, MARY	$2,430.29	$2,430.29
03/06/2019	PAYMENT	GRISTI, CARMEN J CHECK	$-579.74	$0.00
12/26/2018	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-579.74	$579.74
09/27/2018	PAYMENT	GRISTI, CARMEN CHECK	$-579.74	$1,159.48
08/13/2018	PAYMENT	GRISTI, CARMEN J CHECK	$-579.75	$1,739.22
07/12/2018	BILL	GRISTI, CARMEN J & FESKO, MARY	$2,318.97	$2,318.97
02/21/2018	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-556.37	$0.00
12/31/2017	PAYMENT	GRISTI, CARMEN J CHECK	$-556.37	$556.37
09/29/2017	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-556.37	$1,112.74
08/18/2017	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-556.39	$1,669.11
07/14/2017	BILL	GRISTI, CARMEN J & FESKO, MARY	$2,225.50	$2,225.50
03/17/2017	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-542.27	$0.00
01/10/2017	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-542.27	$542.27
09/26/2016	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-542.27	$1,084.54
08/01/2016	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-542.30	$1,626.81
07/12/2016	BILL	GRISTI, CARMEN J & FESKO, MARY	$2,169.11	$2,169.11
03/01/2016	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-541.19	$0.00
12/11/2015	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-541.19	$541.19
10/02/2015	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-541.19	$1,082.38
08/17/2015	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-541.22	$1,623.57
07/14/2015	BILL	GRISTI, CARMEN J & FESKO, MARY	$2,164.79	$2,164.79
03/02/2015	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-524.41	$0.00
12/22/2014	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-524.41	$524.41
09/29/2014	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-524.41	$1,048.82
08/08/2014	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-524.44	$1,573.23
07/17/2014	BILL	GRISTI, CARMEN J & FESKO, MARY	$2,097.67	$2,097.67
02/25/2014	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-509.14	$0.00
12/09/2013	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-509.14	$509.14
09/27/2013	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-509.14	$1,018.28
08/22/2013	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-509.15	$1,527.42
07/16/2013	BILL	GRISTI, CARMEN J & FESKO, MARY	$2,036.57	$2,036.57
02/27/2013	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-541.32	$0.00
12/19/2012	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-541.32	$541.32
09/26/2012	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-541.32	$1,082.64
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-541.33	$1,623.96
07/13/2012	BILL	GRISTI, CARMEN J & FESKO, MARY	$2,165.29	$2,165.29
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-550.67	$0.00
01/03/2012	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-550.67	$550.67
09/26/2011	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-550.67	$1,101.34
08/09/2011	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-550.69	$1,652.01
07/15/2011	BILL	GRISTI, CARMEN J & FESKO, MARY	$2,202.70	$2,202.70
03/02/2011	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-582.29	$0.00
01/04/2011	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-582.29	$582.29
09/28/2010	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-582.29	$1,164.58
07/28/2010	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-582.29	$1,746.87
07/14/2010	BILL	GRISTI, CARMEN J & FESKO, MARY	$2,329.16	$2,329.16
02/17/2010	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-579.86	$0.00
12/10/2009	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-579.86	$579.86
09/29/2009	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-579.86	$1,159.72
08/03/2009	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-579.88	$1,739.58
07/13/2009	BILL	GRISTI, CARMEN J & FESKO, MARY	$2,319.46	$2,319.46
03/04/2009	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-536.91	$0.00
01/05/2009	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-536.91	$536.91
09/29/2008	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-536.91	$1,073.82
08/06/2008	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-536.93	$1,610.73
07/18/2008	BILL	GRISTI, CARMEN J & FESKO, MARY	$2,147.66	$2,147.66
02/20/2008	PAYMENT	GRISTI, CARMEN J & F	$-497.16	$0.00
01/03/2008	PAYMENT	GRISTI, CARMEN J & F	$-497.13	$497.16
09/26/2007	PAYMENT	GRISTI, CARMEN J & F	$-497.13	$994.29
08/10/2007	PAYMENT	GRISTI, CARMEN J & F	$-497.13	$1,491.42
07/01/2007	BILL	GRISTI, CARMEN J & FESKO, MARY	$1,988.55	$1,988.55
02/06/2007	PAYMENT	22	$-460.34	$0.00
01/02/2007	PAYMENT	GRISTI, CARMEN J & F	$-460.32	$460.34
09/21/2006	PAYMENT	GRISTI, CARMEN J & F	$-460.32	$920.66
08/16/2006	PAYMENT	GRISTI, CARMEN J & F	$-460.32	$1,380.98
07/01/2006	BILL	GRISTI, CARMEN J & FESKO, MARY	$1,841.30	$1,841.30
03/01/2006	PAYMENT	GRISTI, CARMEN J & F	$-426.25	$0.00
12/20/2005	PAYMENT	GRISTI, CARMEN J & F	$-426.22	$426.25
09/30/2005	PAYMENT	GRISTI, CARMEN J & F	$-426.22	$852.47
08/10/2005	PAYMENT	GRISTI, CARMEN J & F	$-426.22	$1,278.69
07/01/2005	BILL	GRISTI, CARMEN J & FESKO, MARY	$1,704.91	$1,704.91
03/02/2005	PAYMENT	GRISTI, CARMEN J & F	$-406.18	$0.00
01/03/2005	PAYMENT	GRISTI, CARMEN J & F	$-406.15	$406.18
10/01/2004	PAYMENT	GRISTI, CARMEN J & F	$-406.15	$812.33
08/16/2004	PAYMENT	GRISTI, CARMEN J & F	$-406.15	$1,218.48
07/01/2004	BILL	GRISTI, CARMEN J & FESKO, MARY	$1,624.63	$1,624.63
02/18/2004	PAYMENT	GRISTI, CARMEN J & F	$-404.25	$0.00
12/26/2003	PAYMENT	GRISTI, CARMEN J & F	$-404.25	$404.25
10/03/2003	PAYMENT	GRISTI, CARMEN J & F	$-404.25	$808.50
08/14/2003	PAYMENT	GRISTI, CARMEN J & F	$-404.25	$1,212.75
07/01/2003	BILL	GRISTI, CARMEN J & FESKO, MARY	$1,617.00	$1,617.00
03/07/2003	PAYMENT	GRISTI, CARMEN J & F	$-357.23	$0.00
12/26/2002	PAYMENT	GRISTI, CARMEN J & F	$-357.23	$357.23
10/07/2002	PAYMENT	GRISTI, CARMEN J & F	$-357.23	$714.46
08/15/2002	PAYMENT	GRISTI, CARMEN J & F	$-357.23	$1,071.69
07/01/2002	BILL	GRISTI, CARMEN J & FESKO, MARY	$1,428.92	$1,428.92
03/13/2002	PAYMENT	GRISTI, CARMEN J & F	$-349.39	$0.00
12/28/2001	PAYMENT	GRISTI, CARMEN J & F	$-349.37	$349.39
10/02/2001	PAYMENT	GRISTI, CARMEN J & F	$-349.37	$698.76
08/16/2001	PAYMENT	GRISTI, CARMEN J & F	$-349.37	$1,048.13
07/01/2001	BILL	GRISTI, CARMEN J & FESKO, MARY	$1,397.50	$1,397.50
03/05/2001	PAYMENT	GRISTI, CARMEN J & F	$-339.90	$0.00
12/28/2000	PAYMENT	GRISTI, CARMEN J & F	$-339.88	$339.90
10/02/2000	PAYMENT	GRISTI, CARMEN J & F	$-339.88	$679.78
08/22/2000	PAYMENT	GRISTI, CARMEN J & F	$-339.88	$1,019.66
07/01/2000	BILL	GRISTI, CARMEN J & FESKO, MARY	$1,359.54	$1,359.54
02/16/2000	PAYMENT	GRISTI, CARMEN J & F	$-336.41	$0.00
01/03/2000	PAYMENT	GRISTI, CARMEN J & F	$-336.39	$336.41
09/29/1999	PAYMENT	GRISTI, CARMEN J & F	$-336.39	$672.80
08/05/1999	PAYMENT	GRISTI, CARMEN J & F	$-336.39	$1,009.19
07/01/1999	BILL	GRISTI, CARMEN J & FESKO, MARY	$1,345.58	$1,345.58
03/02/1999	PAYMENT	GRISTI, CARMEN J & F	$-332.83	$0.00
12/23/1998	PAYMENT	GRISTI, CARMEN J & F	$-332.80	$332.83
10/01/1998	PAYMENT	GRISTI, CARMEN J & F	$-332.80	$665.63
08/06/1998	PAYMENT	GRISTI, CARMEN J & F	$-332.80	$998.43
07/01/1998	BILL	GRISTI, CARMEN J & FESKO, MARY	$1,331.23	$1,331.23
03/04/1998	PAYMENT	GRISTI, CARMEN J & F	$-340.19	$0.00
01/05/1998	PAYMENT	GRISTI, CARMEN J & F	$-340.19	$340.19
10/06/1997	PAYMENT	GRISTI, CARMEN J & F	$-340.19	$680.38
08/13/1997	PAYMENT	GRISTI, CARMEN J & F	$-340.19	$1,020.57
07/01/1997	BILL	GRISTI, CARMEN J & FESKO, MARY	$1,360.76	$1,360.76
03/11/1997	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$0.00
02/27/1997	PAYMENT	WESTERN NEVADA PROPE	$-68.76	$66.12
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.64	$134.88
10/17/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$132.24
09/03/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$198.36
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$264.48	$264.48