Tax Account 1320-29-212-056
Owners
GOSS, LARRY & CATHERINE
1718 MARIGOLD CT
MINDEN, NV 89423
GOSS, LARRY
GOSS, CATHERINE
Account Summary
| Account ID | 1320-29-212-056 |
|---|---|
| Account Type | Real Estate |
| Location | 1718 MARIGOLD CT TOWN OF MINDEN |
| Balance | $802.85 |
| Currently Due | $802.85 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,211.64 |
| Total | $3,211.64 |
| Paid | $2,408.79 |
| Balance | $802.85 |
| Due | $802.85 |
| 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 | $3,118.12 | $0.00 | $3,118.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,027.30 | $105.95 | $3,133.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,939.13 | $29.39 | $2,968.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,853.51 | $0.00 | $2,853.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,770.39 | $27.70 | $2,798.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,689.68 | $26.90 | $2,716.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,611.33 | $0.00 | $2,611.33 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,545.16 | $25.45 | $2,570.61 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,540.07 | $25.40 | $2,565.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,461.30 | $0.00 | $2,461.30 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/14/2025 | PAYMENT | GOSS, LARRY & CATHERINE CREDIT 330236696 | $-802.85 | $802.85 |
| 10/11/2024 | PAYMENT | GOSS, LARRY CREDIT 326756030 | $-802.85 | $1,605.70 |
| 08/16/2024 | PAYMENT | GOSS, LARRY & CATHERINE CREDIT 324650976 | $-803.09 | $2,408.55 |
| 07/15/2024 | BILL | GOSS, LARRY & CATHERINE | $3,211.64 | $3,211.64 |
| 03/08/2024 | PAYMENT | GOSS, LARRY CREDIT 317895610 | $-779.45 | $0.00 |
| 01/05/2024 | PAYMENT | GOSS, LARRY CREDIT 315160463 | $-779.45 | $779.45 |
| 10/05/2023 | PAYMENT | GOSS, LARRY CREDIT 311634911 | $-779.45 | $1,558.90 |
| 08/28/2023 | PAYMENT | GOSS, LARRY CREDIT 310005574 | $-779.77 | $2,338.35 |
| 07/14/2023 | BILL | GOSS, LARRY & CATHERINE | $3,118.12 | $3,118.12 |
| 05/05/2023 | PAYMENT | LARRY & CATHERINE GOSS GOVACH ACH - 304814639 | $-1,619.59 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $75.68 | $1,619.59 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $30.27 | $1,543.91 |
| 10/11/2022 | PAYMENT | GOSS, LARRY CREDIT 296158333 | $-756.82 | $1,513.64 |
| 08/24/2022 | PAYMENT | GOSS, LARRY CREDIT 294192876 | $-756.84 | $2,270.46 |
| 07/19/2022 | BILL | GOSS, LARRY & CATHERINE | $3,027.30 | $3,027.30 |
| 03/22/2022 | PAYMENT | GOSS, LARRY & CATHERINE CHECK | $-764.17 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $29.39 | $764.17 |
| 01/07/2022 | PAYMENT | GOSS, LARRY CREDIT: D | $-734.78 | $734.78 |
| 10/06/2021 | PAYMENT | GOSS, LARRY CREDIT: D | $-734.78 | $1,469.56 |
| 08/26/2021 | PAYMENT | GOSS, LARRY CREDIT: D | $-734.79 | $2,204.34 |
| 07/14/2021 | BILL | GOSS, LARRY & CATHERINE | $2,939.13 | $2,939.13 |
| 03/01/2021 | PAYMENT | GOSS, LARRY CREDIT: D | $-713.37 | $0.00 |
| 10/05/2020 | PAYMENT | GOSS, LARRY CREDIT: D | $-1,426.74 | $713.37 |
| 08/18/2020 | PAYMENT | GOSS, LARRY & CATHERINE CREDIT: D | $-713.40 | $2,140.11 |
| 07/13/2020 | BILL | GOSS, LARRY & CATHERINE | $2,853.51 | $2,853.51 |
| 01/03/2020 | PAYMENT | GOSS, LARRY & CATHERINE CASH | $-2,105.47 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $27.70 | $2,105.47 |
| 08/28/2019 | PAYMENT | GOSS, LARRY & CATHERINE CHECK | $-692.62 | $2,077.77 |
| 07/15/2019 | BILL | GOSS, LARRY & CATHERINE | $2,770.39 | $2,770.39 |
| 04/24/2019 | PAYMENT | GOSS, LARRY & CATHERINE CHECK | $-699.32 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $26.90 | $699.32 |
| 01/07/2019 | PAYMENT | GOSS, LARRY & CATHERINE CHECK | $-672.42 | $672.42 |
| 09/28/2018 | PAYMENT | GOSS, LARRY & CATHERINE CHECK | $-672.42 | $1,344.84 |
| 08/20/2018 | PAYMENT | GOSS, LARRY & CATHERINE CHECK | $-672.42 | $2,017.26 |
| 07/12/2018 | BILL | GOSS, LARRY & CATHERINE | $2,689.68 | $2,689.68 |
| 08/24/2017 | PAYMENT | GOSS, LARRY & CATHERINE CHECK | $-2,611.33 | $0.00 |
| 08/24/2017 | ADJUSTMENT | wrong amt posted lmt | $652.84 | $2,611.33 |
| 08/24/2017 | VOID | GOSS, LARRY & CATHERINE CHECK | $-652.84 | $1,958.49 |
| 07/14/2017 | BILL | GOSS, LARRY & CATHERINE | $2,611.33 | $2,611.33 |
| 08/31/2016 | PAYMENT | GOSS, LARRY & CATHERINE CHECK | $-2,570.61 | $0.00 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $25.45 | $2,570.61 |
| 07/12/2016 | BILL | GOSS, LARRY & CATHERINE | $2,545.16 | $2,545.16 |
| 09/14/2015 | PAYMENT | LARRY GOSS CHECK | $-2,565.47 | $0.00 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $25.40 | $2,565.47 |
| 07/14/2015 | BILL | GOSS, LARRY & CATHERINE | $2,540.07 | $2,540.07 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-615.32 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-615.32 | $615.32 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-615.32 | $1,230.64 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-615.34 | $1,845.96 |
| 07/17/2014 | BILL | CUNNINGHAM, THOMAS A & WENDY R | $2,461.30 | $2,461.30 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-597.40 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-597.40 | $597.40 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-597.40 | $1,194.80 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-597.41 | $1,792.20 |
| 07/16/2013 | BILL | CUNNINGHAM, THOMAS A & WENDY R | $2,389.61 | $2,389.61 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-615.04 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-615.04 | $615.04 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-615.04 | $1,230.08 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-615.06 | $1,845.12 |
| 07/13/2012 | BILL | CUNNINGHAM, THOMAS A & WENDY R | $2,460.18 | $2,460.18 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-597.11 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-597.11 | $597.11 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-597.11 | $1,194.22 |
| 08/03/2011 | PAYMENT | TICOR TITLE CHECK | $-597.12 | $1,791.33 |
| 07/15/2011 | BILL | WHEELER, ROGER F | $2,388.45 | $2,388.45 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-579.73 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-579.73 | $579.73 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-579.73 | $1,159.46 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-579.73 | $1,739.19 |
| 07/14/2010 | BILL | WHEELER, ROGER F | $2,318.92 | $2,318.92 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-562.84 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-562.84 | $562.84 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-562.84 | $1,125.68 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-562.86 | $1,688.52 |
| 07/13/2009 | BILL | WHEELER, ROGER F | $2,251.38 | $2,251.38 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-546.45 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-546.45 | $546.45 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-546.45 | $1,092.90 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-546.46 | $1,639.35 |
| 07/18/2008 | BILL | WHEELER, ROGER F | $2,185.81 | $2,185.81 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-530.53 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-530.50 | $530.53 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-530.50 | $1,061.03 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-530.50 | $1,591.53 |
| 07/01/2007 | BILL | WHEELER, ROGER F | $2,122.03 | $2,122.03 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-515.09 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-515.08 | $515.09 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-515.08 | $1,030.17 |
| 08/04/2006 | PAYMENT | 22 | $-515.08 | $1,545.25 |
| 07/01/2006 | BILL | WHEELER, ROGER F | $2,060.33 | $2,060.33 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-500.08 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-500.08 | $500.08 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-500.08 | $1,000.16 |
| 08/10/2005 | PAYMENT | 33 | $-500.08 | $1,500.24 |
| 07/01/2005 | BILL | WHEELER, ROGER F | $2,000.32 | $2,000.32 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-485.52 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-485.52 | $485.52 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-485.52 | $971.04 |
| 07/23/2004 | PAYMENT | 22 | $-485.52 | $1,456.56 |
| 07/01/2004 | BILL | BENNETT, RAYMOND & JOANNE M | $1,942.08 | $1,942.08 |
| 02/23/2004 | PAYMENT | BENNETT, RAYMOND & J | $-483.52 | $0.00 |
| 12/22/2003 | PAYMENT | BENNETT, RAYMOND & J | $-483.51 | $483.52 |
| 10/14/2003 | PAYMENT | BENNETT, RAYMOND & J | $-483.51 | $967.03 |
| 08/19/2003 | PAYMENT | BENNETT, RAYMOND & J | $-483.51 | $1,450.54 |
| 07/01/2003 | BILL | BENNETT, RAYMOND & JOANNE M | $1,934.05 | $1,934.05 |
| 03/10/2003 | PAYMENT | BENNETT, RAYMOND & J | $-448.30 | $0.00 |
| 01/03/2003 | PAYMENT | BENNETT, RAYMOND & J | $-448.28 | $448.30 |
| 10/04/2002 | PAYMENT | BENNETT, RAYMOND & J | $-448.28 | $896.58 |
| 08/02/2002 | PAYMENT | BENNETT, RAYMOND & J | $-448.28 | $1,344.86 |
| 07/01/2002 | BILL | BENNETT, RAYMOND & JOANNE M | $1,793.14 | $1,793.14 |
| 02/25/2002 | PAYMENT | BENNETT, RAYMOND & J | $-438.66 | $0.00 |
| 12/27/2001 | PAYMENT | BENNETT, RAYMOND & J | $-438.64 | $438.66 |
| 10/08/2001 | PAYMENT | BENNETT, RAYMOND & J | $-438.64 | $877.30 |
| 08/02/2001 | PAYMENT | BENNETT, RAYMOND & J | $-438.64 | $1,315.94 |
| 07/01/2001 | BILL | BENNETT, RAYMOND & JOANNE M | $1,754.58 | $1,754.58 |
| 02/12/2001 | PAYMENT | BENNETT, RAYMOND & J | $-1,339.93 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $42.67 | $1,339.93 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $17.07 | $1,297.26 |
| 08/04/2000 | PAYMENT | BENNETT, RAYMOND & J | $-426.72 | $1,280.19 |
| 07/01/2000 | BILL | BENNETT, RAYMOND & JOANNE M | $1,706.91 | $1,706.91 |
| 03/03/2000 | PAYMENT | BENNETT, RAYMOND & J | $-422.35 | $0.00 |
| 01/04/2000 | PAYMENT | BENNETT, RAYMOND & J | $-422.35 | $422.35 |
| 10/08/1999 | PAYMENT | BENNETT, RAYMOND & J | $-422.35 | $844.70 |
| 08/11/1999 | PAYMENT | BENNETT, RAYMOND & J | $-422.35 | $1,267.05 |
| 07/01/1999 | BILL | BENNETT, RAYMOND & JOANNE M | $1,689.40 | $1,689.40 |
| 02/19/1999 | PAYMENT | BENNETT, RAYMOND & J | $-418.11 | $0.00 |
| 12/17/1998 | PAYMENT | BENNETT, RAYMOND & J | $-418.08 | $418.11 |
| 09/23/1998 | PAYMENT | BENNETT, RAYMOND & J | $-418.08 | $836.19 |
| 08/13/1998 | PAYMENT | BENNETT, RAYMOND & J | $-418.08 | $1,254.27 |
| 07/01/1998 | BILL | BENNETT, RAYMOND & JOANNE MICH | $1,672.35 | $1,672.35 |
| 02/26/1998 | PAYMENT | BENNETT, RAYMOND & J | $-399.42 | $0.00 |
| 01/06/1998 | PAYMENT | BENNETT, RAYMOND & J | $-399.42 | $399.42 |
| 10/07/1997 | PAYMENT | BENNETT, RAYMOND & J | $-399.42 | $798.84 |
| 08/11/1997 | PAYMENT | BENNETT, RAYMOND & J | $-399.42 | $1,198.26 |
| 07/01/1997 | BILL | BENNETT, RAYMOND & JOANNE MICH | $1,597.68 | $1,597.68 |
| 02/28/1997 | PAYMENT | BENNETT, RAYMOND & J | $-403.43 | $0.00 |
| 01/08/1997 | PAYMENT | BENNETT, RAYMOND & J | $-403.40 | $403.43 |
| 10/08/1996 | PAYMENT | BENNETT, RAYMOND & J | $-403.40 | $806.83 |
| 08/19/1996 | PAYMENT | BENNETT, RAYMOND & J | $-403.40 | $1,210.23 |
| 07/01/1996 | BILL | BENNETT, RAYMOND & JOANNE MICH | $1,613.63 | $1,613.63 |
| 02/22/1996 | PAYMENT | $-413.23 | $0.00 | |
| 01/19/1996 | PAYMENT | $-429.74 | $413.23 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $16.53 | $842.97 |
| 10/16/1995 | PAYMENT | $-413.21 | $826.44 | |
| 08/18/1995 | PAYMENT | $-413.21 | $1,239.65 | |
| 07/01/1995 | BILL | WESTERN NEVADA PROPERTIES INC | $1,652.86 | $1,652.86 |
| 03/16/1995 | PAYMENT | $-409.42 | $0.00 | |
| 01/13/1995 | PAYMENT | $-409.39 | $409.42 | |
| 10/17/1994 | PAYMENT | $-409.39 | $818.81 | |
| 08/29/1994 | PAYMENT | $-409.39 | $1,228.20 | |
| 07/01/1994 | BILL | WESTERN NEVADA PROPERTIES INC | $1,637.59 | $1,637.59 |
| 03/10/1994 | PAYMENT | $-402.62 | $0.00 | |
| 01/14/1994 | PAYMENT | $-402.62 | $402.62 | |
| 10/15/1993 | PAYMENT | $-402.62 | $805.24 | |
| 08/17/1993 | PAYMENT | $-402.62 | $1,207.86 | |
| 07/01/1993 | BILL | WESTERN NEVADA PROPERTIES INC | $1,610.48 | $1,610.48 |
| 03/12/1993 | PAYMENT | $-355.82 | $0.00 | |
| 01/15/1993 | PAYMENT | $-355.79 | $355.82 | |
| 10/16/1992 | PAYMENT | $-355.79 | $711.61 | |
| 08/24/1992 | PAYMENT | $-355.79 | $1,067.40 | |
| 07/01/1992 | BILL | WESTERN NEVADA PROPERTIES INC | $1,423.19 | $1,423.19 |
| 03/12/1992 | PAYMENT | $-327.33 | $0.00 | |
| 01/16/1992 | PAYMENT | $-327.31 | $327.33 | |
| 11/26/1991 | PAYMENT | $-340.40 | $654.64 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $13.09 | $995.04 |
| 08/28/1991 | PAYMENT | $-327.31 | $981.95 | |
| 07/01/1991 | BILL | WESTERN NEVADA PROPERTIES INC | $1,309.26 | $1,309.26 |
| 03/13/1991 | PAYMENT | $-178.90 | $0.00 | |
| 01/18/1991 | PAYMENT | $-178.87 | $178.90 | |
| 10/09/1990 | PAYMENT | $-178.87 | $357.77 | |
| 08/15/1990 | PAYMENT | $-178.87 | $536.64 | |
| 07/01/1990 | BILL | WESTERN NEVADA PROPERTIES INC | $715.51 | $715.51 |