Tax Account 1320-29-214-015
Owners
VOSS FAMILY TRUST
1099 ALYSSUM CT
MINDEN, NV 89423
VOSS, ROBERT C JR & GERALDINE E
VOSS, ROBERT C JR
VOSS, GERALDINE E
Account Summary
| Account ID | 1320-29-214-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1099 ALYSSUM CT TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,829.19 |
| Total | $2,829.19 |
| Paid | $2,829.19 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,746.79 | $0.00 | $2,746.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,666.79 | $0.00 | $2,666.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,589.13 | $0.00 | $2,589.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,513.74 | $0.00 | $2,513.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,440.53 | $0.00 | $2,440.53 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,369.43 | $0.00 | $2,369.43 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,300.42 | $0.00 | $2,300.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,242.13 | $0.00 | $2,242.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,237.64 | $0.00 | $2,237.64 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,172.46 | $0.00 | $2,172.46 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | VOSS. ROBERT CHECK 523 | $-2,829.19 | $0.00 |
| 07/15/2024 | BILL | VOSS FAMILY TRUST | $2,829.19 | $2,829.19 |
| 07/28/2023 | PAYMENT | VOSS FAMILY TRUST CHECK 447 | $-2,746.79 | $0.00 |
| 07/14/2023 | BILL | VOSS FAMILY TRUST | $2,746.79 | $2,746.79 |
| 07/26/2022 | PAYMENT | VOSS, ROBERT C JR & GERALDINE E CASH CS | $-2,666.79 | $0.00 |
| 07/19/2022 | BILL | VOSS, ROBERT C JR & GERALDINE | $2,666.79 | $2,666.79 |
| 07/22/2021 | PAYMENT | VOSS, ROBERT C JR CHECK | $-2,589.13 | $0.00 |
| 07/14/2021 | BILL | VOSS, ROBERT C JR & GERALDINE | $2,589.13 | $2,589.13 |
| 07/21/2020 | PAYMENT | VOSS, ROBERT C JR & GERALDINE CASH | $-2,513.74 | $0.00 |
| 07/13/2020 | BILL | VOSS, ROBERT C JR & GERALDINE | $2,513.74 | $2,513.74 |
| 07/30/2019 | PAYMENT | VOSS, ROBERT C JR & GERALDINE CHECK | $-2,440.53 | $0.00 |
| 07/15/2019 | BILL | VOSS, ROBERT C JR & GERALDINE | $2,440.53 | $2,440.53 |
| 01/02/2019 | PAYMENT | VOSS, ROBERT C JR & GERALDINE CHECK | $-1,184.70 | $0.00 |
| 08/01/2018 | PAYMENT | VOSS, ROBERT C JR & GERALDINE CHECK | $-1,184.73 | $1,184.70 |
| 07/12/2018 | BILL | VOSS, ROBERT C JR & GERALDINE | $2,369.43 | $2,369.43 |
| 08/14/2017 | PAYMENT | VOSS, ROBERT C JR & GERALDINE CHECK | $-2,300.42 | $0.00 |
| 07/14/2017 | BILL | VOSS, ROBERT C JR & GERALDINE | $2,300.42 | $2,300.42 |
| 07/22/2016 | PAYMENT | VOSS, ROBERT C JR & GERALDINE CHECK | $-2,242.13 | $0.00 |
| 07/12/2016 | BILL | VOSS, ROBERT C JR & GERALDINE | $2,242.13 | $2,242.13 |
| 08/03/2015 | PAYMENT | VOSS, ROBERT C JR & GERALDINE CHECK | $-2,237.64 | $0.00 |
| 07/14/2015 | BILL | VOSS, ROBERT C JR & GERALDINE | $2,237.64 | $2,237.64 |
| 08/01/2014 | PAYMENT | VOSS, ROBERT C JR & GERALDINE CHECK | $-2,172.46 | $0.00 |
| 07/17/2014 | BILL | VOSS, ROBERT C JR & GERALDINE | $2,172.46 | $2,172.46 |
| 08/01/2013 | PAYMENT | VOSS, ROBERT C JR & GERALDINE CHECK | $-2,109.18 | $0.00 |
| 07/16/2013 | BILL | VOSS, ROBERT C JR & GERALDINE | $2,109.18 | $2,109.18 |
| 08/01/2012 | PAYMENT | VOSS, ROBERT C JR & GERALDINE CHECK | $-2,059.47 | $0.00 |
| 07/13/2012 | BILL | VOSS, ROBERT C JR & GERALDINE | $2,059.47 | $2,059.47 |
| 07/22/2011 | PAYMENT | VOSS, ROBERT C JR & GERALDINE CHECK | $-1,999.46 | $0.00 |
| 07/15/2011 | BILL | VOSS, ROBERT C JR & GERALDINE | $1,999.46 | $1,999.46 |
| 08/03/2010 | PAYMENT | VOSS, ROBERT C JR & GERALDINE CHECK | $-1,941.25 | $0.00 |
| 07/14/2010 | BILL | VOSS, ROBERT C JR & GERALDINE | $1,941.25 | $1,941.25 |
| 07/29/2009 | PAYMENT | VOSS, ROBERT C JR & GERALDINE CHECK | $-1,884.72 | $0.00 |
| 07/13/2009 | BILL | VOSS, ROBERT C JR & GERALDINE | $1,884.72 | $1,884.72 |
| 07/30/2008 | PAYMENT | VOSS, ROBERT C JR & GERALDINE CHECK | $-1,829.84 | $0.00 |
| 07/18/2008 | BILL | VOSS, ROBERT C JR & GERALDINE | $1,829.84 | $1,829.84 |
| 08/06/2007 | PAYMENT | VOSS, ROBERT C JR & | $-1,776.45 | $0.00 |
| 07/01/2007 | BILL | VOSS, ROBERT C JR & GERALDINE | $1,776.45 | $1,776.45 |
| 08/07/2006 | PAYMENT | VOSS, ROBERT C JR & | $-1,724.80 | $0.00 |
| 07/01/2006 | BILL | VOSS, ROBERT C JR & GERALDINE | $1,724.80 | $1,724.80 |
| 08/23/2005 | PAYMENT | VOSS, ROBERT C JR & | $-1,674.56 | $0.00 |
| 07/01/2005 | BILL | VOSS, ROBERT C JR & GERALDINE | $1,674.56 | $1,674.56 |
| 08/18/2004 | PAYMENT | VOSS, ROBERT C JR & | $-1,625.78 | $0.00 |
| 07/01/2004 | BILL | VOSS, ROBERT C JR & GERALDINE | $1,625.78 | $1,625.78 |
| 07/28/2003 | PAYMENT | VOSS, ROBERT C JR & | $-1,618.15 | $0.00 |
| 07/01/2003 | BILL | VOSS, ROBERT C JR & GERALDINE | $1,618.15 | $1,618.15 |
| 08/08/2002 | PAYMENT | VOSS, ROBERT C JR & | $-1,438.64 | $0.00 |
| 07/01/2002 | BILL | VOSS, ROBERT C JR & GERALDINE | $1,438.64 | $1,438.64 |
| 07/25/2001 | PAYMENT | VOSS, ROBERT C JR & | $-1,407.02 | $0.00 |
| 07/01/2001 | BILL | VOSS, ROBERT C JR & GERALDINE | $1,407.02 | $1,407.02 |
| 07/26/2000 | PAYMENT | VOSS, ROBERT C JR & | $-1,368.81 | $0.00 |
| 07/01/2000 | BILL | VOSS, ROBERT C JR & GERALDINE | $1,368.81 | $1,368.81 |
| 07/26/1999 | PAYMENT | VOSS, ROBERT C JR & | $-1,354.73 | $0.00 |
| 07/01/1999 | BILL | VOSS, ROBERT C JR & GERALDINE | $1,354.73 | $1,354.73 |
| 07/27/1998 | PAYMENT | VOSS, ROBERT C JR & | $-1,340.13 | $0.00 |
| 07/01/1998 | BILL | VOSS, ROBERT C JR & GERALDINE | $1,340.13 | $1,340.13 |
| 07/29/1997 | PAYMENT | VOSS, ROBERT C JR & | $-1,288.41 | $0.00 |
| 07/01/1997 | BILL | VOSS, ROBERT C JR & GERALDINE | $1,288.41 | $1,288.41 |
| 07/25/1996 | PAYMENT | VOSS, ROBERT C JR & | $-1,301.30 | $0.00 |
| 07/01/1996 | BILL | VOSS, ROBERT C JR & GERALDINE | $1,301.30 | $1,301.30 |
| 08/01/1995 | PAYMENT | $-1,332.15 | $0.00 | |
| 07/01/1995 | BILL | VOSS, ROBERT C JR & GERALDINE | $1,332.15 | $1,332.15 |
| 07/26/1994 | PAYMENT | $-1,220.01 | $0.00 | |
| 07/01/1994 | BILL | VOSS, ROBERT C JR & GERALDINE | $1,220.01 | $1,220.01 |
| 03/16/1994 | PAYMENT | $-210.78 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $8.78 | $210.78 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $4.88 | $202.00 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $1.95 | $197.12 |
| 07/01/1993 | BILL | WESTERN NEVADA PROPERTIES INC | $195.17 | $195.17 |
| 03/12/1993 | PAYMENT | $-23.92 | $0.00 | |
| 01/15/1993 | PAYMENT | $-23.92 | $23.92 | |
| 10/16/1992 | PAYMENT | $-23.92 | $47.84 | |
| 08/24/1992 | PAYMENT | $-23.92 | $71.76 | |
| 07/01/1992 | BILL | WESTERN NEVADA PROPERTIES INC | $95.68 | $95.68 |
| 03/12/1992 | PAYMENT | $-39.11 | $0.00 | |
| 01/16/1992 | PAYMENT | $-39.08 | $39.11 | |
| 11/26/1991 | PAYMENT | $-40.64 | $78.19 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.56 | $118.83 |
| 08/28/1991 | PAYMENT | $-39.08 | $117.27 | |
| 07/01/1991 | BILL | WESTERN NEVADA PROPERTIES, INC | $156.35 | $156.35 |