Tax Account 1320-29-215-002
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 | 1320-29-215-002 |
|---|---|
| Account Type | Real Estate |
| Location | 996 HIDDEN BROOK TOWN OF MINDEN |
| Balance | $4,345.17 |
| Currently Due | $1,448.39 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,793.96 |
| Total | $5,793.96 |
| Paid | $1,448.79 |
| Balance | $4,345.17 |
| Due | $1,448.39 |
| 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 | $5,625.22 | $0.00 | $5,625.22 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $5,461.39 | $0.00 | $5,461.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $5,302.30 | $0.00 | $5,302.30 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $5,147.85 | $0.00 | $5,147.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $4,997.92 | $0.00 | $4,997.92 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $4,852.34 | $0.00 | $4,852.34 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $4,711.00 | $0.00 | $4,711.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $4,591.63 | $0.00 | $4,591.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $4,582.46 | $0.00 | $4,582.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $4,449.00 | $0.00 | $4,449.00 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | CHECK ACH - 200013 | $-1,448.79 | $4,345.17 |
| 07/15/2024 | BILL | BATISTICH LIVING TRUST | $5,793.96 | $5,793.96 |
| 03/07/2024 | PAYMENT | BATISTICH LIVING TRUST CHECK 505 | $-1,406.23 | $0.00 |
| 01/08/2024 | PAYMENT | BATISTICH, JOHN & JOAN CHECK 504 | $-1,406.23 | $1,406.23 |
| 09/07/2023 | PAYMENT | BATISTICH, JOHN & JOAN CHECK 350 | $-1,406.23 | $2,812.46 |
| 08/17/2023 | PAYMENT | BATISTICH, J & J CHECK 347 | $-1,406.53 | $4,218.69 |
| 07/14/2023 | BILL | BATISTICH LIVING TRUST | $5,625.22 | $5,625.22 |
| 03/08/2023 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK 335 | $-1,365.34 | $0.00 |
| 01/15/2023 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK 326 | $-1,365.34 | $1,365.34 |
| 01/15/2023 | ADJUSTMENT | BATISTICH, JOHN M & JOAN CHECK 326 VOIDED PAYMENT: 1139853. REASON: CHECK WRITTEN FOR WRONG AMOUNT | $1,365.34 | $2,730.68 |
| 01/15/2023 | PAYMENT | BATISTICH, JOHN M & JOAN CHECK 326 | $-1,365.34 | $1,365.34 |
| 10/17/2022 | PAYMENT | BATISTICH, JOHN M & JOAN M TTEE CHECK 317 | $-1,365.34 | $2,730.68 |
| 08/21/2022 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-1,365.37 | $4,096.02 |
| 07/19/2022 | BILL | BATISTICH, JOHN M & JOAN M TTE | $5,461.39 | $5,461.39 |
| 03/03/2022 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-1,325.57 | $0.00 |
| 01/08/2022 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-1,325.57 | $1,325.57 |
| 10/07/2021 | PAYMENT | BATISTICH, JOHN & JOAN CHECK | $-1,325.57 | $2,651.14 |
| 08/19/2021 | PAYMENT | BATISTICH, JOHN & JOAN CHECK | $-1,325.59 | $3,976.71 |
| 07/14/2021 | BILL | BATISTICH, JOHN M & JOAN M TTE | $5,302.30 | $5,302.30 |
| 03/05/2021 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-1,286.96 | $0.00 |
| 01/11/2021 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-1,286.96 | $1,286.96 |
| 10/10/2020 | PAYMENT | BATISTICH, JOHN & JOAN CHECK | $-1,286.96 | $2,573.92 |
| 08/23/2020 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-1,286.97 | $3,860.88 |
| 07/13/2020 | BILL | BATISTICH, JOHN M & JOAN M TTE | $5,147.85 | $5,147.85 |
| 03/11/2020 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-1,249.48 | $0.00 |
| 01/10/2020 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-1,249.48 | $1,249.48 |
| 10/10/2019 | PAYMENT | BATISTICH, JOHN & JOAN CHECK | $-1,249.48 | $2,498.96 |
| 08/28/2019 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-1,249.48 | $3,748.44 |
| 07/15/2019 | BILL | BATISTICH, JOHN M & JOAN M TTE | $4,997.92 | $4,997.92 |
| 03/11/2019 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-1,213.08 | $0.00 |
| 01/15/2019 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-1,213.08 | $1,213.08 |
| 10/05/2018 | PAYMENT | BATISTICH, JOHN M & JOAN M TTE CHECK | $-1,213.08 | $2,426.16 |
| 08/24/2018 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-1,213.10 | $3,639.24 |
| 07/12/2018 | BILL | BATISTICH, JOHN M & JOAN M TTE | $4,852.34 | $4,852.34 |
| 03/07/2018 | PAYMENT | BATISTICH, JOHN M & JOAN M TTE CHECK | $-1,177.75 | $0.00 |
| 01/10/2018 | PAYMENT | BATISTICH, JOHN M & JOAN M TTE CHECK | $-1,177.75 | $1,177.75 |
| 10/09/2017 | PAYMENT | BATISTICH, JOHN M & JOAN M TTE CHECK | $-1,177.75 | $2,355.50 |
| 08/29/2017 | PAYMENT | BATISTICH, JOHN M & JOAN M TTE CHECK | $-1,177.75 | $3,533.25 |
| 07/14/2017 | BILL | BATISTICH, JOHN M & JOAN M TTE | $4,711.00 | $4,711.00 |
| 03/01/2017 | PAYMENT | BATISTICH, JOHN M & JOAN M TTE CHECK | $-1,147.90 | $0.00 |
| 01/11/2017 | PAYMENT | BATISTICH, JOHN M & JOAN M TTE CHECK | $-1,147.90 | $1,147.90 |
| 10/05/2016 | PAYMENT | BATISTICH, JOHN M & JOAN M TTE CHECK | $-1,147.90 | $2,295.80 |
| 08/18/2016 | PAYMENT | BATISTICH, JOHN M & JOAN M TTE CHECK | $-1,147.93 | $3,443.70 |
| 07/12/2016 | BILL | BATISTICH, JOHN M & JOAN M TTE | $4,591.63 | $4,591.63 |
| 03/09/2016 | PAYMENT | BATISTICH, JOHN M & JOAN M TTE CHECK | $-1,145.61 | $0.00 |
| 01/06/2016 | PAYMENT | BATISTICH, JOHN M & JOAN M TTE CHECK | $-1,145.61 | $1,145.61 |
| 10/16/2015 | PAYMENT | BATISTICH, JOHN M & JOAN M TTE CHECK | $-1,145.61 | $2,291.22 |
| 08/20/2015 | PAYMENT | BATISTICH, JOHN M & JOAN M TTE CHECK | $-1,145.63 | $3,436.83 |
| 07/14/2015 | BILL | BATISTICH, JOHN M & JOAN M TTE | $4,582.46 | $4,582.46 |
| 03/05/2015 | PAYMENT | BATISTICH, JOHN M & JOAN M TTE CHECK | $-1,112.25 | $0.00 |
| 01/09/2015 | PAYMENT | BATISTICH, JOHN M & JOAN M TTE CHECK | $-1,112.25 | $1,112.25 |
| 10/09/2014 | PAYMENT | BATISTICH, JOHN M & JOAN M TTE CHECK | $-1,112.25 | $2,224.50 |
| 08/20/2014 | PAYMENT | BATISTICH, JOHN M & JOAN M TTE CHECK | $-1,112.25 | $3,336.75 |
| 07/17/2014 | BILL | BATISTICH, JOHN M & JOAN M TTE | $4,449.00 | $4,449.00 |
| 02/26/2014 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-1,079.85 | $0.00 |
| 01/09/2014 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-1,079.85 | $1,079.85 |
| 10/10/2013 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-1,079.85 | $2,159.70 |
| 08/15/2013 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-1,079.87 | $3,239.55 |
| 07/16/2013 | BILL | BATISTICH, JOHN M & JOAN M | $4,319.42 | $4,319.42 |
| 03/05/2013 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-1,115.21 | $0.00 |
| 01/03/2013 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-1,115.21 | $1,115.21 |
| 10/01/2012 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-1,115.21 | $2,230.42 |
| 08/15/2012 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-1,115.21 | $3,345.63 |
| 07/13/2012 | BILL | BATISTICH, JOHN M & JOAN M | $4,460.84 | $4,460.84 |
| 03/06/2012 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-1,134.61 | $0.00 |
| 01/06/2012 | PAYMENT | NOR CAL WEED CONTROL CHECK | $-1,134.61 | $1,134.61 |
| 10/07/2011 | PAYMENT | NOR-CAL WEED CONTROL CHECK | $-1,134.61 | $2,269.22 |
| 08/11/2011 | PAYMENT | NOR-CAL WEED CONTROL CHECK | $-1,134.64 | $3,403.83 |
| 07/15/2011 | BILL | BATISTICH, JOHN M & JOAN M | $4,538.47 | $4,538.47 |
| 03/10/2011 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-1,108.61 | $0.00 |
| 01/06/2011 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-1,108.61 | $1,108.61 |
| 10/15/2010 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-1,108.61 | $2,217.22 |
| 08/20/2010 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-1,108.62 | $3,325.83 |
| 07/14/2010 | BILL | BATISTICH, JOHN M & JOAN M | $4,434.45 | $4,434.45 |
| 03/01/2010 | PAYMENT | NOR-CAL WEED CONTROL CHECK | $-1,076.33 | $0.00 |
| 01/07/2010 | PAYMENT | NOR-CAL WEED CONTROL CHECK | $-1,076.33 | $1,076.33 |
| 10/09/2009 | PAYMENT | NOR-CAL WEED CHECK | $-1,076.33 | $2,152.66 |
| 08/24/2009 | PAYMENT | NOR-CAL WEED CHECK | $-1,076.33 | $3,228.99 |
| 07/13/2009 | BILL | BATISTICH, JOHN M & JOAN M | $4,305.32 | $4,305.32 |
| 02/25/2009 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-1,044.98 | $0.00 |
| 01/13/2009 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-1,044.98 | $1,044.98 |
| 09/29/2008 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-1,044.98 | $2,089.96 |
| 08/13/2008 | PAYMENT | BATISTICH, JOHN M & JOAN M CHECK | $-1,044.99 | $3,134.94 |
| 07/18/2008 | BILL | BATISTICH, JOHN M & JOAN M | $4,179.93 | $4,179.93 |
| 03/03/2008 | PAYMENT | BATISTICH, JOHN M & | $-1,014.54 | $0.00 |
| 01/10/2008 | PAYMENT | BATISTICH, JOHN M & | $-1,014.51 | $1,014.54 |
| 10/03/2007 | PAYMENT | NOR CAL WEED CONTROL | $-1,014.51 | $2,029.05 |
| 08/21/2007 | PAYMENT | NOR CAL WEED CONTROL | $-1,014.51 | $3,043.56 |
| 07/01/2007 | BILL | BATISTICH, JOHN M & JOAN M | $4,058.07 | $4,058.07 |
| 03/07/2007 | PAYMENT | NOR CAL WEED CONTROL | $-985.00 | $0.00 |
| 01/03/2007 | PAYMENT | NOR-CAL WEED CONTROL | $-985.00 | $985.00 |
| 10/04/2006 | PAYMENT | NOR-CAL WEED CONTROL | $-985.00 | $1,970.00 |
| 08/17/2006 | PAYMENT | NOR-CAL WEED CONTROL | $-985.00 | $2,955.00 |
| 07/01/2006 | BILL | BATISTICH, JOHN M & JOAN M | $3,940.00 | $3,940.00 |
| 03/01/2006 | PAYMENT | NOR-CAL WEED CON | $-956.31 | $0.00 |
| 01/06/2006 | PAYMENT | BATISTICH, JOHN M & | $-956.31 | $956.31 |
| 10/06/2005 | PAYMENT | BATISTICH, JOHN M & | $-956.31 | $1,912.62 |
| 08/18/2005 | PAYMENT | NOR-CAL WEED CONTROL | $-956.31 | $2,868.93 |
| 07/01/2005 | BILL | BATISTICH, JOHN M & JOAN M | $3,825.24 | $3,825.24 |
| 01/05/2005 | PAYMENT | BATISTICH, JOHN M & | $-1,856.93 | $0.00 |
| 10/06/2004 | PAYMENT | BATISTICH, JOHN M & | $-928.45 | $1,856.93 |
| 08/09/2004 | PAYMENT | NOR CAL WEED CON | $-928.45 | $2,785.38 |
| 07/01/2004 | BILL | BATISTICH, JOHN M & JOAN M | $3,713.83 | $3,713.83 |
| 03/05/2004 | PAYMENT | BATISTICH, JOHN M & | $-924.30 | $0.00 |
| 01/05/2004 | PAYMENT | NOR CAL WEED CONTROL | $-924.27 | $924.30 |
| 10/08/2003 | PAYMENT | NOR CAL WEED | $-924.27 | $1,848.57 |
| 08/01/2003 | PAYMENT | BATISTICH, JOHN M & | $-924.27 | $2,772.84 |
| 07/01/2003 | BILL | BATISTICH, JOHN M & JOAN M | $3,697.11 | $3,697.11 |
| 03/05/2003 | PAYMENT | JOHN BATTSTICH | $-910.85 | $0.00 |
| 01/13/2003 | PAYMENT | NOR-CAL WEED CONT | $-910.82 | $910.85 |
| 10/11/2002 | PAYMENT | JOHN BATISTICH | $-910.82 | $1,821.67 |
| 08/01/2002 | PAYMENT | 22 | $-910.82 | $2,732.49 |
| 07/01/2002 | BILL | POSNIEN, KIM CONSTRUCTION INC | $3,643.31 | $3,643.31 |