Tax Account 1320-30-112-005

Print Page · · Payments Cart · New Search

Owners

BICE, PHILIP
1774 HEATHER CI
MINDEN, NV 89423

Account Summary

Account ID	1320-30-112-005
Account Type	Real Estate
Location	1774 HEATHER CI TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-112-005

Account Type

Real Estate

Location

1774 HEATHER CI
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,611.61
Total	$2,611.61
Paid	$2,611.61
Balance	$0.00
Due	$0.00
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

$2,611.61

Total

$2,611.61

Paid

$2,611.61

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$653.15	$0.00	$653.15	$653.15	$0.00
2	10/06/2025	10/17/2025	Paid	$652.82	$0.00	$652.82	$652.82	$0.00
3	01/05/2026	01/16/2026	Paid	$652.82	$0.00	$652.82	$652.82	$0.00
4	03/02/2026	03/13/2026	Paid	$652.82	$0.00	$652.82	$652.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,535.53	$0.00	$2,535.53	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,461.68	$0.00	$2,461.68	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,389.98	$0.00	$2,389.98	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,320.35	$0.00	$2,320.35	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,252.75	$0.00	$2,252.75	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,187.16	$0.00	$2,187.16	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,123.45	$0.00	$2,123.45	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,061.62	$0.00	$2,061.62	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,009.36	$0.00	$2,009.36	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,005.35	$70.18	$2,075.53	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,943.18	$19.43	$1,962.61	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	BICE, PHILIP CHECK 1078	$-2,611.61	$0.00
07/16/2025	BILL	BICE, PHILIP	$2,611.61	$2,611.61
08/07/2024	PAYMENT	CHECK ACH - 100354	$-2,535.53	$0.00
07/15/2024	BILL	BICE, PHILIP	$2,535.53	$2,535.53
07/27/2023	PAYMENT	BICE, PHILIP CHECK 1046	$-2,461.68	$0.00
07/14/2023	BILL	BICE, PHILIP	$2,461.68	$2,461.68
08/14/2022	PAYMENT	BICE, PHILIP CHECK 1029	$-2,389.98	$0.00
07/19/2022	BILL	BICE, PHILIP	$2,389.98	$2,389.98
08/10/2021	PAYMENT	BICE, PHILIP CHECK	$-2,320.35	$0.00
07/14/2021	BILL	BICE, PHILIP	$2,320.35	$2,320.35
08/21/2020	PAYMENT	BICE, PHILIP CHECK	$-2,252.75	$0.00
07/13/2020	BILL	BICE, PHILIP	$2,252.75	$2,252.75
08/08/2019	PAYMENT	BICE, PHILIP CHECK	$-2,187.16	$0.00
07/15/2019	BILL	BICE, PHILIP	$2,187.16	$2,187.16
07/26/2018	PAYMENT	BICE, PHILIP CHECK	$-2,123.45	$0.00
07/12/2018	BILL	BICE, PHILIP	$2,123.45	$2,123.45
08/04/2017	PAYMENT	BICE, PHILIP CHECK	$-2,061.62	$0.00
07/14/2017	BILL	BICE, PHILIP	$2,061.62	$2,061.62
12/22/2016	PAYMENT	BICE, PHI CHECK	$-1,004.68	$0.00
08/03/2016	PAYMENT	NIEDERHAUS, L R & COLLINS, H L CHECK	$-1,004.68	$1,004.68
07/12/2016	BILL	NIEDERHAUS, L R & COLLINS, H L	$2,009.36	$2,009.36
12/16/2015	PAYMENT	NIEDERHAUS, LYNNE RUTH CHECK	$-2,075.53	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$50.13	$2,075.53
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.05	$2,025.40
07/14/2015	BILL	NIEDERHAUS, LYNNE RUTH	$2,005.35	$2,005.35
04/13/2015	PAYMENT	NIEDERHAUS, LYNNE RUTH CHECK	$-505.22	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.43	$505.22
01/09/2015	PAYMENT	NIEDERHAUS, LYNNE RUTH CHECK	$-485.79	$485.79
10/08/2014	PAYMENT	NIEDERHAUS, LYNNE RUTH CHECK	$-485.79	$971.58
08/07/2014	PAYMENT	NIEDERHAUS, LYNNE RUTH CHECK	$-485.81	$1,457.37
07/17/2014	BILL	NIEDERHAUS, LYNNE RUTH	$1,943.18	$1,943.18
08/01/2013	PAYMENT	FOSTER, SYDNEY H TRUSTEE CHECK	$-1,886.58	$0.00
07/16/2013	BILL	FOSTER, SYDNEY H TRUSTEE	$1,886.58	$1,886.58
10/03/2012	PAYMENT	FOSTER, SYDNEY H TRUSTEE CHECK	$-955.08	$0.00
08/22/2012	PAYMENT	FOSTER, SYDNEY H TRUSTEE CHECK	$-955.08	$955.08
07/13/2012	BILL	FOSTER, SYDNEY H TRUSTEE	$1,910.16	$1,910.16
07/26/2011	PAYMENT	FOSTER, SYDNEY H TRUSTEE CHECK	$-1,854.52	$0.00
07/15/2011	BILL	FOSTER, SYDNEY H TRUSTEE	$1,854.52	$1,854.52
07/27/2010	PAYMENT	FOSTER, SYDNEY H TRUSTEE CHECK	$-1,800.47	$0.00
07/14/2010	BILL	FOSTER, SYDNEY H TRUSTEE	$1,800.47	$1,800.47
08/25/2009	PAYMENT	FOSTER, SYDNEY H TRUSTEE CHECK	$-1,748.05	$0.00
07/13/2009	BILL	FOSTER, SYDNEY H TRUSTEE	$1,748.05	$1,748.05
07/28/2008	PAYMENT	FOSTER, SYDNEY H TRUSTEE CHECK	$-1,697.13	$0.00
07/18/2008	BILL	FOSTER, SYDNEY H TRUSTEE	$1,697.13	$1,697.13
08/03/2007	PAYMENT	FOSTER, SYDNEY H & R	$-1,647.65	$0.00
07/01/2007	BILL	FOSTER, SYDNEY H & RUTH A TRUS	$1,647.65	$1,647.65
08/09/2006	PAYMENT	FOSTER, SYDNEY H & R	$-1,599.72	$0.00
07/01/2006	BILL	FOSTER, SYDNEY H & RUTH A TRUS	$1,599.72	$1,599.72
08/05/2005	PAYMENT	FOSTER, SYDNEY H & R	$-1,553.13	$0.00
07/01/2005	BILL	FOSTER, SYDNEY H & RUTH A TRUS	$1,553.13	$1,553.13
08/03/2004	PAYMENT	FOSTER, SYDNEY H & R	$-1,507.86	$0.00
07/01/2004	BILL	FOSTER, SYDNEY H & RUTH A TRUS	$1,507.86	$1,507.86
07/29/2003	PAYMENT	FOSTER, SYDNEY H & R	$-1,500.79	$0.00
07/01/2003	BILL	FOSTER, SYDNEY H & RUTH A TRUS	$1,500.79	$1,500.79
07/22/2002	PAYMENT	FOSTER, SYDNEY H & R	$-1,383.41	$0.00
07/01/2002	BILL	FOSTER, SYDNEY H & RUTH A TRUS	$1,383.41	$1,383.41
07/20/2001	PAYMENT	FOSTER, SYDNEY H & R	$-1,353.17	$0.00
07/01/2001	BILL	FOSTER, SYDNEY H & RUTH A TRUS	$1,353.17	$1,353.17
07/31/2000	PAYMENT	FOSTER, SYDNEY H & R	$-1,316.41	$0.00
07/01/2000	BILL	FOSTER, SYDNEY H & RUTH A TRUS	$1,316.41	$1,316.41
12/16/1999	PAYMENT	FOSTER, SYDNEY H & R	$-1,352.29	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$32.66	$1,352.29
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.07	$1,319.63
07/01/1999	BILL	FOSTER, SYDNEY H & RUTH A TRUS	$1,306.56	$1,306.56
07/24/1998	PAYMENT	FOSTER, SYDNEY H & R	$-1,292.00	$0.00
07/01/1998	BILL	FOSTER, SYDNEY H & RUTH A TRUS	$1,292.00	$1,292.00
07/22/1997	PAYMENT	FOSTER, SYDNEY H & R	$-1,224.31	$0.00
07/01/1997	BILL	FOSTER, SYDNEY H & RUTH A TRUS	$1,224.31	$1,224.31
07/23/1996	PAYMENT	FOSTER, SYDNEY H & R	$-1,236.49	$0.00
07/01/1996	BILL	FOSTER, SYDNEY H & RUTH A TRUS	$1,236.49	$1,236.49
07/24/1995	PAYMENT		$-1,265.38	$0.00
07/01/1995	BILL	FOSTER, SYDNEY H & RUTH A TRUS	$1,265.38	$1,265.38
07/27/1994	PAYMENT		$-1,153.87	$0.00
07/01/1994	BILL	FOSTER, SYDNEY H & RUTH A TRUS	$1,153.87	$1,153.87
07/20/1993	PAYMENT		$-1,133.74	$0.00
07/01/1993	BILL	FOSTER, SYDNEY H & RUTH A TRUS	$1,133.74	$1,133.74
07/14/1992	PAYMENT		$-1,111.89	$0.00
07/01/1992	BILL	FOSTER, SYDNEY H & RUTH A TRUS	$1,111.89	$1,111.89
08/05/1991	PAYMENT		$-223.42	$0.00
07/01/1991	BILL	FOSTER, SYDNEY H & RUTH A TRUS	$223.42	$223.42
11/01/1990	PAYMENT		$-42.24	$0.00
10/17/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$42.24
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.02	$42.24
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.41	$41.22
07/01/1990	BILL	LAWRENCE, JOHN NEVADA, INC	$40.81	$40.81