Tax Account 1320-30-211-023

Print Page · · Payments Cart · New Search

Owners

HARRIS, DARA C & GREGORICH, ANTHONY D
1754 IRONWOOD DR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-211-023
Account Type	Real Estate
Location	1754 IRONWOOD DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-211-023

Account Type

Real Estate

Location

1754 IRONWOOD DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,115.47
Total	$3,115.47
Paid	$3,115.47
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

2024/2025 REAL ESTATE TAXES

Original

$3,115.47

Total

$3,115.47

Paid

$3,115.47

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	08/19/2024	08/29/2024	Paid	$779.07	$0.00	$779.07	$779.07	$0.00
2	10/07/2024	10/17/2024	Paid	$778.80	$0.00	$778.80	$778.80	$0.00
3	01/06/2025	01/16/2025	Paid	$778.80	$0.00	$778.80	$778.80	$0.00
4	03/03/2025	03/13/2025	Paid	$778.80	$0.00	$778.80	$778.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,024.74	$0.00	$3,024.74	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,936.63	$0.00	$2,936.63	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,851.10	$0.00	$2,851.10	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,768.05	$160.49	$2,928.54	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,687.41	$53.74	$2,741.15	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,609.15	$26.09	$2,635.24	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,533.15	$0.00	$2,533.15	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,421.37	$0.00	$2,421.37	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,417.17	$0.00	$2,417.17	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,346.49	$0.00	$2,346.49	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-778.80	$0.00
01/06/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-778.80	$778.80
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-778.80	$1,557.60
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-779.07	$2,336.40
07/15/2024	BILL	HARRIS, D C & GREGRICH, A D	$3,115.47	$3,115.47
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-756.12	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-756.12	$756.12
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-756.12	$1,512.24
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-756.38	$2,268.36
07/14/2023	BILL	HARRIS, D C & GREGRICH, A D	$3,024.74	$3,024.74
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-734.15	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-734.15	$734.15
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-734.15	$1,468.30
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-734.18	$2,202.45
07/19/2022	BILL	HARRIS, D C & GREGRICH, A D	$2,936.63	$2,936.63
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-712.77	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-712.77	$712.77
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-712.77	$1,425.54
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-712.79	$2,138.31
07/14/2021	BILL	HARRIS, D C & GREGRICH, A D	$2,851.10	$2,851.10
03/30/2021	PAYMENT	TICOR TITLE CHECK	$-63.61	$0.00
03/19/2021	PAYMENT	TICOR TITLE CHECK	$-692.01	$63.61
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$35.93	$755.62
02/01/2021	PAYMENT	ANTHONY GREGORICH CREDIT: D	$-692.01	$719.69
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$27.68	$1,411.70
12/15/2020	PAYMENT	HARRIS, DARA CREDIT: D	$-1,480.91	$1,384.02
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$69.20	$2,864.93
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$27.68	$2,795.73
07/13/2020	BILL	HARRIS, DARA	$2,768.05	$2,768.05
02/10/2020	PAYMENT	HARRIS, DARA CREDIT: D	$-671.85	$0.00
02/10/2020	PAYMENT	HARRIS, DARA CREDIT: D	$-698.72	$671.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.87	$1,370.57
10/14/2019	PAYMENT	HARRIS, DARA CHECK	$-1,370.58	$1,343.70
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.87	$2,714.28
07/15/2019	BILL	HARRIS, DARA	$2,687.41	$2,687.41
03/04/2019	PAYMENT	HARRIS, DARA CHECK	$-652.28	$0.00
01/15/2019	PAYMENT	HARRIS, DARA CHECK	$-678.37	$652.28
10/23/2018	PAYMENT	HARRIS, DARA CHECK	$-652.28	$1,330.65
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.09	$1,982.93
08/10/2018	PAYMENT	HARRIS, DARA CHECK	$-652.31	$1,956.84
07/12/2018	BILL	HARRIS, DARA	$2,609.15	$2,609.15
03/01/2018	PAYMENT	WESTERN TITLE CHECK	$-633.28	$0.00
01/10/2018	PAYMENT	EAST FORK INVESTMENTS LLC CHECK	$-633.28	$633.28
10/04/2017	PAYMENT	EAST FORK INVESTMENTS LLC CHECK	$-633.28	$1,266.56
08/04/2017	PAYMENT	EAST FORK INVESTMENTS LLC CHECK	$-633.31	$1,899.84
07/14/2017	BILL	EAST FORK INVESTMENTS LLC	$2,533.15	$2,533.15
03/14/2017	PAYMENT	COFFEY, GEORGE & MARIE TTEE CHECK	$-605.34	$0.00
01/03/2017	PAYMENT	COFFEY, GEORGE & MARIE TTEE CHECK	$-605.34	$605.34
08/02/2016	PAYMENT	COFFEY, GEORGE & MARIE TTEE CHECK	$-1,210.69	$1,210.68
07/12/2016	BILL	COFFEY, GEORGE & MARIE TTEE	$2,421.37	$2,421.37
03/01/2016	PAYMENT	COFFEY, GEORGE & MARIE TTEE CHECK	$-604.29	$0.00
12/17/2015	PAYMENT	COFFEY, GEORGE & MARIE TTEE CHECK	$-604.29	$604.29
08/17/2015	PAYMENT	COFFEY, GEORGE & MARIE TTEE CHECK	$-1,208.59	$1,208.58
07/14/2015	BILL	COFFEY, GEORGE & MARIE TTEE	$2,417.17	$2,417.17
02/11/2015	PAYMENT	COFFEY, GEORGE & MARIE TTEE CHECK	$-586.62	$0.00
01/02/2015	PAYMENT	COFFEY, GEORGE & MARIE TTEE CHECK	$-586.62	$586.62
10/08/2014	PAYMENT	COFFEY, GEORGE & MARIE TTEE CHECK	$-586.62	$1,173.24
08/25/2014	PAYMENT	COFFEY, GEORGE & MARIE TTEE CHECK	$-586.63	$1,759.86
07/17/2014	BILL	COFFEY, GEORGE & MARIE TTEE	$2,346.49	$2,346.49
02/26/2014	PAYMENT	COFFEY, GEORGE & MARIE CHECK	$-569.38	$0.00
12/06/2013	PAYMENT	COFFEY, GEORGE & MARIE CHECK	$-569.38	$569.38
10/04/2013	PAYMENT	COFFEY, GEORGE & MARIE CHECK	$-569.38	$1,138.76
08/07/2013	PAYMENT	COFFEY, GEORGE & MARIE CHECK	$-569.40	$1,708.14
07/16/2013	BILL	COFFEY, GEORGE & MARIE	$2,277.54	$2,277.54
03/01/2013	PAYMENT	COFFEY, GEORGE & MARIE CHECK	$-619.00	$0.00
12/04/2012	PAYMENT	COFFEY, GEORGE & MARIE CHECK	$-1,262.76	$619.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.76	$1,881.76
08/20/2012	PAYMENT	COFFEY, GEORGE & MARIE CHECK	$-619.02	$1,857.00
07/13/2012	BILL	COFFEY, GEORGE & MARIE	$2,476.02	$2,476.02
02/23/2012	PAYMENT	COFFEY, GEORGE & MARIE CHECK	$-599.56	$0.00
01/10/2012	PAYMENT	COFFEY, GEORGE & MARIE CHECK	$-599.56	$599.56
10/04/2011	PAYMENT	COFFEY, GEORGE & MARIE CHECK	$-599.56	$1,199.12
08/17/2011	PAYMENT	COFFEY, GEORGE & MARIE CHECK	$-599.56	$1,798.68
07/15/2011	BILL	COFFEY, GEORGE & MARIE	$2,398.24	$2,398.24
03/02/2011	PAYMENT	COFFEY, GEORGE & MARIE CHECK	$-582.45	$0.00
12/14/2010	PAYMENT	COFFEY, GEORGE & MARIE CHECK	$-582.45	$582.45
10/01/2010	PAYMENT	COFFEY, GEORGE & MARIE CHECK	$-582.45	$1,164.90
08/03/2010	PAYMENT	COFFEY, GEORGE & MARIE CHECK	$-582.48	$1,747.35
07/14/2010	BILL	COFFEY, GEORGE & MARIE	$2,329.83	$2,329.83
03/12/2010	PAYMENT	COFFEY, GEORGE & MARIE CHECK	$-566.14	$0.00
12/30/2009	PAYMENT	COFFEY, GEORGE & MARIE CHECK	$-566.14	$566.14
10/07/2009	PAYMENT	COFFEY, GEORGE & MARIE CHECK	$-566.14	$1,132.28
08/25/2009	PAYMENT	COFFEY, GEORGE & MARIE CHECK	$-566.15	$1,698.42
07/13/2009	BILL	COFFEY, GEORGE & MARIE	$2,264.57	$2,264.57
01/08/2009	PAYMENT	COFFEY, GEORGE & MARIE CHECK	$-1,115.98	$0.00
08/14/2008	PAYMENT	COFFEY, GEORGE & MARIE CHECK	$-1,116.00	$1,115.98
07/18/2008	BILL	COFFEY, GEORGE & MARIE	$2,231.98	$2,231.98
02/21/2008	PAYMENT	COFFEY, GEORGE & MAR	$-533.79	$0.00
01/04/2008	PAYMENT	COFFEY, GEORGE & MAR	$-533.76	$533.79
10/08/2007	PAYMENT	COFFEY, GEORGE & MAR	$-533.76	$1,067.55
08/17/2007	PAYMENT	COFFEY, GEORGE & MAR	$-533.76	$1,601.31
07/01/2007	BILL	COFFEY, GEORGE & MARIE	$2,135.07	$2,135.07
02/28/2007	PAYMENT	COFFEY, GEORGE & MAR	$-510.64	$0.00
01/05/2007	PAYMENT	COFFEY, GEORGE & MAR	$-510.61	$510.64
10/02/2006	PAYMENT	COFFEY, GEORGE & MAR	$-510.61	$1,021.25
08/11/2006	PAYMENT	COFFEY, GEORGE & MAR	$-510.61	$1,531.86
07/01/2006	BILL	COFFEY, GEORGE & MARIE	$2,042.47	$2,042.47
08/03/2005	PAYMENT	COFFEY, GEORGE & MAR	$-1,982.96	$0.00
07/01/2005	BILL	COFFEY, GEORGE & MARIE	$1,982.96	$1,982.96
08/04/2004	PAYMENT	COFFEY, GEORGE & MAR	$-1,924.73	$0.00
07/01/2004	BILL	COFFEY, GEORGE & MARIE	$1,924.73	$1,924.73
08/18/2003	PAYMENT	COFFEY, GEORGE & MAR	$-1,924.56	$0.00
07/01/2003	BILL	COFFEY, GEORGE & MARIE	$1,924.56	$1,924.56
08/15/2002	PAYMENT	COFFEY, GEORGE & MAR	$-1,701.32	$0.00
07/01/2002	BILL	COFFEY, GEORGE & MARIE	$1,701.32	$1,701.32
08/01/2001	PAYMENT	COFFEY, GEORGE & MAR	$-1,672.43	$0.00
07/01/2001	BILL	COFFEY, GEORGE & MARIE	$1,672.43	$1,672.43
02/21/2001	PAYMENT	COFFEY, GEORGE & MAR	$-408.51	$0.00
12/21/2000	PAYMENT	COFFEY, GEORGE & MAR	$-408.50	$408.51
10/03/2000	PAYMENT	COFFEY, GEORGE & MAR	$-408.50	$817.01
08/08/2000	PAYMENT	COFFEY, GEORGE & MAR	$-408.50	$1,225.51
07/01/2000	BILL	COFFEY, GEORGE & MARIE	$1,634.01	$1,634.01
12/17/1999	PAYMENT	COFFEY, GEORGE & MAR	$-824.24	$0.00
10/05/1999	PAYMENT	COFFEY, GEORGE & MAR	$-412.11	$824.24
08/11/1999	PAYMENT	COFFEY, GEORGE & MAR	$-412.11	$1,236.35
07/01/1999	BILL	COFFEY, GEORGE & MARIE	$1,648.46	$1,648.46
12/28/1998	PAYMENT	COFFEY, GEORGE & MAR	$-815.74	$0.00
10/08/1998	PAYMENT	COFFEY, GEORGE & MAR	$-407.86	$815.74
08/05/1998	PAYMENT	COFFEY, GEORGE & MAR	$-407.86	$1,223.60
07/01/1998	BILL	COFFEY, GEORGE & MARIE	$1,631.46	$1,631.46
12/22/1997	PAYMENT	COFFEY, GEORGE & MAR	$-773.66	$0.00
10/06/1997	PAYMENT	COFFEY, GEORGE & MAR	$-386.83	$773.66
08/04/1997	PAYMENT	COFFEY, GEORGE & MAR	$-386.83	$1,160.49
07/01/1997	BILL	COFFEY, GEORGE & MARIE	$1,547.32	$1,547.32
02/26/1997	PAYMENT	COFFEY, GEORGE & MAR	$-390.71	$0.00
12/18/1996	PAYMENT	COFFEY, GEORGE & MAR	$-390.69	$390.71
10/02/1996	PAYMENT	COFFEY, GEORGE & MAR	$-390.69	$781.40
07/26/1996	PAYMENT	COFFEY, GEORGE & MAR	$-390.69	$1,172.09
07/01/1996	BILL	COFFEY, GEORGE & MARIE TRUSTEE	$1,562.78	$1,562.78
12/27/1995	PAYMENT		$-814.27	$0.00
10/05/1995	PAYMENT		$-407.12	$814.27
08/14/1995	PAYMENT		$-407.12	$1,221.39
07/01/1995	BILL	COFFEY, GEORGE & MARIE TRUSTEE	$1,628.51	$1,628.51
12/19/1994	PAYMENT		$-795.46	$0.00
09/26/1994	PAYMENT		$-397.72	$795.46
07/20/1994	PAYMENT		$-397.72	$1,193.18
07/01/1994	BILL	COFFEY, GEORGE L & MARIE L	$1,590.90	$1,590.90
12/16/1993	PAYMENT		$-782.12	$0.00
11/03/1993	PAYMENT		$-406.70	$782.12
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$15.64	$1,188.82
08/02/1993	PAYMENT		$-391.06	$1,173.18
07/01/1993	BILL	COFFEY, GEORGE L & MARIE L	$1,564.24	$1,564.24
03/08/1993	PAYMENT		$-383.55	$0.00
12/30/1992	PAYMENT		$-383.52	$383.55
09/25/1992	PAYMENT		$-383.52	$767.07
08/10/1992	PAYMENT		$-383.52	$1,150.59
07/01/1992	BILL	COFFEY, GEORGE L & MARIE L	$1,534.11	$1,534.11
02/27/1992	PAYMENT		$-279.96	$0.00
01/02/1992	PAYMENT		$-279.95	$279.96
10/01/1991	PAYMENT		$-279.95	$559.91
08/09/1991	PAYMENT		$-279.95	$839.86
07/01/1991	BILL	COFFEY, GEORGE L & M L	$1,119.81	$1,119.81
12/18/1990	PAYMENT		$-547.34	$0.00
10/09/1990	PAYMENT		$-273.67	$547.34
08/03/1990	PAYMENT		$-273.67	$821.01
07/01/1990	BILL	COFFEY, GEORGE L & M L	$1,094.68	$1,094.68
03/02/1990	PAYMENT		$-232.28	$0.00
12/27/1989	PAYMENT		$-232.28	$232.28
10/02/1989	PAYMENT		$-232.28	$464.56
08/14/1989	PAYMENT		$-232.28	$696.84
07/01/1989	BILL	COFFEY, GEORGE L & M L	$929.12	$929.12
03/23/1989	PAYMENT		$-231.81	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$8.92	$231.81
01/04/1989	PAYMENT		$-222.88	$222.89
10/03/1988	PAYMENT		$-222.88	$445.77
07/26/1988	PAYMENT		$-222.88	$668.65
07/01/1988	BILL	COFFEY, GEORGE L & M L	$891.53	$891.53
12/30/1987	PAYMENT		$-447.76	$0.00
10/05/1987	PAYMENT		$-223.87	$447.76
08/03/1987	PAYMENT		$-223.87	$671.63
07/01/1987	BILL	COFFEY, GEORGE L & M L	$895.50	$895.50
12/30/1986	PAYMENT		$-377.25	$0.00
10/02/1986	PAYMENT		$-188.61	$377.25
07/02/1986	PAYMENT		$-188.61	$565.86
07/01/1986	BILL	COFFEY,GEORGE L & M L	$754.47	$754.47