Tax Account 1320-30-211-023
Owners
HARRIS, D C & GREGRICH, A D
1754 IRONWOOD DR
MINDEN, NV 89423
HARRIS, DARA C
GREGRICH, ANTHONY D
Account Summary
| Account ID | 1320-30-211-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1754 IRONWOOD DR TOWN OF MINDEN |
| Balance | $2,336.40 |
| Currently Due | $778.80 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,115.47 |
| Total | $3,115.47 |
| Paid | $779.07 |
| Balance | $2,336.40 |
| Due | $778.80 |
| 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 | $3,024.74 | $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 |
|---|---|---|---|---|
| 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 |