Tax Account 1320-30-211-083

Print Page · · Payments Cart · New Search

Owners

GRIBOSKI, LORI DEANN & DAVID
1753 OAKWOOD DR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-211-083
Account Type	Real Estate
Location	1753 OAKWOOD DR TOWN OF MINDEN
Balance	$2,569.44
Currently Due	$856.48

Account ID

1320-30-211-083

Account Type

Real Estate

Location

1753 OAKWOOD DR
TOWN OF MINDEN

Balance

$2,569.44

Currently Due

$856.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,426.20
Total	$3,426.20
Paid	$856.76
Balance	$2,569.44
Due	$856.48
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,426.20

Total

$3,426.20

Paid

$856.76

Balance

$2,569.44

Due

$856.48

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$856.76	$0.00	$856.76	$856.76	$0.00
2	10/07/2024	10/17/2024	Due	$856.48	$0.00	$856.48	$0.00	$856.48
3	01/06/2025	01/16/2025	Due	$856.48	$0.00	$856.48	$0.00	$1,712.96
4	03/03/2025	03/13/2025	Due	$856.48	$0.00	$856.48	$0.00	$2,569.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,201.13	$0.00	$3,201.13	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,964.01	$0.00	$2,964.01	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,744.46	$0.00	$2,744.46	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,664.50	$0.00	$2,664.50	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,586.88	$0.00	$2,586.88	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,511.52	$0.00	$2,511.52	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,438.37	$0.00	$2,438.37	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,376.57	$0.00	$2,376.57	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,371.81	$0.00	$2,371.81	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,302.71	$0.00	$2,302.71	$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	ROUNDPOINT MORTGAGE WT CORE -	$-856.76	$2,569.44
07/15/2024	BILL	GRIBOSKI, LORI DEANN & DAVID	$3,426.20	$3,426.20
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-800.21	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-800.21	$800.21
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-800.21	$1,600.42
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-800.50	$2,400.63
07/14/2023	BILL	GRIBOSKI, LORI DEANN & DAVID	$3,201.13	$3,201.13
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-741.00	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-741.00	$741.00
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-741.00	$1,482.00
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-741.01	$2,223.00
07/19/2022	BILL	GRIBOSKI, LORI DEANN & DAVID	$2,964.01	$2,964.01
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-686.11	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-686.11	$686.11
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-686.11	$1,372.22
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-686.13	$2,058.33
07/14/2021	BILL	LUCAS, RODGER E & BEVERLY K	$2,744.46	$2,744.46
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-666.12	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-666.12	$666.12
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-666.12	$1,332.24
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-666.14	$1,998.36
07/13/2020	BILL	LUCAS, RODGER E & BEVERLY K	$2,664.50	$2,664.50
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-646.72	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-646.72	$646.72
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-646.72	$1,293.44
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-646.72	$1,940.16
07/15/2019	BILL	LUCAS, RODGER E & BEVERLY K	$2,586.88	$2,586.88
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-627.88	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-627.88	$627.88
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-627.88	$1,255.76
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-627.88	$1,883.64
07/12/2018	BILL	LUCAS, RODGER E & BEVERLY K	$2,511.52	$2,511.52
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-609.59	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-609.59	$609.59
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-609.59	$1,219.18
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-609.60	$1,828.77
07/14/2017	BILL	LUCAS, RODGER E & BEVERLY K	$2,438.37	$2,438.37
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-594.14	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-594.14	$594.14
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-594.14	$1,188.28
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-594.15	$1,782.42
07/12/2016	BILL	LUCAS, RODGER E & BEVERLY K	$2,376.57	$2,376.57
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-592.95	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-592.95	$592.95
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-592.95	$1,185.90
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-592.96	$1,778.85
07/14/2015	BILL	LUCAS, RODGER E & BEVERLY K	$2,371.81	$2,371.81
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-575.67	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-575.67	$575.67
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-575.67	$1,151.34
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-575.70	$1,727.01
07/17/2014	BILL	LUCAS, RODGER E & BEVERLY K	$2,302.71	$2,302.71
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-558.91	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-558.91	$558.91
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-558.91	$1,117.82
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-558.91	$1,676.73
07/16/2013	BILL	LUCAS, RODGER E & BEVERLY K	$2,235.64	$2,235.64
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-595.32	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-595.32	$595.32
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-595.32	$1,190.64
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-595.35	$1,785.96
07/13/2012	BILL	LUCAS, RODGER E & BEVERLY K	$2,381.31	$2,381.31
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-577.98	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-577.98	$577.98
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-577.98	$1,155.96
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-578.00	$1,733.94
07/15/2011	BILL	LUCAS, RODGER E & BEVERLY K	$2,311.94	$2,311.94
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-561.13	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-561.13	$561.13
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-561.13	$1,122.26
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-561.16	$1,683.39
07/14/2010	BILL	LUCAS, RODGER E & BEVERLY K	$2,244.55	$2,244.55
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-544.81	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-544.81	$544.81
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-544.81	$1,089.62
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-544.81	$1,634.43
07/13/2009	BILL	LUCAS, RODGER E & BEVERLY K	$2,179.24	$2,179.24
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-528.94	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-528.94	$528.94
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-528.94	$1,057.88
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-528.94	$1,586.82
07/18/2008	BILL	LUCAS, RODGER E & BEVERLY K TT	$2,115.76	$2,115.76
02/26/2008	PAYMENT	COUNTRYWIDE	$-513.53	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-513.50	$513.53
09/25/2007	PAYMENT	COUNTRYWIDE	$-513.50	$1,027.03
08/13/2007	PAYMENT	COUNTRYWIDE	$-513.50	$1,540.53
07/01/2007	BILL	LUCAS, RODGER E & BEVERLY K TT	$2,054.03	$2,054.03
02/28/2007	PAYMENT	COUNTRYWIDE	$-498.57	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-498.57	$498.57
09/26/2006	PAYMENT	COUNTRYWIDE	$-498.57	$997.14
08/01/2006	PAYMENT	33	$-498.57	$1,495.71
07/01/2006	BILL	LUCAS, RODGER E & BEVERLY K TT	$1,994.28	$1,994.28
03/01/2006	PAYMENT	COUNTRYWIDE	$-484.07	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-484.04	$484.07
09/29/2005	PAYMENT	COUNTRYWIDE	$-484.04	$968.11
08/10/2005	PAYMENT	COUNTRYWIDE	$-484.04	$1,452.15
07/01/2005	BILL	LUCAS, RODGER E & BEVERLY K	$1,936.19	$1,936.19
02/14/2005	PAYMENT	COUNTRYWIDE	$-469.96	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-469.93	$469.96
09/28/2004	PAYMENT	COUNTRYWIDE	$-469.93	$939.89
07/28/2004	PAYMENT	COUNTRYWIDE	$-469.93	$1,409.82
07/01/2004	BILL	LUCAS, RODGER E & BEVERLY K	$1,879.75	$1,879.75
02/02/2004	PAYMENT	COUNTRYWIDE	$-468.31	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-468.29	$468.31
09/23/2003	PAYMENT	COUNTRYWIDE	$-468.29	$936.60
08/01/2003	PAYMENT	11	$-468.29	$1,404.89
07/01/2003	BILL	LUCAS, RODGER E & BEVERLY K	$1,873.18	$1,873.18
02/28/2003	PAYMENT	GUARANTY RESIDENTIAL	$-400.59	$0.00
01/03/2003	PAYMENT	GUARANTY RESIDENTIAL	$-400.59	$400.59
10/10/2002	PAYMENT	5101	$-400.59	$801.18
08/15/2002	PAYMENT	GUARANTY RESIDENTIAL	$-400.59	$1,201.77
07/01/2002	BILL	LUCAS, RODGER E & BEVERLY K	$1,602.36	$1,602.36
02/28/2002	PAYMENT	GUARANTY RESIDENTIAL	$-392.36	$0.00
01/03/2002	PAYMENT	GUARANTY RESIDENTIAL	$-392.35	$392.36
09/27/2001	PAYMENT	GUARANTY RESIDENTIAL	$-392.35	$784.71
08/15/2001	PAYMENT	GUARANTY RESIDENTIAL	$-392.35	$1,177.06
07/01/2001	BILL	LUCAS, RODGER E & BEVERLY K	$1,569.41	$1,569.41
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-381.72	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-381.69	$381.72
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-381.69	$763.41
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-381.69	$1,145.10
07/01/2000	BILL	LUCAS, RODGER E & BEVERLY K	$1,526.79	$1,526.79
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-377.64	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-377.63	$377.64
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-377.63	$755.27
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-377.63	$1,132.90
07/01/1999	BILL	LUCAS, RODGER E & BEVERLY K	$1,510.53	$1,510.53
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-374.01	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-374.00	$374.01
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-374.00	$748.01
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-374.00	$1,122.01
07/01/1998	BILL	LUCAS, RODGER E & BEVERLY K	$1,496.01	$1,496.01
03/03/1998	PAYMENT	FT MTGE	$-355.00	$0.00
01/07/1998	PAYMENT	FT MTG	$-354.97	$355.00
10/10/1997	PAYMENT	GE CAPTIAL	$-354.97	$709.97
08/19/1997	PAYMENT	G E CAPITAL MTG	$-354.97	$1,064.94
07/01/1997	BILL	ANDERSON, JAMES L & JEANNE	$1,419.91	$1,419.91
02/27/1997	PAYMENT	GE CAPITAL	$-358.55	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-358.52	$358.55
10/07/1996	PAYMENT	TRANSAMERICA	$-358.52	$717.07
08/13/1996	PAYMENT	TRANSAMERICA	$-358.52	$1,075.59
07/01/1996	BILL	ANDERSON, JAMES L & JEANNE	$1,434.11	$1,434.11
03/04/1996	PAYMENT		$-367.45	$0.00
01/01/1996	PAYMENT		$-367.44	$367.45
10/02/1995	PAYMENT		$-367.44	$734.89
08/21/1995	PAYMENT		$-367.44	$1,102.33
07/01/1995	BILL	ANDERSON, JAMES L & JEANNE	$1,469.77	$1,469.77
01/02/1995	PAYMENT		$-692.40	$0.00
08/15/1994	PAYMENT		$-692.38	$692.40
07/01/1994	BILL	ANDERSON, JAMES L & JEANNE	$1,384.78	$1,384.78
01/03/1994	PAYMENT		$-681.11	$0.00
08/16/1993	PAYMENT		$-681.08	$681.11
07/01/1993	BILL	ANDERSON, JAMES L & JEANNE	$1,362.19	$1,362.19
01/04/1993	PAYMENT		$-667.99	$0.00
08/17/1992	PAYMENT		$-667.96	$667.99
07/01/1992	BILL	ANDERSON, JAMES L & JEANNE	$1,335.95	$1,335.95
01/06/1992	PAYMENT		$-548.57	$0.00
08/20/1991	PAYMENT		$-548.56	$548.57
07/01/1991	BILL	ANDERSON, JAMES L & JEANNE	$1,097.13	$1,097.13
01/07/1991	PAYMENT		$-536.33	$0.00
08/06/1990	PAYMENT		$-536.30	$536.33
07/01/1990	BILL	ANDERSON, JAMES L & JEANNE	$1,072.63	$1,072.63
01/02/1990	PAYMENT		$-486.14	$0.00
09/25/1989	PAYMENT		$-932.81	$486.14
09/25/1989	INTEREST	Interest to date	$42.57	$1,418.95
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$9.72	$1,376.38
07/06/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$1,366.66
07/01/1989	BILL	ANDERSON, JAMES L & JEANNE	$972.28	$1,366.66
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$44.94	$394.38
01/03/1989	PAYMENT		$-122.28	$349.44
08/09/1988	PAYMENT		$-122.26	$471.72
07/01/1988	BILL	ANDERSON, JAMES	$349.44	$593.98
07/01/1988	BILL	ANDERSON, JAMES L & JEANNE	$244.54	$244.54
03/18/1988	PAYMENT		$-60.75	$0.00
01/08/1988	PAYMENT		$-60.73	$60.75
10/12/1987	PAYMENT		$-60.73	$121.48
08/18/1987	PAYMENT		$-60.73	$182.21
07/01/1987	BILL	LAWRENCE, JOHN NEV INC	$242.94	$242.94
03/09/1987	PAYMENT		$-51.75	$0.00
01/12/1987	PAYMENT		$-51.72	$51.75
10/07/1986	PAYMENT		$-51.72	$103.47
07/25/1986	PAYMENT		$-51.72	$155.19
07/01/1986	BILL	LAWRENCE,JOHN NEV INC	$206.91	$206.91