Tax Account 1320-30-612-013

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Owners

GROVER, ERIC
988 BELLA ROSA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-612-013
Account Type	Real Estate
Location	988 BELLA ROSA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-612-013

Account Type

Real Estate

Location

988 BELLA ROSA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,675.94
Total	$3,675.94
Paid	$3,675.94
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

$3,675.94

Total

$3,675.94

Paid

$3,675.94

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	$919.18	$0.00	$919.18	$919.18	$0.00
2	10/07/2024	10/17/2024	Paid	$918.92	$0.00	$918.92	$918.92	$0.00
3	01/06/2025	01/16/2025	Paid	$918.92	$0.00	$918.92	$918.92	$0.00
4	03/03/2025	03/13/2025	Paid	$918.92	$0.00	$918.92	$918.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,568.87	$0.00	$3,568.87	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,464.94	$0.00	$3,464.94	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,364.02	$0.00	$3,364.02	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,266.04	$0.00	$3,266.04	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,170.93	$0.00	$3,170.93	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,078.57	$0.00	$3,078.57	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,988.92	$0.00	$2,988.92	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,913.17	$0.00	$2,913.17	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,907.35	$0.00	$2,907.35	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,822.67	$0.00	$2,822.67	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 300030	$-3,675.94	$0.00
07/15/2024	BILL	GROVER, ERIC	$3,675.94	$3,675.94
08/09/2023	PAYMENT	GROVER, ERIC CHECK 0083766534	$-3,568.87	$0.00
07/14/2023	BILL	GROVER, ERIC	$3,568.87	$3,568.87
07/29/2022	PAYMENT	GROVER, ERIC CHECK 0008638947	$-3,464.94	$0.00
07/19/2022	BILL	GROVER, ERIC	$3,464.94	$3,464.94
08/07/2021	PAYMENT	GROVER, ERIC CHECK	$-3,364.02	$0.00
07/14/2021	BILL	GROVER, ERIC	$3,364.02	$3,364.02
07/27/2020	PAYMENT	GROVER, ERIC CHECK	$-3,266.04	$0.00
07/13/2020	BILL	GROVER, ERIC	$3,266.04	$3,266.04
07/30/2019	PAYMENT	GROVER, ERIC CHECK	$-3,170.93	$0.00
07/15/2019	BILL	GROVER, ERIC	$3,170.93	$3,170.93
07/24/2018	PAYMENT	GROVER, ERIC CHECK	$-3,078.57	$0.00
07/12/2018	BILL	GROVER, ERIC	$3,078.57	$3,078.57
08/01/2017	PAYMENT	GROVER, ERIC CHECK	$-2,988.92	$0.00
07/14/2017	BILL	GROVER, ERIC	$2,988.92	$2,988.92
07/28/2016	PAYMENT	GROVER, ERIC CHECK	$-2,913.17	$0.00
07/12/2016	BILL	GROVER, ERIC	$2,913.17	$2,913.17
07/29/2015	PAYMENT	GROVER, ERIC CHECK	$-2,907.35	$0.00
07/14/2015	BILL	GROVER, ERIC	$2,907.35	$2,907.35
07/28/2014	PAYMENT	GROVER, ERIC CHECK	$-2,822.67	$0.00
07/17/2014	BILL	GROVER, ERIC	$2,822.67	$2,822.67
07/26/2013	PAYMENT	GROVER, ERIC CHECK	$-2,740.46	$0.00
07/16/2013	BILL	GROVER, ERIC	$2,740.46	$2,740.46
07/25/2012	PAYMENT	GROVER, ERIC CHECK	$-2,733.76	$0.00
07/13/2012	BILL	GROVER, ERIC	$2,733.76	$2,733.76
08/18/2011	PAYMENT	GROVER, ERIC CHECK	$-2,081.58	$0.00
07/27/2011	PAYMENT	GROVER, ERIC CHECK	$-693.87	$2,081.58
07/15/2011	BILL	GROVER, ERIC	$2,775.45	$2,775.45
01/24/2011	PAYMENT	ERIC GROVER CHECK	$-590.54	$0.00
12/29/2010	PAYMENT	STEWART TITLE CHECK	$-1,854.33	$590.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$59.06	$2,444.87
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.62	$2,385.81
07/14/2010	BILL	LA COSTA MINDEN LLC	$2,362.19	$2,362.19
03/09/2010	PAYMENT	LA COSTA MINDEN LLC CHECK	$-869.37	$0.00
01/15/2010	PAYMENT	LA COSTA MINDEN LLC CHECK	$-869.37	$869.37
10/15/2009	PAYMENT	LA COSTA MINDEN LLC CHECK	$-869.37	$1,738.74
08/17/2009	PAYMENT	LA COSTA MINDEN LLC CHECK	$-869.40	$2,608.11
07/13/2009	BILL	LA COSTA MINDEN LLC	$3,477.51	$3,477.51
03/13/2009	PAYMENT	LACOSTA MINDEN LLC CHECK	$-467.69	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.17	$467.69
12/04/2008	PAYMENT	STEWART TITLE CHECK	$-1,010.92	$458.52
12/03/2008	AMENDMENT	remove dec int pymt ontime lmt	$-3.54	$1,469.44
12/03/2008	INTEREST	Monthly Interest	$3.54	$1,472.98
11/05/2008	INTEREST	Monthly Interest	$3.54	$1,469.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.93	$1,465.90
10/01/2008	INTEREST	Monthly Interest	$3.54	$1,442.97
09/15/2008	INTEREST	Monthly Interest	$3.54	$1,439.43
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.17	$1,435.89
07/18/2008	BILL	LACOSTA MINDEN LLC	$917.06	$1,426.72
07/08/2008	INTEREST	Interest to date	$43.38	$509.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.23	$466.28
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.49	$433.05
10/11/2007	PAYMENT	LACOSTA MINDEN LLC	$-212.28	$424.56
08/30/2007	PAYMENT	LACOSTA MINDEN LLC	$-212.28	$636.84
07/01/2007	BILL	LACOSTA MINDEN LLC	$849.12	$849.12
03/13/2007	PAYMENT	LACOSTA MINDEN LLC	$-196.56	$0.00
01/10/2007	PAYMENT	LACOSTA MINDEN LLC	$-196.55	$196.56
10/10/2006	PAYMENT	LACOSTA MINDEN LLC	$-196.55	$393.11
08/29/2006	PAYMENT	LACOSTA MINDEN LLC	$-196.55	$589.66
07/01/2006	BILL	LACOSTA MINDEN LLC	$786.21	$786.21
03/07/2006	PAYMENT	LACOSTA MINDEN LLC	$-135.61	$0.00
01/06/2006	PAYMENT	LACOSTA MINDEN LLC	$-135.59	$135.61
10/19/2005	PAYMENT	LACOSTA MINDEN LLC	$-141.01	$271.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.42	$412.21
08/23/2005	PAYMENT	LACOSTA MINDEN LLC	$-135.59	$406.79
07/01/2005	BILL	LACOSTA MINDEN LLC	$542.38	$542.38