Tax Account 1320-30-710-017
Owners
FALCKE, ROBERT C & DARLENE J
PO BOX 377
GENOA, NV 89411
FALCKE, ROBERT C
FALCKE, DARLENE J
Account Summary
| Account ID | 1320-30-710-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1678 N HWY 395 TOWN OF MINDEN |
| Balance | $785.64 |
| Currently Due | $392.82 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,571.49 |
| Total | $1,571.49 |
| Paid | $785.85 |
| Balance | $785.64 |
| Due | $392.82 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,525.61 | $0.00 | $0.00 | $1,525.61 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $1,481.17 | $0.00 | $0.00 | $1,481.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,443.97 | $0.00 | $0.00 | $1,443.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,404.48 | $0.00 | $0.00 | $1,404.48 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,361.91 | $0.00 | $0.00 | $1,361.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,424.57 | $0.00 | $0.00 | $1,424.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,383.06 | $0.00 | $0.00 | $1,383.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,342.77 | $0.00 | $0.00 | $1,342.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,308.75 | $0.00 | $0.00 | $1,308.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,306.13 | $0.00 | $0.00 | $1,306.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,265.63 | $0.00 | $0.00 | $1,265.63 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/10/2025 | PAYMENT | FALCKE, ROBERT C & DARLENE J CHECK 3018 | $-392.82 | $785.64 |
| 08/12/2025 | PAYMENT | FALCKE, ROBERT C & DARLENE J CHECK ACH - 1005121 | $-393.03 | $1,178.46 |
| 07/16/2025 | BILL | FALCKE, ROBERT C & DARLENE J | $1,571.49 | $1,571.49 |
| 03/06/2025 | PAYMENT | CHECK ACH - 100239 | $-381.33 | $0.00 |
| 12/31/2024 | PAYMENT | CHECK ACH - 100195 | $-381.33 | $381.33 |
| 09/26/2024 | PAYMENT | CHECK ACH - 1000108 | $-381.33 | $762.66 |
| 07/24/2024 | PAYMENT | CHECK ACH - 100045 | $-381.62 | $1,143.99 |
| 07/15/2024 | BILL | FALCKE, ROBERT C & DARLENE J | $1,525.61 | $1,525.61 |
| 02/15/2024 | PAYMENT | FALCKE, ROBERT C & DARLENE J CHECK 2829 | $-370.21 | $0.00 |
| 12/14/2023 | PAYMENT | FALCKE, ROBERT C & DARLENE J CHECK 2809 | $-370.21 | $370.21 |
| 09/14/2023 | PAYMENT | FALCKE, ROBERT C & DARLENE J CHECK 2777 | $-370.21 | $740.42 |
| 08/24/2023 | PAYMENT | FALCKE, ROBERT C & DARLENE J CHECK 2757 | $-370.54 | $1,110.63 |
| 07/14/2023 | BILL | FALCKE, ROBERT C & DARLENE J | $1,481.17 | $1,481.17 |
| 02/15/2023 | PAYMENT | FALCKE, ROBERT C & DARLENE J CHECK 2719 | $-360.99 | $0.00 |
| 12/16/2022 | PAYMENT | FALCKE, ROBERT C & DARLENE J CHECK 2704 | $-360.99 | $360.99 |
| 10/04/2022 | PAYMENT | FALCKE, ROBERT C & DARLENE J CHECK 2681 | $-360.99 | $721.98 |
| 08/04/2022 | PAYMENT | FALCKE, ROBERT C & DARLENE J CHECK 2668 | $-361.00 | $1,082.97 |
| 07/19/2022 | BILL | FALCKE, ROBERT C & DARLENE J | $1,443.97 | $1,443.97 |
| 02/14/2022 | PAYMENT | FALCKE, ROBERT C & DARLENE J CHECK | $-351.12 | $0.00 |
| 12/15/2021 | PAYMENT | FALCKE, ROBERT C & DARLENE J CHECK | $-351.12 | $351.12 |
| 09/17/2021 | PAYMENT | FALCKE, ROBERT C & DARLENE J CHECK | $-351.12 | $702.24 |
| 08/15/2021 | PAYMENT | FALCKE, ROBERT C & DARLENE J CHECK | $-351.12 | $1,053.36 |
| 07/14/2021 | BILL | FALCKE, ROBERT C & DARLENE J | $1,404.48 | $1,404.48 |
| 02/03/2021 | PAYMENT | FALCKE, ROBERT C & DARLENE J CHECK | $-340.47 | $0.00 |
| 12/16/2020 | PAYMENT | FALCKE, ROBERT C & DARLENE J CHECK | $-340.47 | $340.47 |
| 09/25/2020 | PAYMENT | FALCKE, ROBERT C & DARLENE J CHECK | $-340.47 | $680.94 |
| 08/07/2020 | PAYMENT | FALCKE, ROBERT C & DARLENE J CHECK | $-340.50 | $1,021.41 |
| 07/13/2020 | BILL | FALCKE, ROBERT C & DARLENE J | $1,361.91 | $1,361.91 |
| 02/13/2020 | PAYMENT | FALCKE, ROBERT C & DARLENE J CHECK | $-356.14 | $0.00 |
| 01/07/2020 | PAYMENT | FALCKE, ROBERT C & DARLENE J CHECK | $-356.14 | $356.14 |
| 09/23/2019 | PAYMENT | FALCKE, ROBERT C & DARLENE J CHECK | $-356.14 | $712.28 |
| 08/06/2019 | PAYMENT | FALCKE, ROBERT C & DARLENE J CHECK | $-356.15 | $1,068.42 |
| 07/15/2019 | BILL | FALCKE, ROBERT C & DARLENE J | $1,424.57 | $1,424.57 |
| 02/12/2019 | PAYMENT | FALCKE, ROBERT C & DARLENE J CHECK | $-345.76 | $0.00 |
| 01/08/2019 | PAYMENT | FALCKE, ROBERT C & DARLENE J CHECK | $-345.76 | $345.76 |
| 09/25/2018 | PAYMENT | FALCKE, ROBERT C & DARLENE J CHECK | $-345.76 | $691.52 |
| 08/26/2018 | PAYMENT | FALCKE, ROBERT C & DARLENE J CHECK | $-345.78 | $1,037.28 |
| 07/12/2018 | BILL | FALCKE, ROBERT C & DARLENE J | $1,383.06 | $1,383.06 |
| 03/12/2018 | PAYMENT | FALCKE, ROBERT C & DARLENE J CHECK | $-335.69 | $0.00 |
| 12/31/2017 | PAYMENT | FALCKE, ROBERT C & DARLENE J CHECK | $-335.69 | $335.69 |
| 09/27/2017 | PAYMENT | FALCKE, ROBERT C & DARLENE J CHECK | $-335.69 | $671.38 |
| 07/27/2017 | PAYMENT | FALCKE, ROBERT C & DARLENE J CHECK | $-335.70 | $1,007.07 |
| 07/14/2017 | BILL | FALCKE, ROBERT C & DARLENE J | $1,342.77 | $1,342.77 |
| 02/23/2017 | PAYMENT | FALCKE, ROBERT C & DARLENE J CHECK | $-327.18 | $0.00 |
| 12/27/2016 | PAYMENT | FALCKE, ROBERT C & DARLENE J CHECK | $-327.18 | $327.18 |
| 09/20/2016 | PAYMENT | FALCKE, ROBERT C & DARLENE J CHECK | $-327.18 | $654.36 |
| 07/21/2016 | PAYMENT | FALCKE, ROBERT C & DARLENE J CHECK | $-327.21 | $981.54 |
| 07/12/2016 | BILL | FALCKE, ROBERT C & DARLENE J | $1,308.75 | $1,308.75 |
| 02/25/2016 | PAYMENT | ROBERT FALCKE CHECK | $-326.53 | $0.00 |
| 01/04/2016 | PAYMENT | FALCKE, ROBERT C & DARLENE J CHECK | $-326.53 | $326.53 |
| 10/07/2015 | PAYMENT | NORTHERN NV TITLE CHECK | $-326.53 | $653.06 |
| 08/10/2015 | PAYMENT | M SCOTT PROP CHECK | $-326.54 | $979.59 |
| 07/14/2015 | BILL | FORGATSCH, JOAN | $1,306.13 | $1,306.13 |
| 03/06/2015 | PAYMENT | FORGATSCH, JOAN CHECK | $-316.40 | $0.00 |
| 01/15/2015 | PAYMENT | FORGATSCH, JOAN CHECK | $-316.40 | $316.40 |
| 10/20/2014 | PAYMENT | FORGATSCH, JOAN CHECK | $-316.40 | $632.80 |
| 08/28/2014 | PAYMENT | FORGATSCH, JOAN CHECK | $-316.43 | $949.20 |
| 07/17/2014 | BILL | FORGATSCH, JOAN | $1,265.63 | $1,265.63 |
| 03/13/2014 | PAYMENT | FORGATSCH, JOAN CHECK | $-307.19 | $0.00 |
| 01/17/2014 | PAYMENT | FORGATSCH, JOAN CHECK | $-307.19 | $307.19 |
| 10/17/2013 | PAYMENT | FORGATSCH, JOAN CHECK | $-307.19 | $614.38 |
| 08/29/2013 | PAYMENT | FORGATSCH, JOAN CHECK | $-307.20 | $921.57 |
| 07/16/2013 | BILL | FORGATSCH, JOAN | $1,228.77 | $1,228.77 |
| 03/14/2013 | PAYMENT | FORGATSCH, JOAN CHECK | $-335.57 | $0.00 |
| 01/16/2013 | PAYMENT | FORGATSCH, JOAN CHECK | $-335.57 | $335.57 |
| 10/08/2012 | PAYMENT | FORGATSCH, JOAN CHECK | $-335.57 | $671.14 |
| 09/04/2012 | PAYMENT | FORGATSCH, JOAN CHECK | $-335.60 | $1,006.71 |
| 07/13/2012 | BILL | FORGATSCH, JOAN | $1,342.31 | $1,342.31 |
| 03/15/2012 | PAYMENT | FORGATSCH, JOAN CHECK | $-361.38 | $0.00 |
| 01/06/2012 | PAYMENT | FORGATSCH, JOAN CHECK | $-361.38 | $361.38 |
| 10/06/2011 | PAYMENT | FORGATSCH, JOAN CHECK | $-361.38 | $722.76 |
| 08/18/2011 | PAYMENT | FORGATSCH, JOAN CHECK | $-361.41 | $1,084.14 |
| 07/15/2011 | BILL | FORGATSCH, JOAN | $1,445.55 | $1,445.55 |
| 03/16/2011 | PAYMENT | FORGATSCH, JOAN CHECK | $-404.17 | $0.00 |
| 01/14/2011 | PAYMENT | FORGATSCH, JOAN CHECK | $-404.17 | $404.17 |
| 10/15/2010 | PAYMENT | FORGATSCH, JOAN CHECK | $-404.17 | $808.34 |
| 08/26/2010 | PAYMENT | FORGATSCH, JOAN CHECK | $-404.17 | $1,212.51 |
| 07/14/2010 | BILL | FORGATSCH, JOAN | $1,616.68 | $1,616.68 |
| 03/12/2010 | PAYMENT | FORGATSCH, JOAN CHECK | $-478.23 | $0.00 |
| 01/15/2010 | PAYMENT | FORGATSCH, JOAN CHECK | $-478.23 | $478.23 |
| 10/16/2009 | PAYMENT | FORGATSCH, JOAN CHECK | $-478.23 | $956.46 |
| 08/20/2009 | PAYMENT | FORGATSCH, JOAN CHECK | $-478.24 | $1,434.69 |
| 07/13/2009 | BILL | FORGATSCH, JOAN | $1,912.93 | $1,912.93 |
| 03/13/2009 | PAYMENT | FORGATSCH, JOAN CHECK | $-464.29 | $0.00 |
| 01/09/2009 | PAYMENT | FORGATSCH, JOAN CHECK | $-464.29 | $464.29 |
| 10/22/2008 | PAYMENT | FORGATSCH, JOAN CHECK | $-464.29 | $928.58 |
| 10/22/2008 | AMENDMENT | CK FREE PYMT ON TIME LMT | $-18.57 | $1,392.87 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $18.57 | $1,411.44 |
| 08/22/2008 | PAYMENT | FORGATSCH, JOAN CHECK | $-464.32 | $1,392.87 |
| 07/18/2008 | BILL | FORGATSCH, JOAN | $1,857.19 | $1,857.19 |
| 03/10/2008 | PAYMENT | FORGATSCH, JOAN | $-429.91 | $0.00 |
| 01/03/2008 | PAYMENT | FORGATSCH, JOAN | $-429.88 | $429.91 |
| 10/04/2007 | PAYMENT | FORGATSCH, JOAN | $-429.88 | $859.79 |
| 08/21/2007 | PAYMENT | FORGATSCH, JOAN | $-429.88 | $1,289.67 |
| 07/01/2007 | BILL | FORGATSCH, JOAN | $1,719.55 | $1,719.55 |
| 03/08/2007 | PAYMENT | FORGATSCH, JOAN | $-398.07 | $0.00 |
| 01/11/2007 | PAYMENT | FORGATSCH, JOAN | $-398.06 | $398.07 |
| 10/04/2006 | PAYMENT | FORGATSCH, JOAN | $-398.06 | $796.13 |
| 08/29/2006 | PAYMENT | FORGATSCH, JOAN | $-398.06 | $1,194.19 |
| 07/01/2006 | BILL | FORGATSCH, JOAN | $1,592.25 | $1,592.25 |
| 03/09/2006 | PAYMENT | FORGATSCH, JOAN | $-386.49 | $0.00 |
| 01/12/2006 | PAYMENT | FORGATSCH, JOAN | $-386.46 | $386.49 |
| 10/03/2005 | PAYMENT | FORGATSCH, JOAN | $-386.46 | $772.95 |
| 08/22/2005 | PAYMENT | FORGATSCH, JOAN | $-386.46 | $1,159.41 |
| 07/01/2005 | BILL | FORGATSCH, JOAN | $1,545.87 | $1,545.87 |
| 02/28/2005 | PAYMENT | DIGIACOMO, JULIA | $-360.20 | $0.00 |
| 01/11/2005 | PAYMENT | DIGIACOMO, JULIA | $-360.17 | $360.20 |
| 09/15/2004 | PAYMENT | DIGIACOMO, JULIA | $-360.17 | $720.37 |
| 08/09/2004 | PAYMENT | DIGIACOMO, JULIA | $-360.17 | $1,080.54 |
| 07/01/2004 | BILL | DIGIACOMO, JULIA | $1,440.71 | $1,440.71 |