Tax Account 1320-32-116-005

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Owners

GROO, JORDAN LEE
1593 WILDROSE DR
MINDEN, NV 89423

GROO, SHERY ERTZNER- & ERIC C

Account Summary

Account ID	1320-32-116-005
Account Type	Real Estate
Location	1593 WILDROSE DR TOWN OF MINDEN
Balance	$1,955.28
Currently Due	$651.76

Account ID

1320-32-116-005

Account Type

Real Estate

Location

1593 WILDROSE DR
TOWN OF MINDEN

Balance

$1,955.28

Currently Due

$651.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,607.34
Total	$2,607.34
Paid	$652.06
Balance	$1,955.28
Due	$651.76
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

$2,607.34

Total

$2,607.34

Paid

$652.06

Balance

$1,955.28

Due

$651.76

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	$652.06	$0.00	$652.06	$652.06	$0.00
2	10/07/2024	10/17/2024	Due	$651.76	$0.00	$651.76	$0.00	$651.76
3	01/06/2025	01/16/2025	Due	$651.76	$0.00	$651.76	$0.00	$1,303.52
4	03/03/2025	03/13/2025	Due	$651.76	$0.00	$651.76	$0.00	$1,955.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,531.42	$0.00	$2,531.42	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,457.68	$0.00	$2,457.68	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,386.10	$0.00	$2,386.10	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,316.58	$0.00	$2,316.58	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,249.10	$0.00	$2,249.10	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,183.59	$0.00	$2,183.59	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,185.05	$0.00	$2,185.05	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,129.69	$0.00	$2,129.69	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,125.44	$0.00	$2,125.44	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,085.14	$0.00	$2,085.14	$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	FREEDOM MORTGAGE WT CORE -	$-652.06	$1,955.28
07/15/2024	BILL	GROO, JORDAN LEE	$2,607.34	$2,607.34
07/21/2023	PAYMENT	JAMES MOODY CHECK 3462	$-2,531.42	$0.00
07/14/2023	BILL	MOODY FAMILY TRUST	$2,531.42	$2,531.42
08/04/2022	PAYMENT	MOODY, JAMES A CHECK 3445	$-2,457.68	$0.00
07/19/2022	BILL	MOODY, JAMES A & JOANN	$2,457.68	$2,457.68
07/21/2021	PAYMENT	MOODY, JAMES CHECK	$-2,386.10	$0.00
07/14/2021	BILL	MOODY, JAMES A & JOANN	$2,386.10	$2,386.10
08/04/2020	PAYMENT	MOODY, JAMES A CHECK	$-2,316.58	$0.00
07/13/2020	BILL	MOODY, JAMES A & JOANN	$2,316.58	$2,316.58
07/23/2019	PAYMENT	MOODY,JOANN CHECK	$-2,249.10	$0.00
07/15/2019	BILL	MOODY, JAMES A & JOANN	$2,249.10	$2,249.10
08/22/2018	PAYMENT	MOODY, JAMES A & JOANN CHECK	$-2,183.59	$0.00
07/12/2018	BILL	MOODY, JAMES A & JOANN	$2,183.59	$2,183.59
08/02/2017	PAYMENT	MOODY, JAMES A & JOANN CHECK	$-2,185.05	$0.00
07/14/2017	BILL	MOODY, JAMES A & JOANN	$2,185.05	$2,185.05
08/05/2016	PAYMENT	MOODY, JAMES A & JOANN CHECK	$-2,129.69	$0.00
07/12/2016	BILL	MOODY, JAMES A & JOANN	$2,129.69	$2,129.69
07/28/2015	PAYMENT	MOODY, JAMES A & JOANN CHECK	$-2,125.44	$0.00
07/14/2015	BILL	MOODY, JAMES A & JOANN	$2,125.44	$2,125.44
07/22/2014	PAYMENT	MOODY, JAMES A & JOANN CHECK	$-2,085.14	$0.00
07/17/2014	BILL	MOODY, JAMES A & JOANN	$2,085.14	$2,085.14
08/14/2013	PAYMENT	MOODY, JAMES A & JOANN CHECK	$-2,027.27	$0.00
07/16/2013	BILL	MOODY, JAMES A & JOANN	$2,027.27	$2,027.27
07/26/2012	PAYMENT	MOODY, JAMES A & JOANN CHECK	$-2,038.36	$0.00
07/13/2012	BILL	MOODY, JAMES A & JOANN	$2,038.36	$2,038.36
07/19/2011	PAYMENT	MOODY, JAMES A & JOANN CHECK	$-2,088.84	$0.00
07/15/2011	BILL	MOODY, JAMES A & JOANN	$2,088.84	$2,088.84
07/23/2010	PAYMENT	MOODY, JAMES A & JOANN CHECK	$-2,096.60	$0.00
07/14/2010	BILL	MOODY, JAMES A & JOANN	$2,096.60	$2,096.60
07/23/2009	PAYMENT	MOODY, JAMES A & JOANN CHECK	$-2,035.51	$0.00
07/22/2009	AMENDMENT	adj 3% cap owner occupied mw	$-98.84	$2,035.51
07/13/2009	BILL	MOODY, JAMES A & JOANN	$2,134.35	$2,134.35
07/22/2008	PAYMENT	MOODY, JAMES A & JOANN CHECK	$-1,976.23	$0.00
07/18/2008	BILL	MOODY, JAMES A & JOANN	$1,976.23	$1,976.23
07/23/2007	PAYMENT	MOODY, JAMES A & JOA	$-1,829.84	$0.00
07/01/2007	BILL	MOODY, JAMES A & JOANN	$1,829.84	$1,829.84
07/27/2006	PAYMENT	MOODY, JAMES A & JOA	$-1,694.31	$0.00
07/01/2006	BILL	MOODY, JAMES A & JOANN	$1,694.31	$1,694.31
03/02/2006	PAYMENT	MOODY, JAMES A & JOA	$-392.21	$0.00
12/05/2005	PAYMENT	MOODY, JAMES A & JOA	$-392.20	$392.21
10/03/2005	PAYMENT	MOODY, JAMES A & JOA	$-392.20	$784.41
08/05/2005	PAYMENT	MOODY, JAMES A & JOA	$-392.20	$1,176.61
07/01/2005	BILL	MOODY, JAMES A & JOANN	$1,568.81	$1,568.81
07/26/2004	PAYMENT	MOODY, JAMES A & JOA	$-1,462.08	$0.00
07/01/2004	BILL	MOODY, JAMES A & JOANN	$1,462.08	$1,462.08
07/28/2003	PAYMENT	MOODY, JAMES A & JOA	$-1,457.83	$0.00
07/01/2003	BILL	MOODY, JAMES A & JOANN	$1,457.83	$1,457.83
03/05/2003	PAYMENT	MOODY, JAMES A & JOA	$-322.14	$0.00
01/06/2003	PAYMENT	MOODY, JAMES A & JOA	$-322.14	$322.14
10/09/2002	PAYMENT	MOODY, JAMES A & JOA	$-322.14	$644.28
08/21/2002	PAYMENT	MOODY, JAMES A & JOA	$-322.14	$966.42
07/01/2002	BILL	MOODY, JAMES A & JOANN	$1,288.56	$1,288.56
01/04/2002	PAYMENT	MOODY, JAMES A & JOA	$-617.49	$0.00
10/03/2001	PAYMENT	MOODY, JAMES A & JOA	$-308.73	$617.49
08/15/2001	PAYMENT	MOODY, JAMES A & JOA	$-308.73	$926.22
07/01/2001	BILL	MOODY, JAMES A & JOANN	$1,234.95	$1,234.95
02/14/2001	PAYMENT	NETS	$-300.35	$0.00
12/22/2000	PAYMENT	NETS	$-300.35	$300.35
09/20/2000	PAYMENT	NETS	$-300.35	$600.70
08/15/2000	PAYMENT	NETS	$-300.35	$901.05
07/01/2000	BILL	MOODY, JAMES A & JOANN	$1,201.40	$1,201.40
02/04/2000	PAYMENT	NETS	$-274.68	$0.00
12/07/1999	PAYMENT	NETS	$-274.67	$274.68
09/13/1999	PAYMENT	NETS	$-274.67	$549.35
07/28/1999	PAYMENT	NETS	$-274.67	$824.02
07/01/1999	BILL	MOODY, JAMES A & JOANN	$1,098.69	$1,098.69
02/01/1999	PAYMENT	NETS	$-272.51	$0.00
12/05/1998	PAYMENT	NETS	$-272.50	$272.51
09/15/1998	PAYMENT	NETS	$-272.50	$545.01
08/05/1998	PAYMENT	NETS	$-272.50	$817.51
07/01/1998	BILL	MOODY, JAMES A & JOANN	$1,090.01	$1,090.01
02/04/1998	PAYMENT	NETS	$-258.98	$0.00
12/09/1997	PAYMENT	NETS	$-258.96	$258.98
09/15/1997	PAYMENT	NETS	$-258.96	$517.94
08/25/1997	PAYMENT	5400	$-258.96	$776.90
07/01/1997	BILL	MOODY, JAMES A & JOANN	$1,035.86	$1,035.86
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-247.44	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-247.43	$247.44
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-247.43	$494.87
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-247.43	$742.30
07/01/1996	BILL	MOODY, JAMES A & JOANN	$989.73	$989.73
03/04/1996	PAYMENT		$-253.79	$0.00
01/02/1996	PAYMENT		$-253.78	$253.79
10/02/1995	PAYMENT		$-253.78	$507.57
08/21/1995	PAYMENT		$-253.78	$761.35
07/01/1995	BILL	MOODY, JAMES A & JOANN	$1,015.13	$1,015.13
01/02/1995	PAYMENT		$-503.99	$0.00
08/15/1994	PAYMENT		$-503.96	$503.99
07/01/1994	BILL	MOODY, JAMES A & JOANN	$1,007.95	$1,007.95
01/03/1994	PAYMENT		$-496.15	$0.00
08/20/1993	PAYMENT		$-496.12	$496.15
07/01/1993	BILL	MOODY, JAMES A & JOANN	$992.27	$992.27
01/04/1993	PAYMENT		$-502.58	$0.00
08/17/1992	PAYMENT		$-502.56	$502.58
07/01/1992	BILL	MOODY, JAMES A & JOANN	$1,005.14	$1,005.14
01/06/1992	PAYMENT		$-462.90	$0.00
08/20/1991	PAYMENT		$-462.88	$462.90
07/01/1991	BILL	HENDERSON, WILLIAM P	$925.78	$925.78
01/07/1991	PAYMENT		$-452.75	$0.00
08/06/1990	PAYMENT		$-452.72	$452.75
07/01/1990	BILL	HENDERSON, WILLIAM P	$905.47	$905.47
01/02/1990	PAYMENT		$-412.42	$0.00
09/05/1989	PAYMENT		$-412.42	$412.42
07/01/1989	BILL	HENDERSON, WILLIAM P	$824.84	$824.84
01/02/1989	PAYMENT		$-395.72	$0.00
08/01/1988	PAYMENT		$-395.72	$395.72
07/01/1988	BILL	HENDERSON, WILLIAM P	$791.44	$791.44
12/21/1987	PAYMENT		$-334.12	$0.00
09/21/1987	PAYMENT		$-340.78	$334.12
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.68	$674.90
07/01/1987	BILL	HENDERSON, WILLIAM P	$668.22	$668.22
01/21/1987	PAYMENT		$-281.62	$0.00
07/24/1986	PAYMENT		$-281.60	$281.62
07/01/1986	BILL	HENDERSON,WILLIAM P	$563.22	$563.22