Tax Account 1320-32-117-002

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Owners

GROO, SHERY L ERTZNER- & ERIC C
1390 HAWKINS PEAK CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-117-002
Account Type	Real Estate
Location	1587 WILDROSE DR TOWN OF MINDEN
Balance	$2,390.91
Currently Due	$796.97

Account ID

1320-32-117-002

Account Type

Real Estate

Location

1587 WILDROSE DR
TOWN OF MINDEN

Balance

$2,390.91

Currently Due

$796.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,188.20
Total	$3,188.20
Paid	$797.29
Balance	$2,390.91
Due	$796.97
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

$3,188.20

Total

$3,188.20

Paid

$797.29

Balance

$2,390.91

Due

$796.97

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	$797.29	$0.00	$797.29	$797.29	$0.00
2	10/07/2024	10/17/2024	Due	$796.97	$0.00	$796.97	$0.00	$796.97
3	01/06/2025	01/16/2025	Due	$796.97	$0.00	$796.97	$0.00	$1,593.94
4	03/03/2025	03/13/2025	Due	$796.97	$0.00	$796.97	$0.00	$2,390.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,095.35	$30.95	$3,126.30	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,005.21	$30.05	$3,035.26	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,917.67	$0.00	$2,917.67	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,832.71	$0.00	$2,832.71	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,750.18	$0.00	$2,750.18	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,670.07	$0.00	$2,670.07	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,592.30	$0.00	$2,592.30	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,526.60	$0.00	$2,526.60	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,521.54	$0.00	$2,521.54	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,448.10	$0.00	$2,448.10	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHECK ACH - 300012	$-797.29	$2,390.91
07/15/2024	BILL	GROO, SHERY L ERTZNER- & ERIC C	$3,188.20	$3,188.20
04/08/2024	PAYMENT	CHECK ACH - 30009	$-30.95	$0.00
03/18/2024	PAYMENT	GROO, SHERY L ERTZNER- & ERIC C CHECK 1138	$-773.75	$30.95
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.95	$804.70
12/27/2023	PAYMENT	GROO, SHERY & ERIC CHECK 1214	$-773.75	$773.75
10/08/2023	PAYMENT	GROO, SHERY L ERTZNER- & ERIC C CHECK 1184	$-773.75	$1,547.50
08/22/2023	PAYMENT	GROO, SHERY L ERTZNER- & ERIC C CHECK 1167	$-774.10	$2,321.25
07/14/2023	BILL	GROO, SHERY L ERTZNER- & ERIC C	$3,095.35	$3,095.35
09/12/2022	PAYMENT	JANET R TRUSTEE HOLDMAN GOVACH ACH - 294883128	$-3,035.26	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.05	$3,035.26
07/19/2022	BILL	HOLDMAN, JANET R TRUSTEE	$3,005.21	$3,005.21
03/08/2022	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-729.41	$0.00
10/08/2021	PAYMENT	HOLDMAN, JANET R TRUST CHECK	$-1,458.82	$729.41
08/09/2021	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-729.44	$2,188.23
07/14/2021	BILL	HOLDMAN, JANET R TRUSTEE	$2,917.67	$2,917.67
12/17/2020	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-1,416.34	$0.00
09/10/2020	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-708.17	$1,416.34
08/06/2020	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-708.20	$2,124.51
07/13/2020	BILL	HOLDMAN, JANET R TRUSTEE	$2,832.71	$2,832.71
03/11/2020	PAYMENT	HOLDMAN, JANET & CAROL BUHRIG CHECK	$-687.54	$0.00
01/09/2020	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-687.54	$687.54
09/12/2019	PAYMENT	HOLDMAN, JANET R TRUST CHECK	$-687.54	$1,375.08
08/06/2019	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-687.56	$2,062.62
07/15/2019	BILL	HOLDMAN, JANET R TRUSTEE	$2,750.18	$2,750.18
01/17/2019	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-1,335.02	$0.00
10/02/2018	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-667.51	$1,335.02
08/13/2018	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-667.54	$2,002.53
07/12/2018	BILL	HOLDMAN, JANET R TRUSTEE	$2,670.07	$2,670.07
03/12/2018	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-648.07	$0.00
12/31/2017	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-648.07	$648.07
10/06/2017	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-648.07	$1,296.14
08/18/2017	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-648.09	$1,944.21
07/14/2017	BILL	HOLDMAN, JANET R TRUSTEE	$2,592.30	$2,592.30
01/17/2017	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-1,263.30	$0.00
10/06/2016	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-631.65	$1,263.30
08/01/2016	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-631.65	$1,894.95
07/12/2016	BILL	HOLDMAN, JANET R TRUSTEE	$2,526.60	$2,526.60
03/07/2016	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-630.38	$0.00
12/16/2015	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-630.38	$630.38
09/28/2015	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-630.38	$1,260.76
08/05/2015	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-630.40	$1,891.14
07/14/2015	BILL	HOLDMAN, JANET R TRUSTEE	$2,521.54	$2,521.54
03/04/2015	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-612.02	$0.00
12/12/2014	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-612.02	$612.02
09/18/2014	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-612.02	$1,224.04
07/30/2014	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-612.04	$1,836.06
07/17/2014	BILL	HOLDMAN, JANET R TRUSTEE	$2,448.10	$2,448.10
03/28/2014	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-617.97	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.77	$617.97
01/14/2014	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-594.20	$594.20
10/02/2013	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-594.20	$1,188.40
07/26/2013	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-594.22	$1,782.60
07/16/2013	BILL	HOLDMAN, JANET R TRUSTEE	$2,376.82	$2,376.82
04/10/2013	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-599.98	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.08	$599.98
01/07/2013	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-576.90	$576.90
10/11/2012	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-576.90	$1,153.80
08/10/2012	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-576.91	$1,730.70
07/13/2012	BILL	HOLDMAN, JANET R TRUSTEE	$2,307.61	$2,307.61
02/24/2012	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-560.09	$0.00
12/12/2011	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-560.09	$560.09
10/05/2011	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-560.09	$1,120.18
08/01/2011	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-560.11	$1,680.27
07/15/2011	BILL	HOLDMAN, JANET R TRUSTEE	$2,240.38	$2,240.38
03/07/2011	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-543.77	$0.00
01/11/2011	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-543.77	$543.77
10/12/2010	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-543.77	$1,087.54
07/28/2010	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-543.80	$1,631.31
07/14/2010	BILL	HOLDMAN, JANET R TRUSTEE	$2,175.11	$2,175.11
03/09/2010	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-527.95	$0.00
12/30/2009	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-527.95	$527.95
10/06/2009	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-527.95	$1,055.90
08/12/2009	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-527.96	$1,583.85
07/13/2009	BILL	HOLDMAN, JANET R TRUSTEE	$2,111.81	$2,111.81
03/20/2009	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-533.07	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.50	$533.07
01/02/2009	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-512.57	$512.57
10/07/2008	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-512.57	$1,025.14
07/25/2008	PAYMENT	HOLDMAN, JANET R TRUSTEE CHECK	$-512.60	$1,537.71
07/18/2008	BILL	HOLDMAN, JANET R TRUSTEE	$2,050.31	$2,050.31
03/11/2008	PAYMENT	HOLDMAN, JANET R TRU	$-497.65	$0.00
01/17/2008	PAYMENT	HOLDMAN, JANET R TRU	$-497.63	$497.65
10/08/2007	PAYMENT	FELICIA ALBERT	$-497.63	$995.28
08/07/2007	PAYMENT	HOLDMAN, JANET R TRU	$-497.63	$1,492.91
07/01/2007	BILL	HOLDMAN, JANET R TRUSTEE	$1,990.54	$1,990.54
08/11/2006	PAYMENT	HOLDMAN, JANET R TRU	$-1,932.61	$0.00
07/01/2006	BILL	HOLDMAN, JANET R TRUSTEE	$1,932.61	$1,932.61
08/11/2005	PAYMENT	HOLDMAN, JANET R TRU	$-1,876.32	$0.00
07/01/2005	BILL	HOLDMAN, JANET R TRUSTEE	$1,876.32	$1,876.32
08/02/2004	PAYMENT	HOLDMAN, JANET R TRU	$-1,821.65	$0.00
07/01/2004	BILL	HOLDMAN, JANET R TRUSTEE	$1,821.65	$1,821.65
08/04/2003	PAYMENT	HOLDMAN, JANET R TRU	$-1,814.77	$0.00
07/01/2003	BILL	HOLDMAN, JANET R TRUSTEE	$1,814.77	$1,814.77
08/06/2002	PAYMENT	HOLDMAN, JANET R TRU	$-1,680.58	$0.00
07/01/2002	BILL	HOLDMAN, JANET R TRUSTEE	$1,680.58	$1,680.58
01/18/2002	PAYMENT	HOLDMAN, JANET R TRU	$-822.46	$0.00
08/08/2001	PAYMENT	HOLDMAN, JANET R TRU	$-822.44	$822.46
07/01/2001	BILL	HOLDMAN, JANET R TRUSTEE	$1,644.90	$1,644.90
01/05/2001	PAYMENT	JANET HOLDMAN	$-800.11	$0.00
08/17/2000	PAYMENT	JANET HOLDMAN	$-400.05	$800.11
07/19/2000	PAYMENT	11	$-400.05	$1,200.16
07/01/2000	BILL	COCHRAN, PAMELA TRUSTEE ET AL*	$1,600.21	$1,600.21
08/06/1999	PAYMENT	COCHRAN, PAMELA TRUS	$-1,583.80	$0.00
07/01/1999	BILL	COCHRAN, PAMELA TRUSTEE ET AL*	$1,583.80	$1,583.80
08/17/1998	PAYMENT	EVANS, HARRISON ESTA	$-1,568.16	$0.00
07/01/1998	BILL	EVANS, HARRISON ESTATE ET AL*	$1,568.16	$1,568.16
08/18/1997	PAYMENT	EVANS, HARRISON M ES	$-1,419.80	$0.00
07/01/1997	BILL	EVANS, HARRISON M ESTATE OF	$1,419.80	$1,419.80
08/05/1996	PAYMENT	EVANS, HARRISON M &	$-1,377.50	$0.00
07/01/1996	BILL	EVANS, HARRISON M & MARY L HOW	$1,377.50	$1,377.50
07/27/1995	PAYMENT		$-1,410.59	$0.00
07/01/1995	BILL	EVANS, HARRISON MARTIN	$1,410.59	$1,410.59
07/25/1994	PAYMENT		$-1,396.90	$0.00
07/01/1994	BILL	EVANS, HARRISON MARTIN	$1,396.90	$1,396.90
07/19/1993	PAYMENT		$-1,373.52	$0.00
07/01/1993	BILL	EVANS, HARRISON MARTIN	$1,373.52	$1,373.52
03/01/1993	PAYMENT		$-317.58	$0.00
12/30/1992	PAYMENT		$-317.56	$317.58
09/28/1992	PAYMENT		$-317.56	$635.14
07/17/1992	PAYMENT		$-317.56	$952.70
07/01/1992	BILL	EVANS, HARRISON MARTIN	$1,270.26	$1,270.26
03/30/1992	PAYMENT		$-309.19	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$17.08	$309.19
11/18/1991	PAYMENT		$-292.08	$292.11
10/02/1991	PAYMENT		$-292.08	$584.19
07/25/1991	PAYMENT		$-292.08	$876.27
07/01/1991	BILL	EVANS, HARRISON MARTIN	$1,168.35	$1,168.35
01/08/1991	PAYMENT		$-570.84	$0.00
08/09/1990	PAYMENT		$-570.84	$570.84
07/01/1990	BILL	EVANS, HARRISON & JANET	$1,141.68	$1,141.68
01/05/1990	PAYMENT		$-523.27	$0.00
08/31/1989	PAYMENT		$-523.26	$523.27
07/01/1989	BILL	EVANS, HARRISON & JANET	$1,046.53	$1,046.53
01/05/1989	PAYMENT		$-502.10	$0.00
07/26/1988	PAYMENT		$-502.08	$502.10
07/01/1988	BILL	EVANS, HARRISON & JANET	$1,004.18	$1,004.18
01/07/1988	PAYMENT		$-441.54	$0.00
08/06/1987	PAYMENT		$-441.52	$441.54
07/01/1987	BILL	EVANS, HARRISON & JANET	$883.06	$883.06
12/30/1986	PAYMENT		$-371.78	$0.00
07/02/1986	PAYMENT		$-371.76	$371.78
07/01/1986	BILL	EVANS,HARRISON & JANET	$743.54	$743.54