Tax Account 1320-32-117-006
Owners
MILAVSKY, ERIC & JESSICA
1573 WILDROSE DR
MINDEN, NV 89423
MILAVSKY, ERIC
MILAVSKY, JESSICA
Account Summary
| Account ID | 1320-32-117-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1573 WILDROSE DR TOWN OF MINDEN |
| Balance | $621.63 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,486.82 |
| Total | $2,486.82 |
| Paid | $1,865.19 |
| Balance | $621.63 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,414.40 | $0.00 | $2,414.40 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,344.09 | $0.00 | $2,344.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,275.83 | $0.00 | $2,275.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,209.56 | $0.00 | $2,209.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,145.20 | $0.00 | $2,145.20 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,082.74 | $0.00 | $2,082.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,022.08 | $0.00 | $2,022.08 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,970.85 | $0.00 | $1,970.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,966.93 | $0.00 | $1,966.93 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,909.61 | $0.00 | $1,909.61 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-621.63 | $621.63 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-621.63 | $1,243.26 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-621.93 | $1,864.89 |
| 07/15/2024 | BILL | MILAVSKY, ERIC & JESSICA | $2,486.82 | $2,486.82 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-603.53 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-603.53 | $603.53 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-603.53 | $1,207.06 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-603.81 | $1,810.59 |
| 07/14/2023 | BILL | MILAVSKY, ERIC & JESSICA | $2,414.40 | $2,414.40 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-586.02 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-586.02 | $586.02 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-586.02 | $1,172.04 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-586.03 | $1,758.06 |
| 07/19/2022 | BILL | MILAVSKY, ERIC & JESSICA | $2,344.09 | $2,344.09 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-568.95 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-568.95 | $568.95 |
| 08/14/2021 | PAYMENT | DOVENMUEHLE MTG CHECK | $-568.95 | $1,137.90 |
| 08/10/2021 | PAYMENT | CHICAGO TITLE CHECK | $-568.98 | $1,706.85 |
| 07/14/2021 | BILL | MILAVSKY, ERIC & JESSICA | $2,275.83 | $2,275.83 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-552.39 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-552.39 | $552.39 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-552.39 | $1,104.78 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-552.39 | $1,657.17 |
| 07/13/2020 | BILL | MILAVSKY, ERIC & JESSICA | $2,209.56 | $2,209.56 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-536.30 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-536.30 | $536.30 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-536.30 | $1,072.60 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-536.30 | $1,608.90 |
| 07/15/2019 | BILL | MILAVSKY, ERIC & JESSICA | $2,145.20 | $2,145.20 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-520.68 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-520.68 | $520.68 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-520.68 | $1,041.36 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-520.70 | $1,562.04 |
| 07/12/2018 | BILL | MILAVSKY, ERIC & JESSICA | $2,082.74 | $2,082.74 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-505.52 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-505.52 | $505.52 |
| 10/04/2017 | PAYMENT | TICOR TITLE CHECK | $-505.52 | $1,011.04 |
| 08/01/2017 | PAYMENT | HIRSCHMAN, LOUIS H & FLORENCE CHECK | $-505.52 | $1,516.56 |
| 07/14/2017 | BILL | HIRSCHMAN, LOUIS H & FLORENCE | $2,022.08 | $2,022.08 |
| 02/22/2017 | PAYMENT | HIRSCHMAN, LOUIS H & FLORENCE CHECK | $-492.71 | $0.00 |
| 12/07/2016 | PAYMENT | HIRSCHMAN, LOUIS H & FLORENCE CHECK | $-492.71 | $492.71 |
| 10/04/2016 | PAYMENT | HIRSCHMAN, LOUIS H & FLORENCE CHECK | $-492.71 | $985.42 |
| 07/21/2016 | PAYMENT | HIRSCHMAN, LOUIS H & FLORENCE CHECK | $-492.72 | $1,478.13 |
| 07/12/2016 | BILL | HIRSCHMAN, LOUIS H & FLORENCE | $1,970.85 | $1,970.85 |
| 02/16/2016 | PAYMENT | HIRSCHMAN, LOUIS H & FLORENCE CHECK | $-491.73 | $0.00 |
| 12/18/2015 | PAYMENT | HIRSCHMAN, LOUIS H & FLORENCE CHECK | $-491.73 | $491.73 |
| 10/01/2015 | PAYMENT | HIRSCHMAN, LOUIS H & FLORENCE CHECK | $-491.73 | $983.46 |
| 08/05/2015 | PAYMENT | HIRSCHMAN, LOUIS H & FLORENCE CHECK | $-491.74 | $1,475.19 |
| 07/14/2015 | BILL | HIRSCHMAN, LOUIS H & FLORENCE | $1,966.93 | $1,966.93 |
| 02/17/2015 | PAYMENT | HIRSCHMAN, LOUIS H & FLORENCE CHECK | $-477.40 | $0.00 |
| 12/17/2014 | PAYMENT | HIRSCHMAN, LOUIS H & FLORENCE CHECK | $-477.40 | $477.40 |
| 10/01/2014 | PAYMENT | HIRSCHMAN, LOUIS H & FLORENCE CHECK | $-477.40 | $954.80 |
| 07/24/2014 | PAYMENT | HIRSCHMAN, LOUIS H & FLORENCE CHECK | $-477.41 | $1,432.20 |
| 07/17/2014 | BILL | HIRSCHMAN, LOUIS H & FLORENCE | $1,909.61 | $1,909.61 |
| 12/31/2013 | PAYMENT | HIRSCHMAN, LOUIS H & FLORENCE CHECK | $-927.00 | $0.00 |
| 10/03/2013 | PAYMENT | HIRSCHMAN, LOUIS H & FLORENCE CHECK | $-463.50 | $927.00 |
| 07/26/2013 | PAYMENT | HIRSCHMAN, LOUIS H & FLORENCE CHECK | $-463.52 | $1,390.50 |
| 07/16/2013 | BILL | HIRSCHMAN, LOUIS H & FLORENCE | $1,854.02 | $1,854.02 |
| 12/18/2012 | PAYMENT | HIRSCHMAN, LOUIS H & FLORENCE CHECK | $-899.98 | $0.00 |
| 09/17/2012 | PAYMENT | HIRSCHMAN, LOUIS H & FLORENCE CHECK | $-449.99 | $899.98 |
| 07/24/2012 | PAYMENT | HIRSCHMAN, LOUIS H & FLORENCE CHECK | $-450.00 | $1,349.97 |
| 07/13/2012 | BILL | HIRSCHMAN, LOUIS H & FLORENCE | $1,799.97 | $1,799.97 |
| 07/21/2011 | PAYMENT | HIRSCHMAN, LOUIS H & FLORENCE CHECK | $-1,747.57 | $0.00 |
| 07/15/2011 | BILL | HIRSCHMAN, LOUIS H & FLORENCE | $1,747.57 | $1,747.57 |
| 08/02/2010 | PAYMENT | HIRSCHMAN, LOUIS H & FLORENCE CHECK | $-1,696.70 | $0.00 |
| 07/14/2010 | BILL | HIRSCHMAN, LOUIS H & FLORENCE | $1,696.70 | $1,696.70 |
| 09/29/2009 | PAYMENT | HIRSCHMAN, LOUIS H & FLORENCE CHECK | $-823.64 | $0.00 |
| 09/17/2009 | PAYMENT | HIRSCHMAN, LOUIS H & FLORENCE CHECK | $-411.82 | $823.64 |
| 07/30/2009 | PAYMENT | HIRSCHMAN, LOUIS H & FLORENCE CHECK | $-411.83 | $1,235.46 |
| 07/13/2009 | BILL | HIRSCHMAN, LOUIS H & FLORENCE | $1,647.29 | $1,647.29 |
| 12/15/2008 | PAYMENT | HIRSCHMAN, LOUIS H & FLORENCE CHECK | $-399.83 | $0.00 |
| 11/19/2008 | PAYMENT | HIRSCHMAN, LOUIS H & FLORENCE CHECK | $-399.83 | $399.83 |
| 10/03/2008 | PAYMENT | HIRSCHMAN, LOUIS H & FLORENCE CHECK | $-399.83 | $799.66 |
| 07/29/2008 | PAYMENT | HIRSCHMAN, LOUIS H & FLORENCE CHECK | $-399.84 | $1,199.49 |
| 07/18/2008 | BILL | HIRSCHMAN, LOUIS H & FLORENCE | $1,599.33 | $1,599.33 |
| 12/11/2007 | PAYMENT | HIRSCHMAN, LOUIS H & | $-388.18 | $0.00 |
| 10/19/2007 | PAYMENT | HIRSCHMAN, LOUIS H & | $-388.18 | $388.18 |
| 09/25/2007 | PAYMENT | HIRSCHMAN, LOUIS H & | $-388.18 | $776.36 |
| 08/02/2007 | PAYMENT | HIRSCHMAN, LOUIS H & | $-388.18 | $1,164.54 |
| 07/01/2007 | BILL | HIRSCHMAN, LOUIS H & FLORENCE | $1,552.72 | $1,552.72 |
| 12/26/2006 | PAYMENT | HIRSCHMAN, LOUIS H & | $-376.90 | $0.00 |
| 12/05/2006 | PAYMENT | HIRSCHMAN, LOUIS H & | $-376.87 | $376.90 |
| 10/04/2006 | PAYMENT | HIRSCHMAN, LOUIS H & | $-376.87 | $753.77 |
| 08/10/2006 | PAYMENT | HIRSCHMAN, LOUIS H & | $-376.87 | $1,130.64 |
| 07/01/2006 | BILL | HIRSCHMAN, LOUIS H & FLORENCE | $1,507.51 | $1,507.51 |
| 12/05/2005 | PAYMENT | HIRSCHMAN, LOUIS H & | $-365.90 | $0.00 |
| 10/31/2005 | PAYMENT | HIRSCHMAN, LOUIS H & | $-365.90 | $365.90 |
| 09/28/2005 | PAYMENT | HIRSCHMAN, LOUIS H & | $-365.90 | $731.80 |
| 08/16/2005 | PAYMENT | HIRSCHMAN, LOUIS H & | $-365.90 | $1,097.70 |
| 07/01/2005 | BILL | HIRSCHMAN, LOUIS H & FLORENCE | $1,463.60 | $1,463.60 |
| 12/30/2004 | PAYMENT | HIRSCHMAN, LOUIS H & | $-355.27 | $0.00 |
| 10/25/2004 | PAYMENT | HIRSCHMAN, LOUIS H & | $-355.24 | $355.27 |
| 09/30/2004 | PAYMENT | HIRSCHMAN, LOUIS H & | $-355.24 | $710.51 |
| 07/27/2004 | PAYMENT | HIRSCHMAN, LOUIS H & | $-355.24 | $1,065.75 |
| 07/01/2004 | BILL | HIRSCHMAN, LOUIS H & FLORENCE | $1,420.99 | $1,420.99 |
| 11/24/2003 | PAYMENT | HIRSCHMAN, LOUIS H & | $-354.26 | $0.00 |
| 10/27/2003 | PAYMENT | HIRSCHMAN, LOUIS H & | $-354.26 | $354.26 |
| 09/30/2003 | PAYMENT | HIRSCHMAN, LOUIS H & | $-354.26 | $708.52 |
| 07/28/2003 | PAYMENT | HIRSCHMAN, LOUIS H & | $-354.26 | $1,062.78 |
| 07/01/2003 | BILL | HIRSCHMAN, LOUIS H & FLORENCE | $1,417.04 | $1,417.04 |
| 01/13/2003 | PAYMENT | HIRSCHMAN, LOUIS H & | $-320.66 | $0.00 |
| 12/06/2002 | PAYMENT | HIRSCHMAN, LOUIS H & | $-320.65 | $320.66 |
| 09/27/2002 | PAYMENT | HIRSCHMAN, LOUIS H & | $-320.65 | $641.31 |
| 07/29/2002 | PAYMENT | HIRSCHMAN, LOUIS H & | $-320.65 | $961.96 |
| 07/01/2002 | BILL | HIRSCHMAN, LOUIS H & FLORENCE | $1,282.61 | $1,282.61 |
| 10/30/2001 | PAYMENT | HIRSCHMAN, LOUIS H & | $-314.29 | $0.00 |
| 10/18/2001 | PAYMENT | HIRSCHMAN, LOUIS H & | $-314.27 | $314.29 |
| 09/18/2001 | PAYMENT | HIRSCHMAN, LOUIS H & | $-314.27 | $628.56 |
| 08/01/2001 | PAYMENT | HIRSCHMAN, LOUIS H & | $-314.27 | $942.83 |
| 07/01/2001 | BILL | HIRSCHMAN, LOUIS H & FLORENCE | $1,257.10 | $1,257.10 |
| 12/27/2000 | PAYMENT | HIRSCHMAN, LOUIS H & | $-305.75 | $0.00 |
| 11/27/2000 | PAYMENT | HIRSCHMAN, LOUIS H & | $-305.73 | $305.75 |
| 09/26/2000 | PAYMENT | HIRSCHMAN, LOUIS H & | $-305.73 | $611.48 |
| 07/26/2000 | PAYMENT | HIRSCHMAN, LOUIS H & | $-305.73 | $917.21 |
| 07/01/2000 | BILL | HIRSCHMAN, LOUIS H & FLORENCE | $1,222.94 | $1,222.94 |
| 02/07/2000 | PAYMENT | HIRSCHMAN, LOUIS H & | $-302.62 | $0.00 |
| 12/08/1999 | PAYMENT | HIRSCHMAN, LOUIS H & | $-302.59 | $302.62 |
| 09/29/1999 | PAYMENT | HIRSCHMAN, LOUIS H & | $-302.59 | $605.21 |
| 08/03/1999 | PAYMENT | HIRSCHMAN, LOUIS H & | $-302.59 | $907.80 |
| 07/01/1999 | BILL | HIRSCHMAN, LOUIS H & FLORENCE | $1,210.39 | $1,210.39 |
| 02/23/1999 | PAYMENT | HIRSCHMAN, LOUIS H & | $-300.07 | $0.00 |
| 11/24/1998 | PAYMENT | HIRSCHMAN, LOUIS H & | $-300.07 | $300.07 |
| 09/28/1998 | PAYMENT | HIRSCHMAN, LOUIS H & | $-300.07 | $600.14 |
| 08/04/1998 | PAYMENT | HIRSCHMAN, LOUIS H & | $-300.07 | $900.21 |
| 07/01/1998 | BILL | HIRSCHMAN, LOUIS H & FLORENCE | $1,200.28 | $1,200.28 |
| 02/25/1998 | PAYMENT | HIRSCHMAN, LOUIS H & | $-280.87 | $0.00 |
| 12/30/1997 | PAYMENT | HIRSCHMAN, LOUIS H & | $-280.87 | $280.87 |
| 10/01/1997 | PAYMENT | HIRSCHMAN, LOUIS H & | $-280.87 | $561.74 |
| 08/15/1997 | PAYMENT | HIRSCHMAN, LOUIS H & | $-280.87 | $842.61 |
| 07/01/1997 | BILL | HIRSCHMAN, LOUIS H & FLORENCE | $1,123.48 | $1,123.48 |
| 02/25/1997 | PAYMENT | HIRSCHMAN, LOUIS H & | $-269.57 | $0.00 |
| 12/03/1996 | PAYMENT | HIRSCHMAN, LOUIS H & | $-269.55 | $269.57 |
| 10/01/1996 | PAYMENT | HIRSCHMAN, LOUIS H & | $-269.55 | $539.12 |
| 07/26/1996 | PAYMENT | HIRSCHMAN, LOUIS H & | $-269.55 | $808.67 |
| 07/01/1996 | BILL | HIRSCHMAN, LOUIS H & FLORENCE | $1,078.22 | $1,078.22 |
| 01/22/1996 | PAYMENT | $-276.37 | $0.00 | |
| 12/27/1995 | PAYMENT | $-276.34 | $276.37 | |
| 09/28/1995 | PAYMENT | $-276.34 | $552.71 | |
| 07/31/1995 | PAYMENT | $-276.34 | $829.05 | |
| 07/01/1995 | BILL | HIRSCHMAN, LOUIS H & FLORENCE | $1,105.39 | $1,105.39 |
| 03/01/1995 | PAYMENT | $-274.19 | $0.00 | |
| 12/05/1994 | PAYMENT | $-274.18 | $274.19 | |
| 09/28/1994 | PAYMENT | $-274.18 | $548.37 | |
| 08/01/1994 | PAYMENT | $-274.18 | $822.55 | |
| 07/01/1994 | BILL | HIRSCHMAN, LOUIS H & FLORENCE | $1,096.73 | $1,096.73 |
| 02/25/1994 | PAYMENT | $-269.84 | $0.00 | |
| 12/15/1993 | PAYMENT | $-269.81 | $269.84 | |
| 09/28/1993 | PAYMENT | $-269.81 | $539.65 | |
| 07/29/1993 | PAYMENT | $-269.81 | $809.46 | |
| 07/01/1993 | BILL | HIRSCHMAN, LOUIS H & FLORENCE | $1,079.27 | $1,079.27 |
| 03/01/1993 | PAYMENT | $-252.84 | $0.00 | |
| 12/28/1992 | PAYMENT | $-252.81 | $252.84 | |
| 09/28/1992 | PAYMENT | $-252.81 | $505.65 | |
| 07/28/1992 | PAYMENT | $-252.81 | $758.46 | |
| 07/01/1992 | BILL | HIRSCHMAN, LOUIS H & FLORENCE | $1,011.27 | $1,011.27 |
| 02/12/1992 | PAYMENT | $-232.84 | $0.00 | |
| 12/04/1991 | PAYMENT | $-232.83 | $232.84 | |
| 09/26/1991 | PAYMENT | $-232.83 | $465.67 | |
| 08/19/1991 | PAYMENT | $-232.83 | $698.50 | |
| 07/01/1991 | BILL | HIRSCHMAN, LOUIS H & FLORENCE | $931.33 | $931.33 |
| 01/28/1991 | PAYMENT | $-227.75 | $0.00 | |
| 11/28/1990 | PAYMENT | $-227.72 | $227.75 | |
| 09/20/1990 | PAYMENT | $-227.72 | $455.47 | |
| 07/13/1990 | PAYMENT | $-227.72 | $683.19 | |
| 07/01/1990 | BILL | HIRSCHMAN, LOUIS H & FLORENCE | $910.91 | $910.91 |
| 09/06/1989 | PAYMENT | $-207.48 | $0.00 | |
| 08/15/1989 | PAYMENT | $-207.47 | $207.48 | |
| 08/03/1989 | PAYMENT | $-414.94 | $414.95 | |
| 07/01/1989 | BILL | HIRSCHMAN, LOUIS H & FLORENCE | $829.89 | $829.89 |
| 09/01/1988 | PAYMENT | $-199.09 | $0.00 | |
| 08/16/1988 | PAYMENT | $-199.07 | $199.09 | |
| 08/02/1988 | PAYMENT | $-199.07 | $398.16 | |
| 07/11/1988 | PAYMENT | $-199.07 | $597.23 | |
| 07/01/1988 | BILL | HIRSCHMAN, LOUIS H & FLORENCE | $796.30 | $796.30 |
| 11/02/1987 | PAYMENT | $-179.85 | $0.00 | |
| 10/15/1987 | PAYMENT | $-179.84 | $179.85 | |
| 08/06/1987 | PAYMENT | $-359.68 | $359.69 | |
| 07/01/1987 | BILL | HIRSCHMAN, LOUIS H & FLORENCE | $719.37 | $719.37 |
| 12/16/1986 | PAYMENT | $-151.55 | $0.00 | |
| 12/02/1986 | PAYMENT | $-151.54 | $151.55 | |
| 09/16/1986 | PAYMENT | $-151.54 | $303.09 | |
| 07/02/1986 | PAYMENT | $-151.54 | $454.63 | |
| 07/01/1986 | BILL | HIRSCHMAN,LOUIS H & FLORENCE G | $606.17 | $606.17 |