Tax Account 1320-06-001-012

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Owners

KRUGER, CALEB & STACY
2515 US HWY 395 N
MINDEN, NV 89423

KRUGER, CALEB

KRUGER, STACY

Account Summary

Account ID	1320-06-001-012
Account Type	Real Estate
Location	2515 N HWY 395 GEN CO/CWS/MOSQ
Balance	$4,179.15
Currently Due	$1,393.05

Account ID

1320-06-001-012

Account Type

Real Estate

Location

2515 N HWY 395
GEN CO/CWS/MOSQ

Balance

$4,179.15

Currently Due

$1,393.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,572.60
Total	$5,572.60
Paid	$1,393.45
Balance	$4,179.15
Due	$1,393.05
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	6% High 8.0%, 94% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,572.60

Total

$5,572.60

Paid

$1,393.45

Balance

$4,179.15

Due

$1,393.05

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

6% High 8.0%, 94% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,393.45	$0.00	$1,393.45	$1,393.45	$0.00
2	10/07/2024	10/17/2024	Due	$1,393.05	$0.00	$1,393.05	$0.00	$1,393.05
3	01/06/2025	01/16/2025	Due	$1,393.05	$0.00	$1,393.05	$0.00	$2,786.10
4	03/03/2025	03/13/2025	Due	$1,393.05	$0.00	$1,393.05	$0.00	$4,179.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,398.07	$0.00	$5,398.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,229.14	$0.00	$5,229.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,057.75	$0.00	$5,057.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,842.86	$0.00	$4,842.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,671.37	$0.00	$4,671.37	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,530.91	$0.00	$4,530.91	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,521.10	$0.00	$4,521.10	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,490.85	$0.00	$4,490.85	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,604.20	$46.04	$4,650.24	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,470.09	$0.00	$4,470.09	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	109.74	27.45	82.29	27.43
2023-2024	S45	Carson Valley Basin	109.74	109.74	.00	.00
2022-2023	S45	Carson Valley Basin	109.74	109.74	.00	.00
2021-2022	S45	Carson Valley Basin	101.90	101.90	.00	.00
2020-2021	S45	Carson Valley Basin	31.36	31.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,393.45	$4,179.15
07/15/2024	BILL	KRUGER, CALEB & STACY	$5,572.60	$5,572.60
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,349.44	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,349.44	$1,349.44
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,349.44	$2,698.88
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,349.75	$4,048.32
07/14/2023	BILL	KRUGER, CALEB & STACY	$5,398.07	$5,398.07
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,307.28	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,307.28	$1,307.28
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,307.28	$2,614.56
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,307.30	$3,921.84
07/19/2022	BILL	KRUGER, CALEB & STACY	$5,229.14	$5,229.14
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,264.43	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,264.43	$1,264.43
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,264.43	$2,528.86
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,264.46	$3,793.29
07/14/2021	BILL	KRUGER, CALEB & STACY	$5,057.75	$5,057.75
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,210.71	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,210.71	$1,210.71
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,210.71	$2,421.42
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,210.73	$3,632.13
07/13/2020	BILL	KRUGER, CALEB & STACY	$4,842.86	$4,842.86
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,167.84	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,167.84	$1,167.84
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,167.84	$2,335.68
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,167.85	$3,503.52
07/15/2019	BILL	KRUGER, CALEB & STACY	$4,671.37	$4,671.37
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,132.72	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,132.72	$1,132.72
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,132.72	$2,265.44
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,132.75	$3,398.16
07/12/2018	BILL	KRUGER, CALEB & STACY	$4,530.91	$4,530.91
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,130.27	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,130.27	$1,130.27
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,130.27	$2,260.54
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,130.29	$3,390.81
07/14/2017	BILL	KRUGER, CALEB & STACY	$4,521.10	$4,521.10
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,122.71	$0.00
01/11/2017	PAYMENT	WESTERN TITLE CHECK	$-1,122.71	$1,122.71
10/04/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,122.71	$2,245.42
08/16/2016	PAYMENT	BENTLY FAMILY LLC CHECK	$-1,122.72	$3,368.13
07/12/2016	BILL	BENTLY FAMILY LLC	$4,490.85	$4,490.85
04/22/2016	PAYMENT	BENTLY FAMILY LLC CHECK	$-1,197.09	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$46.04	$1,197.09
01/05/2016	PAYMENT	BENTLY, CHRISTOPHER P CHECK	$-1,151.05	$1,151.05
10/13/2015	PAYMENT	BENTLY, CHRISTOPHER P CHECK	$-1,151.05	$2,302.10
08/28/2015	PAYMENT	BENTLY, CHRISTOPHER P CHECK	$-1,151.05	$3,453.15
07/14/2015	BILL	BENTLY, CHRISTOPHER P	$4,604.20	$4,604.20
03/11/2015	PAYMENT	BENTLY, DONALD E TRUSTEE CHECK	$-1,117.52	$0.00
01/12/2015	PAYMENT	BENTLY, DONALD E TRUSTEE CHECK	$-1,117.52	$1,117.52
10/13/2014	PAYMENT	BENTLY, DONALD E TRUSTEE CHECK	$-1,117.52	$2,235.04
08/11/2014	PAYMENT	BENTLY, DONALD E TRUSTEE CHECK	$-1,117.53	$3,352.56
07/17/2014	BILL	BENTLY, DONALD E TRUSTEE	$4,470.09	$4,470.09
10/28/2013	PAYMENT	BENTLY, DONALD E TRUSTEE CHECK	$-2,169.94	$0.00
10/17/2013	PAYMENT	BENTLY, DONALD E TRUSTEE CHECK	$-1,084.97	$2,169.94
09/11/2013	PAYMENT	BENTLY, DONALD E TRUSTEE CHECK	$-1,128.38	$3,254.91
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$43.40	$4,383.29
07/16/2013	BILL	BENTLY, DONALD E TRUSTEE	$4,339.89	$4,339.89
08/10/2012	PAYMENT	BENTLY, DONALD E TRUSTEE CHECK	$-4,465.62	$0.00
07/13/2012	BILL	BENTLY, DONALD E TRUSTEE	$4,465.62	$4,465.62
08/17/2011	PAYMENT	BENTLY, DONALD E TRUSTEE CHECK	$-4,327.15	$0.00
07/15/2011	BILL	BENTLY, DONALD E TRUSTEE	$4,327.15	$4,327.15
08/17/2010	PAYMENT	BENTLY, DONALD E TRUSTEE CHECK	$-4,197.04	$0.00
07/14/2010	BILL	BENTLY, DONALD E TRUSTEE	$4,197.04	$4,197.04
03/02/2010	PAYMENT	BENTLY, DONALD E TRUSTEE CHECK	$-1,016.72	$0.00
01/05/2010	PAYMENT	BENTLY, DONALD E TRUSTEE CHECK	$-1,016.72	$1,016.72
10/05/2009	PAYMENT	BENTLY, DONALD E TRUSTEE CHECK	$-1,016.72	$2,033.44
08/18/2009	PAYMENT	BENTLY, DONALD E TRUSTEE CHECK	$-1,016.75	$3,050.16
07/13/2009	BILL	BENTLY, DONALD E TRUSTEE	$4,066.91	$4,066.91
03/03/2009	PAYMENT	BENTLY, DONALD E TRUSTEE CHECK	$-984.24	$0.00
01/06/2009	PAYMENT	BENTLY, DONALD E TRUSTEE CHECK	$-984.24	$984.24
10/06/2008	PAYMENT	BENTLY, DONALD E TRUSTEE CHECK	$-984.24	$1,968.48
08/20/2008	PAYMENT	BENTLY, DONALD E TRUSTEE CHECK	$-984.27	$2,952.72
07/18/2008	BILL	BENTLY, DONALD E TRUSTEE	$3,936.99	$3,936.99
03/03/2008	PAYMENT	BENTLY, DONALD E TRU	$-952.84	$0.00
01/03/2008	PAYMENT	BENTLY, DONALD E TRU	$-952.81	$952.84
10/01/2007	PAYMENT	BENTLY, DONALD E TRU	$-952.81	$1,905.65
08/17/2007	PAYMENT	BENTLY, DONALD E TRU	$-952.81	$2,858.46
07/01/2007	BILL	BENTLY, DONALD E TRUSTEE	$3,811.27	$3,811.27
03/05/2007	PAYMENT	BENTLY, DONALD E TRU	$-925.07	$0.00
01/02/2007	PAYMENT	BENTLY, DONALD E TRU	$-925.05	$925.07
10/02/2006	PAYMENT	BENTLY, DONALD E TRU	$-925.05	$1,850.12
08/21/2006	PAYMENT	BENTLY, DONALD E TRU	$-925.05	$2,775.17
07/01/2006	BILL	BENTLY, DONALD E TRUSTEE	$3,700.22	$3,700.22
03/06/2006	PAYMENT	BENTLY, DONALD E TRU	$-898.12	$0.00
01/03/2006	PAYMENT	BENTLY, DONALD E TRU	$-898.11	$898.12
10/03/2005	PAYMENT	BENTLY, DONALD E TRU	$-898.11	$1,796.23
08/15/2005	PAYMENT	BENTLY, DONALD E TRU	$-898.11	$2,694.34
07/01/2005	BILL	BENTLY, DONALD E TRUSTEE	$3,592.45	$3,592.45
04/11/2005	PAYMENT	BENTLY, DONALD E	$-3,007.84	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$163.08	$3,007.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$90.60	$2,844.76
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$36.24	$2,754.16
08/16/2004	PAYMENT	BENTLY, DONALD E	$-905.97	$2,717.92
07/01/2004	BILL	BENTLY, DONALD E	$3,623.89	$3,623.89
03/10/2004	PAYMENT	BENTLY, DONALD E	$-902.80	$0.00
01/06/2004	PAYMENT	BENTLY, DONALD E	$-902.79	$902.80
10/08/2003	PAYMENT	BENTLY, DONALD E	$-902.79	$1,805.59
08/19/2003	PAYMENT	BENTLY, DONALD E	$-902.79	$2,708.38
07/01/2003	BILL	BENTLY, DONALD E	$3,611.17	$3,611.17
03/03/2003	PAYMENT	BENTLY, DONALD E	$-923.05	$0.00
01/09/2003	PAYMENT	BENTLY, DONALD E	$-923.05	$923.05
10/10/2002	PAYMENT	BENTLY, DONALD E	$-923.05	$1,846.10
08/20/2002	PAYMENT	BENTLY, DONALD E	$-923.05	$2,769.15
07/01/2002	BILL	BENTLY, DONALD E	$3,692.20	$3,692.20
03/06/2002	PAYMENT	BENTLY, DONALD E	$-1,053.23	$0.00
01/02/2002	PAYMENT	BENTLY, DONALD E	$-1,053.21	$1,053.23
10/02/2001	PAYMENT	BENTLY, DONALD E	$-1,053.21	$2,106.44
08/23/2001	PAYMENT	BENTLY, DONALD E	$-1,053.21	$3,159.65
07/01/2001	BILL	BENTLY, DONALD E	$4,212.86	$4,212.86
03/08/2001	PAYMENT	BENTLY, DONALD E	$-1,043.37	$0.00
01/09/2001	PAYMENT	BENTLY, DONALD E	$-1,043.37	$1,043.37
10/09/2000	PAYMENT	BENTLY, DONALD E	$-1,043.37	$2,086.74
08/21/2000	PAYMENT	BENTLY, DONALD E	$-1,043.37	$3,130.11
07/01/2000	BILL	BENTLY, DONALD E	$4,173.48	$4,173.48
03/06/2000	PAYMENT	DONALD BENTLY	$-910.12	$0.00
01/10/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$910.12
01/04/2000	PAYMENT	BENTLY, DONALD E	$-1,080.37	$910.12
10/04/1999	PAYMENT	BENTLY, DONALD E	$-1,080.37	$1,990.49
08/12/1999	PAYMENT	BENTLY, DONALD E	$-1,080.37	$3,070.86
07/01/1999	BILL	BENTLY, DONALD E	$4,151.23	$4,151.23
02/26/1999	PAYMENT	BENTLY, DONALD E	$-1,081.41	$0.00
01/04/1999	PAYMENT	BENTLY, DONALD E	$-1,081.41	$1,081.41
10/01/1998	PAYMENT	BENTLY, DONALD E	$-1,081.41	$2,162.82
08/13/1998	PAYMENT	BENTLY, DONALD E	$-1,081.41	$3,244.23
07/01/1998	BILL	BENTLY, DONALD E	$4,325.64	$4,325.64
02/18/1998	PAYMENT	BENTLY, DONALD E	$-1,238.22	$0.00
12/17/1997	PAYMENT	BENTLY, DONALD E	$-1,238.22	$1,238.22
10/06/1997	PAYMENT	BENTLY, DONALD E	$-2,525.97	$2,476.44
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$49.53	$5,002.41
07/01/1997	BILL	BENTLY, DONALD E	$4,952.88	$4,952.88
03/10/1997	PAYMENT	BENTLY, DONALD E	$-4,069.07	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$129.59	$4,069.07
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$51.84	$3,939.48
08/23/1996	PAYMENT	BENTLY, DONALD E	$-1,295.88	$3,887.64
07/01/1996	BILL	BENTLY, DONALD E	$5,183.52	$5,183.52
03/11/1996	PAYMENT		$-1,428.59	$0.00
01/08/1996	PAYMENT		$-1,428.59	$1,428.59
10/06/1995	PAYMENT		$-1,428.59	$2,857.18
08/28/1995	PAYMENT		$-1,428.59	$4,285.77
07/01/1995	BILL	BENTLY, DONALD E	$5,714.36	$5,714.36
03/10/1995	PAYMENT		$-1,467.23	$0.00
01/10/1995	PAYMENT		$-1,467.21	$1,467.23
10/14/1994	PAYMENT		$-1,467.21	$2,934.44
08/19/1994	PAYMENT		$-1,467.21	$4,401.65
07/01/1994	BILL	BENTLY, DONALD E	$5,868.86	$5,868.86
03/14/1994	PAYMENT		$-1,291.36	$0.00
01/10/1994	PAYMENT		$-1,291.35	$1,291.36
10/11/1993	PAYMENT		$-1,291.35	$2,582.71
08/23/1993	PAYMENT		$-1,291.35	$3,874.06
07/01/1993	BILL	BENTLY, DONALD E	$5,165.41	$5,165.41
03/09/1993	PAYMENT		$-1,327.99	$0.00
01/08/1993	PAYMENT		$-1,327.98	$1,327.99
10/13/1992	PAYMENT		$-1,327.98	$2,655.97
08/21/1992	PAYMENT		$-1,327.98	$3,983.95
07/01/1992	BILL	BENTLY, DONALD E	$5,311.93	$5,311.93
03/02/1992	PAYMENT		$-887.73	$0.00
01/06/1992	PAYMENT		$-887.72	$887.73
10/07/1991	PAYMENT		$-887.72	$1,775.45
08/16/1991	PAYMENT		$-887.72	$2,663.17
07/01/1991	BILL	BENTLY, DONALD E	$3,550.89	$3,550.89
03/11/1991	PAYMENT		$-869.70	$0.00
01/14/1991	PAYMENT		$-869.67	$869.70
10/05/1990	PAYMENT		$-869.67	$1,739.37
08/14/1990	PAYMENT		$-869.67	$2,609.04
07/01/1990	BILL	HOPKINS, LENORE & ROBERT W	$3,478.71	$3,478.71