Tax Account 1320-29-114-003

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Owners

KRUG, JASON P & DEBORAH L
1759 LANTANA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-114-003
Account Type	Real Estate
Location	1759 LANTANA DR TOWN OF MINDEN
Balance	$2,685.99
Currently Due	$0.00

Account ID

1320-29-114-003

Account Type

Real Estate

Location

1759 LANTANA DR
TOWN OF MINDEN

Balance

$2,685.99

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,581.58
Total	$3,581.58
Paid	$895.59
Balance	$2,685.99
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,581.58

Total

$3,581.58

Paid

$895.59

Balance

$2,685.99

Due

$0.00

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	08/18/2025	08/29/2025	Paid	$895.59	$0.00	$895.59	$895.59	$0.00
2	10/06/2025	10/17/2025	Due	$895.33	$0.00	$895.33	$0.00	$895.33
3	01/05/2026	01/16/2026	Due	$895.33	$0.00	$895.33	$0.00	$1,790.66
4	03/02/2026	03/13/2026	Due	$895.33	$0.00	$895.33	$0.00	$2,685.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,477.26	$34.77	$3,512.03	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,376.01	$0.00	$3,376.01	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,277.69	$0.00	$3,277.69	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,182.21	$0.00	$3,182.21	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,089.51	$0.00	$3,089.51	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,999.51	$0.00	$2,999.51	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,912.17	$0.00	$2,912.17	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,827.34	$0.00	$2,827.34	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,755.70	$0.00	$2,755.70	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,750.18	$0.00	$2,750.18	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,670.07	$0.00	$2,670.07	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	KRUG, JASON P & DEBORAH L CHECK 1381	$-895.59	$2,685.99
07/16/2025	BILL	KRUG, JASON P & DEBORAH L	$3,581.58	$3,581.58
03/24/2025	PAYMENT	KRUG, JASON P & DEBORAH L CHECK 1364	$-904.01	$0.00
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.77	$904.01
01/15/2025	PAYMENT	KRUG, JASON P & DEBORAH L CHECK 1346	$-869.24	$869.24
10/16/2024	PAYMENT	KRUG, JASON P & DEBORAH L CHECK 1332	$-869.24	$1,738.48
08/15/2024	PAYMENT	KRUG, JASON P & DEBORAH L CHECK 1321	$-869.54	$2,607.72
07/15/2024	BILL	KRUG, JASON P & DEBORAH L	$3,477.26	$3,477.26
03/06/2024	PAYMENT	KRUG, JASON P & DEBORAH L CHECK 1290	$-843.94	$0.00
01/02/2024	PAYMENT	KRUG, JASON P & DEBORAH L CHECK 1282	$-843.94	$843.94
10/02/2023	PAYMENT	KRUG, JASON P & DEBORAH L CHECK 1260	$-843.94	$1,687.88
08/17/2023	PAYMENT	KRUG, JASON P & DEBORAH L CHECK 1251	$-844.19	$2,531.82
07/14/2023	BILL	KRUG, JASON P & DEBORAH L	$3,376.01	$3,376.01
03/03/2023	PAYMENT	KRUG, JASON P & DEBORAH L CHECK 1208	$-819.42	$0.00
01/04/2023	PAYMENT	KRUG, JASON P & DEBORAH L CHECK 1194	$-819.42	$819.42
10/03/2022	PAYMENT	KRUG, JASON P & DEBORAH L CHECK 1179	$-819.42	$1,638.84
08/18/2022	PAYMENT	KRUG, JASON P & DEBORAH L CHECK 1167	$-819.43	$2,458.26
07/19/2022	BILL	KRUG, JASON P & DEBORAH L	$3,277.69	$3,277.69
03/07/2022	PAYMENT	KRUG, JASON P & DEBORAH L CHECK	$-795.55	$0.00
01/10/2022	PAYMENT	KRUG, JASON P & DEBORAH L CHECK	$-795.55	$795.55
09/30/2021	PAYMENT	KRUG, JASON P & DEBORAH L CHECK	$-795.55	$1,591.10
08/16/2021	PAYMENT	KRUG, JASON P & DEBORAH L CHECK	$-795.56	$2,386.65
07/14/2021	BILL	KRUG, JASON P & DEBORAH L	$3,182.21	$3,182.21
02/23/2021	PAYMENT	KRUG, JASON P & DEBORAH L CHECK	$-772.37	$0.00
01/05/2021	PAYMENT	KRUG, JASON P & DEBORAH L CHECK	$-772.37	$772.37
10/07/2020	PAYMENT	KRUG, JASON P & DEBORAH L CHECK	$-772.37	$1,544.74
08/19/2020	PAYMENT	KRUG, JASON P & DEBORAH L CHECK	$-772.40	$2,317.11
07/13/2020	BILL	KRUG, JASON P & DEBORAH L	$3,089.51	$3,089.51
03/05/2020	PAYMENT	KRUG, JASON P & DEBORAH L CHECK	$-749.87	$0.00
01/16/2020	PAYMENT	KRUG, JASON P & DEBORAH L CHECK	$-749.87	$749.87
10/16/2019	PAYMENT	KRUG, JASON P & DEBORAH L CHECK	$-749.87	$1,499.74
08/29/2019	PAYMENT	KRUG, JASON P & DEBORAH L CHECK	$-749.90	$2,249.61
07/15/2019	BILL	KRUG, JASON P & DEBORAH L	$2,999.51	$2,999.51
03/04/2019	PAYMENT	KRUG, JASON P & DEBORAH L CHECK	$-728.04	$0.00
01/04/2019	PAYMENT	KRUG, JASON P & DEBORAH L CHECK	$-728.04	$728.04
10/01/2018	PAYMENT	KRUG, JASON P & DEBORAH L CHECK	$-728.04	$1,456.08
08/17/2018	PAYMENT	KRUG, JASON P & DEBORAH L CHECK	$-728.05	$2,184.12
07/12/2018	BILL	KRUG, JASON P & DEBORAH L	$2,912.17	$2,912.17
12/29/2017	PAYMENT	KRUG, JASON P & DEBORAH L CHECK	$-706.83	$0.00
12/29/2017	PAYMENT	KRUG, JASON P & DEBORAH L CHECK	$-706.83	$706.83
10/02/2017	PAYMENT	KRUG, JASON P & DEBORAH L CHECK	$-706.83	$1,413.66
08/24/2017	PAYMENT	KRUG, JASON P & DEBORAH L CHECK	$-706.85	$2,120.49
07/14/2017	BILL	KRUG, JASON P & DEBORAH L	$2,827.34	$2,827.34
03/03/2017	PAYMENT	KRUG, JASON P & DEBORAH L CHECK	$-688.92	$0.00
01/10/2017	PAYMENT	KRUG, JASON P & DEBORAH L CHECK	$-688.92	$688.92
10/05/2016	PAYMENT	KRUG, JASON P & DEBORAH L CHECK	$-688.92	$1,377.84
08/08/2016	PAYMENT	KRUG, JASON P & DEBORAH L CHECK	$-688.94	$2,066.76
07/12/2016	BILL	KRUG, JASON P & DEBORAH L	$2,755.70	$2,755.70
03/08/2016	PAYMENT	KRUG, JASON P & DEBORAH L CHECK	$-687.54	$0.00
01/06/2016	PAYMENT	KRUG, JASON P & DEBORAH L CHECK	$-687.54	$687.54
10/01/2015	PAYMENT	KRUG, JASON P & DEBORAH L CHECK	$-687.54	$1,375.08
08/26/2015	PAYMENT	KRUG, JASON P & DEBORAH L CHECK	$-687.56	$2,062.62
07/14/2015	BILL	KRUG, JASON P & DEBORAH L	$2,750.18	$2,750.18
03/06/2015	PAYMENT	KRUG, JASON P & DEBORAH L CHECK	$-667.51	$0.00
01/05/2015	PAYMENT	KRUG, JASON P & DEBORAH L CHECK	$-667.51	$667.51
10/01/2014	PAYMENT	KRUG, JASON P & DEBORAH L CHECK	$-667.51	$1,335.02
08/01/2014	PAYMENT	KRUG, JASON P & DEBORAH L CHECK	$-667.54	$2,002.53
07/17/2014	BILL	KRUG, JASON P & DEBORAH L	$2,670.07	$2,670.07
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-648.07	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-648.07	$648.07
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-648.07	$1,296.14
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-648.09	$1,944.21
07/16/2013	BILL	KRUG, JASON P & DEBORAH L	$2,592.30	$2,592.30
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-666.42	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-666.42	$666.42
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-666.42	$1,332.84
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-666.44	$1,999.26
07/13/2012	BILL	KRUG, JASON P & DEBORAH L	$2,665.70	$2,665.70
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-647.01	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-647.01	$647.01
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-647.01	$1,294.02
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-647.03	$1,941.03
07/15/2011	BILL	KRUG, JASON P & DEBORAH L	$2,588.06	$2,588.06
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-628.14	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-628.14	$628.14
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-628.14	$1,256.28
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-628.15	$1,884.42
07/14/2010	BILL	KRUG, JASON P & DEBORAH L	$2,512.57	$2,512.57
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-609.87	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK	$-609.87	$609.87
10/01/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-609.87	$1,219.74
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-609.89	$1,829.61
07/13/2009	BILL	KRUG, JASON P & DEBORAH L	$2,439.50	$2,439.50
03/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-592.10	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-592.10	$592.10
10/06/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-592.10	$1,184.20
08/20/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-592.13	$1,776.30
07/18/2008	BILL	KRUG, JASON P & DEBORAH L	$2,368.43	$2,368.43
03/03/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-574.87	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-574.84	$574.87
10/01/2007	PAYMENT	GMAC MORTGAGE, LLC D	$-574.84	$1,149.71
08/20/2007	PAYMENT	GMAC-DITECH	$-574.84	$1,724.55
07/01/2007	BILL	KRUG, JASON P & DEBORAH L	$2,299.39	$2,299.39
03/05/2007	PAYMENT	GMAC-DITECH.COM	$-558.11	$0.00
12/27/2006	PAYMENT	GMAC-DITECH.COM	$-558.10	$558.11
09/27/2006	PAYMENT	GMAC-DITECH.COM	$-558.10	$1,116.21
08/09/2006	PAYMENT	GMAC-DITECH.COM	$-558.10	$1,674.31
07/01/2006	BILL	KRUG, JASON P & DEBORAH L	$2,232.41	$2,232.41
02/28/2006	PAYMENT	GMAC - DITECH.COM	$-500.89	$0.00
12/28/2005	PAYMENT	GMAC - DITECH.COM	$-500.89	$500.89
10/06/2005	PAYMENT	GMAC - DITECH.COM	$-500.89	$1,001.78
08/12/2005	PAYMENT	GMAC - DITECH.COM	$-500.89	$1,502.67
07/01/2005	BILL	KRUG, JASON P & DEBORAH L	$2,003.56	$2,003.56
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-486.32	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-486.30	$486.32
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-486.30	$972.62
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-486.30	$1,458.92
07/01/2004	BILL	KRUG, JASON P & DEBORAH L	$1,945.22	$1,945.22
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-484.30	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-484.29	$484.30
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-484.29	$968.59
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-484.29	$1,452.88
07/01/2003	BILL	KRUG, JASON P & DEBORAH L	$1,937.17	$1,937.17
02/11/2003	PAYMENT	NETS	$-441.08	$0.00
10/28/2002	PAYMENT	44	$-441.08	$441.08
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-441.08	$882.16
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-441.08	$1,323.24
07/01/2002	BILL	WEINBERG, RAY H & CORALIE G	$1,764.32	$1,764.32
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-431.65	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-431.62	$431.65
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-431.62	$863.27
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-431.62	$1,294.89
07/01/2001	BILL	WEINBERG, RAY H & CORALIE G	$1,726.51	$1,726.51
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-419.91	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-419.90	$419.91
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-419.90	$839.81
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-419.90	$1,259.71
07/01/2000	BILL	WEINBERG, RAY H & CORALIE G	$1,679.61	$1,679.61
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-415.61	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-415.59	$415.61
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-415.59	$831.20
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-415.59	$1,246.79
07/01/1999	BILL	WEINBERG, RAY H & CORALIE G	$1,662.38	$1,662.38
02/25/1999	PAYMENT	5600	$-411.45	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-411.42	$411.45
09/22/1998	PAYMENT	22	$-839.30	$822.87
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$16.46	$1,662.17
07/01/1998	BILL	WEINBERG, RAY H & CORALIE G	$1,645.71	$1,645.71
06/01/1998	PAYMENT	WEINBERG, RAY H & CO	$-1,326.51	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$74.76	$1,326.51
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$39.86	$1,251.75
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.95	$1,211.89
08/28/1997	PAYMENT	WEINBERG, RAY H & CO	$-398.64	$1,195.94
07/01/1997	BILL	WEINBERG, RAY H & CORALIE G	$1,594.58	$1,594.58
05/23/1997	PAYMENT	RAY WEINBERG	$-864.36	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$43.25	$864.36
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.10	$821.11
08/20/1996	PAYMENT	WEINBERG, RAY H & CO	$-804.98	$805.01
07/01/1996	BILL	WEINBERG, RAY H & CORALIE G	$1,609.99	$1,609.99
04/11/1996	PAYMENT		$-1,185.64	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$64.28	$1,185.64
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$35.71	$1,121.36
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$14.28	$1,085.65
08/24/1995	PAYMENT		$-357.12	$1,071.37
07/01/1995	BILL	WEINBERG, RAY H & CORALIE G	$1,428.49	$1,428.49
03/16/1995	PAYMENT		$-98.49	$0.00
01/13/1995	PAYMENT		$-98.46	$98.49
10/17/1994	PAYMENT		$-98.46	$196.95
08/29/1994	PAYMENT		$-98.46	$295.41
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$393.87	$393.87
03/10/1994	PAYMENT		$-97.60	$0.00
01/14/1994	PAYMENT		$-97.57	$97.60
10/15/1993	PAYMENT		$-97.57	$195.17
08/17/1993	PAYMENT		$-97.57	$292.74
07/01/1993	BILL	WESTERN NEVADA PROPERTIES INC	$390.31	$390.31