Tax Account 1320-29-114-005

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Owners

KLRR TRUST 2022
1159 WISTERIA DR
MINDEN, NV 89423

RYAN, KAREN M TTEE

Account Summary

Account ID	1320-29-114-005
Account Type	Real Estate
Location	1159 WISTERIA DR TOWN OF MINDEN
Balance	$2,635.95
Currently Due	$0.00

Account ID

1320-29-114-005

Account Type

Real Estate

Location

1159 WISTERIA DR
TOWN OF MINDEN

Balance

$2,635.95

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,514.89
Total	$3,514.89
Paid	$878.94
Balance	$2,635.95
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

$3,514.89

Total

$3,514.89

Paid

$878.94

Balance

$2,635.95

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	$878.94	$0.00	$878.94	$878.94	$0.00
2	10/06/2025	10/17/2025	Due	$878.65	$0.00	$878.65	$0.00	$878.65
3	01/05/2026	01/16/2026	Due	$878.65	$0.00	$878.65	$0.00	$1,757.30
4	03/02/2026	03/13/2026	Due	$878.65	$0.00	$878.65	$0.00	$2,635.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,412.53	$0.00	$3,412.53	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,313.16	$0.00	$3,313.16	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,216.69	$0.00	$3,216.69	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,123.01	$0.00	$3,123.01	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,032.05	$0.00	$3,032.05	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,943.72	$0.00	$2,943.72	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,858.00	$0.00	$2,858.00	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,774.77	$0.00	$2,774.77	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,704.43	$0.00	$2,704.43	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,699.02	$0.00	$2,699.02	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,620.42	$0.00	$2,620.42	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-878.94	$2,635.95
07/16/2025	BILL	KLRR TRUST 2022	$3,514.89	$3,514.89
02/28/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-853.06	$0.00
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-853.06	$853.06
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-853.06	$1,706.12
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-853.35	$2,559.18
07/15/2024	BILL	KLRR TRUST 2022	$3,412.53	$3,412.53
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-828.22	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-828.22	$828.22
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-828.22	$1,656.44
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-828.50	$2,484.66
07/14/2023	BILL	KLRR TRUST 2022	$3,313.16	$3,313.16
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-804.17	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-804.17	$804.17
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-804.17	$1,608.34
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-804.18	$2,412.51
07/19/2022	BILL	RYAN, KAREN M	$3,216.69	$3,216.69
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-780.75	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-780.75	$780.75
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-780.75	$1,561.50
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-780.76	$2,342.25
07/14/2021	BILL	RYAN, KAREN M	$3,123.01	$3,123.01
12/31/2020	PAYMENT	WESTERN TITLE CHECK	$-758.01	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-758.01	$758.01
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-758.01	$1,516.02
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-758.02	$2,274.03
07/13/2020	BILL	RYAN, KAREN M	$3,032.05	$3,032.05
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-735.93	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-735.93	$735.93
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-735.93	$1,471.86
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-735.93	$2,207.79
07/15/2019	BILL	RYAN, KAREN M	$2,943.72	$2,943.72
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-714.50	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-714.50	$714.50
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-714.50	$1,429.00
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-714.50	$2,143.50
07/12/2018	BILL	RYAN, KAREN M	$2,858.00	$2,858.00
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-693.69	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-693.69	$693.69
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-693.69	$1,387.38
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-693.70	$2,081.07
07/14/2017	BILL	RYAN, KAREN M	$2,774.77	$2,774.77
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-676.10	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-676.10	$676.10
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-676.10	$1,352.20
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-676.13	$2,028.30
07/12/2016	BILL	RYAN, KAREN M	$2,704.43	$2,704.43
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-674.75	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-674.75	$674.75
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-674.75	$1,349.50
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-674.77	$2,024.25
07/14/2015	BILL	RYAN, KAREN M	$2,699.02	$2,699.02
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-655.10	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-655.10	$655.10
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-655.10	$1,310.20
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-655.12	$1,965.30
07/17/2014	BILL	RYAN, KAREN M	$2,620.42	$2,620.42
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-636.02	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-636.02	$636.02
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-636.02	$1,272.04
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-636.04	$1,908.06
07/16/2013	BILL	RYAN, KAREN M	$2,544.10	$2,544.10
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-650.57	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-650.57	$650.57
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-650.57	$1,301.14
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-650.58	$1,951.71
07/13/2012	BILL	RYAN, KAREN M	$2,602.29	$2,602.29
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-631.61	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-631.61	$631.61
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-631.61	$1,263.22
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-631.63	$1,894.83
07/15/2011	BILL	RYAN, KAREN M	$2,526.46	$2,526.46
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-613.23	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-613.23	$613.23
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-613.23	$1,226.46
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-613.23	$1,839.69
07/14/2010	BILL	RYAN, KAREN M	$2,452.92	$2,452.92
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-595.36	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-595.36	$595.36
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-595.36	$1,190.72
07/23/2009	PAYMENT	NO NV TITLE CHECK	$-595.39	$1,786.08
07/13/2009	BILL	RYAN, KAREN M	$2,381.47	$2,381.47
03/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-578.02	$0.00
01/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-578.02	$578.02
10/06/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-578.02	$1,156.04
08/20/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-578.04	$1,734.06
07/18/2008	BILL	RADER, KAREN M	$2,312.10	$2,312.10
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-561.19	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-561.16	$561.19
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-561.16	$1,122.35
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-561.16	$1,683.51
07/01/2007	BILL	RADER, KAREN M	$2,244.67	$2,244.67
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-544.85	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-544.85	$544.85
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-544.85	$1,089.70
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-544.85	$1,634.55
07/01/2006	BILL	RADER, KAREN M	$2,179.40	$2,179.40
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-515.58	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-515.58	$515.58
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-515.58	$1,031.16
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-515.58	$1,546.74
07/01/2005	BILL	RADER, KAREN M	$2,062.32	$2,062.32
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-500.56	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-500.55	$500.56
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-500.55	$1,001.11
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-500.55	$1,501.66
07/01/2004	BILL	RADER, KAREN M	$2,002.21	$2,002.21
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-498.45	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-498.44	$498.45
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-498.44	$996.89
08/04/2003	PAYMENT	11	$-498.44	$1,495.33
07/01/2003	BILL	RADER, KAREN M	$1,993.77	$1,993.77
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-457.81	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-457.78	$457.81
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-457.78	$915.59
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-457.78	$1,373.37
07/01/2002	BILL	RADER, KAREN M	$1,831.15	$1,831.15
03/11/2002	PAYMENT	MTG SVC CTR	$-447.91	$0.00
12/27/2001	PAYMENT	NETS	$-447.91	$447.91
09/20/2001	PAYMENT	NETS	$-447.91	$895.82
08/07/2001	PAYMENT	NETS	$-447.91	$1,343.73
07/01/2001	BILL	RADER, KAREN M	$1,791.64	$1,791.64
02/14/2001	PAYMENT	NETS	$-435.76	$0.00
12/22/2000	PAYMENT	NETS	$-435.74	$435.76
09/20/2000	PAYMENT	NETS	$-435.74	$871.50
08/15/2000	PAYMENT	NETS	$-435.74	$1,307.24
07/01/2000	BILL	RADER, KAREN M	$1,742.98	$1,742.98
02/04/2000	PAYMENT	NETS	$-431.27	$0.00
12/07/1999	PAYMENT	NETS	$-431.27	$431.27
09/13/1999	PAYMENT	NETS	$-431.27	$862.54
07/28/1999	PAYMENT	NETS	$-431.27	$1,293.81
07/01/1999	BILL	RADER, KAREN M	$1,725.08	$1,725.08
02/01/1999	PAYMENT	NETS	$-426.86	$0.00
12/05/1998	PAYMENT	NETS	$-426.84	$426.86
09/15/1998	PAYMENT	NETS	$-426.84	$853.70
08/05/1998	PAYMENT	NETS	$-426.84	$1,280.54
07/01/1998	BILL	RADER, KAREN M	$1,707.38	$1,707.38
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-406.85	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-406.85	$406.85
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-406.85	$813.70
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-406.85	$1,220.55
07/01/1997	BILL	RADER, KAREN M	$1,627.40	$1,627.40
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-410.92	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-410.92	$410.92
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-410.92	$821.84
08/19/1996	PAYMENT	RADER, KAREN M	$-410.92	$1,232.76
07/01/1996	BILL	RADER, KAREN M	$1,643.68	$1,643.68
03/04/1996	PAYMENT		$-420.88	$0.00
01/01/1996	PAYMENT		$-420.87	$420.88
10/02/1995	PAYMENT		$-420.87	$841.75
08/21/1995	PAYMENT		$-420.87	$1,262.62
07/01/1995	BILL	RADER, WAYNE F & KAREN M	$1,683.49	$1,683.49
01/02/1995	PAYMENT		$-833.84	$0.00
08/15/1994	PAYMENT		$-833.84	$833.84
07/01/1994	BILL	RADER, WAYNE F & KAREN M	$1,667.68	$1,667.68
01/03/1994	PAYMENT		$-195.17	$0.00
10/14/1993	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