Tax Account 1320-29-117-054

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Owners

DEMORRIS, KRISTINE A
1758 FOX GLOVE CT
MINDEN, NV 89423

Account Summary

Account ID	1320-29-117-054
Account Type	Real Estate
Location	1758 FOX GLOVE CT TOWN OF MINDEN
Balance	$2,539.98
Currently Due	$635.19

Account ID

1320-29-117-054

Account Type

Real Estate

Location

1758 FOX GLOVE CT
TOWN OF MINDEN

Balance

$2,539.98

Currently Due

$635.19

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,539.98
Total	$2,539.98
Paid	$0.00
Balance	$2,539.98
Due	$635.19
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

$2,539.98

Total

$2,539.98

Paid

$0.00

Balance

$2,539.98

Due

$635.19

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	Due	$635.19	$0.00	$635.19	$0.00	$635.19
2	10/06/2025	10/17/2025	Due	$634.93	$0.00	$634.93	$0.00	$1,270.12
3	01/05/2026	01/16/2026	Due	$634.93	$0.00	$634.93	$0.00	$1,905.05
4	03/02/2026	03/13/2026	Due	$634.93	$0.00	$634.93	$0.00	$2,539.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,466.02	$0.00	$2,466.02	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,394.20	$0.00	$2,394.20	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,324.46	$0.00	$2,324.46	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,256.75	$0.00	$2,256.75	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,191.01	$0.00	$2,191.01	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,127.19	$0.00	$2,127.19	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,065.21	$0.00	$2,065.21	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,005.07	$20.05	$2,025.12	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,954.24	$0.00	$1,954.24	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,950.35	$0.00	$1,950.35	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,893.53	$0.00	$1,893.53	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	DEMORRIS, KRISTINE A	$2,539.98	$2,539.98
03/06/2025	PAYMENT	CHECK ACH - 100317	$-616.42	$0.00
01/13/2025	PAYMENT	CHECK ACH - 100127	$-616.42	$616.42
10/10/2024	PAYMENT	CHECK ACH - 100487	$-616.42	$1,232.84
08/09/2024	PAYMENT	CHECK ACH - 100684	$-616.76	$1,849.26
07/15/2024	BILL	DEMORRIS, KRISTINE A	$2,466.02	$2,466.02
03/08/2024	PAYMENT	DEMORRIS, KRISTINE A CHECK 2697	$-598.44	$0.00
01/11/2024	PAYMENT	DEMORRIS, KRISTINE A CHECK 2682	$-598.44	$598.44
10/11/2023	PAYMENT	DEMORRIS, KRISTINE A CHECK 2659	$-598.44	$1,196.88
08/24/2023	PAYMENT	DEMORRIS, KRISTINE A CHECK 2649	$-598.88	$1,795.32
07/14/2023	BILL	DEMORRIS, KRISTINE A	$2,394.20	$2,394.20
03/09/2023	PAYMENT	DEMORRIS, KRISTINE A CHECK 2615	$-581.11	$0.00
01/12/2023	PAYMENT	DEMORRIS, KRISTINE A CHECK 2604	$-581.11	$581.11
10/14/2022	PAYMENT	DEMORRIS, KRISTINE A CHECK 2575	$-581.11	$1,162.22
08/20/2022	PAYMENT	DEMORRIS, KRISTINE A CHECK 2567	$-581.13	$1,743.33
07/19/2022	BILL	DEMORRIS, KRISTINE A	$2,324.46	$2,324.46
03/16/2022	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-564.18	$0.00
01/12/2022	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-564.18	$564.18
10/07/2021	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-564.18	$1,128.36
08/12/2021	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-564.21	$1,692.54
07/14/2021	BILL	DEMORRIS, KRISTINE A	$2,256.75	$2,256.75
03/08/2021	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-547.75	$0.00
01/07/2021	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-547.75	$547.75
10/16/2020	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-547.75	$1,095.50
08/06/2020	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-547.76	$1,643.25
07/13/2020	BILL	DEMORRIS, KRISTINE A	$2,191.01	$2,191.01
02/12/2020	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-531.79	$0.00
12/27/2019	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-531.79	$531.79
10/11/2019	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-531.79	$1,063.58
08/29/2019	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-531.82	$1,595.37
07/15/2019	BILL	DEMORRIS, KRISTINE A	$2,127.19	$2,127.19
03/08/2019	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-516.30	$0.00
01/17/2019	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-516.30	$516.30
10/12/2018	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-516.30	$1,032.60
08/26/2018	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-516.31	$1,548.90
07/12/2018	BILL	DEMORRIS, KRISTINE A	$2,065.21	$2,065.21
02/22/2018	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-501.26	$0.00
01/10/2018	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-521.31	$501.26
10/19/2017	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-501.26	$1,022.57
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.05	$1,523.83
08/16/2017	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-501.29	$1,503.78
07/14/2017	BILL	DEMORRIS, KRISTINE A	$2,005.07	$2,005.07
03/15/2017	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-488.56	$0.00
01/06/2017	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-488.56	$488.56
10/06/2016	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-488.56	$977.12
08/21/2016	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-488.56	$1,465.68
07/12/2016	BILL	DEMORRIS, KRISTINE A	$1,954.24	$1,954.24
02/18/2016	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-487.58	$0.00
01/08/2016	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-487.58	$487.58
10/12/2015	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-487.58	$975.16
08/19/2015	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-487.61	$1,462.74
07/14/2015	BILL	DEMORRIS, KRISTINE A	$1,950.35	$1,950.35
02/23/2015	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-473.38	$0.00
01/09/2015	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-473.38	$473.38
10/09/2014	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-473.38	$946.76
08/21/2014	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-473.39	$1,420.14
07/17/2014	BILL	DEMORRIS, KRISTINE A	$1,893.53	$1,893.53
03/07/2014	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-459.59	$0.00
01/09/2014	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-459.59	$459.59
10/10/2013	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-459.59	$919.18
08/21/2013	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-459.61	$1,378.77
07/16/2013	BILL	DEMORRIS, KRISTINE A	$1,838.38	$1,838.38
03/13/2013	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-492.56	$0.00
01/22/2013	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-492.56	$492.56
10/10/2012	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-492.56	$985.12
08/27/2012	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-492.57	$1,477.68
07/13/2012	BILL	DEMORRIS, KRISTINE A	$1,970.25	$1,970.25
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-501.51	$0.00
01/10/2012	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-501.51	$501.51
10/07/2011	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-501.51	$1,003.02
08/19/2011	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-501.52	$1,504.53
07/15/2011	BILL	DEMORRIS, KRISTINE A	$2,006.05	$2,006.05
03/11/2011	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-524.91	$0.00
01/11/2011	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-524.91	$524.91
09/21/2010	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-524.91	$1,049.82
08/02/2010	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-524.93	$1,574.73
07/14/2010	BILL	DEMORRIS, KRISTINE A	$2,099.66	$2,099.66
03/19/2010	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-1,090.61	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$50.96	$1,090.61
03/08/2010	ADJUSTMENT	HAS PENALTIES WRONG AMNT TT	$1,039.65	$1,039.65
03/08/2010	VOID	DEMORRIS, KRISTINE A CHECK	$-1,039.65	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.39	$1,039.65
10/12/2009	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-509.63	$1,019.26
08/17/2009	PAYMENT	DEMORRIS, KRISTINE A CHECK	$-509.64	$1,528.89
07/29/2009	AMENDMENT	owner occupied adj 3% 7 29 09	$-98.91	$2,038.53
07/13/2009	BILL	DEMORRIS, KRISTINE A	$2,137.44	$2,137.44
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-494.78	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-494.78	$494.78
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-494.78	$989.56
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-494.81	$1,484.34
07/18/2008	BILL	NELSON, CURTIS A	$1,979.15	$1,979.15
02/26/2008	PAYMENT	COUNTRYWIDE	$-458.13	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-458.11	$458.13
09/25/2007	PAYMENT	COUNTRYWIDE	$-458.11	$916.24
08/13/2007	PAYMENT	COUNTRYWIDE	$-458.11	$1,374.35
07/01/2007	BILL	NELSON, CURTIS A	$1,832.46	$1,832.46
02/28/2007	PAYMENT	COUNTRYWIDE	$-424.22	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-424.20	$424.22
09/26/2006	PAYMENT	COUNTRYWIDE	$-424.20	$848.42
08/07/2006	PAYMENT	COUNTRYWIDE	$-424.20	$1,272.62
07/01/2006	BILL	NELSON, CURTIS A	$1,696.82	$1,696.82
02/28/2006	PAYMENT	WELLS FARGO	$-392.79	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-392.78	$392.79
09/30/2005	PAYMENT	WELLS FARGO	$-392.78	$785.57
08/12/2005	PAYMENT	WELLS FARGO	$-392.78	$1,178.35
07/01/2005	BILL	GALLAGHER, ROBERT E J TRUSTEE	$1,571.13	$1,571.13
02/28/2005	PAYMENT	WELLS FARGO	$-357.97	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-357.94	$357.97
09/30/2004	PAYMENT	NETS	$-357.94	$715.91
08/20/2004	PAYMENT	NETS	$-357.94	$1,073.85
07/01/2004	BILL	GALLAGHER, ROBERT E & BETTY J	$1,431.79	$1,431.79
02/29/2004	PAYMENT	NETS	$-358.10	$0.00
01/05/2004	PAYMENT	NETS	$-358.09	$358.10
09/12/2003	PAYMENT	WELLS	$-358.09	$716.19
08/15/2003	PAYMENT	NETS	$-358.09	$1,074.28
07/01/2003	BILL	GALLAGHER, ROBERT E & B J	$1,432.37	$1,432.37
02/11/2003	PAYMENT	NETS	$-315.01	$0.00
12/24/2002	PAYMENT	NETS	$-315.00	$315.01
09/20/2002	PAYMENT	NETS	$-315.00	$630.01
08/08/2002	PAYMENT	NETS	$-315.00	$945.01
07/01/2002	BILL	GALLAGHER, ROBERT E & B J	$1,260.01	$1,260.01
02/27/2002	PAYMENT	NETS	$-309.88	$0.00
12/27/2001	PAYMENT	NETS	$-309.88	$309.88
09/20/2001	PAYMENT	NETS	$-309.88	$619.76
08/07/2001	PAYMENT	NETS	$-309.88	$929.64
07/01/2001	BILL	GALLAGHER, ROBERT E & B J	$1,239.52	$1,239.52
02/14/2001	PAYMENT	NETS	$-303.24	$0.00
12/22/2000	PAYMENT	NETS	$-303.21	$303.24
09/20/2000	PAYMENT	NETS	$-303.21	$606.45
08/15/2000	PAYMENT	NETS	$-303.21	$909.66
07/01/2000	BILL	GALLAGHER, ROBERT E & B J	$1,212.87	$1,212.87
02/04/2000	PAYMENT	NETS	$-297.53	$0.00
12/07/1999	PAYMENT	NETS	$-297.52	$297.53
09/13/1999	PAYMENT	NETS	$-297.52	$595.05
07/28/1999	PAYMENT	NETS	$-297.52	$892.57
07/01/1999	BILL	GALLAGHER, ROBERT E & B J	$1,190.09	$1,190.09
02/01/1999	PAYMENT	NETS	$-294.39	$0.00
12/05/1998	PAYMENT	NETS	$-294.37	$294.39
09/15/1998	PAYMENT	NETS	$-294.37	$588.76
08/05/1998	PAYMENT	NETS	$-294.37	$883.13
07/01/1998	BILL	GALLAGHER, ROBERT E & B J	$1,177.50	$1,177.50
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-293.72	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-293.72	$293.72
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-293.72	$587.44
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-293.72	$881.16
07/01/1997	BILL	GALLAGHER, ROBERT E & B J	$1,174.88	$1,174.88
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-296.67	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-296.65	$296.67
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-296.65	$593.32
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-296.65	$889.97
07/01/1996	BILL	GALLAGHER, ROBERT E & B J	$1,186.62	$1,186.62
03/06/1996	PAYMENT		$-303.71	$0.00
12/14/1995	PAYMENT		$-303.70	$303.71
09/12/1995	PAYMENT		$-303.70	$607.41
07/31/1995	PAYMENT		$-303.70	$911.11
07/01/1995	BILL	GALLAGHER, ROBERT E & B J	$1,214.81	$1,214.81
02/27/1995	PAYMENT		$-61.62	$0.00
01/18/1995	PAYMENT		$-61.61	$61.62
01/18/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$123.23
10/17/1994	PAYMENT		$-61.61	$123.23
08/29/1994	PAYMENT		$-61.61	$184.84
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$246.45	$246.45