Tax Account 1320-29-118-006
Owners
KRISS FAMILY TRUST 2009
1740 WESTWOOD DR
MINDEN, NV 89423
KRISS, CHARLES & JANICE TTEE
KRISS, CHARLES L TTEE
KRISS, JANICE M TTEE
Account Summary
| Account ID | 1320-29-118-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1780 BLUE SPRUCE CT TOWN OF MINDEN |
| Balance | $2,319.12 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,092.40 |
| Total | $3,092.40 |
| Paid | $773.28 |
| Balance | $2,319.12 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,002.35 | $30.02 | $3,032.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $2,914.91 | $29.15 | $2,944.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,699.01 | $121.46 | $2,820.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,499.08 | $0.00 | $2,499.08 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,426.28 | $24.26 | $2,450.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,355.63 | $0.00 | $2,355.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,287.02 | $0.00 | $2,287.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,220.43 | $0.00 | $2,220.43 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,164.16 | $0.00 | $2,164.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,159.83 | $0.00 | $2,159.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,096.92 | $0.00 | $2,096.92 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | KRISS FAMILY TRUST 2009 CHECK 2771 | $-773.28 | $2,319.12 |
| 07/16/2025 | BILL | KRISS FAMILY TRUST 2009 | $3,092.40 | $3,092.40 |
| 03/06/2025 | PAYMENT | KRISS FAMILY TRUST CREDIT 332551518 | $-750.51 | $0.00 |
| 03/06/2025 | ADJUSTMENT | KRISS FAMILY TRUST 2009 CHECK 332551518 VOIDED PAYMENT: 1491289. REASON: WRONG TENDER SELECTED | $750.51 | $750.51 |
| 03/06/2025 | PAYMENT | KRISS FAMILY TRUST 2009 CHECK 332551518 | $-750.51 | $0.00 |
| 01/06/2025 | PAYMENT | KRISS FAMILY TRUST 2009 CHECK 2821 | $-1,531.04 | $750.51 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $30.02 | $2,281.55 |
| 07/24/2024 | PAYMENT | KRISS, JANICE M CHECK 2742 | $-750.82 | $2,251.53 |
| 07/15/2024 | BILL | KRISS FAMILY TRUST 2009 | $3,002.35 | $3,002.35 |
| 03/25/2024 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK 2726 | $-757.79 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $29.15 | $757.79 |
| 12/21/2023 | PAYMENT | KRISS, JANICE M CHECK 2681 | $-728.64 | $728.64 |
| 09/29/2023 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK 2756 | $-728.64 | $1,457.28 |
| 08/04/2023 | PAYMENT | KRISS, JANICE M CREDIT 309007048 | $-728.99 | $2,185.92 |
| 07/14/2023 | BILL | KRISS FAMILY TRUST 2009 | $2,914.91 | $2,914.91 |
| 04/07/2023 | PAYMENT | KRISS, JANICE M CHECK 5070 | $-701.74 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $26.99 | $701.74 |
| 12/19/2022 | PAYMENT | KRISS, CHARLES L & JANICE M CREDIT 298794786 | $-674.75 | $674.75 |
| 11/07/2022 | PAYMENT | KRISS, DR. CHARLES L & JANICE M CHECK 2633 | $-1,443.98 | $1,349.50 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $67.48 | $2,793.48 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $26.99 | $2,726.00 |
| 07/19/2022 | BILL | KRISS, CHARLES & JANICE TTEE | $2,699.01 | $2,699.01 |
| 03/17/2022 | PAYMENT | JANICE & CHARLES KRISS CHECK | $-624.77 | $0.00 |
| 12/20/2021 | PAYMENT | KRISS, CHARLES & JANICE CHECK | $-624.77 | $624.77 |
| 10/12/2021 | PAYMENT | KRISS, CHARLES & JANICE TTEE CHECK | $-624.77 | $1,249.54 |
| 08/12/2021 | PAYMENT | KRISS, CHARLES & JANICE CHECK | $-624.77 | $1,874.31 |
| 07/14/2021 | BILL | KRISS, CHARLES & JANICE TTEE | $2,499.08 | $2,499.08 |
| 04/12/2021 | PAYMENT | KRISS, CHARLES & JANICE CHECK | $-630.83 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $24.26 | $630.83 |
| 01/11/2021 | PAYMENT | CHARLES KRISS CHECK | $-606.57 | $606.57 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-606.57 | $1,213.14 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-606.57 | $1,819.71 |
| 07/13/2020 | BILL | KRISS, CHARLES & JANICE TTEE | $2,426.28 | $2,426.28 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-588.90 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-588.90 | $588.90 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-588.90 | $1,177.80 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-588.93 | $1,766.70 |
| 07/15/2019 | BILL | KRISS, CHARLES & JANICE TTEE | $2,355.63 | $2,355.63 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-571.75 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-571.75 | $571.75 |
| 09/21/2018 | PAYMENT | FIRST CNETENNIAL TITLE CHECK | $-571.75 | $1,143.50 |
| 08/01/2018 | PAYMENT | SHEETS, DAVID C & NANCY L TTEE CHECK | $-571.77 | $1,715.25 |
| 07/12/2018 | BILL | SHEETS, DAVID C & NANCY L TTEE | $2,287.02 | $2,287.02 |
| 10/30/2017 | PAYMENT | SHEETS, DAVID C & NANCY L TTEE CHECK | $-555.10 | $0.00 |
| 10/05/2017 | PAYMENT | SHEETS, DAVID C & NANCY L TTEE CHECK | $-555.10 | $555.10 |
| 08/31/2017 | PAYMENT | SHEETS, DAVID C & NANCY L TTEE CHECK | $-555.10 | $1,110.20 |
| 08/09/2017 | PAYMENT | SHEETS, DAVID C & NANCY L TTEE CHECK | $-555.13 | $1,665.30 |
| 07/14/2017 | BILL | SHEETS, DAVID C & NANCY L TTEE | $2,220.43 | $2,220.43 |
| 08/02/2016 | PAYMENT | SHEETS, DAVID C & NANCY L TTEE CHECK | $-2,164.16 | $0.00 |
| 07/12/2016 | BILL | SHEETS, DAVID C & NANCY L TTEE | $2,164.16 | $2,164.16 |
| 07/30/2015 | PAYMENT | SHEETS, DAVID C & NANCY L TTEE CHECK | $-2,159.83 | $0.00 |
| 07/14/2015 | BILL | SHEETS, DAVID C & NANCY L TTEE | $2,159.83 | $2,159.83 |
| 11/04/2014 | PAYMENT | SHEETS, DAVID C & NANCY L TTEE CHECK | $-524.23 | $0.00 |
| 09/30/2014 | PAYMENT | SHEETS, DAVID C & NANCY L TTEE CHECK | $-524.23 | $524.23 |
| 09/09/2014 | PAYMENT | SHEETS, DAVID C & NANCY L TTEE CHECK | $-524.23 | $1,048.46 |
| 08/12/2014 | PAYMENT | SHEETS, DAVID C & NANCY L TTEE CHECK | $-524.23 | $1,572.69 |
| 07/17/2014 | BILL | SHEETS, DAVID C & NANCY L TTEE | $2,096.92 | $2,096.92 |
| 11/01/2013 | PAYMENT | SHEETS, DAVID C & NANCY L TTEE CHECK | $-508.96 | $0.00 |
| 10/02/2013 | PAYMENT | SHEETS, DAVID C & NANCY L TTEE CHECK | $-508.96 | $508.96 |
| 09/06/2013 | PAYMENT | SHEETS, DAVID C & NANCY L TTEE CHECK | $-508.96 | $1,017.92 |
| 08/08/2013 | PAYMENT | SHEETS, DAVID C & NANCY L TTEE CHECK | $-508.96 | $1,526.88 |
| 07/16/2013 | BILL | SHEETS, DAVID C & NANCY L TTEE | $2,035.84 | $2,035.84 |
| 10/30/2012 | PAYMENT | SHEETS, DAVID C & NANCY L TTEE CHECK | $-518.26 | $0.00 |
| 09/26/2012 | PAYMENT | SHEETS, DAVID C & NANCY L TTEE CHECK | $-518.26 | $518.26 |
| 08/27/2012 | PAYMENT | SHEETS, DAVID C & NANCY L TTEE CHECK | $-518.26 | $1,036.52 |
| 08/01/2012 | PAYMENT | SHEETS, DAVID C & NANCY L TTEE CHECK | $-518.27 | $1,554.78 |
| 07/13/2012 | BILL | SHEETS, DAVID C & NANCY L TTEE | $2,073.05 | $2,073.05 |
| 08/09/2011 | PAYMENT | SHEETS, DAVID C & NANCY L TTEE CHECK | $-2,012.67 | $0.00 |
| 07/15/2011 | BILL | SHEETS, DAVID C & NANCY L TTEE | $2,012.67 | $2,012.67 |
| 08/04/2010 | PAYMENT | SHEETS, DAVID C & NANCY L TTEE CHECK | $-1,954.03 | $0.00 |
| 07/14/2010 | BILL | SHEETS, DAVID C & NANCY L TTEE | $1,954.03 | $1,954.03 |
| 11/06/2009 | PAYMENT | SHEETS, DAVID C & NANCY L TTEE CHECK | $-474.28 | $0.00 |
| 10/12/2009 | PAYMENT | SHEETS, DAVID C & NANCY L TTEE CHECK | $-474.28 | $474.28 |
| 09/15/2009 | PAYMENT | SHEETS, DAVID C & NANCY L TTEE CHECK | $-474.28 | $948.56 |
| 08/05/2009 | PAYMENT | SHEETS, DAVID C & NANCY L TTEE CHECK | $-474.29 | $1,422.84 |
| 07/13/2009 | BILL | SHEETS, DAVID C & NANCY L TTEE | $1,897.13 | $1,897.13 |
| 08/06/2008 | PAYMENT | SHEETS, DAVID C & NANCY L TTEE CHECK | $-1,841.87 | $0.00 |
| 07/18/2008 | BILL | SHEETS, DAVID C & NANCY L TTEE | $1,841.87 | $1,841.87 |
| 08/02/2007 | PAYMENT | SHEETS, DAVID C & NA | $-1,788.12 | $0.00 |
| 07/01/2007 | BILL | SHEETS, DAVID C & NANCY L TTEE | $1,788.12 | $1,788.12 |
| 08/04/2006 | PAYMENT | SHEETS, DAVID C & NA | $-1,736.13 | $0.00 |
| 07/01/2006 | BILL | SHEETS, DAVID C & NANCY L TTEE | $1,736.13 | $1,736.13 |
| 08/08/2005 | PAYMENT | SHEETS, DAVID C & NA | $-1,685.56 | $0.00 |
| 07/01/2005 | BILL | SHEETS, DAVID C & NANCY L TTEE | $1,685.56 | $1,685.56 |
| 08/02/2004 | PAYMENT | SHEETS, DAVID C & NA | $-1,636.48 | $0.00 |
| 07/01/2004 | BILL | SHEETS, DAVID C & NANCY L TTEE | $1,636.48 | $1,636.48 |
| 08/01/2003 | PAYMENT | SHEETS, DAVID C & NA | $-1,628.76 | $0.00 |
| 07/01/2003 | BILL | SHEETS, DAVID C & NANCY L | $1,628.76 | $1,628.76 |
| 08/13/2002 | PAYMENT | SHEETS, DAVID C & NA | $-1,448.49 | $0.00 |
| 07/01/2002 | BILL | SHEETS, DAVID C & NANCY L | $1,448.49 | $1,448.49 |
| 02/25/2002 | PAYMENT | SHEETS, DAVID C & NA | $-354.17 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-354.14 | $354.17 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-354.14 | $708.31 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-354.14 | $1,062.45 |
| 07/01/2001 | BILL | SHEETS, DAVID C & NANCY L | $1,416.59 | $1,416.59 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-344.53 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-344.53 | $344.53 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-344.53 | $689.06 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-344.53 | $1,033.59 |
| 07/01/2000 | BILL | SHEETS, DAVID C & NANCY L | $1,378.12 | $1,378.12 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-341.00 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-340.99 | $341.00 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-340.99 | $681.99 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-340.99 | $1,022.98 |
| 07/01/1999 | BILL | SHEETS, DAVID C & NANCY L | $1,363.97 | $1,363.97 |
| 02/22/1999 | PAYMENT | CAPSTEAD INC | $-337.34 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-337.31 | $337.34 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-337.31 | $674.65 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-337.31 | $1,011.96 |
| 07/01/1998 | BILL | SHEETS, DAVID C & NANCY L | $1,349.27 | $1,349.27 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-337.00 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-336.99 | $337.00 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-336.99 | $673.99 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-336.99 | $1,010.98 |
| 07/01/1997 | BILL | SHEETS, DAVID C & NANCY L | $1,347.97 | $1,347.97 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-340.38 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-340.35 | $340.38 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-340.35 | $680.73 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-340.35 | $1,021.08 |
| 07/01/1996 | BILL | SHEETS, DAVID C & NANCY L | $1,361.43 | $1,361.43 |
| 03/04/1996 | PAYMENT | $-348.38 | $0.00 | |
| 12/12/1995 | PAYMENT | $-348.38 | $348.38 | |
| 09/19/1995 | PAYMENT | $-348.38 | $696.76 | |
| 08/09/1995 | PAYMENT | $-348.38 | $1,045.14 | |
| 07/01/1995 | BILL | SHEETS, DAVID C & NANCY L | $1,393.52 | $1,393.52 |
| 12/08/1994 | PAYMENT | $-640.19 | $0.00 | |
| 08/09/1994 | PAYMENT | $-640.18 | $640.19 | |
| 07/01/1994 | BILL | SHEETS, DAVID C & NANCY L | $1,280.37 | $1,280.37 |