Tax Account 1320-29-118-017

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Owners

KRANZBERG TRUST 2014
1769 EVERGREEN CT
MINDEN, NV 89423

KRANZBERG, JUDITH A TTEE

Account Summary

Account ID	1320-29-118-017
Account Type	Real Estate
Location	1769 EVERGREEN CT TOWN OF MINDEN
Balance	$2,659.48
Currently Due	$665.05

Account ID

1320-29-118-017

Account Type

Real Estate

Location

1769 EVERGREEN CT
TOWN OF MINDEN

Balance

$2,659.48

Currently Due

$665.05

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,659.48
Total	$2,659.48
Paid	$0.00
Balance	$2,659.48
Due	$665.05
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

$2,659.48

Total

$2,659.48

Paid

$0.00

Balance

$2,659.48

Due

$665.05

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	$665.05	$0.00	$665.05	$0.00	$665.05
2	10/06/2025	10/17/2025	Due	$664.81	$0.00	$664.81	$0.00	$1,329.86
3	01/05/2026	01/16/2026	Due	$664.81	$0.00	$664.81	$0.00	$1,994.67
4	03/02/2026	03/13/2026	Due	$664.81	$0.00	$664.81	$0.00	$2,659.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,582.01	$0.00	$2,582.01	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,506.80	$0.00	$2,506.80	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,433.79	$0.00	$2,433.79	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,362.91	$0.00	$2,362.91	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,294.08	$0.00	$2,294.08	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,227.27	$0.00	$2,227.27	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,162.39	$0.00	$2,162.39	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,099.43	$0.00	$2,099.43	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,046.25	$0.00	$2,046.25	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,042.18	$0.00	$2,042.18	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,982.69	$0.00	$1,982.69	$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	KRANZBERG TRUST 2014	$2,659.48	$2,659.48
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-645.43	$0.00
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-645.43	$645.43
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-645.43	$1,290.86
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-645.72	$1,936.29
07/15/2024	BILL	KRANZBERG TRUST 2014	$2,582.01	$2,582.01
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-626.63	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-626.63	$626.63
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-626.63	$1,253.26
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-626.91	$1,879.89
07/14/2023	BILL	KRANZBERG TRUST 2014	$2,506.80	$2,506.80
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-608.44	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-608.44	$608.44
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-608.44	$1,216.88
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-608.47	$1,825.32
07/19/2022	BILL	KRANZBERG, JUDITH A TTEE	$2,433.79	$2,433.79
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-590.72	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-590.72	$590.72
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-590.72	$1,181.44
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-590.75	$1,772.16
07/14/2021	BILL	KRANZBERG, JUDITH A TTEE	$2,362.91	$2,362.91
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-573.52	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-573.52	$573.52
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-573.52	$1,147.04
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-573.52	$1,720.56
07/13/2020	BILL	KRANZBERG, JUDITH A TTEE	$2,294.08	$2,294.08
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-556.81	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-556.81	$556.81
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-556.81	$1,113.62
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-556.84	$1,670.43
07/15/2019	BILL	KRANZBERG, JUDITH A TTEE	$2,227.27	$2,227.27
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-540.59	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK	$-540.59	$540.59
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-540.59	$1,081.18
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-540.62	$1,621.77
07/12/2018	BILL	KRANZBERG, JUDITH A TTEE	$2,162.39	$2,162.39
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-524.85	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-524.85	$524.85
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-524.85	$1,049.70
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-524.88	$1,574.55
07/14/2017	BILL	KRANZBERG, JUDITH A TTEE	$2,099.43	$2,099.43
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-511.56	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-511.56	$511.56
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-511.56	$1,023.12
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-511.57	$1,534.68
07/12/2016	BILL	KRANZBERG, JUDITH A TTEE	$2,046.25	$2,046.25
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-510.54	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-510.54	$510.54
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-510.54	$1,021.08
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-510.56	$1,531.62
07/14/2015	BILL	KRANZBERG, JUDITH A TTEE	$2,042.18	$2,042.18
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-495.67	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-495.67	$495.67
11/03/2014	PAYMENT	Auto Restore Payment CHECK	$-495.67	$991.34
11/03/2014	ADJUSTMENT	Auto Adjust Out Payment	$495.67	$1,487.01
11/03/2014	ADJUSTMENT	keep mtg pmy send owners back	$495.67	$991.34
10/03/2014	VOID	PHH MORTGAGE CHECK	$-495.67	$495.67
10/01/2014	VOID	JUDY KRANZBURG CHECK	$-495.67	$991.34
08/14/2014	PAYMENT	JUDY KRANZBERG CHECK	$-495.68	$1,487.01
07/17/2014	BILL	KRANZBERG, JUDITH A	$1,982.69	$1,982.69
02/26/2014	PAYMENT	KRANZBERG, JUDITH A CHECK	$-481.23	$0.00
11/14/2013	PAYMENT	33 CHECK	$-481.23	$481.23
09/27/2013	PAYMENT	LAWYER, DONALD M & PAULA K CHECK	$-481.23	$962.46
08/01/2013	PAYMENT	LAWYER, DONALD M & PAULA K CHECK	$-481.25	$1,443.69
07/16/2013	BILL	LAWYER, DONALD M & PAULA K	$1,924.94	$1,924.94
09/27/2012	PAYMENT	LAWYER, DONALD M & PAULA K CHECK	$-1,480.08	$0.00
08/02/2012	PAYMENT	LAWYER, DONALD M & PAULA K CHECK	$-493.37	$1,480.08
07/13/2012	BILL	LAWYER, DONALD M & PAULA K	$1,973.45	$1,973.45
12/08/2011	PAYMENT	LAWYER, DONALD M & PAULA K CHECK	$-478.99	$0.00
11/28/2011	PAYMENT	LAWYER, DONALD M & PAULA K CHECK	$-478.99	$478.99
09/29/2011	PAYMENT	LAWYER, DONALD M & PAULA K CHECK	$-478.99	$957.98
07/28/2011	PAYMENT	LAWYER, DONALD M & PAULA K CHECK	$-479.01	$1,436.97
07/15/2011	BILL	LAWYER, DONALD M & PAULA K	$1,915.98	$1,915.98
12/06/2010	PAYMENT	LAWYER, DONALD M & PAULA K CHECK	$-930.08	$0.00
09/29/2010	PAYMENT	LAWYER, DONALD M & PAULA K CHECK	$-465.04	$930.08
08/06/2010	PAYMENT	LAWYER, DONALD M & PAULA K CHECK	$-465.05	$1,395.12
07/14/2010	BILL	LAWYER, DONALD M & PAULA K	$1,860.17	$1,860.17
10/06/2009	PAYMENT	LAWYER, DONALD M & PAULA K CHECK	$-1,354.50	$0.00
08/11/2009	PAYMENT	LAWYER, DONALD M & PAULA K CHECK	$-451.50	$1,354.50
07/13/2009	BILL	LAWYER, DONALD M & PAULA K	$1,806.00	$1,806.00
12/29/2008	PAYMENT	LAWYER, DONALD M & PAULA K CHECK	$-876.70	$0.00
10/15/2008	PAYMENT	LAWYER, DONALD M & PAULA K CHECK	$-438.35	$876.70
07/31/2008	PAYMENT	LAWYER, DONALD M & PAULA K CHECK	$-438.35	$1,315.05
07/18/2008	BILL	LAWYER, DONALD M & PAULA K	$1,753.40	$1,753.40
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-425.56	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-425.56	$425.56
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-425.56	$851.12
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-425.56	$1,276.68
07/01/2007	BILL	JONCAS, CHRISTOPHER & VICTORIA	$1,702.24	$1,702.24
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-413.21	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-413.18	$413.21
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-413.18	$826.39
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-413.18	$1,239.57
07/01/2006	BILL	JONCAS, CHRISTOPHER & VICTORIA	$1,652.75	$1,652.75
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-401.16	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-401.15	$401.16
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-401.15	$802.31
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-401.15	$1,203.46
07/01/2005	BILL	JONCAS, CHRISTOPHER & VICTORIA	$1,604.61	$1,604.61
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-389.50	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-389.47	$389.50
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-389.47	$778.97
08/13/2004	PAYMENT	GNCU	$-389.47	$1,168.44
07/01/2004	BILL	JONCAS, CHRISTOPHER & VICTORIA	$1,557.91	$1,557.91
03/11/2004	PAYMENT	GNCU MTG	$-387.70	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-387.69	$387.70
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-387.69	$775.39
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-387.69	$1,163.08
07/01/2003	BILL	JONCAS, CHRISTOPHER & VICTORIA	$1,550.77	$1,550.77
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-343.34	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-343.33	$343.34
09/11/2002	PAYMENT	22	$-343.33	$686.67
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-343.33	$1,030.00
07/01/2002	BILL	JONCAS, CHRISTOPHER & VICTORIA	$1,373.33	$1,373.33
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-335.85	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-335.83	$335.85
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-335.83	$671.68
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-335.83	$1,007.51
07/01/2001	BILL	JONCAS, CHRISTOPHER & VICTORIA	$1,343.34	$1,343.34
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-326.72	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-326.72	$326.72
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-326.72	$653.44
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-326.72	$980.16
07/01/2000	BILL	JONCAS, CHRISTOPHER & VICTORIA	$1,306.88	$1,306.88
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-323.37	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-323.36	$323.37
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-323.36	$646.73
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-323.36	$970.09
07/01/1999	BILL	JONCAS, CHRISTOPHER & VICTORIA	$1,293.45	$1,293.45
02/17/1999	PAYMENT	BACCELLI, ALBERT & M	$-320.00	$0.00
12/08/1998	PAYMENT	BEVERLY REALTY	$-319.97	$320.00
10/07/1998	PAYMENT	BACCELLI, ALBERT & M	$-319.97	$639.97
08/06/1998	PAYMENT	BEVERLY REALTY	$-319.97	$959.94
07/01/1998	BILL	BACCELLI, ALBERT & MARGARET J	$1,279.91	$1,279.91
02/18/1998	PAYMENT	BACCELLI, ALBERT & M	$-318.04	$0.00
01/06/1998	PAYMENT	BEVERLY REALTY	$-318.01	$318.04
09/04/1997	PAYMENT	BEVERLY REALTY	$-318.01	$636.05
08/06/1997	PAYMENT	BACCELLI, ALBERT & M	$-318.01	$954.06
07/01/1997	BILL	BACCELLI, ALBERT & MARGARET J	$1,272.07	$1,272.07
03/04/1997	PAYMENT	BACCELLI, ALBERT & M	$-321.22	$0.00
10/22/1996	PAYMENT	BACCELLI, ALBERT & M	$-321.19	$321.22
09/20/1996	PAYMENT	BEVERLY REALTY	$-321.19	$642.41
07/23/1996	PAYMENT	BACCELLI, ALBERT & M	$-321.19	$963.60
07/01/1996	BILL	BACCELLI, ALBERT & MARGARET J	$1,284.79	$1,284.79
11/01/1995	PAYMENT		$-328.86	$0.00
10/16/1995	PAYMENT		$-328.83	$328.86
09/21/1995	PAYMENT		$-328.83	$657.69
07/24/1995	PAYMENT		$-328.83	$986.52
07/01/1995	BILL	BACCELLI, ALBERT & MARGARET J	$1,315.35	$1,315.35
11/29/1994	PAYMENT		$-300.88	$0.00
11/02/1994	PAYMENT		$-300.86	$300.88
09/21/1994	PAYMENT		$-300.86	$601.74
08/05/1994	PAYMENT		$-300.86	$902.60
07/01/1994	BILL	BACCELLI, ALBERT & MARGARET J	$1,203.46	$1,203.46