Tax Account 1320-29-213-047
Owners
CROSS, KRISTI S & LAWRENCE E
1652 LANTANA DR
MINDEN, NV 89423
CROSS, KRISTI S
CROSS, LAWRENCE E
Account Summary
| Account ID | 1320-29-213-047 |
|---|---|
| Account Type | Real Estate |
| Location | 1652 LANTANA DR TOWN OF MINDEN |
| Balance | $2,287.59 |
| Currently Due | $762.53 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,050.41 |
| Total | $3,050.41 |
| Paid | $762.82 |
| Balance | $2,287.59 |
| Due | $762.53 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,961.56 | $0.00 | $2,961.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,875.31 | $0.00 | $2,875.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,791.55 | $0.00 | $2,791.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,699.77 | $0.00 | $2,699.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,605.96 | $0.00 | $2,605.96 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,486.59 | $0.00 | $2,486.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,386.36 | $0.00 | $2,386.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,325.89 | $0.00 | $2,325.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,321.26 | $0.00 | $2,321.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,253.66 | $0.00 | $2,253.66 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK 6041 | $-762.82 | $2,287.59 |
| 07/15/2024 | BILL | CROSS, KRISTI S & LAWRENCE E | $3,050.41 | $3,050.41 |
| 03/04/2024 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK 5849 | $-740.31 | $0.00 |
| 01/02/2024 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK 5794 | $-740.31 | $740.31 |
| 10/04/2023 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK 5644 | $-740.31 | $1,480.62 |
| 08/18/2023 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK 5543 | $-740.63 | $2,220.93 |
| 07/14/2023 | BILL | CROSS, KRISTI S & LAWRENCE E | $2,961.56 | $2,961.56 |
| 03/02/2023 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK 5220 | $-718.82 | $0.00 |
| 12/07/2022 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK 5126 | $-718.82 | $718.82 |
| 10/03/2022 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK 5057 | $-718.82 | $1,437.64 |
| 08/15/2022 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK 2989 | $-718.85 | $2,156.46 |
| 07/19/2022 | BILL | CROSS, KRISTI S & LAWRENCE E | $2,875.31 | $2,875.31 |
| 03/07/2022 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK | $-697.88 | $0.00 |
| 12/29/2021 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK | $-697.88 | $697.88 |
| 10/05/2021 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK | $-697.88 | $1,395.76 |
| 08/16/2021 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK | $-697.91 | $2,093.64 |
| 07/14/2021 | BILL | CROSS, KRISTI S & LAWRENCE E | $2,791.55 | $2,791.55 |
| 03/02/2021 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK | $-674.94 | $0.00 |
| 01/04/2021 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK | $-674.94 | $674.94 |
| 10/02/2020 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK | $-674.94 | $1,349.88 |
| 08/14/2020 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK | $-674.95 | $2,024.82 |
| 07/13/2020 | BILL | CROSS, KRISTI S & LAWRENCE E | $2,699.77 | $2,699.77 |
| 03/03/2020 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK | $-651.49 | $0.00 |
| 01/03/2020 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK | $-651.49 | $651.49 |
| 10/08/2019 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK | $-651.49 | $1,302.98 |
| 08/19/2019 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK | $-651.49 | $1,954.47 |
| 07/15/2019 | BILL | CROSS, KRISTI S & LAWRENCE E | $2,605.96 | $2,605.96 |
| 03/04/2019 | PAYMENT | CROSS, KRISTI CHECK | $-621.64 | $0.00 |
| 01/04/2019 | PAYMENT | CROSS, KRISTI CHECK | $-621.64 | $621.64 |
| 10/02/2018 | PAYMENT | KRISTI CROSS CHECK | $-621.64 | $1,243.28 |
| 07/13/2018 | PAYMENT | FATCO CHECK | $-621.67 | $1,864.92 |
| 07/12/2018 | BILL | WILLIAMS, STANLEY H TRUSTEE | $2,486.59 | $2,486.59 |
| 01/02/2018 | PAYMENT | WILLIAMS, STANLEY H TRUSTEE CHECK | $-1,193.18 | $0.00 |
| 10/09/2017 | PAYMENT | WILLIAMS, STANLEY H TRUSTEE CHECK | $-596.59 | $1,193.18 |
| 08/28/2017 | PAYMENT | WILLIAMS, STANLEY H TRUSTEE CHECK | $-596.59 | $1,789.77 |
| 07/14/2017 | BILL | WILLIAMS, STANLEY H TRUSTEE | $2,386.36 | $2,386.36 |
| 01/13/2017 | PAYMENT | WILLIAMS, STANLEY H TRUSTEE CHECK | $-1,162.94 | $0.00 |
| 08/23/2016 | PAYMENT | WILLIAMS, STANLEY H TRUSTEE CHECK | $-1,162.95 | $1,162.94 |
| 07/12/2016 | BILL | WILLIAMS, STANLEY H TRUSTEE | $2,325.89 | $2,325.89 |
| 01/11/2016 | PAYMENT | WILLIAMS, STANLEY H TRUSTEE CHECK | $-1,160.62 | $0.00 |
| 08/26/2015 | PAYMENT | WILLIAMS, STANLEY H TRUSTEE CHECK | $-1,160.64 | $1,160.62 |
| 07/14/2015 | BILL | WILLIAMS, STANLEY H TRUSTEE | $2,321.26 | $2,321.26 |
| 01/15/2015 | PAYMENT | WILLIAMS, STANLEY H TRUSTEE CHECK | $-1,126.82 | $0.00 |
| 10/17/2014 | PAYMENT | WILLIAMS, STANLEY H TRUSTEE CHECK | $-563.41 | $1,126.82 |
| 08/28/2014 | PAYMENT | WILLIAMS, STANLEY H TRUSTEE CHECK | $-563.43 | $1,690.23 |
| 07/17/2014 | BILL | WILLIAMS, STANLEY H TRUSTEE | $2,253.66 | $2,253.66 |
| 01/14/2014 | PAYMENT | WILLIAMS, STANLEY H TRUSTEE CHECK | $-1,071.50 | $0.00 |
| 10/16/2013 | PAYMENT | WILLIAMS, STANLEY H TRUSTEE CHECK | $-535.75 | $1,071.50 |
| 08/29/2013 | PAYMENT | WILLIAMS, STANLEY H TRUSTEE CHECK | $-535.75 | $1,607.25 |
| 07/16/2013 | BILL | WILLIAMS, STANLEY H TRUSTEE | $2,143.00 | $2,143.00 |
| 03/13/2013 | PAYMENT | WILLIAMS, WINIFRED V TRUSTEE CHECK | $-543.07 | $0.00 |
| 01/16/2013 | PAYMENT | WILLIAMS, WINIFRED V TRUSTEE CHECK | $-543.07 | $543.07 |
| 10/08/2012 | PAYMENT | WILLIAMS, WINIFRED V TRUSTEE CHECK | $-543.07 | $1,086.14 |
| 08/28/2012 | PAYMENT | WILLIAMS, WINIFRED V TRUSTEE CHECK | $-543.07 | $1,629.21 |
| 07/13/2012 | BILL | WILLIAMS, WINIFRED V TRUSTEE | $2,172.28 | $2,172.28 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-527.74 | $0.00 |
| 01/12/2012 | PAYMENT | WILLIAMS, WINIFRED V TRUSTEE CHECK | $-527.74 | $527.74 |
| 10/10/2011 | PAYMENT | WILLIAMS, WINIFRED V TRUSTEE CHECK | $-527.74 | $1,055.48 |
| 08/22/2011 | PAYMENT | WILLIAMS, WINIFRED V TRUSTEE CHECK | $-527.77 | $1,583.22 |
| 07/15/2011 | BILL | WILLIAMS, WINIFRED V TRUSTEE | $2,110.99 | $2,110.99 |
| 03/11/2011 | PAYMENT | WILLIAMS, WINIFRED V TRUSTEE CHECK | $-512.91 | $0.00 |
| 01/11/2011 | PAYMENT | WILLIAMS, WINIFRED V TRUSTEE CHECK | $-512.91 | $512.91 |
| 10/08/2010 | PAYMENT | WILLIAMS, WINIFRED V TRUSTEE CHECK | $-512.91 | $1,025.82 |
| 08/20/2010 | PAYMENT | WILLIAMS, WINIFRED V TRUSTEE CHECK | $-512.91 | $1,538.73 |
| 07/14/2010 | BILL | WILLIAMS, WINIFRED V TRUSTEE | $2,051.64 | $2,051.64 |
| 03/05/2010 | PAYMENT | WILLIAMS, WINIFRED V TRUSTEE CHECK | $-497.80 | $0.00 |
| 01/11/2010 | PAYMENT | WILLIAMS, WINIFRED V TRUSTEE CHECK | $-497.80 | $497.80 |
| 10/12/2009 | PAYMENT | WILLIAMS, WINIFRED V TRUSTEE CHECK | $-497.80 | $995.60 |
| 08/20/2009 | PAYMENT | WILLIAMS, WINIFRED V TRUSTEE CHECK | $-497.83 | $1,493.40 |
| 07/13/2009 | BILL | WILLIAMS, WINIFRED V TRUSTEE | $1,991.23 | $1,991.23 |
| 03/05/2009 | PAYMENT | WILLIAMS, WINIFRED V TRUSTEE CHECK | $-483.49 | $0.00 |
| 01/08/2009 | PAYMENT | WILLIAMS, WINIFRED V TRUSTEE CHECK | $-483.49 | $483.49 |
| 10/10/2008 | PAYMENT | WILLIAMS, WINIFRED V TRUSTEE CHECK | $-483.49 | $966.98 |
| 08/20/2008 | PAYMENT | WILLIAMS, WINIFRED V TRUSTEE CHECK | $-483.51 | $1,450.47 |
| 07/18/2008 | BILL | WILLIAMS, WINIFRED V TRUSTEE | $1,933.98 | $1,933.98 |
| 03/10/2008 | PAYMENT | WILLIAMS, WINIFRED V | $-469.39 | $0.00 |
| 01/14/2008 | PAYMENT | WILLIAMS, WINIFRED V | $-469.37 | $469.39 |
| 10/08/2007 | PAYMENT | WILLIAMS, WINIFRED V | $-469.37 | $938.76 |
| 08/23/2007 | PAYMENT | WILLIAMS, WINIFRED V | $-469.37 | $1,408.13 |
| 07/01/2007 | BILL | WILLIAMS, WINIFRED V TRUSTEE | $1,877.50 | $1,877.50 |
| 03/06/2007 | PAYMENT | WILLIAMS, WINIFRED V | $-455.78 | $0.00 |
| 01/10/2007 | PAYMENT | WILLIAMS, WINIFRED V | $-455.76 | $455.78 |
| 10/04/2006 | PAYMENT | WILLIAMS, WINIFRED V | $-455.76 | $911.54 |
| 08/21/2006 | PAYMENT | WILLIAMS, WINIFRED V | $-455.76 | $1,367.30 |
| 07/01/2006 | BILL | WILLIAMS, WINIFRED V TRUSTEE | $1,823.06 | $1,823.06 |
| 03/07/2006 | PAYMENT | WILLIAMS, WINIFRED V | $-442.49 | $0.00 |
| 01/09/2006 | PAYMENT | WILLIAMS, WINIFRED V | $-442.49 | $442.49 |
| 10/11/2005 | PAYMENT | WILLIAMS, WINIFRED V | $-442.49 | $884.98 |
| 08/18/2005 | PAYMENT | WILLIAMS, WINIFRED V | $-442.49 | $1,327.47 |
| 07/01/2005 | BILL | WILLIAMS, WINIFRED V TRUSTEE | $1,769.96 | $1,769.96 |
| 03/14/2005 | PAYMENT | WILLIAMS, WINIFRED V | $-429.54 | $0.00 |
| 01/06/2005 | PAYMENT | WILLIAMS, WINIFRED V | $-429.54 | $429.54 |
| 10/12/2004 | PAYMENT | WILLIAMS, WINIFRED V | $-429.54 | $859.08 |
| 08/24/2004 | PAYMENT | WILLIAMS, WINIFRED V | $-429.54 | $1,288.62 |
| 07/01/2004 | BILL | WILLIAMS, WINIFRED V TRUSTEE | $1,718.16 | $1,718.16 |
| 03/08/2004 | PAYMENT | WILLIAMS, WINIFRED V | $-427.90 | $0.00 |
| 01/12/2004 | PAYMENT | WILLIAMS, WINIFRED V | $-427.87 | $427.90 |
| 10/10/2003 | PAYMENT | WILLIAMS, WINIFRED V | $-427.87 | $855.77 |
| 08/25/2003 | PAYMENT | WILLIAMS, WINIFRED V | $-427.87 | $1,283.64 |
| 07/01/2003 | BILL | WILLIAMS, WINIFRED V TRUSTEE | $1,711.51 | $1,711.51 |
| 03/10/2003 | PAYMENT | WILLIAMS, WINIFRED V | $-391.45 | $0.00 |
| 01/09/2003 | PAYMENT | WILLIAMS, WINIFRED V | $-391.44 | $391.45 |
| 10/14/2002 | PAYMENT | WILLIAMS, WINIFRED V | $-391.44 | $782.89 |
| 08/21/2002 | PAYMENT | WILLIAMS, WINIFRED V | $-391.44 | $1,174.33 |
| 07/01/2002 | BILL | WILLIAMS, WINIFRED V TRUSTEE | $1,565.77 | $1,565.77 |
| 03/11/2002 | PAYMENT | WILLIAMS, WINIFRED V | $-390.39 | $0.00 |
| 01/15/2002 | PAYMENT | WILLIAMS, WINIFRED V | $-390.39 | $390.39 |
| 10/09/2001 | PAYMENT | WILLIAMS, WINIFRED V | $-390.39 | $780.78 |
| 08/27/2001 | PAYMENT | WILLIAMS, WINIFRED V | $-390.39 | $1,171.17 |
| 07/01/2001 | BILL | WILLIAMS, WINIFRED V TRUSTEE | $1,561.56 | $1,561.56 |
| 03/13/2001 | PAYMENT | WILLIAMS, WINIFRED V | $-379.81 | $0.00 |
| 01/10/2001 | PAYMENT | WILLIAMS, WINIFRED V | $-379.78 | $379.81 |
| 10/11/2000 | PAYMENT | WILLIAMS, WINIFRED V | $-379.78 | $759.59 |
| 08/24/2000 | PAYMENT | WILLIAMS, WINIFRED V | $-379.78 | $1,139.37 |
| 07/01/2000 | BILL | WILLIAMS, WINIFRED V TRUSTEE | $1,519.15 | $1,519.15 |
| 03/13/2000 | PAYMENT | WILLIAMS, WINIFRED V | $-375.90 | $0.00 |
| 01/11/2000 | PAYMENT | WILLIAMS, WINIFRED V | $-375.88 | $375.90 |
| 10/08/1999 | PAYMENT | WILLIAMS, WINIFRED V | $-375.88 | $751.78 |
| 08/20/1999 | PAYMENT | WILLIAMS, WINIFRED V | $-375.88 | $1,127.66 |
| 07/01/1999 | BILL | WILLIAMS, WINIFRED V TRUSTEE | $1,503.54 | $1,503.54 |
| 03/10/1999 | PAYMENT | WILLIAMS, WINIFRED V | $-372.24 | $0.00 |
| 01/07/1999 | PAYMENT | WILLIAMS, WINIFRED V | $-372.22 | $372.24 |
| 10/09/1998 | PAYMENT | WILLIAMS, WINIFRED V | $-372.22 | $744.46 |
| 08/25/1998 | PAYMENT | WILLIAMS, WINIFRED V | $-372.22 | $1,116.68 |
| 07/01/1998 | BILL | WILLIAMS, WINIFRED V TRUSTEE | $1,488.90 | $1,488.90 |
| 03/09/1998 | PAYMENT | WILLIAMS, WINIFRED V | $-354.82 | $0.00 |
| 01/12/1998 | PAYMENT | WILLIAMS, WINIFRED V | $-354.80 | $354.82 |
| 10/09/1997 | PAYMENT | WILLIAMS, WINIFRED V | $-354.80 | $709.62 |
| 08/22/1997 | PAYMENT | WILLIAMS, WINIFRED V | $-354.80 | $1,064.42 |
| 07/01/1997 | BILL | WILLIAMS, WINIFRED V | $1,419.22 | $1,419.22 |
| 03/10/1997 | PAYMENT | WILLIAMS, WINIFRED V | $-358.36 | $0.00 |
| 01/13/1997 | PAYMENT | WILLIAMS, WINIFRED V | $-358.34 | $358.36 |
| 10/11/1996 | PAYMENT | WILLIAMS, WINIFRED V | $-358.34 | $716.70 |
| 08/27/1996 | PAYMENT | WILLIAMS, WINIFRED V | $-358.34 | $1,075.04 |
| 07/01/1996 | BILL | WILLIAMS, WINIFRED V | $1,433.38 | $1,433.38 |
| 03/04/1996 | PAYMENT | $-367.29 | $0.00 | |
| 01/01/1996 | PAYMENT | $-367.26 | $367.29 | |
| 10/02/1995 | PAYMENT | $-367.26 | $734.55 | |
| 08/21/1995 | PAYMENT | $-367.26 | $1,101.81 | |
| 07/01/1995 | BILL | MCNEILLY, DAVID & SHEENA | $1,469.07 | $1,469.07 |
| 01/02/1995 | PAYMENT | $-728.39 | $0.00 | |
| 08/03/1994 | PAYMENT | $-728.38 | $728.39 | |
| 07/01/1994 | BILL | MCNEILLY, DAVID & SHEENA | $1,456.77 | $1,456.77 |
| 01/03/1994 | PAYMENT | $-716.62 | $0.00 | |
| 08/16/1993 | PAYMENT | $-716.60 | $716.62 | |
| 07/01/1993 | BILL | MCNEILLY, DAVID & SHEENA | $1,433.22 | $1,433.22 |
| 01/04/1993 | PAYMENT | $-133.98 | $0.00 | |
| 08/03/1992 | PAYMENT | $-133.98 | $133.98 | |
| 07/01/1992 | BILL | WESTERN NEVADA PROPERTIES INC | $267.96 | $267.96 |
| 03/12/1992 | PAYMENT | $-54.74 | $0.00 | |
| 01/16/1992 | PAYMENT | $-54.72 | $54.74 | |
| 11/26/1991 | PAYMENT | $-56.91 | $109.46 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.19 | $166.37 |
| 08/28/1991 | PAYMENT | $-54.72 | $164.18 | |
| 07/01/1991 | BILL | WESTERN NEVADA PROPERTIES, INC | $218.90 | $218.90 |