Tax Account 1320-29-510-008

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Owners

KRISS, COLLEEN M & CHARLES G
1127 MONTERRA DR
MINDEN, NV 89423

KRISS, COLLEEN M

KRISS, CHARLES G

Account Summary

Account ID	1320-29-510-008
Account Type	Real Estate
Location	1127 MONTERRA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-510-008

Account Type

Real Estate

Location

1127 MONTERRA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,128.56
Total	$4,128.56
Paid	$4,128.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,128.56

Total

$4,128.56

Paid

$4,128.56

Balance

$0.00

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	08/19/2024	08/29/2024	Paid	$1,032.38	$0.00	$1,032.38	$1,032.38	$0.00
2	10/07/2024	10/17/2024	Paid	$1,032.06	$0.00	$1,032.06	$1,032.06	$0.00
3	01/06/2025	01/16/2025	Paid	$1,032.06	$0.00	$1,032.06	$1,032.06	$0.00
4	03/03/2025	03/13/2025	Paid	$1,032.06	$0.00	$1,032.06	$1,032.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,013.32	$0.00	$4,013.32	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,901.43	$0.00	$3,901.43	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,792.82	$0.00	$3,792.82	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,687.38	$0.00	$3,687.38	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,584.99	$0.00	$3,584.99	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,485.59	$0.00	$3,485.59	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,389.09	$0.00	$3,389.09	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,307.57	$0.00	$3,307.57	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,301.32	$0.00	$3,301.32	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,210.16	$0.00	$3,210.16	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2023-2024	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2022-2023	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2021-2022	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2020-2021	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2019-2020	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2018-2019	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2017-2018	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2016-2017	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2015-2016	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2014-2015	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	LOANCARE WT CORE -	$-1,032.06	$0.00
01/06/2025	PAYMENT	LOANCARE WT CORE -	$-1,032.06	$1,032.06
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,032.06	$2,064.12
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,032.38	$3,096.18
07/15/2024	BILL	KRISS, COLLEEN M & CHARLES G	$4,128.56	$4,128.56
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,003.26	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,003.26	$1,003.26
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,003.26	$2,006.52
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,003.54	$3,009.78
07/14/2023	BILL	KRISS, COLLEEN M & CHARLES G	$4,013.32	$4,013.32
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-975.35	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-975.35	$975.35
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-975.35	$1,950.70
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-975.38	$2,926.05
07/19/2022	BILL	KRISS, COLLEEN M & CHARLES G	$3,901.43	$3,901.43
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-948.19	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-948.19	$948.19
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-948.19	$1,896.38
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-948.25	$2,844.57
07/14/2021	BILL	KRISS, COLLEEN M & CHARLES G	$3,792.82	$3,792.82
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-921.83	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-921.83	$921.83
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-921.83	$1,843.66
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-921.89	$2,765.49
07/13/2020	BILL	KRISS, COLLEEN M & CHARLES G	$3,687.38	$3,687.38
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-896.24	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-896.24	$896.24
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-896.24	$1,792.48
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-896.27	$2,688.72
07/15/2019	BILL	KRISS, COLLEEN M & CHARLES G	$3,584.99	$3,584.99
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-871.39	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-871.39	$871.39
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-871.39	$1,742.78
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-871.42	$2,614.17
07/12/2018	BILL	KRISS, COLLEEN M & CHARLES G	$3,485.59	$3,485.59
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-847.26	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-847.26	$847.26
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-847.26	$1,694.52
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-847.31	$2,541.78
07/14/2017	BILL	KRISS, COLLEEN M & CHARLES G	$3,389.09	$3,389.09
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-826.88	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-826.88	$826.88
09/09/2016	PAYMENT	WESTERN TITLE CHECK	$-826.88	$1,653.76
08/16/2016	PAYMENT	PENNYMAC CHECK	$-826.93	$2,480.64
07/12/2016	BILL	SCHURKE, JONATHAN & HARRISON,	$3,307.57	$3,307.57
03/08/2016	PAYMENT	PENNYMAC CHECK	$-825.32	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-825.32	$825.32
10/07/2015	PAYMENT	PENNYMAC CHECK	$-825.32	$1,650.64
08/17/2015	PAYMENT	PENNYMAC CHECK	$-825.36	$2,475.96
07/14/2015	BILL	SCHURKE, JONATHAN & HARRISON,	$3,301.32	$3,301.32
03/03/2015	PAYMENT	CHASE CHECK	$-802.53	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-802.53	$802.53
10/03/2014	PAYMENT	CHASE CHECK	$-802.53	$1,605.06
08/18/2014	PAYMENT	CHASE CHECK	$-802.57	$2,407.59
07/17/2014	BILL	SCHURKE, JONATHAN & HARRISON,	$3,210.16	$3,210.16
03/04/2014	PAYMENT	CHASE CHECK	$-737.36	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-737.36	$737.36
10/03/2013	PAYMENT	CHASE CHECK	$-737.36	$1,474.72
08/16/2013	PAYMENT	CHASE CHECK	$-737.37	$2,212.08
07/16/2013	BILL	SCHURKE, JONATHAN & HARRISON,	$2,949.45	$2,949.45
03/04/2013	PAYMENT	CHASE CHECK	$-731.78	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-731.78	$731.78
10/03/2012	PAYMENT	CHASE CHECK	$-731.78	$1,463.56
08/17/2012	PAYMENT	CHASE CHECK	$-731.78	$2,195.34
07/13/2012	BILL	SCHURKE, JONATHAN & HARRISON,	$2,927.12	$2,927.12
08/29/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-320.25	$0.00
07/15/2011	BILL	MONTERRA 270 LLC	$320.25	$320.25
03/17/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-345.76	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.41	$345.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.00	$331.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.20	$323.35
07/14/2010	BILL	MONTERRA 270 LLC	$320.15	$320.15
03/08/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-159.43	$0.00
01/15/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-159.43	$159.43
10/05/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-159.43	$318.86
08/17/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-159.45	$478.29
07/13/2009	BILL	MONTERRA 270 LLC	$637.74	$637.74
03/13/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-679.83	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.33	$679.83
12/04/2008	PAYMENT	STEWART TILE CHECK	$-1,504.04	$666.50
12/03/2008	AMENDMENT	remove dec int pmt ontime lmt	$-5.42	$2,170.54
12/03/2008	INTEREST	Monthly Interest	$5.42	$2,175.96
11/05/2008	INTEREST	Monthly Interest	$5.42	$2,170.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.33	$2,165.12
10/01/2008	INTEREST	Monthly Interest	$5.42	$2,131.79
09/15/2008	INTEREST	Monthly Interest	$5.42	$2,126.37
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.33	$2,120.95
07/18/2008	BILL	MONTERRA 270 LLC	$1,333.03	$2,107.62
07/08/2008	INTEREST	Interest to date	$66.48	$774.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.53	$708.11
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.01	$663.58
10/11/2007	PAYMENT	MONTERRA 270 LLC	$-325.28	$650.57
08/30/2007	PAYMENT	MONTERRA 270 LLC	$-325.28	$975.85
07/01/2007	BILL	MONTERRA 270 LLC	$1,301.13	$1,301.13
03/13/2007	PAYMENT	MONTERRA 270 LLC	$-318.97	$0.00
01/10/2007	PAYMENT	MONTERRA 270 LLC	$-318.97	$318.97
10/10/2006	PAYMENT	MONTERRA 270 LLC	$-318.97	$637.94
08/29/2006	PAYMENT	MONTERRA 270 LLC	$-318.97	$956.91
07/01/2006	BILL	MONTERRA 270 LLC	$1,275.88	$1,275.88