Tax Account 1320-29-612-002
Owners
KRAMER, RICHARD & PRISCILLA
947 CHIP CREEK CT
MINDEN, NV 89423
KRAMER, RICHARD
KRAMER, PRISCILLA
Account Summary
| Account ID | 1320-29-612-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1192 MONTEVIDEO CI TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,111.57 |
| Total | $4,111.57 |
| Paid | $4,111.57 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,991.81 | $0.00 | $3,991.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $3,875.54 | $0.00 | $3,875.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,762.66 | $0.00 | $3,762.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,550.46 | $0.00 | $3,550.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,898.77 | $0.00 | $1,898.77 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | KRAMER, RICHARD & PRISCILLA CHECK 2025 | $-4,111.57 | $0.00 |
| 07/16/2025 | BILL | KRAMER, RICHARD & PRISCILLA | $4,111.57 | $4,111.57 |
| 07/23/2024 | PAYMENT | KRAMER, RICHARD & PRISCILLA CHECK 1930 | $-3,991.81 | $0.00 |
| 07/15/2024 | BILL | KRAMER, RICHARD & PRISCILLA | $3,991.81 | $3,991.81 |
| 07/27/2023 | PAYMENT | KRAMER, RICHARD & PRISCILLA CHECK 1840.0 | $-3,875.54 | $0.00 |
| 07/14/2023 | BILL | KRAMER, RICHARD & PRISCILLA | $3,875.54 | $3,875.54 |
| 09/29/2022 | PAYMENT | KRAMER, RICHARD T & PRISCILLA P CHECK 1765 | $-1,881.32 | $0.00 |
| 08/25/2022 | PAYMENT | KRAMER, RICHARD & PRISCILLA CHECK 1757 | $-1,881.34 | $1,881.32 |
| 07/19/2022 | BILL | KRAMER, RICHARD & PRISCILLA | $3,762.66 | $3,762.66 |
| 08/03/2021 | PAYMENT | KRAMER, RICHARD CREDIT: D | $-3,550.46 | $0.00 |
| 07/14/2021 | BILL | KRAMER, RICHARD & PRISCILLA | $3,550.46 | $3,550.46 |
| 01/04/2021 | PAYMENT | RICHARD KRAMER CREDIT: D | $-949.38 | $0.00 |
| 09/23/2020 | PAYMENT | Richard Kramer CREDIT: D | $-474.69 | $949.38 |
| 08/12/2020 | PAYMENT | TOWN HOMES AT MONTERRA III, LL CHECK | $-474.70 | $1,424.07 |
| 07/13/2020 | BILL | TOWN HOMES AT MONTERRA III, LL | $1,898.77 | $1,898.77 |