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 | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $3,991.81 |
Total | $3,991.81 |
Paid | $3,991.81 |
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 |
---|---|---|---|---|---|---|---|
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 |
---|---|---|---|---|
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 |