Tax Account 1320-30-112-003
Owners
CROSS, KRISTI S & LAWRENCE E
1652 LANTANA DR
MINDEN, NV 89423
CROSS, KRISTI S
CROSS, LAWRENCE E
Account Summary
| Account ID | 1320-30-112-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1768 HEATHER CI TOWN OF MINDEN |
| Balance | $1,980.69 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,641.13 |
| Total | $2,641.13 |
| Paid | $660.44 |
| Balance | $1,980.69 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,600.83 | $0.00 | $2,600.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $2,511.78 | $0.00 | $2,511.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,327.49 | $0.00 | $2,327.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,155.08 | $0.00 | $2,155.08 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,084.21 | $0.00 | $2,084.21 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,011.81 | $0.00 | $2,011.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,919.68 | $0.00 | $1,919.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,842.29 | $0.00 | $1,842.29 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,795.59 | $0.00 | $1,795.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,792.02 | $0.00 | $1,792.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,736.45 | $0.00 | $1,736.45 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK 1026 | $-660.44 | $1,980.69 |
| 07/16/2025 | BILL | CROSS, KRISTI S & LAWRENCE E | $2,641.13 | $2,641.13 |
| 03/05/2025 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK 6412 | $-650.14 | $0.00 |
| 12/30/2024 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK 6297 | $-650.14 | $650.14 |
| 10/07/2024 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK 6117 | $-650.14 | $1,300.28 |
| 08/19/2024 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK 6042 | $-650.41 | $1,950.42 |
| 07/15/2024 | BILL | CROSS, KRISTI S & LAWRENCE E | $2,600.83 | $2,600.83 |
| 03/04/2024 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK 5850 | $-627.86 | $0.00 |
| 01/02/2024 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK 5795 | $-627.86 | $627.86 |
| 10/04/2023 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK 5645 | $-627.86 | $1,255.72 |
| 08/18/2023 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK 5542 | $-628.20 | $1,883.58 |
| 07/14/2023 | BILL | CROSS, KRISTI S & LAWRENCE E | $2,511.78 | $2,511.78 |
| 03/02/2023 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK 5220 | $-581.87 | $0.00 |
| 12/07/2022 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK 5127 | $-581.87 | $581.87 |
| 10/03/2022 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK 5058 | $-581.87 | $1,163.74 |
| 08/15/2022 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK 2990 | $-581.88 | $1,745.61 |
| 07/19/2022 | BILL | CROSS, KRISTI S & LAWRENCE E | $2,327.49 | $2,327.49 |
| 03/07/2022 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK | $-538.77 | $0.00 |
| 12/29/2021 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK | $-538.77 | $538.77 |
| 10/05/2021 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK | $-538.77 | $1,077.54 |
| 08/16/2021 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK | $-538.77 | $1,616.31 |
| 07/14/2021 | BILL | CROSS, KRISTI S & LAWRENCE E | $2,155.08 | $2,155.08 |
| 03/02/2021 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK | $-521.05 | $0.00 |
| 01/04/2021 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK | $-521.05 | $521.05 |
| 10/02/2020 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK | $-521.05 | $1,042.10 |
| 08/14/2020 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK | $-521.06 | $1,563.15 |
| 07/13/2020 | BILL | CROSS, KRISTI S & LAWRENCE E | $2,084.21 | $2,084.21 |
| 03/03/2020 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK | $-502.95 | $0.00 |
| 01/03/2020 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK | $-502.95 | $502.95 |
| 10/08/2019 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK | $-502.95 | $1,005.90 |
| 08/19/2019 | PAYMENT | CROSS, KRISTI S & LAWRENCE E CHECK | $-502.96 | $1,508.85 |
| 07/15/2019 | BILL | CROSS, KRISTI S & LAWRENCE E | $2,011.81 | $2,011.81 |
| 03/04/2019 | PAYMENT | CROSS, KRISTI CHECK | $-479.92 | $0.00 |
| 01/04/2019 | PAYMENT | KRISTI CROSS CHECK | $-479.92 | $479.92 |
| 10/02/2018 | PAYMENT | KRISTI CROSS CHECK | $-479.92 | $959.84 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-479.92 | $1,439.76 |
| 07/12/2018 | BILL | OVARD, JORDAN & RACHEL | $1,919.68 | $1,919.68 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-460.57 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-460.57 | $460.57 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-460.57 | $921.14 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-460.58 | $1,381.71 |
| 07/14/2017 | BILL | OVARD, JORDAN & RACHEL | $1,842.29 | $1,842.29 |
| 01/27/2017 | PAYMENT | JORDAN OVARD CHECK | $-448.89 | $0.00 |
| 12/30/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114121 | $-448.89 | $448.89 |
| 10/05/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099621 | $-448.89 | $897.78 |
| 08/15/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092845 | $-448.92 | $1,346.67 |
| 07/12/2016 | BILL | OVARD, JORDAN & RACHEL | $1,795.59 | $1,795.59 |
| 03/04/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494 | $-448.00 | $0.00 |
| 01/05/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978 | $-448.00 | $448.00 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-448.00 | $896.00 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-448.02 | $1,344.00 |
| 07/14/2015 | BILL | OVARD, JORDAN & RACHEL | $1,792.02 | $1,792.02 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-434.11 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-434.11 | $434.11 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-434.11 | $868.22 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-434.12 | $1,302.33 |
| 07/17/2014 | BILL | OVARD, JORDAN & RACHEL | $1,736.45 | $1,736.45 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-421.46 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-421.46 | $421.46 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-421.46 | $842.92 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-421.49 | $1,264.38 |
| 07/16/2013 | BILL | OVARD, JORDAN & RACHEL | $1,685.87 | $1,685.87 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-438.78 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-438.78 | $438.78 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-438.78 | $877.56 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-438.81 | $1,316.34 |
| 07/13/2012 | BILL | OVARD, JORDAN & RACHEL | $1,755.15 | $1,755.15 |
| 02/03/2012 | PAYMENT | WESTERN TITLE CHECK | $-446.97 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-446.97 | $446.97 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-446.97 | $893.94 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-447.00 | $1,340.91 |
| 07/15/2011 | BILL | OVARD, JORDAN & RACHEL | $1,787.91 | $1,787.91 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-454.67 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-454.67 | $454.67 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-454.67 | $909.34 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-454.70 | $1,364.01 |
| 07/14/2010 | BILL | OVARD, JORDAN & RACHEL | $1,818.71 | $1,818.71 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-422.95 | $0.00 |
| 11/17/2009 | PAYMENT | NORTHERN NV TITLE CHECK | $-422.95 | $422.95 |
| 10/01/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-422.95 | $845.90 |
| 08/13/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-422.98 | $1,268.85 |
| 07/13/2009 | BILL | SCHULTZ, WAYNE L & JEAN D TTEE | $1,691.83 | $1,691.83 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-410.63 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-410.63 | $410.63 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-410.63 | $821.26 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-410.65 | $1,231.89 |
| 07/18/2008 | BILL | SCHULTZ, WAYNE L & JEAN D TTEE | $1,642.54 | $1,642.54 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-398.66 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-398.66 | $398.66 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-398.66 | $797.32 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-398.66 | $1,195.98 |
| 07/01/2007 | BILL | SCHULTZ, WAYNE L & JEAN D TTEE | $1,594.64 | $1,594.64 |
| 02/22/2007 | PAYMENT | WAYNE SHULTZ | $-387.06 | $0.00 |
| 12/05/2006 | PAYMENT | 22 | $-387.06 | $387.06 |
| 09/22/2006 | PAYMENT | BELLEW, ED | $-387.06 | $774.12 |
| 08/22/2006 | PAYMENT | BELLEW, ED | $-387.06 | $1,161.18 |
| 07/01/2006 | BILL | BELLEW, ED | $1,548.24 | $1,548.24 |
| 03/01/2006 | PAYMENT | BELLEW, ED | $-358.39 | $0.00 |
| 12/29/2005 | PAYMENT | BELLEW, ED | $-358.39 | $358.39 |
| 09/23/2005 | PAYMENT | BELLEW, ED | $-358.39 | $716.78 |
| 08/15/2005 | PAYMENT | BELLEW, ED | $-358.39 | $1,075.17 |
| 07/01/2005 | BILL | BELLEW, ED | $1,433.56 | $1,433.56 |
| 08/11/2004 | PAYMENT | BELLEW, ED | $-1,357.79 | $0.00 |
| 07/01/2004 | BILL | BELLEW, ED | $1,357.79 | $1,357.79 |
| 03/01/2004 | PAYMENT | BELLEW, ED | $-337.99 | $0.00 |
| 01/06/2004 | PAYMENT | BELLEW, ED | $-337.96 | $337.99 |
| 10/07/2003 | PAYMENT | BELLEW, ED | $-337.96 | $675.95 |
| 08/15/2003 | PAYMENT | BELLEW, ED | $-337.96 | $1,013.91 |
| 07/01/2003 | BILL | BELLEW, ED | $1,351.87 | $1,351.87 |
| 02/26/2003 | PAYMENT | BELLEW, ED | $-310.79 | $0.00 |
| 12/27/2002 | PAYMENT | BELLEW, ED | $-310.76 | $310.79 |
| 10/02/2002 | PAYMENT | BELLEW, ED | $-310.76 | $621.55 |
| 07/31/2002 | PAYMENT | 33 | $-310.76 | $932.31 |
| 07/01/2002 | BILL | BELLEW, ED | $1,243.07 | $1,243.07 |
| 11/21/2001 | PAYMENT | HAROLD BLUME | $-608.21 | $0.00 |
| 08/27/2001 | PAYMENT | 22 | $-304.09 | $608.21 |
| 08/09/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-304.09 | $912.30 |
| 07/01/2001 | BILL | SMYTH, SHAWN S | $1,216.39 | $1,216.39 |
| 02/26/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-295.85 | $0.00 |
| 12/22/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-295.83 | $295.85 |
| 09/22/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-295.83 | $591.68 |
| 08/10/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-295.83 | $887.51 |
| 07/01/2000 | BILL | SMYTH, SHAWN S | $1,183.34 | $1,183.34 |
| 02/21/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-291.41 | $0.00 |
| 12/23/1999 | PAYMENT | PRINCIPAL RESIDENTIA | $-291.38 | $291.41 |
| 09/21/1999 | PAYMENT | PRINCIPAL RESIDENTIA | $-291.38 | $582.79 |
| 08/19/1999 | PAYMENT | PRINC RESIDENTIAL | $-291.38 | $874.17 |
| 07/01/1999 | BILL | SMYTH, SHAWN S | $1,165.55 | $1,165.55 |
| 02/22/1999 | PAYMENT | PRINCIPAL RESIDENTIA | $-288.30 | $0.00 |
| 12/18/1998 | PAYMENT | PRINCIPAL RESIDENTIA | $-288.29 | $288.30 |
| 09/25/1998 | PAYMENT | PRINCIPAL RESIDENTIA | $-288.29 | $576.59 |
| 08/06/1998 | PAYMENT | PRINCIPAL RESIDENTIA | $-288.29 | $864.88 |
| 07/01/1998 | BILL | SMYTH, SHAWN S | $1,153.17 | $1,153.17 |
| 03/08/1998 | PAYMENT | PRINCIPAL RESIDENTIA | $-273.32 | $0.00 |
| 01/05/1998 | PAYMENT | AURORA LOAN SERVICES | $-273.29 | $273.32 |
| 09/30/1997 | PAYMENT | PRINCIPAL RESIDENTIA | $-273.29 | $546.61 |
| 08/18/1997 | PAYMENT | HARBOURTON MORTGAGE | $-273.29 | $819.90 |
| 07/01/1997 | BILL | SMYTH, SHAWN S | $1,093.19 | $1,093.19 |
| 02/26/1997 | PAYMENT | PRINCIPAL RESIDENTIA | $-269.28 | $0.00 |
| 01/06/1997 | PAYMENT | PRINCIPAL RESIDENTIA | $-269.28 | $269.28 |
| 09/24/1996 | PAYMENT | WESTERN MTG | $-269.28 | $538.56 |
| 08/13/1996 | PAYMENT | WELCH, ANNA | $-269.28 | $807.84 |
| 07/01/1996 | BILL | WELCH, ANNA | $1,077.12 | $1,077.12 |
| 03/04/1996 | PAYMENT | $-275.62 | $0.00 | |
| 01/03/1996 | PAYMENT | $-275.60 | $275.62 | |
| 10/03/1995 | PAYMENT | $-275.60 | $551.22 | |
| 08/21/1995 | PAYMENT | $-275.60 | $826.82 | |
| 07/01/1995 | BILL | WELCH, ANNA | $1,102.42 | $1,102.42 |
| 03/07/1995 | PAYMENT | $-247.68 | $0.00 | |
| 01/05/1995 | PAYMENT | $-247.66 | $247.68 | |
| 10/05/1994 | PAYMENT | $-247.66 | $495.34 | |
| 08/09/1994 | PAYMENT | $-247.66 | $743.00 | |
| 07/01/1994 | BILL | WELCH, ANNA | $990.66 | $990.66 |
| 03/09/1994 | PAYMENT | $-243.39 | $0.00 | |
| 01/07/1994 | PAYMENT | $-243.36 | $243.39 | |
| 10/05/1993 | PAYMENT | $-243.36 | $486.75 | |
| 08/12/1993 | PAYMENT | $-243.36 | $730.11 | |
| 07/01/1993 | BILL | WELCH, ANNA | $973.47 | $973.47 |
| 03/02/1993 | PAYMENT | $-238.70 | $0.00 | |
| 01/04/1993 | PAYMENT | $-238.67 | $238.70 | |
| 10/13/1992 | PAYMENT | $-238.67 | $477.37 | |
| 08/14/1992 | PAYMENT | $-238.67 | $716.04 | |
| 07/01/1992 | BILL | WELCH, ANNA | $954.71 | $954.71 |
| 03/05/1992 | PAYMENT | $-55.87 | $0.00 | |
| 01/06/1992 | PAYMENT | $-55.85 | $55.87 | |
| 10/08/1991 | PAYMENT | $-55.85 | $111.72 | |
| 08/19/1991 | PAYMENT | $-55.85 | $167.57 | |
| 07/01/1991 | BILL | WELCH, ANNA | $223.42 | $223.42 |
| 11/01/1990 | PAYMENT | $-42.24 | $0.00 | |
| 10/17/1990 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $42.24 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.02 | $42.24 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.41 | $41.22 |
| 07/01/1990 | BILL | HICKEY, MIKE CONSTRUCTION, INC | $40.81 | $40.81 |