Tax Account 1320-30-211-105

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Owners

KRISS, CHARLES L & JANICE M
1740 WESTWOOD DR
MINDEN, NV 89423

KRISS, CHARLES L

KRISS, JANICE M

Account Summary

Account ID	1320-30-211-105
Account Type	Real Estate
Location	1727 CEDARWOOD DR TOWN OF MINDEN
Balance	$2,320.47
Currently Due	$773.49

Account ID

1320-30-211-105

Account Type

Real Estate

Location

1727 CEDARWOOD DR
TOWN OF MINDEN

Balance

$2,320.47

Currently Due

$773.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,094.17
Total	$3,094.17
Paid	$773.70
Balance	$2,320.47
Due	$773.49
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,094.17

Total

$3,094.17

Paid

$773.70

Balance

$2,320.47

Due

$773.49

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$773.70	$0.00	$773.70	$773.70	$0.00
2	10/07/2024	10/17/2024	Due	$773.49	$0.00	$773.49	$0.00	$773.49
3	01/06/2025	01/16/2025	Due	$773.49	$0.00	$773.49	$0.00	$1,546.98
4	03/03/2025	03/13/2025	Due	$773.49	$0.00	$773.49	$0.00	$2,320.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,864.99	$28.65	$2,893.64	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,652.76	$119.38	$2,772.14	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,456.26	$0.00	$2,456.26	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,375.50	$47.50	$2,423.00	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,292.97	$0.00	$2,292.97	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,187.93	$43.76	$2,231.69	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,099.74	$21.00	$2,120.74	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,046.54	$20.47	$2,067.01	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,042.48	$0.00	$2,042.48	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,979.15	$69.27	$2,048.42	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	KRISS, JANICE M CHECK 2742	$-773.70	$2,320.47
07/15/2024	BILL	KRISS, CHARLES L & JANICE M	$3,094.17	$3,094.17
03/25/2024	PAYMENT	KRISS, CHARLES L & JANICE M CHECK 2726	$-744.81	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.65	$744.81
12/21/2023	PAYMENT	KRISS, JANICE M CHECK 2681	$-716.16	$716.16
09/29/2023	PAYMENT	KRISS, CHARLES L & JANICE M CHECK 2756	$-716.16	$1,432.32
08/04/2023	PAYMENT	KRISS, JANICE M CREDIT 309007048	$-716.51	$2,148.48
07/14/2023	BILL	KRISS, CHARLES L & JANICE M	$2,864.99	$2,864.99
04/07/2023	PAYMENT	KRISS, JANICE M CHECK 5070	$-689.72	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.53	$689.72
12/22/2022	PAYMENT	KRISS, CHARLES L & JANICE M TTE CREDIT 298951264	$-663.19	$663.19
11/07/2022	PAYMENT	KRISS, DR. CHARLES L & JANICE M CHECK 2633	$-1,419.23	$1,326.38
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$66.32	$2,745.61
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.53	$2,679.29
07/19/2022	BILL	KRISS, CHARLES L & JANICE M	$2,652.76	$2,652.76
03/17/2022	PAYMENT	JANICE & CHARLES KRISS CHECK	$-614.06	$0.00
12/20/2021	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-614.06	$614.06
10/12/2021	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-614.06	$1,228.12
08/12/2021	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-614.08	$1,842.18
07/14/2021	BILL	KRISS, CHARLES L & JANICE M	$2,456.26	$2,456.26
04/12/2021	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-617.62	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$23.75	$617.62
01/11/2021	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-593.87	$593.87
10/22/2020	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-617.62	$1,187.74
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.75	$1,805.36
08/12/2020	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-593.89	$1,781.61
07/13/2020	BILL	KRISS, CHARLES L & JANICE M	$2,375.50	$2,375.50
03/03/2020	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-573.24	$0.00
12/26/2019	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-573.24	$573.24
10/14/2019	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-573.24	$1,146.48
07/30/2019	PAYMENT	KRISS, CHARLES CHECK	$-573.25	$1,719.72
07/15/2019	BILL	KRISS, CHARLES L & JANICE M	$2,292.97	$2,292.97
03/18/2019	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-568.86	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.88	$568.86
01/07/2019	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-546.98	$546.98
11/26/2018	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-568.86	$1,093.96
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.88	$1,662.82
08/22/2018	PAYMENT	KRISS, CHARLES L CHECK	$-546.99	$1,640.94
07/12/2018	BILL	KRISS, CHARLES L & JANICE M	$2,187.93	$2,187.93
12/20/2017	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-1,049.86	$0.00
10/17/2017	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-545.93	$1,049.86
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.00	$1,595.79
08/01/2017	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-524.95	$1,574.79
07/14/2017	BILL	KRISS, CHARLES L & JANICE M	$2,099.74	$2,099.74
01/05/2017	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-1,555.36	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.47	$1,555.36
07/28/2016	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-511.65	$1,534.89
07/12/2016	BILL	KRISS, CHARLES L & JANICE M	$2,046.54	$2,046.54
01/05/2016	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-510.62	$0.00
10/07/2015	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-510.62	$510.62
08/19/2015	PAYMENT	GRAND PRIX EXPRESS CHECK	$-510.62	$1,021.24
08/04/2015	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-510.62	$1,531.86
07/14/2015	BILL	KRISS, CHARLES L & JANICE M	$2,042.48	$2,042.48
03/10/2015	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-1,553.61	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$49.48	$1,553.61
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.79	$1,504.13
07/24/2014	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-494.81	$1,484.34
07/17/2014	BILL	KRISS, CHARLES L & JANICE M	$1,979.15	$1,979.15
08/13/2013	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-1,921.50	$0.00
07/16/2013	BILL	KRISS, CHARLES L & JANICE M	$1,921.50	$1,921.50
03/04/2013	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-560.43	$0.00
01/04/2013	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-560.43	$560.43
08/13/2012	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-1,120.89	$1,120.86
07/13/2012	BILL	KRISS, CHARLES L & JANICE M	$2,241.75	$2,241.75
01/26/2012	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-720.56	$0.00
10/07/2011	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-720.56	$720.56
08/17/2011	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-720.56	$1,441.12
08/16/2011	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-720.57	$2,161.68
07/15/2011	BILL	KRISS, CHARLES L & JANICE M	$2,882.25	$2,882.25
08/02/2010	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-2,804.57	$0.00
07/14/2010	BILL	KRISS, CHARLES L & JANICE M	$2,804.57	$2,804.57
07/29/2009	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-2,608.92	$0.00
07/13/2009	BILL	KRISS, CHARLES L & JANICE M	$2,608.92	$2,608.92
01/27/2009	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-1,896.28	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$60.39	$1,896.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.16	$1,835.89
07/31/2008	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-603.93	$1,811.73
07/18/2008	BILL	KRISS, CHARLES L & JANICE M	$2,415.66	$2,415.66
07/24/2007	PAYMENT	KRISS, CHARLES L & J	$-2,236.66	$0.00
07/01/2007	BILL	KRISS, CHARLES L & JANICE M	$2,236.66	$2,236.66
08/03/2006	PAYMENT	KRISS, CHARLES L & J	$-2,071.03	$0.00
07/01/2006	BILL	KRISS, CHARLES L & JANICE M	$2,071.03	$2,071.03
08/12/2005	PAYMENT	KRISS, CHARLES L & J	$-1,917.62	$0.00
07/01/2005	BILL	KRISS, CHARLES L & JANICE M	$1,917.62	$1,917.62
08/02/2004	PAYMENT	ANDERSON, GARY D	$-1,787.20	$0.00
07/01/2004	BILL	ANDERSON, GARY D	$1,787.20	$1,787.20
08/12/2003	PAYMENT	ANDERSON, GARY D & C	$-1,791.04	$0.00
07/01/2003	BILL	ANDERSON, GARY D & CONNIE L	$1,791.04	$1,791.04
07/23/2002	PAYMENT	ANDERSON, GARY D & C	$-1,708.45	$0.00
07/01/2002	BILL	ANDERSON, GARY D & CONNIE L	$1,708.45	$1,708.45
09/05/2001	PAYMENT	ANDERSON, GARY D & C	$-1,483.38	$0.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.69	$1,483.38
07/01/2001	BILL	ANDERSON, GARY D & CONNIE L	$1,468.69	$1,468.69
11/21/2000	PAYMENT	ANDERSON, GARY D & C	$-5,404.37	$0.00
11/21/2000	INTEREST	Interest to date	$550.09	$5,404.37
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$35.72	$4,854.28
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.29	$4,818.56
07/01/2000	BILL	ANDERSON, GARY D & CONNIE L	$1,428.79	$4,804.27
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$102.40	$3,375.48
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$65.83	$3,273.08
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$36.57	$3,207.25
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.63	$3,170.68
07/01/1999	BILL	ANDERSON, GARY D & CONNIE L	$1,462.88	$3,156.05
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$112.69	$1,693.17
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$65.85	$1,580.48
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$36.59	$1,514.63
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.63	$1,478.04
07/01/1998	BILL	DOUGLAS COUNTY TRUSTEE	$1,463.41	$1,463.41
06/08/1998	PAYMENT	ANDERSON, GARY D & C	$-4,825.76	$0.00
06/08/1998	INTEREST	Interest to date	$556.64	$4,825.76
06/08/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$4,269.12
06/08/1998	AMENDMENT	1996-97 Bill was Amended	$0.00	$4,269.12
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$98.20	$4,269.12
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$63.13	$4,170.92
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$35.07	$4,107.79
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$14.03	$4,072.72
07/01/1997	BILL	ANDERSON, GARY D & CONNIE L	$1,402.87	$4,058.69
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$79.35	$2,655.82
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$51.01	$2,576.47
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$28.34	$2,525.46
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.33	$2,497.12
07/01/1996	BILL	ANDERSON, GARY D & CONNIE L	$1,133.50	$2,485.79
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$85.13	$1,352.29
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$52.80	$1,267.16
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$29.33	$1,214.36
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.73	$1,185.03
07/01/1995	BILL	ANDERSON, GARY D & CONNIE L	$1,173.30	$1,173.30
03/20/1995	PAYMENT		$-483.81	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.49	$483.81
09/13/1994	PAYMENT		$-237.15	$474.32
08/05/1994	PAYMENT		$-237.15	$711.47
07/01/1994	BILL	ANDERSON, GARY D & CONNIE	$948.62	$948.62
03/03/1994	PAYMENT		$-167.73	$0.00
11/02/1993	PAYMENT		$-167.70	$167.73
09/17/1993	PAYMENT		$-167.70	$335.43
08/11/1993	PAYMENT		$-167.70	$503.13
07/01/1993	BILL	ROSEGARD, JOHN K & MARY JANE	$670.83	$670.83
02/23/1993	PAYMENT		$-164.48	$0.00
01/13/1993	PAYMENT		$-164.48	$164.48
10/06/1992	PAYMENT		$-164.48	$328.96
08/24/1992	PAYMENT		$-164.48	$493.44
07/01/1992	BILL	ROSEGARD, JOHN K & MARY JANE	$657.92	$657.92
03/10/1992	PAYMENT		$-122.87	$0.00
01/03/1992	PAYMENT		$-122.85	$122.87
10/08/1991	PAYMENT		$-122.85	$245.72
08/21/1991	PAYMENT		$-122.85	$368.57
07/01/1991	BILL	ROSEGARD, JOHN K & MARY JANE	$491.42	$491.42
03/05/1991	PAYMENT		$-121.40	$0.00
01/14/1991	PAYMENT		$-121.39	$121.40
10/08/1990	PAYMENT		$-121.39	$242.79
07/24/1990	PAYMENT		$-121.39	$364.18
07/01/1990	BILL	ROSEGARD, JOHN K & MARY JANE	$485.57	$485.57
02/08/1990	PAYMENT		$-106.20	$0.00
02/02/1990	PAYMENT		$-227.25	$106.20
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$10.62	$333.45
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.25	$322.83
09/14/1989	PAYMENT		$-110.44	$318.58
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.25	$429.02
07/01/1989	BILL	HICKEY BROTHERS INC	$424.77	$424.77
03/15/1989	PAYMENT		$-101.92	$0.00
01/27/1989	PAYMENT		$-101.89	$101.92
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$203.81
10/11/1988	PAYMENT		$-101.89	$203.81
08/12/1988	PAYMENT		$-101.89	$305.70
07/01/1988	BILL	HICKEY BROTHERS INC	$407.59	$407.59
04/11/1988	PAYMENT		$-470.64	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$33.34	$470.64
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$18.22	$437.30
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.12	$419.08
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.05	$408.96
07/01/1987	BILL	HICKEY BROTHERS INC	$404.91	$404.91
03/24/1987	PAYMENT		$-89.67	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$3.45	$89.67
02/19/1987	PAYMENT		$-89.66	$86.22
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.45	$175.88
10/10/1986	PAYMENT		$-86.21	$172.43
09/02/1986	PAYMENT		$-89.66	$258.64
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.45	$348.30
07/01/1986	BILL	HICKEY BROTHERS INC	$344.85	$344.85