Tax Account 1320-30-211-106
Owners
KRISS, CHARLES L & JANICE M
1740 WESTWOOD DR
MINDEN, NV 89423
KRISS, CHARLES L
KRISS, JANICE M
Account Summary
| Account ID | 1320-30-211-106 |
|---|---|
| Account Type | Real Estate |
| Location | 1740 WESTWOOD DR TOWN OF MINDEN |
| Balance | $7,093.53 |
| Currently Due | $2,364.51 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,458.36 |
| Total | $9,458.36 |
| Paid | $2,364.83 |
| Balance | $7,093.53 |
| Due | $2,364.51 |
| 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 | $9,182.85 | $91.83 | $9,274.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $8,915.39 | $401.19 | $9,316.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $8,655.72 | $0.00 | $8,655.72 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $8,597.94 | $171.96 | $8,769.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $8,347.50 | $0.00 | $8,347.50 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $8,104.37 | $162.08 | $8,266.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $7,931.08 | $79.31 | $8,010.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $7,730.09 | $77.30 | $7,807.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $7,714.67 | $0.00 | $7,714.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $7,489.98 | $262.15 | $7,752.13 | $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 | $-2,364.83 | $7,093.53 |
| 07/15/2024 | BILL | KRISS, CHARLES L & JANICE M | $9,458.36 | $9,458.36 |
| 03/25/2024 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK 2726 | $-2,387.46 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $91.83 | $2,387.46 |
| 12/21/2023 | PAYMENT | KRISS, JANICE M CHECK 2681 | $-2,295.63 | $2,295.63 |
| 09/29/2023 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK 2756 | $-2,295.63 | $4,591.26 |
| 08/04/2023 | PAYMENT | KRISS, JANICE M CREDIT 309007048 | $-2,295.96 | $6,886.89 |
| 07/14/2023 | BILL | KRISS, CHARLES L & JANICE M | $9,182.85 | $9,182.85 |
| 04/07/2023 | PAYMENT | KRISS, JANICE M CHECK 5070 | $-2,317.99 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $89.15 | $2,317.99 |
| 12/19/2022 | PAYMENT | KRISS, CHARLES L & JANICE M CREDIT 298794786 | $-2,228.84 | $2,228.84 |
| 11/07/2022 | PAYMENT | KRISS, DR. CHARLES L & JANICE M CHECK 2633 | $-4,769.75 | $4,457.68 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $222.89 | $9,227.43 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $89.15 | $9,004.54 |
| 07/19/2022 | BILL | KRISS, CHARLES L & JANICE M | $8,915.39 | $8,915.39 |
| 03/17/2022 | PAYMENT | JANICE & CHARLES KRISS CHECK | $-2,163.93 | $0.00 |
| 12/20/2021 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-2,163.93 | $2,163.93 |
| 10/12/2021 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-2,163.93 | $4,327.86 |
| 08/12/2021 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-2,163.93 | $6,491.79 |
| 07/14/2021 | BILL | KRISS, CHARLES L & JANICE M | $8,655.72 | $8,655.72 |
| 04/12/2021 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-2,235.46 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $85.98 | $2,235.46 |
| 01/11/2021 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-2,149.48 | $2,149.48 |
| 10/22/2020 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-2,235.46 | $4,298.96 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $85.98 | $6,534.42 |
| 08/12/2020 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-2,149.50 | $6,448.44 |
| 07/13/2020 | BILL | KRISS, CHARLES L & JANICE M | $8,597.94 | $8,597.94 |
| 03/03/2020 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-2,086.87 | $0.00 |
| 12/26/2019 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-2,086.87 | $2,086.87 |
| 10/14/2019 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-2,086.87 | $4,173.74 |
| 07/30/2019 | PAYMENT | KRISS, CHARLES CHECK | $-2,086.89 | $6,260.61 |
| 07/15/2019 | BILL | KRISS, CHARLES L & JANICE M | $8,347.50 | $8,347.50 |
| 03/18/2019 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-2,107.13 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $81.04 | $2,107.13 |
| 01/07/2019 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-2,026.09 | $2,026.09 |
| 11/26/2018 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-2,107.13 | $4,052.18 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $81.04 | $6,159.31 |
| 08/22/2018 | PAYMENT | KRISS, CHARLES L CHECK | $-2,026.10 | $6,078.27 |
| 07/12/2018 | BILL | KRISS, CHARLES L & JANICE M | $8,104.37 | $8,104.37 |
| 12/20/2017 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-3,965.54 | $0.00 |
| 10/17/2017 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-2,062.08 | $3,965.54 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $79.31 | $6,027.62 |
| 08/01/2017 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-1,982.77 | $5,948.31 |
| 07/14/2017 | BILL | KRISS, CHARLES L & JANICE M | $7,931.08 | $7,931.08 |
| 01/05/2017 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-5,874.86 | $0.00 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $77.30 | $5,874.86 |
| 07/28/2016 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-1,932.53 | $5,797.56 |
| 07/12/2016 | BILL | KRISS, CHARLES L & JANICE M | $7,730.09 | $7,730.09 |
| 01/05/2016 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-1,928.66 | $0.00 |
| 10/07/2015 | PAYMENT | GRAND PRIX EXPRESS CHECK | $-1,928.66 | $1,928.66 |
| 08/19/2015 | PAYMENT | GRAND PRIX EXPRESS CHECK | $-1,928.66 | $3,857.32 |
| 08/04/2015 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-1,928.69 | $5,785.98 |
| 07/14/2015 | BILL | KRISS, CHARLES L & JANICE M | $7,714.67 | $7,714.67 |
| 03/10/2015 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-5,879.62 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $187.25 | $5,879.62 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $74.90 | $5,692.37 |
| 07/24/2014 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-1,872.51 | $5,617.47 |
| 07/17/2014 | BILL | KRISS, CHARLES L & JANICE M | $7,489.98 | $7,489.98 |
| 08/13/2013 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-7,271.82 | $0.00 |
| 07/16/2013 | BILL | KRISS, CHARLES L & JANICE M | $7,271.82 | $7,271.82 |
| 03/04/2013 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-1,764.99 | $0.00 |
| 01/04/2013 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-1,764.99 | $1,764.99 |
| 08/07/2012 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-3,530.00 | $3,529.98 |
| 07/13/2012 | BILL | KRISS, CHARLES L & JANICE M | $7,059.98 | $7,059.98 |
| 01/26/2012 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-3,436.58 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $67.38 | $3,436.58 |
| 10/07/2011 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-1,684.60 | $3,369.20 |
| 07/20/2011 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-1,684.61 | $5,053.80 |
| 07/15/2011 | BILL | KRISS, CHARLES L & JANICE M | $6,738.41 | $6,738.41 |
| 08/06/2010 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-6,542.16 | $0.00 |
| 07/14/2010 | BILL | KRISS, CHARLES L & JANICE M | $6,542.16 | $6,542.16 |
| 07/29/2009 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-6,351.63 | $0.00 |
| 07/13/2009 | BILL | KRISS, CHARLES L & JANICE M | $6,351.63 | $6,351.63 |
| 11/21/2008 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-3,083.32 | $0.00 |
| 09/29/2008 | PAYMENT | 33 CHECK | $-1,541.66 | $3,083.32 |
| 07/30/2008 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-1,541.66 | $4,624.98 |
| 07/18/2008 | BILL | KRISS, CHARLES L & JANICE M | $6,166.64 | $6,166.64 |
| 07/24/2007 | PAYMENT | KRISS, CHARLES L & J | $-5,986.80 | $0.00 |
| 07/01/2007 | BILL | KRISS, CHARLES L & JANICE M | $5,986.80 | $5,986.80 |
| 08/03/2006 | PAYMENT | KRISS, CHARLES L & J | $-5,812.65 | $0.00 |
| 07/01/2006 | BILL | KRISS, CHARLES L & JANICE M | $5,812.65 | $5,812.65 |
| 08/12/2005 | PAYMENT | KRISS, CHARLES L & J | $-5,643.35 | $0.00 |
| 07/01/2005 | BILL | KRISS, CHARLES L & JANICE M | $5,643.35 | $5,643.35 |
| 03/30/2005 | PAYMENT | CHARLES KRISS | $-4,461.69 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $241.90 | $4,461.69 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $134.39 | $4,219.79 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $53.76 | $4,085.40 |
| 08/18/2004 | PAYMENT | 1ST CENTENNIAL TITLE | $-1,343.88 | $4,031.64 |
| 07/01/2004 | BILL | KRISS, CHARLES L & JANICE M | $5,375.52 | $5,375.52 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-1,337.61 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-1,337.61 | $1,337.61 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-1,337.61 | $2,675.22 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-1,337.61 | $4,012.83 |
| 07/01/2003 | BILL | KRISS, CHARLES L & JANICE M | $5,350.44 | $5,350.44 |
| 02/12/2003 | PAYMENT | 22 | $-1,094.51 | $0.00 |
| 01/08/2003 | PAYMENT | KRISS, CHARLES L & J | $-1,094.51 | $1,094.51 |
| 09/04/2002 | PAYMENT | KRISS, CHARLES L & J | $-1,094.51 | $2,189.02 |
| 08/02/2002 | PAYMENT | KRISS, CHARLES L & J | $-1,094.51 | $3,283.53 |
| 07/01/2002 | BILL | KRISS, CHARLES L & JANICE M | $4,378.04 | $4,378.04 |
| 02/26/2002 | PAYMENT | CHARLES KRISS | $-1,071.09 | $0.00 |
| 12/10/2001 | PAYMENT | RAY, JAMES C | $-1,071.07 | $1,071.09 |
| 09/10/2001 | PAYMENT | CHARLES KRISS | $-1,071.07 | $2,142.16 |
| 08/16/2001 | PAYMENT | 22 | $-1,071.07 | $3,213.23 |
| 07/01/2001 | BILL | RAY, JAMES C | $4,284.30 | $4,284.30 |
| 02/20/2001 | PAYMENT | RAY, JAMES C & JUNE | $-1,041.99 | $0.00 |
| 12/15/2000 | PAYMENT | RAY, JAMES C & JUNE | $-1,041.99 | $1,041.99 |
| 10/02/2000 | PAYMENT | RAY, JAMES C & JUNE | $-1,041.99 | $2,083.98 |
| 08/16/2000 | PAYMENT | RAY, JAMES C & JUNE | $-1,041.99 | $3,125.97 |
| 07/01/2000 | BILL | RAY, JAMES C & JUNE | $4,167.96 | $4,167.96 |
| 03/01/2000 | PAYMENT | RAY, JAMES C & JUNE | $-1,020.18 | $0.00 |
| 01/03/2000 | PAYMENT | RAY, JAMES C & JUNE | $-1,020.18 | $1,020.18 |
| 10/04/1999 | PAYMENT | RAY, JAMES C & JUNE | $-1,020.18 | $2,040.36 |
| 07/29/1999 | PAYMENT | RAY, JAMES C & JUNE | $-1,020.18 | $3,060.54 |
| 07/01/1999 | BILL | RAY, JAMES C & JUNE | $4,080.72 | $4,080.72 |
| 03/01/1999 | PAYMENT | RAY, JAMES C & JUNE | $-1,009.95 | $0.00 |
| 01/04/1999 | PAYMENT | RAY, JAMES C & JUNE | $-1,009.94 | $1,009.95 |
| 09/30/1998 | PAYMENT | RAY, JAMES C & JUNE | $-1,009.94 | $2,019.89 |
| 08/17/1998 | PAYMENT | RAY, JAMES C & JUNE | $-1,009.94 | $3,029.83 |
| 07/01/1998 | BILL | RAY, JAMES C & JUNE | $4,039.77 | $4,039.77 |
| 03/03/1998 | PAYMENT | RAY, JAMES C & JUNE | $-958.19 | $0.00 |
| 01/02/1998 | PAYMENT | RAY, JAMES C & JUNE | $-958.16 | $958.19 |
| 10/06/1997 | PAYMENT | RAY, JAMES C & JUNE | $-958.16 | $1,916.35 |
| 08/15/1997 | PAYMENT | RAY, JAMES C & JUNE | $-958.16 | $2,874.51 |
| 07/01/1997 | BILL | RAY, JAMES C & JUNE | $3,832.67 | $3,832.67 |
| 03/03/1997 | PAYMENT | RAY, JAMES C & JUNE | $-908.70 | $0.00 |
| 01/07/1997 | PAYMENT | RAY, JAMES C & JUNE | $-908.70 | $908.70 |
| 10/01/1996 | PAYMENT | RAY, JAMES C & JUNE | $-908.70 | $1,817.40 |
| 08/16/1996 | PAYMENT | RAY, JAMES C & JUNE | $-908.70 | $2,726.10 |
| 07/01/1996 | BILL | RAY, JAMES C & JUNE | $3,634.80 | $3,634.80 |
| 01/02/1996 | PAYMENT | $-1,886.82 | $0.00 | |
| 08/16/1995 | PAYMENT | $-1,886.80 | $1,886.82 | |
| 07/01/1995 | BILL | RAY, JAMES C & JUNE | $3,773.62 | $3,773.62 |
| 11/17/1994 | PAYMENT | $-1,073.08 | $0.00 | |
| 10/05/1994 | PAYMENT | $-536.54 | $1,073.08 | |
| 08/17/1994 | PAYMENT | $-536.54 | $1,609.62 | |
| 07/01/1994 | BILL | HICKEY, MIKE CONSTRUCTION INC | $2,146.16 | $2,146.16 |
| 03/18/1994 | PAYMENT | $-167.73 | $0.00 | |
| 01/18/1994 | PAYMENT | $-167.70 | $167.73 | |
| 10/15/1993 | PAYMENT | $-167.70 | $335.43 | |
| 08/27/1993 | PAYMENT | $-167.70 | $503.13 | |
| 07/01/1993 | BILL | HICKEY, MIKE CONSTRUCTION INC | $670.83 | $670.83 |
| 03/12/1993 | PAYMENT | $-164.48 | $0.00 | |
| 01/14/1993 | PAYMENT | $-164.48 | $164.48 | |
| 10/13/1992 | PAYMENT | $-164.48 | $328.96 | |
| 08/27/1992 | PAYMENT | $-164.48 | $493.44 | |
| 07/01/1992 | BILL | HICKEY, MIKE CONSTRUCTION INC | $657.92 | $657.92 |
| 03/20/1992 | PAYMENT | $-127.78 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $4.91 | $127.78 |
| 01/15/1992 | PAYMENT | $-385.75 | $122.87 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $12.29 | $508.62 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $4.91 | $496.33 |
| 07/01/1991 | BILL | HICKEY, MIKE CONSTRUCTION, INC | $491.42 | $491.42 |
| 03/18/1991 | PAYMENT | $-121.40 | $0.00 | |
| 03/18/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $121.40 |
| 01/22/1991 | PAYMENT | $-247.64 | $121.40 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $4.86 | $369.04 |
| 08/16/1990 | PAYMENT | $-121.39 | $364.18 | |
| 07/12/1990 | PAYMENT | $-257.97 | $485.57 | |
| 07/12/1990 | INTEREST | Interest to date | $20.71 | $743.54 |
| 07/01/1990 | BILL | HICKEY, MIKE CONSTRUCTION, INC | $485.57 | $722.83 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $20.62 | $237.26 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $4.25 | $216.64 |
| 10/05/1989 | PAYMENT | $-106.19 | $212.39 | |
| 09/07/1989 | PAYMENT | $-106.19 | $318.58 | |
| 07/01/1989 | BILL | LAWRENCE, JOHN NEVADA INC | $424.77 | $424.77 |
| 03/07/1989 | PAYMENT | $-101.92 | $0.00 | |
| 01/11/1989 | PAYMENT | $-101.89 | $101.92 | |
| 11/04/1988 | PAYMENT | $-105.97 | $203.81 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $4.08 | $309.78 |
| 08/03/1988 | PAYMENT | $-101.89 | $305.70 | |
| 07/01/1988 | BILL | LAWRENCE, JOHN NEVADA INC | $407.59 | $407.59 |
| 03/18/1988 | PAYMENT | $-101.25 | $0.00 | |
| 01/08/1988 | PAYMENT | $-101.22 | $101.25 | |
| 10/12/1987 | PAYMENT | $-101.22 | $202.47 | |
| 08/18/1987 | PAYMENT | $-101.22 | $303.69 | |
| 07/01/1987 | BILL | LAWRENCE, JOHN NEV INC | $404.91 | $404.91 |
| 03/09/1987 | PAYMENT | $-86.22 | $0.00 | |
| 01/12/1987 | PAYMENT | $-86.21 | $86.22 | |
| 10/07/1986 | PAYMENT | $-86.21 | $172.43 | |
| 07/25/1986 | PAYMENT | $-86.21 | $258.64 | |
| 07/01/1986 | BILL | LAWRENCE,JOHN NEV INC | $344.85 | $344.85 |