Tax Account 1320-30-211-106

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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	1320-30-211-106
Account Type	Real Estate
Location	1740 WESTWOOD DR TOWN OF MINDEN
Balance	$2,364.51
Currently Due	$0.00

Account ID

1320-30-211-106

Account Type

Real Estate

Location

1740 WESTWOOD DR
TOWN OF MINDEN

Balance

$2,364.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,458.36
Total	$9,552.94
Paid	$7,188.43
Balance	$2,364.51
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,458.36

Total

$9,552.94

Paid

$7,188.43

Balance

$2,364.51

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,364.83	$0.00	$2,364.83	$2,364.83	$0.00
2	10/07/2024	10/17/2024	Paid	$2,364.51	$94.58	$2,364.51	$2,459.09	$0.00
3	01/06/2025	01/16/2025	Paid	$2,364.51	$0.00	$2,364.51	$2,364.51	$0.00
4	03/03/2025	03/13/2025	Due	$2,364.51	$0.00	$2,364.51	$0.00	$2,364.51

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
01/06/2025	PAYMENT	KRISS FAMILY TRUST 2009 CHECK 2821	$-4,823.60	$2,364.51
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$94.58	$7,188.11
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