Tax Account 1320-30-214-003
Owners
KLENA, RICK W & SUZANNE
854 LARCHWOOD WY
MINDEN, NV 89423
KLENA, RICK W
KLENA, SUZANNE
Account Summary
| Account ID | 1320-30-214-003 |
|---|---|
| Account Type | Real Estate |
| Location | 854 LARCHWOOD WY TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,373.52 |
| Total | $3,373.52 |
| Paid | $3,373.52 |
| 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 | $3,275.28 | $0.00 | $3,275.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,179.90 | $0.00 | $3,179.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,087.28 | $0.00 | $3,087.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,997.37 | $0.00 | $2,997.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,910.06 | $0.00 | $2,910.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,825.31 | $0.00 | $2,825.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,743.03 | $0.00 | $2,743.03 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,673.52 | $0.00 | $2,673.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,668.18 | $0.00 | $2,668.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,590.49 | $0.00 | $2,590.49 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/05/2024 | PAYMENT | SUZANNE J KLENA GOV GOVOLUTION - 328672918 | $-1,686.60 | $0.00 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-843.30 | $1,686.60 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-843.62 | $2,529.90 |
| 07/15/2024 | BILL | KLENA, RICK W & SUZANNE | $3,373.52 | $3,373.52 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-818.74 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-818.74 | $818.74 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-818.74 | $1,637.48 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-819.06 | $2,456.22 |
| 07/14/2023 | BILL | KLENA, RICK W & SUZANNE | $3,275.28 | $3,275.28 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-794.97 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-794.97 | $794.97 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-794.97 | $1,589.94 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-794.99 | $2,384.91 |
| 07/19/2022 | BILL | KLENA, RICK W & SUZANNE | $3,179.90 | $3,179.90 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-771.82 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-771.82 | $771.82 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-771.82 | $1,543.64 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-771.82 | $2,315.46 |
| 07/14/2021 | BILL | KLENA, RICK W | $3,087.28 | $3,087.28 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-749.34 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-749.34 | $749.34 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-749.34 | $1,498.68 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-749.35 | $2,248.02 |
| 07/13/2020 | BILL | KLENA, RICK W | $2,997.37 | $2,997.37 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-727.51 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-727.51 | $727.51 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-727.51 | $1,455.02 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-727.53 | $2,182.53 |
| 07/15/2019 | BILL | KLENA, RICK W | $2,910.06 | $2,910.06 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-706.32 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-706.32 | $706.32 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-706.32 | $1,412.64 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-706.35 | $2,118.96 |
| 07/12/2018 | BILL | KLENA, RICK W | $2,825.31 | $2,825.31 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-685.75 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-685.75 | $685.75 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-685.75 | $1,371.50 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-685.78 | $2,057.25 |
| 07/14/2017 | BILL | KLENA, RICK W | $2,743.03 | $2,743.03 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-668.38 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-668.38 | $668.38 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-668.38 | $1,336.76 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-668.38 | $2,005.14 |
| 07/12/2016 | BILL | KLENA, RICK W | $2,673.52 | $2,673.52 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-667.04 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-667.04 | $667.04 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-667.04 | $1,334.08 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-667.06 | $2,001.12 |
| 07/14/2015 | BILL | KLENA, RICK W | $2,668.18 | $2,668.18 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-647.62 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-647.62 | $647.62 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-647.62 | $1,295.24 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-647.63 | $1,942.86 |
| 07/17/2014 | BILL | KLENA, RICK W | $2,590.49 | $2,590.49 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-628.76 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-628.76 | $628.76 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-628.76 | $1,257.52 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-628.76 | $1,886.28 |
| 07/16/2013 | BILL | KLENA, RICK W | $2,515.04 | $2,515.04 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-678.93 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-678.93 | $678.93 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-678.93 | $1,357.86 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-678.93 | $2,036.79 |
| 07/13/2012 | BILL | KLENA, RICK W | $2,715.72 | $2,715.72 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-659.61 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-659.61 | $659.61 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-659.61 | $1,319.22 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-659.62 | $1,978.83 |
| 07/15/2011 | BILL | KLENA, RICK W | $2,638.45 | $2,638.45 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-640.37 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-640.37 | $640.37 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-640.37 | $1,280.74 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-640.40 | $1,921.11 |
| 07/14/2010 | BILL | KLENA, RICK W | $2,561.51 | $2,561.51 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-621.74 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-621.74 | $621.74 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-621.74 | $1,243.48 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-621.77 | $1,865.22 |
| 07/13/2009 | BILL | KLENA, RICK W | $2,486.99 | $2,486.99 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-603.63 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-603.63 | $603.63 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-603.63 | $1,207.26 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-603.65 | $1,810.89 |
| 07/18/2008 | BILL | KLENA, RICK W | $2,414.54 | $2,414.54 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-586.03 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-586.03 | $586.03 |
| 10/01/2007 | PAYMENT | WORLD SAVINGS | $-586.03 | $1,172.06 |
| 08/20/2007 | PAYMENT | WORLD SAVINGS | $-586.03 | $1,758.09 |
| 07/01/2007 | BILL | KLENA, RICK W | $2,344.12 | $2,344.12 |
| 03/05/2007 | PAYMENT | WORLD SAVINGS | $-569.00 | $0.00 |
| 12/27/2006 | PAYMENT | WORLD SAVINGS | $-568.98 | $569.00 |
| 09/27/2006 | PAYMENT | WORLD SAVINGS | $-568.98 | $1,137.98 |
| 08/09/2006 | PAYMENT | WORLD SAVINGS | $-568.98 | $1,706.96 |
| 07/01/2006 | BILL | KLENA, RICK W | $2,275.94 | $2,275.94 |
| 02/28/2006 | PAYMENT | WORLD SAVINGS | $-552.42 | $0.00 |
| 12/28/2005 | PAYMENT | WORLD SAVINGS | $-552.41 | $552.42 |
| 09/28/2005 | PAYMENT | WORLD SAVINGS | $-552.41 | $1,104.83 |
| 08/12/2005 | PAYMENT | WORLD SAVINGS | $-552.41 | $1,657.24 |
| 07/01/2005 | BILL | KLENA, RICK W | $2,209.65 | $2,209.65 |
| 03/01/2005 | PAYMENT | WORLD SAVINGS | $-518.14 | $0.00 |
| 12/28/2004 | PAYMENT | WORLD SAVINGS | $-518.11 | $518.14 |
| 09/30/2004 | PAYMENT | WORLD SAVINGS | $-518.11 | $1,036.25 |
| 08/11/2004 | PAYMENT | WORLD SAVINGS | $-518.11 | $1,554.36 |
| 07/01/2004 | BILL | KLENA, RICK W | $2,072.47 | $2,072.47 |
| 02/18/2004 | PAYMENT | LUKEN, DANIEL T & MA | $-516.13 | $0.00 |
| 12/18/2003 | PAYMENT | LUKEN, DANIEL T & MA | $-516.11 | $516.13 |
| 11/04/2003 | PAYMENT | LUKEN, DANIEL T & MA | $-536.75 | $1,032.24 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $20.64 | $1,568.99 |
| 08/19/2003 | PAYMENT | LUKEN, DANIEL T & MA | $-516.11 | $1,548.35 |
| 07/01/2003 | BILL | LUKEN, DANIEL T & MALINDA K | $2,064.46 | $2,064.46 |
| 03/12/2003 | PAYMENT | LUKEN, DANIEL T & MA | $-918.68 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $18.01 | $918.68 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-450.32 | $900.67 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-450.32 | $1,350.99 |
| 07/01/2002 | BILL | LUKEN, DANIEL T & MALINDA K | $1,801.31 | $1,801.31 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-440.84 | $0.00 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-440.81 | $440.84 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-440.81 | $881.65 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-440.81 | $1,322.46 |
| 07/01/2001 | BILL | LUKEN, DANIEL T & MALINDA K | $1,763.27 | $1,763.27 |
| 02/26/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-428.86 | $0.00 |
| 12/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-428.84 | $428.86 |
| 09/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-428.84 | $857.70 |
| 08/10/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-428.84 | $1,286.54 |
| 07/01/2000 | BILL | LUKEN, DANIEL T & MALINDA K | $1,715.38 | $1,715.38 |
| 02/21/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-420.82 | $0.00 |
| 12/23/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-420.81 | $420.82 |
| 09/21/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-420.81 | $841.63 |
| 08/17/1999 | PAYMENT | 11 | $-420.81 | $1,262.44 |
| 07/01/1999 | BILL | LUKEN, DANIEL T & MALINDA K | $1,683.25 | $1,683.25 |
| 03/16/1999 | PAYMENT | FT MTGE | $-849.82 | $0.00 |
| 03/16/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $849.82 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $16.66 | $849.82 |
| 01/07/1999 | PAYMENT | FT MORTGAGE | $-891.48 | $833.16 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $41.66 | $1,724.64 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $16.66 | $1,682.98 |
| 07/01/1998 | BILL | WEISS, FRANK R & LISA R | $1,666.32 | $1,666.32 |
| 02/04/1998 | PAYMENT | NETS | $-395.16 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-395.14 | $395.16 |
| 09/15/1997 | PAYMENT | NETS | $-395.14 | $790.30 |
| 08/25/1997 | PAYMENT | 5400 | $-395.14 | $1,185.44 |
| 07/01/1997 | BILL | WEISS, FRANK R & LISA R | $1,580.58 | $1,580.58 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-399.11 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-399.09 | $399.11 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-399.09 | $798.20 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-399.09 | $1,197.29 |
| 07/01/1996 | BILL | WEISS, FRANK R & LISA R | $1,596.38 | $1,596.38 |
| 03/04/1996 | PAYMENT | $-408.81 | $0.00 | |
| 01/02/1996 | PAYMENT | $-408.80 | $408.81 | |
| 10/02/1995 | PAYMENT | $-408.80 | $817.61 | |
| 08/21/1995 | PAYMENT | $-408.80 | $1,226.41 | |
| 07/01/1995 | BILL | WEISS, FRANK R & LISA R | $1,635.21 | $1,635.21 |
| 01/02/1995 | PAYMENT | $-777.91 | $0.00 | |
| 08/15/1994 | PAYMENT | $-777.88 | $777.91 | |
| 07/01/1994 | BILL | WEISS, FRANK R & LISA R | $1,555.79 | $1,555.79 |
| 01/03/1994 | PAYMENT | $-765.19 | $0.00 | |
| 07/26/1993 | PAYMENT | $-765.18 | $765.19 | |
| 07/01/1993 | BILL | WEISS, FRANK R & LISA R | $1,530.37 | $1,530.37 |
| 01/04/1993 | PAYMENT | $-750.46 | $0.00 | |
| 08/05/1992 | PAYMENT | $-750.46 | $750.46 | |
| 07/01/1992 | BILL | WEISS, FRANK R & LISA R | $1,500.92 | $1,500.92 |
| 12/02/1991 | PAYMENT | $-156.38 | $0.00 | |
| 07/29/1991 | PAYMENT | $-156.36 | $156.38 | |
| 07/01/1991 | BILL | WEISS, FRANK R & LISA R | $312.74 | $312.74 |
| 02/07/1991 | PAYMENT | $-266.97 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $11.12 | $266.97 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $6.18 | $255.85 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.47 | $249.67 |
| 07/01/1990 | BILL | LAWRENCE, JOHN NEVADA INC | $247.20 | $247.20 |