Tax Account 1320-30-312-019

Print Page · · Payments Cart · New Search

Owners

KRAUS, CARLA M
866 MAHOGANY DR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-312-019
Account Type	Real Estate
Location	866 MAHOGANY DR TOWN OF MINDEN
Balance	$1,853.38
Currently Due	$926.69

Account ID

1320-30-312-019

Account Type

Real Estate

Location

866 MAHOGANY DR
TOWN OF MINDEN

Balance

$1,853.38

Currently Due

$926.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,707.10
Total	$3,707.10
Paid	$1,853.72
Balance	$1,853.38
Due	$926.69
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

$3,707.10

Total

$3,707.10

Paid

$1,853.72

Balance

$1,853.38

Due

$926.69

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	$927.03	$0.00	$927.03	$927.03	$0.00
2	10/07/2024	10/17/2024	Paid	$926.69	$0.00	$926.69	$926.69	$0.00
3	01/06/2025	01/16/2025	Due	$926.69	$0.00	$926.69	$0.00	$926.69
4	03/03/2025	03/13/2025	Due	$926.69	$0.00	$926.69	$0.00	$1,853.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,599.14	$0.00	$3,599.14	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,494.31	$0.00	$3,494.31	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,392.52	$0.00	$3,392.52	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,293.71	$0.00	$3,293.71	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,197.77	$0.00	$3,197.77	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,104.62	$0.00	$3,104.62	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,014.19	$0.00	$3,014.19	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,937.81	$0.00	$2,937.81	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,931.97	$0.00	$2,931.97	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,846.58	$0.00	$2,846.58	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-926.69	$1,853.38
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-927.03	$2,780.07
07/15/2024	BILL	KRAUS, CARLA M	$3,707.10	$3,707.10
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-899.72	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-899.72	$899.72
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-899.72	$1,799.44
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-899.98	$2,699.16
07/14/2023	BILL	KRAUS, CARLA M	$3,599.14	$3,599.14
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-873.57	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-873.57	$873.57
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-873.57	$1,747.14
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-873.60	$2,620.71
07/19/2022	BILL	KRAUS, CARLA M	$3,494.31	$3,494.31
03/01/2022	PAYMENT	PENNYMAC CHECK	$-848.13	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-848.13	$848.13
10/01/2021	PAYMENT	PENNYMAC CHECK	$-848.13	$1,696.26
08/17/2021	PAYMENT	PENNYMAC CHECK	$-848.13	$2,544.39
07/14/2021	BILL	KRAUS, CARLA M	$3,392.52	$3,392.52
03/04/2021	PAYMENT	VANTAGE POINT TITLE CHECK	$-823.42	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-823.42	$823.42
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-823.42	$1,646.84
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-823.45	$2,470.26
07/13/2020	BILL	KRAUS, ROBERT R & CARLA M TTEE	$3,293.71	$3,293.71
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-799.44	$0.00
12/30/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-799.44	$799.44
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-799.44	$1,598.88
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-799.45	$2,398.32
07/15/2019	BILL	KRAUS, ROBERT R & CARLA M TTEE	$3,197.77	$3,197.77
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-776.15	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-776.15	$776.15
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-776.15	$1,552.30
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-776.17	$2,328.45
07/12/2018	BILL	KRAUS, ROBERT R & CARLA M TTEE	$3,104.62	$3,104.62
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-753.54	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-753.54	$753.54
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-753.54	$1,507.08
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-753.57	$2,260.62
07/14/2017	BILL	KRAUS, ROBERT R & CARLA M TTEE	$3,014.19	$3,014.19
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-734.45	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-734.45	$734.45
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-734.45	$1,468.90
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-734.46	$2,203.35
07/12/2016	BILL	KRAUS, ROBERT R & CARLA M TTEE	$2,937.81	$2,937.81
03/08/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-732.99	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-732.99	$732.99
10/07/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-732.99	$1,465.98
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK	$-733.00	$2,198.97
07/14/2015	BILL	KRAUS, ROBERT R & CARLA M TTEE	$2,931.97	$2,931.97
03/03/2015	PAYMENT	CHASE CHECK	$-711.64	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-711.64	$711.64
10/03/2014	PAYMENT	CHASE CHECK	$-711.64	$1,423.28
08/18/2014	PAYMENT	CHASE CHECK	$-711.66	$2,134.92
07/17/2014	BILL	KRAUS, ROBERT R & CARLA M TTEE	$2,846.58	$2,846.58
03/04/2014	PAYMENT	CHASE CHECK	$-690.91	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-690.91	$690.91
10/03/2013	PAYMENT	CHASE CHECK	$-690.91	$1,381.82
08/16/2013	PAYMENT	CHASE CHECK	$-690.94	$2,072.73
07/16/2013	BILL	KRAUS, ROBERT R & CARLA M TTEE	$2,763.67	$2,763.67
03/04/2013	PAYMENT	CHASE CHECK	$-739.64	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-739.64	$739.64
10/03/2012	PAYMENT	CHASE CHECK	$-739.64	$1,479.28
08/17/2012	PAYMENT	CHASE CHECK	$-739.64	$2,218.92
07/13/2012	BILL	KRAUS, ROBERT R & CARLA M TTEE	$2,958.56	$2,958.56
03/02/2012	PAYMENT	CHASE CHECK	$-751.63	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-751.63	$751.63
10/03/2011	PAYMENT	CHASE CHECK	$-751.63	$1,503.26
08/13/2011	PAYMENT	CHASE CHECK	$-751.65	$2,254.89
07/15/2011	BILL	KRAUS, ROBERT R & CARLA M TTEE	$3,006.54	$3,006.54
03/08/2011	PAYMENT	CHASE CHECK	$-770.88	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-770.88	$770.88
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-770.88	$1,541.76
07/26/2010	PAYMENT	NO NEVADA TITLE CHECK	$-770.89	$2,312.64
07/14/2010	BILL	WARNER, CHERYL & DAN	$3,083.53	$3,083.53
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-804.65	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-804.65	$804.65
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-804.65	$1,609.30
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-804.66	$2,413.95
07/13/2009	BILL	WARNER, CHERYL & DAN	$3,218.61	$3,218.61
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-745.06	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-745.06	$745.06
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-745.06	$1,490.12
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-745.07	$2,235.18
07/18/2008	BILL	WARNER, CHERYL & DAN	$2,980.25	$2,980.25
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-689.86	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-689.84	$689.86
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-689.84	$1,379.70
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-689.84	$2,069.54
07/01/2007	BILL	WARNER, CHERYL & DAN	$2,759.38	$2,759.38
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-638.78	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-638.77	$638.78
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-638.77	$1,277.55
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-638.77	$1,916.32
07/01/2006	BILL	WARNER, CHERYL & DAN	$2,555.09	$2,555.09
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-591.47	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-591.45	$591.47
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-591.45	$1,182.92
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-591.45	$1,774.37
07/01/2005	BILL	WARNER, CHERYL & DAN	$2,365.82	$2,365.82
03/07/2005	PAYMENT	KYRIAKOPOULOS, STEVE	$-557.40	$0.00
01/06/2005	PAYMENT	KYRIAKOPOULOS, STEVE	$-557.37	$557.40
10/06/2004	PAYMENT	KYRIAKOPOULOS, STEVE	$-557.37	$1,114.77
08/10/2004	PAYMENT	KYRIAKOPOULOS, STEVE	$-557.37	$1,672.14
07/01/2004	BILL	KYRIAKOPOULOS, STEVE J & EVA	$2,229.51	$2,229.51
03/08/2004	PAYMENT	ª	$-555.08	$0.00
01/07/2004	PAYMENT	KYRIAKOPOULOS, STEVE	$-555.08	$555.08
10/13/2003	PAYMENT	KYRIAKOPOULOS, STEVE	$-555.08	$1,110.16
08/06/2003	PAYMENT	KYRIAKOPOULOS, STEVE	$-555.08	$1,665.24
07/01/2003	BILL	KYRIAKOPOULOS, STEVE J & EVA	$2,220.32	$2,220.32
03/05/2003	PAYMENT	KYRIAKOPOULOS, STEVE	$-507.86	$0.00
01/09/2003	PAYMENT	KYRIAKOPOULOS, STEVE	$-507.84	$507.86
10/08/2002	PAYMENT	KYRIAKOPOULOS, STEVE	$-507.84	$1,015.70
08/20/2002	PAYMENT	KYRIAKOPOULOS, STEVE	$-507.84	$1,523.54
07/01/2002	BILL	KYRIAKOPOULOS, STEVE J & EVA	$2,031.38	$2,031.38
03/05/2002	PAYMENT	KYRIAKOPOULOS, STEVE	$-496.89	$0.00
01/03/2002	PAYMENT	KYRIAKOPOULOS, STEVE	$-496.86	$496.89
10/04/2001	PAYMENT	KYRIAKOPOULOS, STEVE	$-496.86	$993.75
08/13/2001	PAYMENT	KYRIAKOPOULOS, STEVE	$-496.86	$1,490.61
07/01/2001	BILL	KYRIAKOPOULOS, STEVE J & EVA	$1,987.47	$1,987.47
03/05/2001	PAYMENT	KYRIAKOPOULOS, STEVE	$-483.38	$0.00
12/29/2000	PAYMENT	KYRIAKOPOULOS, STEVE	$-483.37	$483.38
10/09/2000	PAYMENT	KYRIAKOPOULOS, STEVE	$-483.37	$966.75
08/08/2000	PAYMENT	KYRIAKOPOULOS, STEVE	$-483.37	$1,450.12
07/01/2000	BILL	KYRIAKOPOULOS, STEVE J & EVA	$1,933.49	$1,933.49
03/02/2000	PAYMENT	KYRIAKOPOULOS, STEVE	$-468.83	$0.00
01/04/2000	PAYMENT	KYRIAKOPOULOS, STEVE	$-468.81	$468.83
10/01/1999	PAYMENT	KYRIAKOPOULOS, STEVE	$-468.81	$937.64
08/04/1999	PAYMENT	KYRIAKOPOULOS, STEVE	$-468.81	$1,406.45
07/01/1999	BILL	KYRIAKOPOULOS, STEVE J & EVA	$1,875.26	$1,875.26
03/02/1999	PAYMENT	KYRIAKOPOULOS, STEVE	$-463.85	$0.00
12/28/1998	PAYMENT	KYRIAKOPOULOS, STEVE	$-463.82	$463.85
10/01/1998	PAYMENT	KYRIAKOPOULOS, STEVE	$-463.82	$927.67
07/23/1998	PAYMENT	KYRIAKOPOULOS, STEVE	$-463.82	$1,391.49
07/01/1998	BILL	KYRIAKOPOULOS, STEVE J & EVA	$1,855.31	$1,855.31
02/25/1998	PAYMENT	KYRIAKOPOULOS, STEVE	$-439.79	$0.00
01/07/1998	PAYMENT	KYRIAKOPOULOS, STEVE	$-439.79	$439.79
10/01/1997	PAYMENT	KYRIAKOPOULOS, STEVE	$-439.79	$879.58
08/07/1997	PAYMENT	KYRIAKOPOULOS, STEVE	$-439.79	$1,319.37
07/01/1997	BILL	KYRIAKOPOULOS, STEVE J & EVA	$1,759.16	$1,759.16
09/19/1996	PAYMENT	WESTERN TITLE	$-1,047.79	$0.00
07/29/1996	PAYMENT	PISCIOTTA, JEFFREY P	$-349.26	$1,047.79
07/01/1996	BILL	PISCIOTTA, JEFFREY P	$1,397.05	$1,397.05