Tax Account 1320-30-811-012
Owners
STEINKRAUS, BRIAN S & KRISTIN
1626 CARVAL CT
MINDEN, NV 89423
STEINKRAUS, BRIAN S
STEINKRAUS, KRISTIN
Account Summary
| Account ID | 1320-30-811-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1626 CARVAL CT TOWN OF MINDEN |
| Balance | $642.53 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,570.40 |
| Total | $2,570.40 |
| Paid | $1,927.87 |
| Balance | $642.53 |
| 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 | $2,495.54 | $0.00 | $2,495.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,422.85 | $0.00 | $2,422.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,352.28 | $0.00 | $2,352.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,283.78 | $0.00 | $2,283.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,217.25 | $0.00 | $2,217.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,152.67 | $0.00 | $2,152.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,089.97 | $0.00 | $2,089.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,037.02 | $0.00 | $2,037.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,032.94 | $0.00 | $2,032.94 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,973.72 | $0.00 | $1,973.72 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-642.53 | $642.53 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-642.53 | $1,285.06 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-642.81 | $1,927.59 |
| 07/15/2024 | BILL | STEINKRAUS, BRIAN S & KRISTIN | $2,570.40 | $2,570.40 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-623.81 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-623.81 | $623.81 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-623.81 | $1,247.62 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-624.11 | $1,871.43 |
| 07/14/2023 | BILL | STEINKRAUS, BRIAN S & KRISTIN | $2,495.54 | $2,495.54 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-605.71 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-605.71 | $605.71 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-605.71 | $1,211.42 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-605.72 | $1,817.13 |
| 07/19/2022 | BILL | STEINKRAUS, BRIAN S & KRISTIN | $2,422.85 | $2,422.85 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-588.07 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-588.07 | $588.07 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-588.07 | $1,176.14 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-588.07 | $1,764.21 |
| 07/14/2021 | BILL | STEINKRAUS, BRIAN S & KRISTIN | $2,352.28 | $2,352.28 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-570.94 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-570.94 | $570.94 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-570.94 | $1,141.88 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-570.96 | $1,712.82 |
| 07/13/2020 | BILL | STEINKRAUS, BRIAN S & KRISTIN | $2,283.78 | $2,283.78 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-554.31 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-554.31 | $554.31 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-554.31 | $1,108.62 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-554.32 | $1,662.93 |
| 07/15/2019 | BILL | STEINKRAUS, BRIAN S & KRISTIN | $2,217.25 | $2,217.25 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-538.16 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-538.16 | $538.16 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-538.16 | $1,076.32 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-538.19 | $1,614.48 |
| 07/12/2018 | BILL | STEINKRAUS, BRIAN S & KRISTIN | $2,152.67 | $2,152.67 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-522.49 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-522.49 | $522.49 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-522.49 | $1,044.98 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-522.50 | $1,567.47 |
| 07/14/2017 | BILL | STEINKRAUS, BRIAN S & KRISTIN | $2,089.97 | $2,089.97 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-509.25 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-509.25 | $509.25 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-509.25 | $1,018.50 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-509.27 | $1,527.75 |
| 07/12/2016 | BILL | STEINKRAUS, BRIAN S & KRISTIN | $2,037.02 | $2,037.02 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-508.23 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-508.23 | $508.23 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-508.23 | $1,016.46 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-508.25 | $1,524.69 |
| 07/14/2015 | BILL | STEINKRAUS, BRIAN S & KRISTIN | $2,032.94 | $2,032.94 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-493.43 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-493.43 | $493.43 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-493.43 | $986.86 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-493.43 | $1,480.29 |
| 07/17/2014 | BILL | STEINKRAUS, BRIAN S & KRISTIN | $1,973.72 | $1,973.72 |
| 01/14/2014 | PAYMENT | 11 CHECK | $-479.05 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-479.05 | $479.05 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-479.05 | $958.10 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-479.07 | $1,437.15 |
| 07/16/2013 | BILL | STEINKRAUS, BRIAN S & BALINT, | $1,916.22 | $1,916.22 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-465.09 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-465.09 | $465.09 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-465.09 | $930.18 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-465.10 | $1,395.27 |
| 07/13/2012 | BILL | STEINKRAUS, BRIAN S & BALINT, | $1,860.37 | $1,860.37 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-451.55 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-451.55 | $451.55 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-451.55 | $903.10 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-451.55 | $1,354.65 |
| 07/15/2011 | BILL | STEINKRAUS, BRIAN S & BALINT, | $1,806.20 | $1,806.20 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.39 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.39 | $438.39 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.39 | $876.78 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.41 | $1,315.17 |
| 07/14/2010 | BILL | STEINKRAUS, BRIAN S & BALINT, | $1,753.58 | $1,753.58 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-425.62 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-425.62 | $425.62 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-425.62 | $851.24 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-425.65 | $1,276.86 |
| 07/13/2009 | BILL | DOUCETTE, FRANCOIS E | $1,702.51 | $1,702.51 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-413.23 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-413.23 | $413.23 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-413.23 | $826.46 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-413.24 | $1,239.69 |
| 07/18/2008 | BILL | DOUCETTE, FRANCOIS E | $1,652.93 | $1,652.93 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-401.18 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-401.18 | $401.18 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-401.18 | $802.36 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-401.18 | $1,203.54 |
| 07/01/2007 | BILL | DOUCETTE, FRANCOIS E | $1,604.72 | $1,604.72 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-389.53 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-389.50 | $389.53 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-389.50 | $779.03 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-389.50 | $1,168.53 |
| 07/01/2006 | BILL | DOUCETTE, FRANCOIS E | $1,558.03 | $1,558.03 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-378.17 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-378.16 | $378.17 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-378.16 | $756.33 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-378.16 | $1,134.49 |
| 07/01/2005 | BILL | DOUCETTE, FRANCOIS E | $1,512.65 | $1,512.65 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-367.16 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-367.15 | $367.16 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-367.15 | $734.31 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-367.15 | $1,101.46 |
| 07/01/2004 | BILL | DOUCETTE, FRANCOIS E | $1,468.61 | $1,468.61 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-365.79 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-365.77 | $365.79 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-365.77 | $731.56 |
| 08/04/2003 | PAYMENT | 22 | $-365.77 | $1,097.33 |
| 07/01/2003 | BILL | DOUCETTE, FRANCOIS E | $1,463.10 | $1,463.10 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-315.70 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-315.69 | $315.70 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-315.69 | $631.39 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-315.69 | $947.08 |
| 07/01/2002 | BILL | SARGENT, DONALD & H | $1,262.77 | $1,262.77 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-310.75 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-310.73 | $310.75 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-310.73 | $621.48 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-310.73 | $932.21 |
| 07/01/2001 | BILL | SARGENT, DONALD & H | $1,242.94 | $1,242.94 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-304.06 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-304.05 | $304.06 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-304.05 | $608.11 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-304.05 | $912.16 |
| 07/01/2000 | BILL | SARGENT, DONALD & H | $1,216.21 | $1,216.21 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-300.94 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-300.93 | $300.94 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-300.93 | $601.87 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-300.93 | $902.80 |
| 07/01/1999 | BILL | SARGENT, DONALD & H | $1,203.73 | $1,203.73 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-297.92 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-297.91 | $297.92 |
| 09/22/1998 | PAYMENT | NATIONS BANK | $-297.91 | $595.83 |
| 08/25/1998 | PAYMENT | NATIONSBANC | $-297.91 | $893.74 |
| 07/01/1998 | BILL | SARGENT, DONALD & H | $1,191.65 | $1,191.65 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-273.16 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-273.16 | $273.16 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-273.16 | $546.32 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-273.16 | $819.48 |
| 07/01/1997 | BILL | SARGENT, DONALD & H | $1,092.64 | $1,092.64 |
| 02/26/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-265.30 | $0.00 |
| 01/06/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-265.29 | $265.30 |
| 10/07/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-265.29 | $530.59 |
| 08/19/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-265.29 | $795.88 |
| 07/01/1996 | BILL | SARGENT, DONALD & H | $1,061.17 | $1,061.17 |
| 03/04/1996 | PAYMENT | $-278.53 | $0.00 | |
| 02/21/1996 | PAYMENT | $-289.66 | $278.53 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $11.14 | $568.19 |
| 10/02/1995 | PAYMENT | $-278.52 | $557.05 | |
| 08/21/1995 | PAYMENT | $-278.52 | $835.57 | |
| 07/01/1995 | BILL | SARGENT, DONALD & H | $1,114.09 | $1,114.09 |
| 01/02/1995 | PAYMENT | $-551.45 | $0.00 | |
| 08/15/1994 | PAYMENT | $-551.44 | $551.45 | |
| 07/01/1994 | BILL | SARGENT, DONALD & H | $1,102.89 | $1,102.89 |
| 01/03/1994 | PAYMENT | $-542.13 | $0.00 | |
| 08/20/1993 | PAYMENT | $-542.12 | $542.13 | |
| 07/01/1993 | BILL | SARGENT, DONALD & H | $1,084.25 | $1,084.25 |
| 01/04/1993 | PAYMENT | $-577.19 | $0.00 | |
| 08/17/1992 | PAYMENT | $-577.16 | $577.19 | |
| 07/01/1992 | BILL | SARGENT, DONALD & H | $1,154.35 | $1,154.35 |
| 01/06/1992 | PAYMENT | $-530.94 | $0.00 | |
| 08/20/1991 | PAYMENT | $-530.92 | $530.94 | |
| 07/01/1991 | BILL | SARGENT, DONALD & H | $1,061.86 | $1,061.86 |
| 01/07/1991 | PAYMENT | $-518.81 | $0.00 | |
| 08/06/1990 | PAYMENT | $-518.78 | $518.81 | |
| 07/01/1990 | BILL | SARGENT, DONALD & H | $1,037.59 | $1,037.59 |
| 01/02/1990 | PAYMENT | $-490.14 | $0.00 | |
| 08/28/1989 | PAYMENT | $-490.12 | $490.14 | |
| 07/01/1989 | BILL | SARGENT, DONALD & H | $980.26 | $980.26 |
| 01/03/1989 | PAYMENT | $-470.30 | $0.00 | |
| 09/02/1988 | PAYMENT | $-479.69 | $470.30 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $9.41 | $949.99 |
| 07/01/1988 | BILL | SARGENT, DONALD & H | $940.58 | $940.58 |
| 01/06/1988 | PAYMENT | $-313.48 | $0.00 | |
| 08/26/1987 | PAYMENT | $-313.46 | $313.48 | |
| 07/01/1987 | BILL | SARGENT, DONALD & H | $626.94 | $626.94 |
| 11/14/1986 | PAYMENT | $-259.76 | $0.00 | |
| 07/18/1986 | PAYMENT | $-259.74 | $259.76 | |
| 07/01/1986 | BILL | SARGENT,DONALD & H | $519.50 | $519.50 |