Tax Account 1320-30-813-006
Owners
KREMER, GARY & LYNETTE
1030 ASPEN GROVE CI
MINDEN, NV 89423
KREMER, GARY
KREMER, LYNETTE
Account Summary
| Account ID | 1320-30-813-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1030 ASPEN GROVE CI TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,013.87 |
| Total | $2,084.38 |
| Paid | $2,084.38 |
| 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 | $1,955.21 | $19.55 | $1,974.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,898.28 | $0.00 | $1,898.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,842.98 | $0.00 | $1,842.98 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,789.30 | $17.89 | $1,807.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,737.20 | $0.00 | $1,737.20 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,686.60 | $0.00 | $1,686.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,637.48 | $0.00 | $1,637.48 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,595.99 | $0.00 | $1,595.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,592.78 | $0.00 | $1,592.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,546.37 | $0.00 | $1,546.37 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/30/2024 | PAYMENT | GARY KREMER GOV GOVOLUTION - 329525136 | $-1,006.76 | $0.00 |
| 11/20/2024 | PAYMENT | KREMER, GARY & LYNETTE CREDIT 328154652 | $-1,077.62 | $1,006.76 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $50.36 | $2,084.38 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $20.15 | $2,034.02 |
| 07/15/2024 | BILL | KREMER, GARY & LYNETTE | $2,013.87 | $2,013.87 |
| 11/28/2023 | PAYMENT | GARY & LYNETTE KREMER GOV GOVOLUTION - 313599312 | $-1,485.71 | $0.00 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.55 | $1,485.71 |
| 08/22/2023 | PAYMENT | GARY & LYNETTE KREMER GOV GOVOLUTION - 309734935 | $-489.05 | $1,466.16 |
| 07/14/2023 | BILL | KREMER, GARY & LYNETTE | $1,955.21 | $1,955.21 |
| 03/06/2023 | PAYMENT | GARY KREMER GOV GOVOLUTION - 302009606 | $-474.57 | $0.00 |
| 12/28/2022 | PAYMENT | GARY & LYNETTE KREMER GOV GOVOLUTION - 299046719 | $-474.57 | $474.57 |
| 09/29/2022 | PAYMENT | GARY KREMER GOV GOVOLUTION - 295574222 | $-474.57 | $949.14 |
| 08/12/2022 | PAYMENT | GARY & LYNETTE KREMER GOV GOVOLUTION - 293609625 | $-474.57 | $1,423.71 |
| 07/19/2022 | BILL | KREMER, GARY & LYNETTE | $1,898.28 | $1,898.28 |
| 03/03/2022 | PAYMENT | KREMER, GARY CREDIT: D | $-460.74 | $0.00 |
| 01/08/2022 | PAYMENT | KREMER, GARY CREDIT: D | $-460.74 | $460.74 |
| 10/01/2021 | PAYMENT | KREMER, GARY CREDIT: D | $-460.74 | $921.48 |
| 08/24/2021 | PAYMENT | KREMER, GARY J CREDIT: D | $-460.76 | $1,382.22 |
| 07/14/2021 | BILL | KREMER, GARY & LYNETTE | $1,842.98 | $1,842.98 |
| 03/22/2021 | PAYMENT | KREMER, GARY CREDIT: D | $-465.21 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $17.89 | $465.21 |
| 01/05/2021 | PAYMENT | KREMER, GARY CREDIT: D | $-447.32 | $447.32 |
| 10/13/2020 | PAYMENT | KREMER, GARY CREDIT: D | $-447.32 | $894.64 |
| 08/18/2020 | PAYMENT | KREMER, GARY CREDIT: D | $-447.34 | $1,341.96 |
| 07/13/2020 | BILL | KREMER, GARY & LYNETTE | $1,789.30 | $1,789.30 |
| 12/23/2019 | PAYMENT | KREMER, GARY CREDIT: D | $-868.60 | $0.00 |
| 12/23/2019 | ADJUSTMENT | wroing amount keyed kp | $434.30 | $868.60 |
| 12/23/2019 | VOID | KREMER, GARY CREDIT: D | $-434.30 | $434.30 |
| 09/30/2019 | PAYMENT | KREMER, GARY CHECK | $-434.30 | $868.60 |
| 08/09/2019 | PAYMENT | KREMER, GARY CHECK | $-434.30 | $1,302.90 |
| 07/15/2019 | BILL | KREMER, GARY & LYNETTE | $1,737.20 | $1,737.20 |
| 12/24/2018 | PAYMENT | KREMER, GARY CHECK | $-843.30 | $0.00 |
| 09/18/2018 | PAYMENT | KREMER, GARY CHECK | $-421.65 | $843.30 |
| 08/09/2018 | PAYMENT | KREMER, GARY & LYNETTE CHECK | $-421.65 | $1,264.95 |
| 07/12/2018 | BILL | KREMER, GARY & LYNETTE | $1,686.60 | $1,686.60 |
| 12/21/2017 | PAYMENT | KREMER, GARY & LYNETTE CHECK | $-818.74 | $0.00 |
| 09/25/2017 | PAYMENT | KREMER, GARY & LYNETTE CHECK | $-409.37 | $818.74 |
| 08/10/2017 | PAYMENT | KREMER, GARY & LYNETTE CHECK | $-409.37 | $1,228.11 |
| 07/14/2017 | BILL | KREMER, GARY & LYNETTE | $1,637.48 | $1,637.48 |
| 03/03/2017 | PAYMENT | GARY KREMER CHECK | $-398.99 | $0.00 |
| 12/19/2016 | PAYMENT | MERRITT, PAUL & LAURIE CHECK | $-398.99 | $398.99 |
| 09/28/2016 | PAYMENT | MERRITT, PAUL & LAURIE CHECK | $-398.99 | $797.98 |
| 08/15/2016 | PAYMENT | MERRITT, PAUL & LAURIE CHECK | $-399.02 | $1,196.97 |
| 07/12/2016 | BILL | MERRITT, PAUL & LAURIE | $1,595.99 | $1,595.99 |
| 02/18/2016 | PAYMENT | PAUL MERRITT CHECK | $-398.19 | $0.00 |
| 12/09/2015 | PAYMENT | TICOR CHECK | $-398.19 | $398.19 |
| 10/07/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60004302 | $-398.19 | $796.38 |
| 08/18/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60001509 | $-398.21 | $1,194.57 |
| 07/14/2015 | BILL | CHARLES, NICHOLAS T & TONYA A | $1,592.78 | $1,592.78 |
| 03/02/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 600317 | $-386.59 | $0.00 |
| 01/07/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 888353 | $-386.59 | $386.59 |
| 09/11/2014 | PAYMENT | MISCELLANEOUS CHECK | $-386.59 | $773.18 |
| 08/11/2014 | PAYMENT | MISCELLANEOUS CHECK | $-386.60 | $1,159.77 |
| 07/17/2014 | BILL | CHARLES, NICHOLAS T & TONYA A | $1,546.37 | $1,546.37 |
| 02/07/2014 | PAYMENT | COLINIAL SAVINGS CHECK | $-375.33 | $0.00 |
| 12/13/2013 | PAYMENT | COLONIAL SAVINGS BANK CHECK | $-375.33 | $375.33 |
| 09/10/2013 | PAYMENT | COLONIAL SAVINGS CHECK | $-375.33 | $750.66 |
| 08/08/2013 | PAYMENT | COLONIAL SAVINGS CHECK | $-375.34 | $1,125.99 |
| 07/16/2013 | BILL | CHARLES, NICHOLAS T & TONYA A | $1,501.33 | $1,501.33 |
| 03/08/2013 | PAYMENT | ASHAPA, SHEREE CHECK | $-438.48 | $0.00 |
| 01/03/2013 | PAYMENT | ASHAPA, SHEREE CHECK | $-438.48 | $438.48 |
| 10/01/2012 | PAYMENT | ASHAPA, SHEREE CHECK | $-438.48 | $876.96 |
| 08/20/2012 | PAYMENT | ASHAPA, SHEREE CHECK | $-438.51 | $1,315.44 |
| 07/13/2012 | BILL | ASHAPA, SHEREE | $1,753.95 | $1,753.95 |
| 03/05/2012 | PAYMENT | ASHAPA, SHEREE CHECK | $-447.10 | $0.00 |
| 02/08/2012 | PAYMENT | ASHAPA, SHEREE CHECK | $-464.98 | $447.10 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $17.88 | $912.08 |
| 10/04/2011 | PAYMENT | ASHAPA, SHEREE CHECK | $-447.10 | $894.20 |
| 09/02/2011 | PAYMENT | ASHAPA, SHEREE CHECK | $-465.00 | $1,341.30 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $17.88 | $1,806.30 |
| 07/15/2011 | BILL | ASHAPA, SHEREE | $1,788.42 | $1,788.42 |
| 02/04/2011 | PAYMENT | ASHAPA, SHEREE CHECK | $-437.19 | $0.00 |
| 01/05/2011 | PAYMENT | ASHAPA, SHEREE CHECK | $-437.19 | $437.19 |
| 10/01/2010 | PAYMENT | ASHAPA, SHEREE CHECK | $-437.19 | $874.38 |
| 08/11/2010 | PAYMENT | ASHAPA, SHEREE CHECK | $-437.19 | $1,311.57 |
| 07/14/2010 | BILL | ASHAPA, SHEREE | $1,748.76 | $1,748.76 |
| 04/28/2010 | PAYMENT | ASHAPA, SHEREE CHECK | $-441.44 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $16.98 | $441.44 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-424.46 | $424.46 |
| 10/02/2009 | PAYMENT | ASHAPA, SHEREE CHECK | $-424.46 | $848.92 |
| 08/18/2009 | PAYMENT | ASHAPA, SHEREE CHECK | $-424.46 | $1,273.38 |
| 07/13/2009 | BILL | ASHAPA, SHEREE | $1,697.84 | $1,697.84 |
| 03/03/2009 | PAYMENT | ASHAPA, SHEREE CHECK | $-412.09 | $0.00 |
| 01/09/2009 | PAYMENT | ASHAPA, SHEREE CHECK | $-412.09 | $412.09 |
| 10/01/2008 | PAYMENT | ASHAPA, SHEREE CHECK | $-412.09 | $824.18 |
| 08/18/2008 | PAYMENT | ASHAPA, SHEREE CHECK | $-412.11 | $1,236.27 |
| 07/18/2008 | BILL | ASHAPA, SHEREE | $1,648.38 | $1,648.38 |
| 02/21/2008 | PAYMENT | ASHAPA, SHEREE | $-400.09 | $0.00 |
| 12/21/2007 | PAYMENT | ASHAPA, SHEREE | $-400.08 | $400.09 |
| 09/17/2007 | PAYMENT | ASHAPA, SHEREE | $-400.08 | $800.17 |
| 08/15/2007 | PAYMENT | ASHAPA, SHEREE | $-400.08 | $1,200.25 |
| 07/01/2007 | BILL | ASHAPA, SHEREE | $1,600.33 | $1,600.33 |
| 02/16/2007 | PAYMENT | TICOR TITLE | $-388.45 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-388.44 | $388.45 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-388.44 | $776.89 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-388.44 | $1,165.33 |
| 07/01/2006 | BILL | ASHAPA, SHEREE | $1,553.77 | $1,553.77 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-377.15 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-377.12 | $377.15 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-377.12 | $754.27 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-377.12 | $1,131.39 |
| 07/01/2005 | BILL | ASHAPA, SHEREE | $1,508.51 | $1,508.51 |
| 02/28/2005 | PAYMENT | BANK OF AMERICA | $-366.17 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-366.14 | $366.17 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-366.14 | $732.31 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-366.14 | $1,098.45 |
| 07/01/2004 | BILL | ASHAPA, SHEREE | $1,464.59 | $1,464.59 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-364.41 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-364.40 | $364.41 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-364.40 | $728.81 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-364.40 | $1,093.21 |
| 07/01/2003 | BILL | ASHAPA, SHEREE | $1,457.61 | $1,457.61 |
| 04/09/2003 | PAYMENT | RBC CENTURA | $-1,068.28 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $57.92 | $1,068.28 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $32.18 | $1,010.36 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $12.87 | $978.18 |
| 08/15/2002 | PAYMENT | 22 | $-321.77 | $965.31 |
| 07/01/2002 | BILL | CENTERS, WILLIAM E | $1,287.08 | $1,287.08 |
| 04/24/2002 | PAYMENT | CENTERS, WILLIAM E | $-327.26 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $12.59 | $327.26 |
| 01/08/2002 | PAYMENT | CENTERS, WILLIAM E | $-314.64 | $314.67 |
| 10/02/2001 | PAYMENT | CENTERS, WILLIAM E | $-314.64 | $629.31 |
| 08/20/2001 | PAYMENT | CENTERS, WILLIAM E | $-314.64 | $943.95 |
| 07/01/2001 | BILL | CENTERS, WILLIAM E | $1,258.59 | $1,258.59 |
| 03/05/2001 | PAYMENT | WM CENTERS | $-306.10 | $0.00 |
| 01/04/2001 | PAYMENT | WILLIAM CENTERS | $-306.09 | $306.10 |
| 10/10/2000 | PAYMENT | WILLIAM CENTERS | $-306.09 | $612.19 |
| 09/12/2000 | PAYMENT | MCCORKEL, RAYMOND J | $-306.09 | $918.28 |
| 09/11/2000 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $1,224.37 |
| 07/01/2000 | BILL | MCCORKEL, RAYMOND J & ROSEMARY | $1,224.37 | $1,224.37 |
| 02/10/2000 | PAYMENT | 9997 | $-302.97 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-302.95 | $302.97 |
| 09/17/1999 | PAYMENT | 9997 | $-302.95 | $605.92 |
| 08/18/1999 | PAYMENT | 9997 | $-302.95 | $908.87 |
| 07/01/1999 | BILL | BENE, DENNIS JAMES | $1,211.82 | $1,211.82 |
| 02/10/1999 | PAYMENT | 9997 | $-299.66 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-299.65 | $299.66 |
| 09/10/1998 | PAYMENT | 9997 | $-299.65 | $599.31 |
| 08/04/1998 | PAYMENT | 9997 | $-299.65 | $898.96 |
| 07/01/1998 | BILL | BENE, DENNIS JAMES | $1,198.61 | $1,198.61 |
| 02/06/1998 | PAYMENT | 9997 | $-314.60 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-314.57 | $314.60 |
| 09/16/1997 | PAYMENT | 9997 | $-314.57 | $629.17 |
| 08/05/1997 | PAYMENT | 9997 | $-314.57 | $943.74 |
| 07/01/1997 | BILL | BENE, DENNIS JAMES | $1,258.31 | $1,258.31 |
| 02/07/1997 | PAYMENT | 9997 | $-317.72 | $0.00 |
| 12/11/1996 | PAYMENT | COUNTRYWIDE | $-317.72 | $317.72 |
| 09/11/1996 | PAYMENT | COUNTRYWIDE | $-317.72 | $635.44 |
| 07/29/1996 | PAYMENT | BENE, DENNIS J & SUZ | $-317.72 | $953.16 |
| 07/01/1996 | BILL | BENE, DENNIS J & SUZANN E | $1,270.88 | $1,270.88 |
| 02/15/1996 | PAYMENT | $-325.00 | $0.00 | |
| 12/26/1995 | PAYMENT | $-325.00 | $325.00 | |
| 08/01/1995 | PAYMENT | $-1,144.12 | $650.00 | |
| 08/01/1995 | INTEREST | Interest to date | $41.56 | $1,794.12 |
| 07/01/1995 | BILL | GREEN VALLEY PROPERTIES | $1,300.00 | $1,752.56 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $38.82 | $452.56 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $17.24 | $413.74 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $9.58 | $396.50 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $3.83 | $386.92 |
| 07/01/1994 | BILL | GREEN VALLEY PROPERTIES | $383.09 | $383.09 |
| 05/23/1994 | PAYMENT | $-130.03 | $0.00 | |
| 05/23/1994 | INTEREST | Interest to date | $9.01 | $130.03 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $17.09 | $121.02 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $2.04 | $103.93 |
| 09/22/1993 | PAYMENT | $-50.93 | $101.89 | |
| 08/10/1993 | PAYMENT | $-50.93 | $152.82 | |
| 07/01/1993 | BILL | WHITE RABBIT ASSOCIATES | $203.75 | $203.75 |
| 03/08/1993 | PAYMENT | $-35.91 | $0.00 | |
| 01/13/1993 | PAYMENT | $-35.90 | $35.91 | |
| 10/14/1992 | PAYMENT | $-35.90 | $71.81 | |
| 08/19/1992 | PAYMENT | $-35.90 | $107.71 | |
| 07/01/1992 | BILL | WHITE RABBIT ASSOCIATES | $143.61 | $143.61 |
| 03/12/1992 | PAYMENT | $-33.51 | $0.00 | |
| 01/13/1992 | PAYMENT | $-33.51 | $33.51 | |
| 10/07/1991 | PAYMENT | $-33.51 | $67.02 | |
| 08/19/1991 | PAYMENT | $-33.51 | $100.53 | |
| 07/01/1991 | BILL | WHITE RABBIT ASSOCIATES | $134.04 | $134.04 |
| 03/05/1991 | PAYMENT | $-33.14 | $0.00 | |
| 01/09/1991 | PAYMENT | $-33.11 | $33.14 | |
| 10/01/1990 | PAYMENT | $-33.11 | $66.25 | |
| 08/14/1990 | PAYMENT | $-33.11 | $99.36 | |
| 07/01/1990 | BILL | WHITE RABBIT ASSOCIATES | $132.47 | $132.47 |