Tax Account 1320-31-511-031
Owners
KAPLER 1992 REVOCABLE TRUST
1664 MACKLAND AV
MINDEN, NV 89423
KAPLER, STANLEY H & JEANENE D
KAPLER, JEANENE D
Account Summary
| Account ID | 1320-31-511-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1664 MACKLAND AV TOWN OF MINDEN |
| Balance | $945.52 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,782.36 |
| Total | $3,782.36 |
| Paid | $2,836.84 |
| Balance | $945.52 |
| 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 | $3,672.20 | $0.00 | $3,672.20 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,565.25 | $0.00 | $3,565.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,461.40 | $0.00 | $3,461.40 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,360.59 | $0.00 | $3,360.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,262.72 | $32.63 | $3,295.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,167.68 | $0.00 | $3,167.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,075.44 | $0.00 | $3,075.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,997.52 | $0.00 | $2,997.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,991.52 | $0.00 | $2,991.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,904.40 | $0.00 | $2,904.40 | $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 | KAPLER 1992 REVOCABLE TRUST CHECK 1043 | $-945.52 | $945.52 |
| 09/25/2024 | PAYMENT | ACH ACH - 600016 | $-945.52 | $1,891.04 |
| 07/31/2024 | PAYMENT | ACH ACH - 600014 | $-945.80 | $2,836.56 |
| 07/15/2024 | BILL | KAPLER 1992 REVOCABLE TRUST | $3,782.36 | $3,782.36 |
| 03/11/2024 | PAYMENT | KAPLER 1992 REVOCABLE TRUST CHECK 074411446 | $-917.97 | $0.00 |
| 12/28/2023 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK 0068398694 | $-917.97 | $917.97 |
| 10/03/2023 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK 0060726308 | $-917.97 | $1,835.94 |
| 08/10/2023 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK 0056214277 | $-918.29 | $2,753.91 |
| 07/14/2023 | BILL | KAPLER 1992 REVOCABLE TRUST | $3,672.20 | $3,672.20 |
| 03/02/2023 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK 41198418 | $-891.31 | $0.00 |
| 12/27/2022 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK 0035024691 | $-891.31 | $891.31 |
| 10/08/2022 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK 0026771875 | $-891.31 | $1,782.62 |
| 08/16/2022 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK 0021335184 | $-891.32 | $2,673.93 |
| 07/19/2022 | BILL | KAPLER, STANLEY H & JEANENE D | $3,565.25 | $3,565.25 |
| 02/28/2022 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-865.35 | $0.00 |
| 12/23/2021 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-865.35 | $865.35 |
| 09/28/2021 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-865.35 | $1,730.70 |
| 08/13/2021 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-865.35 | $2,596.05 |
| 07/14/2021 | BILL | KAPLER, STANLEY H & JEANENE D | $3,461.40 | $3,461.40 |
| 02/26/2021 | PAYMENT | KAPLER, JEANENE CHECK | $-840.14 | $0.00 |
| 01/05/2021 | PAYMENT | KAPLER, JEANENE CHECK | $-840.14 | $840.14 |
| 10/02/2020 | PAYMENT | KAPLER, JEANENE CHECK | $-840.14 | $1,680.28 |
| 08/06/2020 | PAYMENT | KAPLER, JEANENE D CHECK | $-840.17 | $2,520.42 |
| 07/13/2020 | BILL | KAPLER, STANLEY H & JEANENE D | $3,360.59 | $3,360.59 |
| 02/26/2020 | PAYMENT | KAPLER, JEANENE D CHECK | $-815.68 | $0.00 |
| 01/02/2020 | PAYMENT | KAPLER, STANLEY H & JEANENE D CREDIT: D | $-815.68 | $815.68 |
| 10/28/2019 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-848.31 | $1,631.36 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $32.63 | $2,479.67 |
| 08/15/2019 | PAYMENT | KAPLER, JEANENE CHECK | $-815.68 | $2,447.04 |
| 07/15/2019 | BILL | KAPLER, STANLEY H & JEANENE D | $3,262.72 | $3,262.72 |
| 02/27/2019 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-791.92 | $0.00 |
| 01/04/2019 | PAYMENT | KAPLER, JEANENE D CHECK | $-791.92 | $791.92 |
| 10/09/2018 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-791.92 | $1,583.84 |
| 08/19/2018 | PAYMENT | KAPLER, JEANENE CHECK | $-791.92 | $2,375.76 |
| 07/12/2018 | BILL | KAPLER, STANLEY H & JEANENE D | $3,167.68 | $3,167.68 |
| 02/27/2018 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-768.86 | $0.00 |
| 12/27/2017 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-768.86 | $768.86 |
| 09/29/2017 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-768.86 | $1,537.72 |
| 08/02/2017 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-768.86 | $2,306.58 |
| 07/14/2017 | BILL | KAPLER, STANLEY H & JEANENE D | $3,075.44 | $3,075.44 |
| 03/03/2017 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-749.38 | $0.00 |
| 12/22/2016 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-749.38 | $749.38 |
| 09/29/2016 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-749.38 | $1,498.76 |
| 08/12/2016 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-749.38 | $2,248.14 |
| 07/12/2016 | BILL | KAPLER, STANLEY H & JEANENE D | $2,997.52 | $2,997.52 |
| 03/02/2016 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-747.88 | $0.00 |
| 12/30/2015 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-747.88 | $747.88 |
| 09/30/2015 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-747.88 | $1,495.76 |
| 08/12/2015 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-747.88 | $2,243.64 |
| 07/14/2015 | BILL | KAPLER, STANLEY H & JEANENE D | $2,991.52 | $2,991.52 |
| 02/26/2015 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-726.10 | $0.00 |
| 12/30/2014 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-726.10 | $726.10 |
| 10/09/2014 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-726.10 | $1,452.20 |
| 08/07/2014 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-726.10 | $2,178.30 |
| 07/17/2014 | BILL | KAPLER, STANLEY H & JEANENE D | $2,904.40 | $2,904.40 |
| 02/24/2014 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-704.95 | $0.00 |
| 01/03/2014 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-704.95 | $704.95 |
| 09/25/2013 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-704.95 | $1,409.90 |
| 08/19/2013 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-704.95 | $2,114.85 |
| 07/16/2013 | BILL | KAPLER, STANLEY H & JEANENE D | $2,819.80 | $2,819.80 |
| 03/01/2013 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-684.41 | $0.00 |
| 01/04/2013 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-684.41 | $684.41 |
| 09/14/2012 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-684.41 | $1,368.82 |
| 08/20/2012 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-684.42 | $2,053.23 |
| 07/13/2012 | BILL | KAPLER, STANLEY H & JEANENE D | $2,737.65 | $2,737.65 |
| 02/23/2012 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-664.48 | $0.00 |
| 01/04/2012 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-664.48 | $664.48 |
| 10/04/2011 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-664.48 | $1,328.96 |
| 08/09/2011 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-664.50 | $1,993.44 |
| 07/15/2011 | BILL | KAPLER, STANLEY H & JEANENE D | $2,657.94 | $2,657.94 |
| 02/01/2011 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-645.12 | $0.00 |
| 11/17/2010 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-645.12 | $645.12 |
| 09/24/2010 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-645.12 | $1,290.24 |
| 08/06/2010 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-645.15 | $1,935.36 |
| 07/14/2010 | BILL | KAPLER, STANLEY H & JEANENE D | $2,580.51 | $2,580.51 |
| 03/05/2010 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-626.34 | $0.00 |
| 01/06/2010 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-626.34 | $626.34 |
| 10/06/2009 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-626.34 | $1,252.68 |
| 08/12/2009 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-626.34 | $1,879.02 |
| 07/13/2009 | BILL | KAPLER, STANLEY H & JEANENE D | $2,505.36 | $2,505.36 |
| 04/10/2009 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-632.42 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $24.32 | $632.42 |
| 01/05/2009 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-608.10 | $608.10 |
| 10/03/2008 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-608.10 | $1,216.20 |
| 08/04/2008 | PAYMENT | KAPLER, STANLEY H & JEANENE D CHECK | $-608.10 | $1,824.30 |
| 07/18/2008 | BILL | KAPLER, STANLEY H & JEANENE D | $2,432.40 | $2,432.40 |
| 02/26/2008 | PAYMENT | KAPLER, STANLEY H & | $-590.37 | $0.00 |
| 12/27/2007 | PAYMENT | KAPLER, STANLEY H & | $-590.37 | $590.37 |
| 09/27/2007 | PAYMENT | KAPLER, STANLEY H & | $-590.37 | $1,180.74 |
| 08/15/2007 | PAYMENT | KAPLER, STANLEY H & | $-590.37 | $1,771.11 |
| 07/01/2007 | BILL | KAPLER, STANLEY H & JEANENE D | $2,361.48 | $2,361.48 |
| 12/28/2006 | PAYMENT | KAPLER, STANLEY H & | $-573.20 | $0.00 |
| 12/26/2006 | PAYMENT | KAPLER, STANLEY H & | $-573.20 | $573.20 |
| 10/02/2006 | PAYMENT | KAPLER, STANLEY H & | $-573.20 | $1,146.40 |
| 08/17/2006 | PAYMENT | KAPLER, STANLEY H & | $-573.20 | $1,719.60 |
| 07/01/2006 | BILL | KAPLER, STANLEY H & JEANENE D | $2,292.80 | $2,292.80 |
| 03/01/2006 | PAYMENT | KAPLER, STANLEY H & | $-556.52 | $0.00 |
| 12/30/2005 | PAYMENT | KAPLER, STANLEY H & | $-556.50 | $556.52 |
| 09/27/2005 | PAYMENT | KAPLER, STANLEY H & | $-556.50 | $1,113.02 |
| 08/15/2005 | PAYMENT | KAPLER, STANLEY H & | $-556.50 | $1,669.52 |
| 07/01/2005 | BILL | KAPLER, STANLEY H & JEANENE D | $2,226.02 | $2,226.02 |
| 03/03/2005 | PAYMENT | KAPLER, STANLEY H & | $-540.31 | $0.00 |
| 01/05/2005 | PAYMENT | KAPLER, STANLEY H & | $-540.31 | $540.31 |
| 09/21/2004 | PAYMENT | KAPLER, STANLEY H & | $-540.31 | $1,080.62 |
| 08/09/2004 | PAYMENT | KAPLER, STANLEY H & | $-540.31 | $1,620.93 |
| 07/01/2004 | BILL | KAPLER, STANLEY H & JEANENE D | $2,161.24 | $2,161.24 |
| 02/24/2004 | PAYMENT | KAPLER, STANLEY H & | $-538.41 | $0.00 |
| 01/06/2004 | PAYMENT | KAPLER, STANLEY H & | $-538.38 | $538.41 |
| 10/02/2003 | PAYMENT | KAPLER, STANLEY H & | $-538.38 | $1,076.79 |
| 08/14/2003 | PAYMENT | KAPLER, STANLEY H & | $-538.38 | $1,615.17 |
| 07/01/2003 | BILL | KAPLER, STANLEY H & JEANENE D | $2,153.55 | $2,153.55 |
| 02/26/2003 | PAYMENT | STANLEY KAPLER | $-502.71 | $0.00 |
| 12/03/2002 | PAYMENT | STANLEY KAPLER | $-502.70 | $502.71 |
| 10/10/2002 | PAYMENT | 22 | $-502.70 | $1,005.41 |
| 07/30/2002 | PAYMENT | HENDRICKS, THEODORE | $-502.70 | $1,508.11 |
| 07/01/2002 | BILL | HENDRICKS, THEODORE E | $2,010.81 | $2,010.81 |
| 02/26/2002 | PAYMENT | HENDRICKS, THEODORE | $-467.90 | $0.00 |
| 01/02/2002 | PAYMENT | HENDRICKS, THEODORE | $-467.87 | $467.90 |
| 09/11/2001 | PAYMENT | HENDRICKS, THEODORE | $-467.87 | $935.77 |
| 08/07/2001 | PAYMENT | HENDRICKS, THEODORE | $-467.87 | $1,403.64 |
| 07/01/2001 | BILL | HENDRICKS, THEODORE E | $1,871.51 | $1,871.51 |
| 03/02/2001 | PAYMENT | HENDRICKS, THEODORE | $-455.17 | $0.00 |
| 01/02/2001 | PAYMENT | HENDRICKS, THEODORE | $-455.17 | $455.17 |
| 09/11/2000 | PAYMENT | HENDRICKS, THEODORE | $-455.17 | $910.34 |
| 07/25/2000 | PAYMENT | HENDRICKS, THEODORE | $-455.17 | $1,365.51 |
| 07/01/2000 | BILL | HENDRICKS, THEODORE E & ELSIE | $1,820.68 | $1,820.68 |
| 02/17/2000 | PAYMENT | HENDRICKS, THEODORE | $-450.50 | $0.00 |
| 01/03/2000 | PAYMENT | HENDRICKS, THEODORE | $-450.49 | $450.50 |
| 09/14/1999 | PAYMENT | HENDRICKS, THEODORE | $-450.49 | $900.99 |
| 08/11/1999 | PAYMENT | HENDRICKS, THEODORE | $-450.49 | $1,351.48 |
| 07/01/1999 | BILL | HENDRICKS, THEODORE E & ELSIE | $1,801.97 | $1,801.97 |
| 02/08/1999 | PAYMENT | HENDRICKS, THEODORE | $-446.36 | $0.00 |
| 01/06/1999 | PAYMENT | HENDRICKS, THEODORE | $-446.35 | $446.36 |
| 09/01/1998 | PAYMENT | HENDRICKS, THEODORE | $-446.35 | $892.71 |
| 07/22/1998 | PAYMENT | HENDRICKS, THEODORE | $-446.35 | $1,339.06 |
| 07/01/1998 | BILL | HENDRICKS, THEODORE E & ELSIE | $1,785.41 | $1,785.41 |
| 02/09/1998 | PAYMENT | HENDRICKS, THEODORE | $-460.62 | $0.00 |
| 12/09/1997 | PAYMENT | HENDRICKS, THEODORE | $-460.60 | $460.62 |
| 09/11/1997 | PAYMENT | HENDRICKS, THEODORE | $-460.60 | $921.22 |
| 07/21/1997 | PAYMENT | HENDRICKS, THEODORE | $-460.60 | $1,381.82 |
| 07/01/1997 | BILL | HENDRICKS, THEODORE E & ELSIE | $1,842.42 | $1,842.42 |
| 02/06/1997 | PAYMENT | HENDRICKS, THEODORE | $-465.24 | $0.00 |
| 01/08/1997 | PAYMENT | HENDRICKS, THEODORE | $-465.21 | $465.24 |
| 09/09/1996 | PAYMENT | HENDRICKS, THEODORE | $-465.21 | $930.45 |
| 07/23/1996 | PAYMENT | HENDRICKS, THEODORE | $-465.21 | $1,395.66 |
| 07/01/1996 | BILL | HENDRICKS, THEODORE E & ELSIE | $1,860.87 | $1,860.87 |
| 03/01/1996 | PAYMENT | $-462.74 | $0.00 | |
| 12/19/1995 | PAYMENT | $-462.71 | $462.74 | |
| 09/08/1995 | PAYMENT | $-462.71 | $925.45 | |
| 07/27/1995 | PAYMENT | $-462.71 | $1,388.16 | |
| 07/01/1995 | BILL | HENDRICKS, THEODORE E & ELSIE | $1,850.87 | $1,850.87 |
| 02/06/1995 | PAYMENT | $-458.98 | $0.00 | |
| 12/13/1994 | PAYMENT | $-458.97 | $458.98 | |
| 09/19/1994 | PAYMENT | $-458.97 | $917.95 | |
| 07/26/1994 | PAYMENT | $-458.97 | $1,376.92 | |
| 07/01/1994 | BILL | HENDRICKS, THEODORE E & ELSIE | $1,835.89 | $1,835.89 |
| 02/17/1994 | PAYMENT | $-451.61 | $0.00 | |
| 12/28/1993 | PAYMENT | $-451.61 | $451.61 | |
| 08/27/1993 | PAYMENT | $-451.61 | $903.22 | |
| 07/20/1993 | PAYMENT | $-451.61 | $1,354.83 | |
| 07/01/1993 | BILL | HENDRICKS, THEODORE E & ELSIE | $1,806.44 | $1,806.44 |
| 02/19/1993 | PAYMENT | $-419.28 | $0.00 | |
| 12/31/1992 | PAYMENT | $-419.28 | $419.28 | |
| 10/05/1992 | PAYMENT | $-419.28 | $838.56 | |
| 07/28/1992 | PAYMENT | $-419.28 | $1,257.84 | |
| 07/01/1992 | BILL | HENDRICKS, THEODORE E & ELSIE | $1,677.12 | $1,677.12 |
| 03/30/1992 | PAYMENT | $-395.43 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $20.40 | $395.43 |
| 01/08/1992 | PAYMENT | $-375.01 | $375.03 | |
| 10/02/1991 | PAYMENT | $-375.01 | $750.04 | |
| 08/13/1991 | PAYMENT | $-375.01 | $1,125.05 | |
| 07/01/1991 | BILL | HENDRICKS, THEODORE E & ELSIE | $1,500.06 | $1,500.06 |
| 03/05/1991 | PAYMENT | $-321.01 | $0.00 | |
| 01/08/1991 | PAYMENT | $-321.00 | $321.01 | |
| 10/01/1990 | PAYMENT | $-321.00 | $642.01 | |
| 08/03/1990 | PAYMENT | $-321.00 | $963.01 | |
| 07/01/1990 | BILL | HENDRICKS, THEODORE E & ELSIE | $1,284.01 | $1,284.01 |
| 03/01/1990 | PAYMENT | $-299.66 | $0.00 | |
| 12/11/1989 | PAYMENT | $-299.63 | $299.66 | |
| 09/21/1989 | PAYMENT | $-299.63 | $599.29 | |
| 08/17/1989 | PAYMENT | $-299.63 | $898.92 | |
| 07/01/1989 | BILL | HENDRICKS, THEODORE E & ELSIE | $1,198.55 | $1,198.55 |
| 10/27/1988 | PAYMENT | $-575.04 | $0.00 | |
| 07/14/1988 | PAYMENT | $-575.04 | $575.04 | |
| 07/01/1988 | BILL | SIMERLY, WALLACE J & HELEN M | $1,150.08 | $1,150.08 |
| 08/13/1987 | PAYMENT | $-1,115.87 | $0.00 | |
| 07/01/1987 | BILL | SIMERLY, WALLACE J & HELEN M | $1,115.87 | $1,115.87 |
| 07/18/1986 | PAYMENT | $-206.91 | $0.00 | |
| 07/01/1986 | BILL | SIMERLY,WALLACE J & HELEN M | $206.91 | $206.91 |