Tax Account 1320-33-402-072

Print Page · · Payments Cart · New Search

Owners

KRISS FAMILY TRUST
1740 WESTWOOD DR
MINDEN, NV 89423

KRISS, CHARLES L & JANICE M TTE

KRISS, CHARLES L TTEE

KRISS, JANICE M TTEE

Account Summary

Account ID	1320-33-402-072
Account Type	Real Estate
Location	1414 MISSION ST TOWN OF GARDNERVILLE
Balance	$1,313.34
Currently Due	$437.78

Account ID

1320-33-402-072

Account Type

Real Estate

Location

1414 MISSION ST
TOWN OF GARDNERVILLE

Balance

$1,313.34

Currently Due

$437.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,751.46
Total	$1,751.46
Paid	$438.12
Balance	$1,313.34
Due	$437.78
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,751.46

Total

$1,751.46

Paid

$438.12

Balance

$1,313.34

Due

$437.78

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$438.12	$0.00	$438.12	$438.12	$0.00
2	10/07/2024	10/17/2024	Due	$437.78	$0.00	$437.78	$0.00	$437.78
3	01/06/2025	01/16/2025	Due	$437.78	$0.00	$437.78	$0.00	$875.56
4	03/03/2025	03/13/2025	Due	$437.78	$0.00	$437.78	$0.00	$1,313.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,625.37	$16.25	$1,641.62	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,515.17	$68.18	$1,583.35	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,498.62	$0.00	$1,498.62	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,483.32	$29.66	$1,512.98	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,439.11	$14.39	$1,453.50	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,373.20	$61.79	$1,434.99	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,334.69	$106.78	$1,441.47	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,300.88	$21.53	$1,322.41	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,298.28	$0.00	$1,298.28	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,262.26	$44.18	$1,306.44	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	KRISS, JANICE M CHECK 2742	$-438.12	$1,313.34
07/15/2024	BILL	KRISS FAMILY TRUST	$1,751.46	$1,751.46
03/25/2024	PAYMENT	KRISS, CHARLES L & JANICE M CHECK 2726	$-422.54	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.25	$422.54
12/21/2023	PAYMENT	KRISS, JANICE M CHECK 2681	$-406.29	$406.29
09/29/2023	PAYMENT	KRISS, CHARLES L & JANICE M CHECK 2756	$-406.29	$812.58
08/04/2023	PAYMENT	KRISS, JANICE M CREDIT 309007048	$-406.50	$1,218.87
07/14/2023	BILL	KRISS FAMILY TRUST	$1,625.37	$1,625.37
04/07/2023	PAYMENT	KRISS, JANICE M CHECK 5070	$-393.94	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.15	$393.94
12/22/2022	PAYMENT	KRISS, CHARLES L & JANICE M TTE CREDIT 298951264	$-378.79	$378.79
11/07/2022	PAYMENT	KRISS, DR. CHARLES L & JANICE M CHECK 2633	$-810.62	$757.58
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.88	$1,568.20
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.15	$1,530.32
07/19/2022	BILL	KRISS, CHARLES L & JANICE M TT	$1,515.17	$1,515.17
03/17/2022	PAYMENT	JANICE & CHARLES KRISS CHECK	$-374.65	$0.00
12/20/2021	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-374.65	$374.65
10/12/2021	PAYMENT	KRISS, CHARLES L & JANICE M TT CHECK	$-374.65	$749.30
08/12/2021	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-374.67	$1,123.95
07/14/2021	BILL	KRISS, CHARLES L & JANICE M TT	$1,498.62	$1,498.62
04/12/2021	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-385.66	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.83	$385.66
01/11/2021	PAYMENT	KRISS, CHARLES L & JANICE M TT CHECK	$-370.83	$370.83
10/22/2020	PAYMENT	KRISS, CHARLES L & JANICE M TT CHECK	$-385.66	$741.66
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.83	$1,127.32
08/12/2020	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-370.83	$1,112.49
07/13/2020	BILL	KRISS, CHARLES L & JANICE M TT	$1,483.32	$1,483.32
03/03/2020	PAYMENT	KRISS, CHARLES L & JANICE M TT CHECK	$-359.77	$0.00
12/26/2019	PAYMENT	KRISS, CHARLES L & JANICE M TT CHECK	$-359.77	$359.77
10/15/2019	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-733.96	$719.54
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.39	$1,453.50
07/15/2019	BILL	KRISS, CHARLES L & JANICE M TT	$1,439.11	$1,439.11
03/18/2019	PAYMENT	KRISS, CHARLES L & JANICE M TT CHECK	$-357.03	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.73	$357.03
01/07/2019	PAYMENT	KRISS, CHARLES L & JANICE M TT CHECK	$-343.30	$343.30
11/26/2018	PAYMENT	KRISS, CHARLES L & JANICE M TT CHECK	$-734.66	$686.60
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.33	$1,421.26
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.73	$1,386.93
07/12/2018	BILL	KRISS, CHARLES L & JANICE M TT	$1,373.20	$1,373.20
03/05/2018	PAYMENT	KRISS, CHARLES L & JANICE M TT CHECK	$-1,441.47	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$60.06	$1,441.47
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.37	$1,381.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.35	$1,348.04
07/14/2017	BILL	KRISS, CHARLES L & JANICE M TT	$1,334.69	$1,334.69
04/27/2017	PAYMENT	KRISS, CHARLES L & JANICE M TT CHECK	$-221.57	$0.00
04/19/2017	ADJUSTMENT	rev pmt account closed lmt	$221.57	$221.57
04/11/2017	VOID	KRISS, CHARLES L & JANICE M TT CHECK	$-221.57	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.52	$221.57
01/11/2017	PAYMENT	KRISS, CHARLES L & JANICE M TT CHECK	$-775.62	$213.05
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.01	$988.67
07/28/2016	PAYMENT	KRISS, CHARLES L & JANICE M TT CHECK	$-325.22	$975.66
07/12/2016	BILL	KRISS, CHARLES L & JANICE M TT	$1,300.88	$1,300.88
01/05/2016	PAYMENT	KRISS, CHARLES L & JANICE M TT CHECK	$-324.57	$0.00
10/07/2015	PAYMENT	GRAND PRIX EXPRESS CHECK	$-324.57	$324.57
08/19/2015	PAYMENT	GRAND PRIX EXPRESS CHECK	$-324.57	$649.14
08/04/2015	PAYMENT	KRISS, CHARLES L & JANICE M TT CHECK	$-324.57	$973.71
07/14/2015	BILL	KRISS, CHARLES L & JANICE M TT	$1,298.28	$1,298.28
03/10/2015	PAYMENT	KRISS, CHARLES L & JANICE M TT CHECK	$-990.86	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.56	$990.86
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.62	$959.30
07/24/2014	PAYMENT	KRISS, CHARLES L & JANICE M TT CHECK	$-315.58	$946.68
07/17/2014	BILL	KRISS, CHARLES L & JANICE M TT	$1,262.26	$1,262.26
08/13/2013	PAYMENT	KRISS, CHARLES L & JANICE M TT CHECK	$-1,228.66	$0.00
07/16/2013	BILL	KRISS, CHARLES L & JANICE M TT	$1,228.66	$1,228.66
03/04/2013	PAYMENT	KRISS, CHARLES L & JANICE M TT CHECK	$-335.78	$0.00
01/04/2013	PAYMENT	KRISS, CHARLES L & JANICE M TT CHECK	$-335.78	$335.78
08/07/2012	PAYMENT	KRISS, CHARLES L & JANICE M TT CHECK	$-671.56	$671.56
07/13/2012	BILL	KRISS, CHARLES L & JANICE M TT	$1,343.12	$1,343.12
01/26/2012	PAYMENT	KRISS, CHARLES L & JANICE M TT CHECK	$-643.78	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.62	$643.78
10/07/2011	PAYMENT	KRISS, CHARLES L & JANICE M TT CHECK	$-315.58	$631.16
07/20/2011	PAYMENT	KRISS, CHARLES L & JANICE M TT CHECK	$-315.58	$946.74
07/15/2011	BILL	KRISS, CHARLES L & JANICE M TT	$1,262.32	$1,262.32
03/10/2011	PAYMENT	MINDEN AUTO MUSEUM CHECK	$-597.12	$0.00
03/09/2011	AMENDMENT	waive 3rd pen lmt	$-11.94	$597.12
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.94	$609.06
08/02/2010	PAYMENT	BACON, MILTON EDWARD JR TRUSTE CHECK	$-597.13	$597.12
07/14/2010	BILL	BACON, MILTON EDWARD JR TRUSTE	$1,194.25	$1,194.25
01/06/2010	PAYMENT	BACON, MILTON EDWARD JR TRUSTE CHECK	$-555.46	$0.00
08/06/2009	PAYMENT	BACON, MILTON EDWARD JR TRUSTE CHECK	$-555.48	$555.46
07/13/2009	BILL	BACON, MILTON EDWARD JR TRUSTE	$1,110.94	$1,110.94
03/04/2009	PAYMENT	BACON, MILTON EDWARD JR TRUSTE CHECK	$-257.16	$0.00
01/08/2009	PAYMENT	BACON, MILTON EDWARD JR TRUSTE CHECK	$-257.16	$257.16
10/09/2008	PAYMENT	BACON, MILTON EDWARD JR TRUSTE CHECK	$-257.16	$514.32
08/20/2008	PAYMENT	BACON, MILTON EDWARD JR TRUSTE CHECK	$-257.16	$771.48
07/18/2008	BILL	BACON, MILTON EDWARD JR TRUSTE	$1,028.64	$1,028.64
02/25/2008	PAYMENT	BACON, MILTON EDWARD	$-238.11	$0.00
01/10/2008	PAYMENT	BACON, MILTON EDWARD	$-238.11	$238.11
10/02/2007	PAYMENT	BACON, MILTON EDWARD	$-238.11	$476.22
08/06/2007	PAYMENT	BACON, MILTON EDWARD	$-238.11	$714.33
07/01/2007	BILL	BACON, MILTON EDWARD JR TRUSTE	$952.44	$952.44
02/28/2007	PAYMENT	BACON, MILTON EDWARD	$-220.47	$0.00
12/27/2006	PAYMENT	BACON, MILTON EDWARD	$-220.47	$220.47
10/04/2006	PAYMENT	BACON, MILTON EDWARD	$-220.47	$440.94
08/08/2006	PAYMENT	BACON, MILTON EDWARD	$-220.47	$661.41
07/01/2006	BILL	BACON, MILTON EDWARD JR TRUSTE	$881.88	$881.88
03/08/2006	PAYMENT	BACON, MILTON EDWARD	$-204.14	$0.00
12/29/2005	PAYMENT	BACON, MILTON EDWARD	$-204.14	$204.14
10/03/2005	PAYMENT	BACON, MILTON EDWARD	$-204.14	$408.28
08/15/2005	PAYMENT	BACON, MILTON EDWARD	$-204.14	$612.42
07/01/2005	BILL	BACON, MILTON EDWARD JR TRUSTE	$816.56	$816.56
03/03/2005	PAYMENT	BACON, MILTON EDWARD	$-204.70	$0.00
01/03/2005	PAYMENT	BACON, MILTON EDWARD	$-204.69	$204.70
10/05/2004	PAYMENT	BACON, MILTON EDWARD	$-204.69	$409.39
08/12/2004	PAYMENT	BACON, MILTON EDWARD	$-204.69	$614.08
07/01/2004	BILL	BACON, MILTON EDWARD JR TRUSTE	$818.77	$818.77
02/18/2004	PAYMENT	BACON, MILTON EDWARD	$-199.77	$0.00
01/06/2004	PAYMENT	BACON, MILTON EDWARD	$-199.75	$199.77
10/02/2003	PAYMENT	BACON, MILTON EDWARD	$-199.75	$399.52
08/15/2003	PAYMENT	BACON, MILTON EDWARD	$-199.75	$599.27
07/01/2003	BILL	BACON, MILTON EDWARD JR TRUSTE	$799.02	$799.02
03/03/2003	PAYMENT	BACON, MILTON EDWARD	$-192.64	$0.00
12/30/2002	PAYMENT	BACON, MILTON EDWARD	$-192.62	$192.64
10/08/2002	PAYMENT	BACON, MILTON EDWARD	$-192.62	$385.26
08/16/2002	PAYMENT	BACON, MILTON EDWARD	$-192.62	$577.88
07/01/2002	BILL	BACON, MILTON EDWARD JR TRUSTE	$770.50	$770.50
03/06/2002	PAYMENT	BACON, MILTON EDWARD	$-187.86	$0.00
12/28/2001	PAYMENT	BACON, MILTON EDWARD	$-187.84	$187.86
10/03/2001	PAYMENT	BACON, MILTON EDWARD	$-187.84	$375.70
08/16/2001	PAYMENT	BACON, MILTON EDWARD	$-187.84	$563.54
07/01/2001	BILL	BACON, MILTON EDWARD JR TRUSTE	$751.38	$751.38
08/08/2000	PAYMENT	BACON, MILTON EDWARD	$-706.74	$0.00
07/01/2000	BILL	BACON, MILTON EDWARD JR TRUSTE	$706.74	$706.74
02/29/2000	PAYMENT	BACON, MILTON EDWARD	$-175.35	$0.00
01/05/2000	PAYMENT	BACON, MILTON EDWARD	$-175.35	$175.35
10/05/1999	PAYMENT	BACON, MILTON EDWARD	$-175.35	$350.70
08/17/1999	PAYMENT	BACON, MILTON EDWARD	$-175.35	$526.05
07/01/1999	BILL	BACON, MILTON EDWARD JR TRUSTE	$701.40	$701.40
02/25/1999	PAYMENT	BACON, MILTON EDWARD	$-175.23	$0.00
12/30/1998	PAYMENT	BACON, MILTON EDWARD	$-175.21	$175.23
10/02/1998	PAYMENT	BACON, MILTON EDWARD	$-175.21	$350.44
08/13/1998	PAYMENT	BACON, MILTON EDWARD	$-175.21	$525.65
07/01/1998	BILL	BACON, MILTON EDWARD JR TRUSTE	$700.86	$700.86
02/24/1998	PAYMENT	BACON, MILTON EDWARD	$-163.92	$0.00
01/02/1998	PAYMENT	BACON, MILTON EDWARD	$-163.91	$163.92
10/08/1997	PAYMENT	BACON, MILTON EDWARD	$-163.91	$327.83
08/15/1997	PAYMENT	BACON, MILTON EDWARD	$-163.91	$491.74
07/01/1997	BILL	BACON, MILTON EDWARD JR TRUSTE	$655.65	$655.65
02/26/1997	PAYMENT	BACON, MILTON EDWARD	$-166.69	$0.00
01/07/1997	PAYMENT	BACON, MILTON EDWARD	$-166.67	$166.69
10/10/1996	PAYMENT	BACON, MILTON EDWARD	$-166.67	$333.36
08/21/1996	PAYMENT	BACON, MILTON EDWARD	$-166.67	$500.03
07/01/1996	BILL	BACON, MILTON EDWARD JR TRUSTE	$666.70	$666.70
03/05/1996	PAYMENT		$-170.51	$0.00
01/02/1996	PAYMENT		$-170.48	$170.51
10/04/1995	PAYMENT		$-170.48	$340.99
08/21/1995	PAYMENT		$-170.48	$511.47
07/01/1995	BILL	BACON, MILTON EDWARD JR TRUSTE	$681.95	$681.95
03/07/1995	PAYMENT		$-171.02	$0.00
01/05/1995	PAYMENT		$-171.02	$171.02
09/27/1994	PAYMENT		$-171.02	$342.04
08/11/1994	PAYMENT		$-171.02	$513.06
07/01/1994	BILL	BACON, MILTON EDWARD JR TRUSTE	$684.08	$684.08
03/09/1994	PAYMENT		$-168.08	$0.00
12/28/1993	PAYMENT		$-168.08	$168.08
09/28/1993	PAYMENT		$-168.08	$336.16
08/18/1993	PAYMENT		$-168.08	$504.24
07/01/1993	BILL	BACON, MILTON EDWARD JR TRUSTE	$672.32	$672.32
02/25/1993	PAYMENT		$-157.03	$0.00
12/31/1992	PAYMENT		$-157.02	$157.03
10/08/1992	PAYMENT		$-157.02	$314.05
08/14/1992	PAYMENT		$-157.02	$471.07
07/01/1992	BILL	BACON, MILTON EDWARD	$628.09	$628.09
03/03/1992	PAYMENT		$-144.39	$0.00
01/07/1992	PAYMENT		$-144.36	$144.39
10/08/1991	PAYMENT		$-144.36	$288.75
08/13/1991	PAYMENT		$-144.36	$433.11
07/01/1991	BILL	BACON, MILTON EDWARD	$577.47	$577.47
02/27/1991	PAYMENT		$-137.19	$0.00
01/02/1991	PAYMENT		$-137.16	$137.19
10/09/1990	PAYMENT		$-137.16	$274.35
08/09/1990	PAYMENT		$-137.16	$411.51
07/01/1990	BILL	BACON, MILTON EDWARD	$548.67	$548.67
03/02/1990	PAYMENT		$-122.67	$0.00
01/02/1990	PAYMENT		$-122.66	$122.67
10/05/1989	PAYMENT		$-122.66	$245.33
08/10/1989	PAYMENT		$-122.66	$367.99
07/01/1989	BILL	BACON, MILTON EDWARD	$490.65	$490.65
03/07/1989	PAYMENT		$-119.77	$0.00
01/04/1989	PAYMENT		$-119.77	$119.77
10/05/1988	PAYMENT		$-119.77	$239.54
08/03/1988	PAYMENT		$-119.77	$359.31
07/01/1988	BILL	BACON, MILTON EDWARD	$479.08	$479.08
03/07/1988	PAYMENT		$-111.01	$0.00
01/06/1988	PAYMENT		$-110.99	$111.01
10/09/1987	PAYMENT		$-110.99	$222.00
08/05/1987	PAYMENT		$-110.99	$332.99
07/01/1987	BILL	BACON, MILTON EDWARD	$443.98	$443.98
03/03/1987	PAYMENT		$-97.37	$0.00
01/09/1987	PAYMENT		$-97.37	$97.37
11/03/1986	PAYMENT		$-101.26	$194.74
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.89	$296.00
08/01/1986	PAYMENT		$-97.37	$292.11
07/01/1986	BILL	BACON,MILTON EDWARD	$389.48	$389.48