Tax Account 1320-33-402-072
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 | $437.78 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,751.46 |
Total | $1,768.97 |
Paid | $1,331.19 |
Balance | $437.78 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 521 (TOWN OF GARDNERVILLE) |
Tax Cap | 100% High 8.0% |
Installments
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 |
---|---|---|---|---|
01/06/2025 | PAYMENT | KRISS FAMILY TRUST 2009 CHECK 2821 | $-893.07 | $437.78 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $17.51 | $1,330.85 |
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 |