Tax Account 1420-18-710-069

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Owners

KRAMER, RICHARD T & PRISCILLA P
947 CHIP CREEK CT
MINDEN, NV 89423

KRAMER, RICHARD T

KRAMER, PRISCILLA P

Account Summary

Account ID	1420-18-710-069
Account Type	Real Estate
Location	947 CHIP CREEK CT INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-710-069

Account Type

Real Estate

Location

947 CHIP CREEK CT
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,405.62
Total	$4,405.62
Paid	$4,405.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,405.62

Total

$4,405.62

Paid

$4,405.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,101.66	$0.00	$1,101.66	$1,101.66	$0.00
2	10/07/2024	10/17/2024	Paid	$1,101.32	$0.00	$1,101.32	$1,101.32	$0.00
3	01/06/2025	01/16/2025	Paid	$1,101.32	$0.00	$1,101.32	$1,101.32	$0.00
4	03/03/2025	03/13/2025	Paid	$1,101.32	$0.00	$1,101.32	$1,101.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,277.29	$0.00	$4,277.29	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,152.73	$0.00	$4,152.73	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$4,031.80	$0.00	$4,031.80	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,914.37	$0.00	$3,914.37	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,800.37	$0.00	$3,800.37	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,689.70	$0.00	$3,689.70	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,582.24	$0.00	$3,582.24	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,491.47	$0.00	$3,491.47	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,484.50	$0.00	$3,484.50	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,383.01	$0.00	$3,383.01	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	KRAMER, RICHARD T & PRISCILLA P CHECK 1929	$-4,405.62	$0.00
07/15/2024	BILL	KRAMER, RICHARD T & PRISCILLA P	$4,405.62	$4,405.62
07/27/2023	PAYMENT	KRAMER, RICHARD T & PRISCILLA P CHECK 1839	$-4,277.29	$0.00
07/14/2023	BILL	KRAMER, RICHARD T & PRISCILLA P	$4,277.29	$4,277.29
09/29/2022	PAYMENT	KRAMER, RICHARD T & PRISCILLA P CHECK 1765	$-2,076.36	$0.00
08/25/2022	PAYMENT	KRAMER, RICHARD & PRISCILLA CHECK 1757	$-2,076.37	$2,076.36
07/19/2022	BILL	KRAMER, RICHARD T & PRISCILLA	$4,152.73	$4,152.73
08/03/2021	PAYMENT	KRAMER, RICHARD CREDIT: D	$-4,031.80	$0.00
07/14/2021	BILL	KRAMER, RICHARD T & PRISCILLA	$4,031.80	$4,031.80
07/21/2020	PAYMENT	KRAMER, RICHARD CREDIT: D	$-3,914.37	$0.00
07/13/2020	BILL	KRAMER, RICHARD T & PRISCILLA	$3,914.37	$3,914.37
07/19/2019	PAYMENT	KRAMER, RICHARD CHECK	$-3,800.37	$0.00
07/15/2019	BILL	KRAMER, RICHARD T & PRISCILLA	$3,800.37	$3,800.37
01/25/2019	PAYMENT	KRAMER, RICHARD CHECK	$-922.42	$0.00
01/08/2019	PAYMENT	KRAMER, RICHARD CHECK	$-922.42	$922.42
09/20/2018	PAYMENT	KRAMER, RICHARD CHECK	$-922.42	$1,844.84
07/23/2018	PAYMENT	KRAMER, RICHARD T & PRISCILLA CHECK	$-922.44	$2,767.26
07/12/2018	BILL	KRAMER, RICHARD T & PRISCILLA	$3,689.70	$3,689.70
02/26/2018	PAYMENT	KRAMER, RICHARD T & PRISCILLA CHECK	$-895.56	$0.00
12/11/2017	PAYMENT	KRAMER, RICHARD T & PRISCILLA CHECK	$-895.56	$895.56
08/04/2017	PAYMENT	KRAMER, RICHARD T & PRISCILLA CHECK	$-1,791.12	$1,791.12
07/14/2017	BILL	KRAMER, RICHARD T & PRISCILLA	$3,582.24	$3,582.24
02/08/2017	PAYMENT	KRAMER, RICHARD T & PRISCILLA CHECK	$-872.86	$0.00
12/07/2016	PAYMENT	KRAMER, RICHARD T & PRISCILLA CHECK	$-872.86	$872.86
09/09/2016	PAYMENT	KRAMER, RICHARD T & PRISCILLA CHECK	$-872.86	$1,745.72
08/12/2016	PAYMENT	KRAMER, RICHARD T & PRISCILLA CHECK	$-872.89	$2,618.58
07/12/2016	BILL	KRAMER, RICHARD T & PRISCILLA	$3,491.47	$3,491.47
02/01/2016	PAYMENT	KRAMER, RICHARD T & PRISCILLA CHECK	$-871.12	$0.00
12/22/2015	PAYMENT	KRAMER, RICHARD T & PRISCILLA CHECK	$-871.12	$871.12
09/30/2015	PAYMENT	KRAMER, RICHARD T & PRISCILLA CHECK	$-871.12	$1,742.24
08/07/2015	PAYMENT	KRAMER, RICHARD T & PRISCILLA CHECK	$-871.14	$2,613.36
07/14/2015	BILL	KRAMER, RICHARD T & PRISCILLA	$3,484.50	$3,484.50
03/02/2015	PAYMENT	KRAMER, RICHARD T & PRISCILLA CHECK	$-845.75	$0.00
12/10/2014	PAYMENT	KRAMER, RICHARD T & PRISCILLA CHECK	$-845.75	$845.75
10/15/2014	PAYMENT	KRAMER, RICHARD T & PRISCILLA CHECK	$-845.75	$1,691.50
07/30/2014	PAYMENT	KRAMER, RICHARD T & PRISCILLA CHECK	$-845.76	$2,537.25
07/17/2014	BILL	KRAMER, RICHARD T & PRISCILLA	$3,383.01	$3,383.01
01/21/2014	PAYMENT	RICHARD KRAMER CHECK	$-821.11	$0.00
11/14/2013	PAYMENT	RICHARD KRAMER CHECK	$-821.11	$821.11
09/10/2013	PAYMENT	33 CHECK	$-821.11	$1,642.22
08/16/2013	PAYMENT	CHASE CHECK	$-821.14	$2,463.33
07/16/2013	BILL	SWAIN, DAVID F & MARY ALICE	$3,284.47	$3,284.47
03/04/2013	PAYMENT	CHASE CHECK	$-797.20	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-797.20	$797.20
10/03/2012	PAYMENT	CHASE CHECK	$-797.20	$1,594.40
08/17/2012	PAYMENT	CHASE CHECK	$-797.21	$2,391.60
07/13/2012	BILL	SWAIN, DAVID F & MARY ALICE	$3,188.81	$3,188.81
03/02/2012	PAYMENT	CHASE CHECK	$-887.69	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-887.69	$887.69
10/03/2011	PAYMENT	CHASE CHECK	$-887.69	$1,775.38
08/13/2011	PAYMENT	CHASE CHECK	$-887.72	$2,663.07
07/15/2011	BILL	SWAIN, DAVID F & MARY ALICE	$3,550.79	$3,550.79
03/08/2011	PAYMENT	CHASE CHECK	$-979.21	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-979.21	$979.21
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-979.21	$1,958.42
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-979.23	$2,937.63
07/14/2010	BILL	SWAIN, DAVID F & MARY ALICE	$3,916.86	$3,916.86
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,416.35	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,416.35	$1,416.35
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,416.35	$2,832.70
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,416.35	$4,249.05
07/13/2009	BILL	SWAIN, DAVID F & MARY ALICE	$5,665.40	$5,665.40
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,375.08	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,375.08	$1,375.08
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,375.08	$2,750.16
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,375.11	$4,125.24
07/18/2008	BILL	SWAIN, DAVID F & MARY ALICE	$5,500.35	$5,500.35
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,335.06	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,335.06	$1,335.06
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,335.06	$2,670.12
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,335.06	$4,005.18
07/01/2007	BILL	SWAIN, DAVID F & MARY ALICE	$5,340.24	$5,340.24
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,106.95	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,106.95	$1,106.95
08/31/2006	PAYMENT	22	$-1,106.95	$2,213.90
08/29/2006	PAYMENT	SYNCON HOMES	$-1,106.95	$3,320.85
07/01/2006	BILL	SYNCON HOMES	$4,427.80	$4,427.80
03/07/2006	PAYMENT	SYNCON HOMES	$-154.12	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-483.90	$154.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.41	$638.02
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.16	$622.61
07/01/2005	BILL	SYNCON HOMES	$616.45	$616.45
03/11/2005	PAYMENT	SYNCON HOMES	$-143.65	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-143.63	$143.65
10/14/2004	PAYMENT	SYNCON HOMES	$-143.63	$287.28
08/19/2004	PAYMENT	SYNCON HOMES	$-143.63	$430.91
07/01/2004	BILL	SYNCON HOMES	$574.54	$574.54
08/13/2003	PAYMENT	SYNCON HOMES	$-585.71	$0.00
07/01/2003	BILL	SYNCON HOMES	$585.71	$585.71