Tax Account 1420-27-801-026
Owners
KRINGS FAMILY TRUST 2011
2828 E VALLEY RD
MINDEN, NV 89423
KRINGS, ROBERT & ROSALYN TTEE
KRINGS, ROBERT W TTEE
KRINGS, ROSALYN K TTEE
Account Summary
| Account ID | 1420-27-801-026 |
|---|---|
| Account Type | Real Estate |
| Location | 2828 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $835.68 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,343.03 |
| Total | $3,343.03 |
| Paid | $2,507.35 |
| Balance | $835.68 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,245.65 | $0.00 | $3,245.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,151.12 | $0.00 | $3,151.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,059.34 | $0.00 | $3,059.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,970.24 | $0.00 | $2,970.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,883.72 | $0.00 | $2,883.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,799.72 | $0.00 | $2,799.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,718.17 | $0.00 | $2,718.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,649.29 | $0.00 | $2,649.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,675.44 | $93.64 | $2,769.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,655.26 | $0.00 | $2,655.26 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-835.68 | $835.68 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-835.68 | $1,671.36 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-835.99 | $2,507.04 |
| 07/15/2024 | BILL | KRINGS FAMILY TRUST 2011 | $3,343.03 | $3,343.03 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-811.35 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-811.35 | $811.35 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-811.35 | $1,622.70 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-811.60 | $2,434.05 |
| 07/14/2023 | BILL | KRINGS FAMILY TRUST 2011 | $3,245.65 | $3,245.65 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-787.78 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-787.78 | $787.78 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-787.78 | $1,575.56 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-787.78 | $2,363.34 |
| 07/19/2022 | BILL | KRINGS, ROBERT & ROSALYN TTEE | $3,151.12 | $3,151.12 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-764.83 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-764.83 | $764.83 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-764.83 | $1,529.66 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-764.85 | $2,294.49 |
| 07/14/2021 | BILL | KRINGS, ROBERT W & ROSALYN K | $3,059.34 | $3,059.34 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-742.56 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-742.56 | $742.56 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-742.56 | $1,485.12 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-742.56 | $2,227.68 |
| 07/13/2020 | BILL | KRINGS, ROBERT W & ROSALYN K | $2,970.24 | $2,970.24 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-720.93 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-720.93 | $720.93 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-720.93 | $1,441.86 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-720.93 | $2,162.79 |
| 07/15/2019 | BILL | KRINGS, ROBERT W & ROSALYN TTE | $2,883.72 | $2,883.72 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-699.93 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-699.93 | $699.93 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-699.93 | $1,399.86 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-699.93 | $2,099.79 |
| 07/12/2018 | BILL | KRINGS, ROBERT W & ROSALYN TTE | $2,799.72 | $2,799.72 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-679.54 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-679.54 | $679.54 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-679.54 | $1,359.08 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-679.55 | $2,038.62 |
| 07/14/2017 | BILL | KRINGS, ROBERT W & ROSALYN TTE | $2,718.17 | $2,718.17 |
| 03/14/2017 | PAYMENT | JP MORGAN CHECK | $-662.32 | $0.00 |
| 01/17/2017 | PAYMENT | JP MORGAN CHECK | $-662.32 | $662.32 |
| 10/02/2016 | PAYMENT | KRINGS, ROBERT W & ROSALYN TTE CHECK | $-662.32 | $1,324.64 |
| 08/08/2016 | PAYMENT | KRINGS, ROBERT W & ROSALYN TTE CHECK | $-662.33 | $1,986.96 |
| 07/12/2016 | BILL | KRINGS, ROBERT W & ROSALYN TTE | $2,649.29 | $2,649.29 |
| 04/13/2016 | PAYMENT | ROBERT KRINGS CHECK | $-1,431.36 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $66.89 | $1,431.36 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $26.75 | $1,364.47 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-668.86 | $1,337.72 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-668.86 | $2,006.58 |
| 07/14/2015 | BILL | KRINGS, ROBERT W & ROSALYN TTE | $2,675.44 | $2,675.44 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-663.81 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-663.81 | $663.81 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-663.81 | $1,327.62 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-663.83 | $1,991.43 |
| 07/17/2014 | BILL | KRINGS, ROBERT W & ROSALYN K | $2,655.26 | $2,655.26 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-644.45 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-644.45 | $644.45 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-644.45 | $1,288.90 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-644.48 | $1,933.35 |
| 07/16/2013 | BILL | KRINGS, ROBERT W & ROSALYN K | $2,577.83 | $2,577.83 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-625.70 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-625.70 | $625.70 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-625.70 | $1,251.40 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-625.73 | $1,877.10 |
| 07/13/2012 | BILL | KRINGS, ROBERT W & ROSALYN K | $2,502.83 | $2,502.83 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-588.04 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-588.04 | $588.04 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-588.04 | $1,176.08 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-588.05 | $1,764.12 |
| 07/15/2011 | BILL | KRINGS, ROBERT W & ROSALYN K | $2,352.17 | $2,352.17 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-570.93 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-570.93 | $570.93 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-570.93 | $1,141.86 |
| 08/02/2010 | PAYMENT | 22 CHECK | $-570.94 | $1,712.79 |
| 07/14/2010 | BILL | KRINGS, ROBERT W & ROSALYN K | $2,283.73 | $2,283.73 |
| 02/18/2010 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-531.10 | $0.00 |
| 12/29/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311 | $-531.10 | $531.10 |
| 10/06/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH | $-531.10 | $1,062.20 |
| 08/19/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830 | $-531.13 | $1,593.30 |
| 07/13/2009 | BILL | DODGE, ROBERT W & CHERYL A | $2,124.43 | $2,124.43 |
| 03/04/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962 | $-515.63 | $0.00 |
| 12/30/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551 | $-515.63 | $515.63 |
| 10/10/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613 | $-515.63 | $1,031.26 |
| 08/27/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250 | $-515.66 | $1,546.89 |
| 07/18/2008 | BILL | DODGE, ROBERT W & CHERYL A | $2,062.55 | $2,062.55 |
| 02/22/2008 | PAYMENT | American Home Mortga | $-500.62 | $0.00 |
| 12/14/2007 | PAYMENT | AMERICAN HOME MTG | $-500.62 | $500.62 |
| 09/26/2007 | PAYMENT | American Home Mortga | $-500.62 | $1,001.24 |
| 08/17/2007 | PAYMENT | AMERICAN HOME MTG | $-500.62 | $1,501.86 |
| 07/01/2007 | BILL | DODGE, ROBERT W & CHERYL A | $2,002.48 | $2,002.48 |
| 02/12/2007 | PAYMENT | AMERICAN HOME MTG | $-486.04 | $0.00 |
| 11/27/2006 | PAYMENT | 11 | $-486.04 | $486.04 |
| 09/27/2006 | PAYMENT | WORLD SAVINGS | $-486.04 | $972.08 |
| 08/09/2006 | PAYMENT | WORLD SAVINGS | $-486.04 | $1,458.12 |
| 07/01/2006 | BILL | LUNN, CHRISTOPHER P & PATRICIA | $1,944.16 | $1,944.16 |
| 02/28/2006 | PAYMENT | WORLD SAVINGS | $-471.89 | $0.00 |
| 12/28/2005 | PAYMENT | WORLD SAVINGS | $-471.88 | $471.89 |
| 09/28/2005 | PAYMENT | WORLD SAVINGS | $-471.88 | $943.77 |
| 08/12/2005 | PAYMENT | WORLD SAVINGS | $-471.88 | $1,415.65 |
| 07/01/2005 | BILL | LUNN, CHRISTOPHER P & PATRICIA | $1,887.53 | $1,887.53 |
| 03/01/2005 | PAYMENT | WORLD SAVINGS | $-458.16 | $0.00 |
| 12/28/2004 | PAYMENT | WORLD SAVINGS | $-458.13 | $458.16 |
| 09/30/2004 | PAYMENT | WORLD SAVINGS | $-458.13 | $916.29 |
| 08/11/2004 | PAYMENT | WORLD SAVINGS | $-458.13 | $1,374.42 |
| 07/01/2004 | BILL | LUNN, CHRISTOPHER P & PATRICIA | $1,832.55 | $1,832.55 |
| 02/19/2004 | PAYMENT | WORLD SAVINGS | $-457.25 | $0.00 |
| 12/26/2003 | PAYMENT | WORLD SAVINGS | $-457.25 | $457.25 |
| 10/13/2003 | PAYMENT | WORLD SAVINGS | $-457.25 | $914.50 |
| 08/01/2003 | PAYMENT | 22 | $-457.25 | $1,371.75 |
| 07/01/2003 | BILL | LUNN, CHRISTOPHER P & PATRICIA | $1,829.00 | $1,829.00 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-449.06 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-449.06 | $449.06 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-449.06 | $898.12 |
| 08/15/2002 | PAYMENT | 9996 | $-449.06 | $1,347.18 |
| 07/01/2002 | BILL | LUNN, CHRISTOPHER P & PATRICIA | $1,796.24 | $1,796.24 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-429.22 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-429.22 | $429.22 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-429.22 | $858.44 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-429.22 | $1,287.66 |
| 07/01/2001 | BILL | LUNN, CHRISTOPHER P & PATRICIA | $1,716.88 | $1,716.88 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-425.03 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-425.03 | $425.03 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-425.03 | $850.06 |
| 08/29/2000 | PAYMENT | CITIMORTGAGE | $-425.03 | $1,275.09 |
| 07/01/2000 | BILL | LUNN, CHRISTOPHER P & PATRICIA | $1,700.12 | $1,700.12 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-451.03 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-451.02 | $451.03 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-451.02 | $902.05 |
| 08/04/1999 | PAYMENT | SOURCE ONE | $-451.02 | $1,353.07 |
| 07/01/1999 | BILL | LUNN, CHRISTOPHER P & PATRICIA | $1,804.09 | $1,804.09 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-452.48 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-452.45 | $452.48 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-452.45 | $904.93 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-452.45 | $1,357.38 |
| 07/01/1998 | BILL | LUNN, CHRISTOPHER P & PATRICIA | $1,809.83 | $1,809.83 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-450.14 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-450.11 | $450.14 |
| 10/01/1997 | PAYMENT | 33 | $-450.11 | $900.25 |
| 08/19/1997 | PAYMENT | GREENPOINT MTGE | $-450.11 | $1,350.36 |
| 07/01/1997 | BILL | LUNN, CHRISTOPHER P & PATRICIA | $1,800.47 | $1,800.47 |
| 03/03/1997 | PAYMENT | WENDOVER FUNDING INC | $-459.78 | $0.00 |
| 01/06/1997 | PAYMENT | WENDOVER FUNDING INC | $-459.78 | $459.78 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-459.78 | $919.56 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-459.78 | $1,379.34 |
| 07/01/1996 | BILL | LUNN, CHRISTOPHER P & PATRICIA | $1,839.12 | $1,839.12 |
| 02/20/1996 | PAYMENT | $-473.71 | $0.00 | |
| 01/03/1996 | PAYMENT | $-473.69 | $473.71 | |
| 09/08/1995 | PAYMENT | $-1,400.24 | $947.40 | |
| 09/08/1995 | INTEREST | Interest to date | $39.22 | $2,347.64 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $18.95 | $2,308.42 |
| 07/01/1995 | BILL | SUMMERS, ERIK & ELANA | $1,894.78 | $2,289.47 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $35.29 | $394.69 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $14.97 | $359.40 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $8.32 | $344.43 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $3.33 | $336.11 |
| 07/01/1994 | BILL | SUMMERS, ERIK & ELANA | $332.78 | $332.78 |
| 10/25/1993 | PAYMENT | $-341.35 | $0.00 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $8.25 | $341.35 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $3.30 | $333.10 |
| 07/01/1993 | BILL | WILLEY, ROBERT L & BARBARA J | $329.80 | $329.80 |
| 07/21/1992 | PAYMENT | $-164.91 | $0.00 | |
| 07/01/1992 | BILL | WILLEY, ROBERT L & BARBARA J | $164.91 | $164.91 |