Tax Account 1420-29-810-023
Owners
KREMER LIVING TRUST 2018
1176 CHAPARRAL CT
MINDEN, NV 89423
KREMER, WAYNE & LISA A TTEE
KREMER, WAYNE ANTHONY TTEE
KREMER, LISA ANN TTEE
Account Summary
| Account ID | 1420-29-810-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1176 CHAPARRAL CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,373.38 |
| Total | $3,373.38 |
| Paid | $3,373.38 |
| Balance | $0.00 |
| 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 | $3,275.12 | $0.00 | $3,275.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,179.73 | $31.80 | $3,211.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,087.13 | $0.00 | $3,087.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,997.21 | $0.00 | $2,997.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,909.91 | $0.00 | $2,909.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,825.17 | $0.00 | $2,825.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,742.88 | $0.00 | $2,742.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,673.37 | $0.00 | $2,673.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,668.02 | $26.68 | $2,694.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,590.31 | $0.00 | $2,590.31 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | CHECK ACH - 300036 | $-3,373.38 | $0.00 |
| 07/15/2024 | BILL | KREMER LIVING TRUST 2018 | $3,373.38 | $3,373.38 |
| 08/10/2023 | PAYMENT | KREMER LIVING TRUST 2018 CHECK 82533394 | $-3,275.12 | $0.00 |
| 07/14/2023 | BILL | KREMER LIVING TRUST 2018 | $3,275.12 | $3,275.12 |
| 10/06/2022 | PAYMENT | WAYNE KREMER GOVACH ACH - 295963838 | $-3,211.53 | $0.00 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $31.80 | $3,211.53 |
| 07/19/2022 | BILL | KREMER, WAYNE & LISA A TTEE | $3,179.73 | $3,179.73 |
| 08/14/2021 | PAYMENT | KREMER LIVING TRUST CHECK | $-3,087.13 | $0.00 |
| 07/14/2021 | BILL | KREMER, WAYNE & LISA A TTEE | $3,087.13 | $3,087.13 |
| 08/17/2020 | PAYMENT | KREMER LIVING TRUST CHECK | $-2,997.21 | $0.00 |
| 07/13/2020 | BILL | KREMER, WAYNE & LISA A TTEE | $2,997.21 | $2,997.21 |
| 08/14/2019 | PAYMENT | KREMER, WAYNE TTEE CHECK | $-2,909.91 | $0.00 |
| 07/15/2019 | BILL | KREMER, WAYNE & LISA A TTEE | $2,909.91 | $2,909.91 |
| 02/28/2019 | PAYMENT | KREMER, WAYNE TRTEE CHECK | $-706.29 | $0.00 |
| 12/14/2018 | PAYMENT | KREMER TRUST CHECK | $-706.29 | $706.29 |
| 09/25/2018 | PAYMENT | KREMER, WAYNE & LISA A CHECK | $-706.29 | $1,412.58 |
| 07/24/2018 | PAYMENT | KREMER, WAYNE & LISA A CHECK | $-706.30 | $2,118.87 |
| 07/12/2018 | BILL | KREMER, WAYNE & LISA A | $2,825.17 | $2,825.17 |
| 02/26/2018 | PAYMENT | KREMER, WAYNE & LISA A CHECK | $-685.72 | $0.00 |
| 12/27/2017 | PAYMENT | KREMER, WAYNE & LISA A CHECK | $-685.72 | $685.72 |
| 09/29/2017 | PAYMENT | KREMER, WAYNE & LISA A CHECK | $-685.72 | $1,371.44 |
| 08/01/2017 | PAYMENT | KREMER, WAYNE & LISA A CHECK | $-685.72 | $2,057.16 |
| 07/14/2017 | BILL | KREMER, WAYNE & LISA A | $2,742.88 | $2,742.88 |
| 03/06/2017 | PAYMENT | KREMER, WAYNE & LISA A CHECK | $-668.34 | $0.00 |
| 12/28/2016 | PAYMENT | KREMER, WAYNE & LISA A CHECK | $-668.34 | $668.34 |
| 09/29/2016 | PAYMENT | KREMER, WAYNE & LISA A CHECK | $-668.34 | $1,336.68 |
| 08/01/2016 | PAYMENT | KREMER, WAYNE & LISA A CHECK | $-668.35 | $2,005.02 |
| 07/12/2016 | BILL | KREMER, WAYNE & LISA A | $2,673.37 | $2,673.37 |
| 04/19/2016 | PAYMENT | WAYNE A KREMER CHECK | $-693.68 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $26.68 | $693.68 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-667.00 | $667.00 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-667.00 | $1,334.00 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-667.02 | $2,001.00 |
| 07/14/2015 | BILL | KREMER, WAYNE & LISA A | $2,668.02 | $2,668.02 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-647.57 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-647.57 | $647.57 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-647.57 | $1,295.14 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-647.60 | $1,942.71 |
| 07/17/2014 | BILL | KREMER, WAYNE & LISA A | $2,590.31 | $2,590.31 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-628.71 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-628.71 | $628.71 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-628.71 | $1,257.42 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-628.73 | $1,886.13 |
| 07/16/2013 | BILL | KREMER, WAYNE & LISA A | $2,514.86 | $2,514.86 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-604.87 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-604.87 | $604.87 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-604.87 | $1,209.74 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-604.90 | $1,814.61 |
| 07/13/2012 | BILL | KREMER, WAYNE & LISA A | $2,419.51 | $2,419.51 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-587.24 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-587.24 | $587.24 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-587.24 | $1,174.48 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-587.25 | $1,761.72 |
| 07/15/2011 | BILL | KREMER, WAYNE & LISA A | $2,348.97 | $2,348.97 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-570.15 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-570.15 | $570.15 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-570.15 | $1,140.30 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-570.15 | $1,710.45 |
| 07/14/2010 | BILL | KREMER, WAYNE & LISA A | $2,280.60 | $2,280.60 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-553.54 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-553.54 | $553.54 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-553.54 | $1,107.08 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-553.56 | $1,660.62 |
| 07/13/2009 | BILL | KREMER, WAYNE & LISA A | $2,214.18 | $2,214.18 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-537.42 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-537.42 | $537.42 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-537.42 | $1,074.84 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-537.43 | $1,612.26 |
| 07/18/2008 | BILL | KREMER, WAYNE & LISA A | $2,149.69 | $2,149.69 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-521.78 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-521.78 | $521.78 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-521.78 | $1,043.56 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-521.78 | $1,565.34 |
| 07/01/2007 | BILL | KREMER, WAYNE & LISA A | $2,087.12 | $2,087.12 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-506.57 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-506.57 | $506.57 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-506.57 | $1,013.14 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-506.57 | $1,519.71 |
| 07/01/2006 | BILL | KREMER, WAYNE & LISA A | $2,026.28 | $2,026.28 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-472.09 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-472.07 | $472.09 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-472.07 | $944.16 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-472.07 | $1,416.23 |
| 07/01/2005 | BILL | KREMER, WAYNE & LISA A | $1,888.30 | $1,888.30 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-458.33 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-458.32 | $458.33 |
| 09/30/2004 | PAYMENT | CHASE | $-458.32 | $916.65 |
| 08/11/2004 | PAYMENT | CHASE | $-458.32 | $1,374.97 |
| 07/01/2004 | BILL | KREMER, WAYNE & LISA A | $1,833.29 | $1,833.29 |
| 02/25/2004 | PAYMENT | CHASE | $-443.57 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-443.56 | $443.57 |
| 10/02/2003 | PAYMENT | CHASE | $-443.56 | $887.13 |
| 08/15/2003 | PAYMENT | CHASE | $-443.56 | $1,330.69 |
| 07/01/2003 | BILL | KREMER, WAYNE & LISA A | $1,774.25 | $1,774.25 |
| 02/28/2003 | PAYMENT | FLAGSTAR BANK | $-423.76 | $0.00 |
| 11/07/2002 | PAYMENT | 44 | $-423.76 | $423.76 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-423.76 | $847.52 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-423.76 | $1,271.28 |
| 07/01/2002 | BILL | KREMER, WAYNE & SOMMERNESS, L | $1,695.04 | $1,695.04 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-394.65 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-394.65 | $394.65 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-394.65 | $789.30 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-394.65 | $1,183.95 |
| 07/01/2001 | BILL | KREMER, WAYNE & SOMMERNESS, L | $1,578.60 | $1,578.60 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-390.81 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-390.80 | $390.81 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-390.80 | $781.61 |
| 08/25/2000 | PAYMENT | CHASE MAN | $-390.80 | $1,172.41 |
| 07/01/2000 | BILL | KREMER, WAYNE & SOMMERNESS, L | $1,563.21 | $1,563.21 |
| 03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-409.39 | $0.00 |
| 12/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-409.39 | $409.39 |
| 09/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-409.39 | $818.78 |
| 08/12/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-409.39 | $1,228.17 |
| 07/01/1999 | BILL | KREMER, WAYNE & SOMMERNESS, L | $1,637.56 | $1,637.56 |
| 02/25/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-410.61 | $0.00 |
| 01/06/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-410.58 | $410.61 |
| 09/25/1998 | PAYMENT | CROSSLAND | $-410.58 | $821.19 |
| 07/28/1998 | PAYMENT | 22 | $-410.58 | $1,231.77 |
| 07/01/1998 | BILL | DETISCH, ROY W SR & BETTY M | $1,642.35 | $1,642.35 |
| 02/25/1998 | PAYMENT | DETISCH, ROY W SR & | $-408.36 | $0.00 |
| 12/24/1997 | PAYMENT | DETISCH, ROY W SR & | $-408.35 | $408.36 |
| 10/07/1997 | PAYMENT | DETISCH, ROY W SR & | $-408.35 | $816.71 |
| 08/14/1997 | PAYMENT | DETISCH, ROY W SR & | $-408.35 | $1,225.06 |
| 07/01/1997 | BILL | DETISCH, ROY W SR & BETTY M | $1,633.41 | $1,633.41 |
| 02/26/1997 | PAYMENT | DETISCH, ROY W SR & | $-425.98 | $0.00 |
| 12/27/1996 | PAYMENT | DETISCH, ROY W SR & | $-425.97 | $425.98 |
| 10/09/1996 | PAYMENT | DETISCH, ROY W SR & | $-425.97 | $851.95 |
| 07/23/1996 | PAYMENT | DETISCH, ROY W SR & | $-425.97 | $1,277.92 |
| 07/01/1996 | BILL | DETISCH, ROY W SR & BETTY M | $1,703.89 | $1,703.89 |
| 02/26/1996 | PAYMENT | $-102.85 | $0.00 | |
| 12/19/1995 | PAYMENT | $-102.85 | $102.85 | |
| 09/21/1995 | PAYMENT | $-102.85 | $205.70 | |
| 08/04/1995 | PAYMENT | $-102.85 | $308.55 | |
| 07/01/1995 | BILL | DETISCH, ROY W SR & BETTY M | $411.40 | $411.40 |
| 03/27/1995 | PAYMENT | $-345.61 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $18.74 | $345.61 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $10.41 | $326.87 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $4.16 | $316.46 |
| 09/14/1994 | PAYMENT | $-108.26 | $312.30 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $4.16 | $420.56 |
| 07/01/1994 | BILL | ARROYO, DOLORES | $416.40 | $416.40 |
| 03/18/1994 | PAYMENT | $-25.79 | $0.00 | |
| 01/14/1994 | PAYMENT | $-25.77 | $25.79 | |
| 10/15/1993 | PAYMENT | $-25.77 | $51.56 | |
| 08/23/1993 | PAYMENT | $-25.77 | $77.33 | |
| 07/01/1993 | BILL | ARROYO, JOSEPH F & DOLORES | $103.10 | $103.10 |
| 03/30/1993 | PAYMENT | $-220.81 | $0.00 | |
| 03/30/1993 | INTEREST | Interest to date | $12.46 | $220.81 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $7.21 | $208.35 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.64 | $201.14 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.58 | $196.50 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.03 | $193.92 |
| 07/01/1992 | BILL | ARROYO, JOSEPH F & DOLORES | $103.07 | $192.89 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.71 | $89.82 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.39 | $75.11 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.96 | $72.72 |
| 08/26/1991 | PAYMENT | $-23.92 | $71.76 | |
| 07/01/1991 | BILL | ARROYO, JOSEPH F & DOLORES | $95.68 | $95.68 |