Tax Account 1420-33-701-035
Owners
KRUGER, ELLIOTT B & SANDRA K
2672 CLAPHAM LN
MINDEN, NV 89423
KRUGER, ELLIOTT BEAU
KRUGER, SANDRA KAY
Account Summary
| Account ID | 1420-33-701-035 |
|---|---|
| Account Type | Real Estate |
| Location | 2672 CLAPHAM LN GEN CO/CWS/MOSQ |
| Balance | $574.27 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,297.31 |
| Total | $2,297.31 |
| Paid | $1,723.04 |
| Balance | $574.27 |
| 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 | $2,230.41 | $0.00 | $2,230.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,165.47 | $0.00 | $2,165.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,102.39 | $0.00 | $2,102.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,041.17 | $0.00 | $2,041.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,981.73 | $0.00 | $1,981.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,995.62 | $0.00 | $1,995.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $828.57 | $37.29 | $865.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,129.33 | $25.95 | $1,155.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,355.11 | $0.00 | $1,355.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,333.18 | $0.00 | $1,333.18 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-574.27 | $574.27 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-574.27 | $1,148.54 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-574.50 | $1,722.81 |
| 07/15/2024 | BILL | KRUGER, ELLIOTT B & SANDRA K | $2,297.31 | $2,297.31 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-557.54 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-557.54 | $557.54 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-557.54 | $1,115.08 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-557.79 | $1,672.62 |
| 07/14/2023 | BILL | KRUGER, ELLIOTT B & SANDRA K | $2,230.41 | $2,230.41 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-541.36 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-541.36 | $541.36 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-541.36 | $1,082.72 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-541.39 | $1,624.08 |
| 07/19/2022 | BILL | KRUGER, ELLIOTT B & SANDRA K | $2,165.47 | $2,165.47 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-525.59 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-525.59 | $525.59 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-525.59 | $1,051.18 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-525.62 | $1,576.77 |
| 07/14/2021 | BILL | KRUGER, ELLIOTT B & SANDRA K | $2,102.39 | $2,102.39 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-510.29 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-510.29 | $510.29 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-510.29 | $1,020.58 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-510.30 | $1,530.87 |
| 07/13/2020 | BILL | KRUGER, ELLIOTT B & SANDRA K | $2,041.17 | $2,041.17 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-495.43 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-495.43 | $495.43 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-495.43 | $990.86 |
| 08/22/2019 | PAYMENT | GUILD MORTGAGE CHECK | $-495.44 | $1,486.29 |
| 07/15/2019 | BILL | KRUGER, ELLIOTT B & SANDRA K | $1,981.73 | $1,981.73 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-498.90 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-498.90 | $498.90 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-498.90 | $997.80 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-498.92 | $1,496.70 |
| 07/12/2018 | BILL | KRUGER, ELLIOTT B & SANDRA K | $1,995.62 | $1,995.62 |
| 04/20/2018 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-443.28 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $20.71 | $443.28 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $8.29 | $422.57 |
| 10/06/2017 | PAYMENT | HARDIN, DEBRA A CHECK | $-422.58 | $414.28 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $8.29 | $836.86 |
| 07/14/2017 | BILL | HARDIN, DEBRA A | $828.57 | $828.57 |
| 04/06/2017 | PAYMENT | HARDIN, DEBRA A CHECK | $-308.28 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $14.66 | $308.28 |
| 01/27/2017 | PAYMENT | HARDIN, DEBRA A CHECK | $-282.33 | $293.62 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $11.29 | $575.95 |
| 09/13/2016 | PAYMENT | HARDIN, DEBRA A CHECK | $-282.33 | $564.66 |
| 08/09/2016 | PAYMENT | HARDIN, DEBRA A CHECK | $-282.34 | $846.99 |
| 07/12/2016 | BILL | HARDIN, DEBRA A | $1,129.33 | $1,129.33 |
| 03/02/2016 | PAYMENT | HARDIN, DEBRA A CHECK | $-338.77 | $0.00 |
| 12/30/2015 | PAYMENT | HARDIN, DEBRA A CHECK | $-338.77 | $338.77 |
| 10/01/2015 | PAYMENT | HARDIN, DEBRA A CHECK | $-338.77 | $677.54 |
| 08/18/2015 | PAYMENT | HARDIN, DEBRA A CHECK | $-338.80 | $1,016.31 |
| 07/14/2015 | BILL | HARDIN, DEBRA A | $1,355.11 | $1,355.11 |
| 02/26/2015 | PAYMENT | HARDIN, DEBRA A CHECK | $-333.29 | $0.00 |
| 12/31/2014 | PAYMENT | HARDIN, DEBRA A CHECK | $-333.29 | $333.29 |
| 09/29/2014 | PAYMENT | HARDIN, DEBRA A CHECK | $-333.29 | $666.58 |
| 08/11/2014 | PAYMENT | HARDIN, DEBRA A CHECK | $-333.31 | $999.87 |
| 07/17/2014 | BILL | HARDIN, DEBRA A | $1,333.18 | $1,333.18 |
| 02/26/2014 | PAYMENT | HARDIN, DEBRA A CHECK | $-323.46 | $0.00 |
| 01/02/2014 | PAYMENT | HARDIN, DEBRA A CHECK | $-323.46 | $323.46 |
| 09/26/2013 | PAYMENT | HARDIN, DEBRA A CHECK | $-323.46 | $646.92 |
| 09/04/2013 | PAYMENT | HARDIN, DEBRA A CHECK | $-336.41 | $970.38 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $12.94 | $1,306.79 |
| 07/16/2013 | BILL | HARDIN, DEBRA A | $1,293.85 | $1,293.85 |
| 02/26/2013 | PAYMENT | DEBRA HARDIN CHECK | $-314.74 | $0.00 |
| 01/02/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-314.74 | $314.74 |
| 10/01/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-314.74 | $629.48 |
| 09/13/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-327.33 | $944.22 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $12.59 | $1,271.55 |
| 07/13/2012 | BILL | HARDIN, DEBRA A | $1,258.96 | $1,258.96 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-306.18 | $0.00 |
| 01/03/2012 | PAYMENT | HARDIN, DEBRA A CHECK | $-306.18 | $306.18 |
| 10/05/2011 | PAYMENT | HARDIN, DEBRA A CHECK | $-306.18 | $612.36 |
| 08/08/2011 | PAYMENT | HARDIN, DEBRA A CHECK | $-306.18 | $918.54 |
| 07/15/2011 | BILL | HARDIN, DEBRA A | $1,224.72 | $1,224.72 |
| 02/24/2011 | PAYMENT | HARDIN, DEBRA A CHECK | $-297.42 | $0.00 |
| 01/10/2011 | PAYMENT | HARDIN, DEBRA A CHECK | $-297.42 | $297.42 |
| 10/04/2010 | PAYMENT | HARDIN, DEBRA A CHECK | $-297.42 | $594.84 |
| 08/19/2010 | PAYMENT | HARDIN, DEBRA A CHECK | $-297.45 | $892.26 |
| 07/14/2010 | BILL | HARDIN, DEBRA A | $1,189.71 | $1,189.71 |
| 02/25/2010 | PAYMENT | HARDIN, DEBRA A CHECK | $-288.42 | $0.00 |
| 12/29/2009 | PAYMENT | HARDIN, DEBRA A CHECK | $-288.42 | $288.42 |
| 10/02/2009 | PAYMENT | HARDIN, DEBRA A CHECK | $-288.42 | $576.84 |
| 08/25/2009 | PAYMENT | HARDIN, DEBRA A CHECK | $-288.44 | $865.26 |
| 07/13/2009 | BILL | HARDIN, DEBRA A | $1,153.70 | $1,153.70 |
| 03/02/2009 | PAYMENT | HARDIN, DEBRA A CHECK | $-280.15 | $0.00 |
| 01/05/2009 | PAYMENT | HARDIN, DEBRA A CHECK | $-280.15 | $280.15 |
| 10/08/2008 | PAYMENT | HARDIN, DEBRA A CHECK | $-280.15 | $560.30 |
| 08/20/2008 | PAYMENT | HARDIN, DEBRA A CHECK | $-280.18 | $840.45 |
| 07/18/2008 | BILL | HARDIN, DEBRA A | $1,120.63 | $1,120.63 |
| 02/26/2008 | PAYMENT | HARDIN, DEBRA A | $-271.98 | $0.00 |
| 01/07/2008 | PAYMENT | HARDIN, DEBRA A | $-271.96 | $271.98 |
| 09/27/2007 | PAYMENT | HARDIN, DEBRA A | $-271.96 | $543.94 |
| 08/21/2007 | PAYMENT | HARDIN, DEBRA A | $-271.96 | $815.90 |
| 07/01/2007 | BILL | HARDIN, DEBRA A | $1,087.86 | $1,087.86 |
| 03/06/2007 | PAYMENT | HARDIN, DEBRA A | $-264.10 | $0.00 |
| 12/28/2006 | PAYMENT | HARDIN, DEBRA A | $-264.08 | $264.10 |
| 10/04/2006 | PAYMENT | HARDIN, DEBRA A | $-264.08 | $528.18 |
| 08/16/2006 | PAYMENT | HARDIN, DEBRA A | $-264.08 | $792.26 |
| 07/01/2006 | BILL | HARDIN, DEBRA A | $1,056.34 | $1,056.34 |
| 02/23/2006 | PAYMENT | HARDIN, DEBRA A | $-256.40 | $0.00 |
| 12/27/2005 | PAYMENT | HARDIN, DEBRA A | $-256.39 | $256.40 |
| 09/28/2005 | PAYMENT | HARDIN, DEBRA A | $-256.39 | $512.79 |
| 08/03/2005 | PAYMENT | HARDIN, DEBRA A | $-256.39 | $769.18 |
| 07/01/2005 | BILL | HARDIN, DEBRA A | $1,025.57 | $1,025.57 |
| 02/18/2005 | PAYMENT | HARDIN, DEBRA A | $-248.87 | $0.00 |
| 11/03/2004 | PAYMENT | 22 | $-248.85 | $248.87 |
| 09/29/2004 | PAYMENT | HARDIN, DEBRA A | $-248.85 | $497.72 |
| 08/06/2004 | PAYMENT | HARDIN, DEBRA A | $-248.85 | $746.57 |
| 07/01/2004 | BILL | HARDIN, DEBRA A | $995.42 | $995.42 |
| 02/23/2004 | PAYMENT | HARDIN, DEBRA A | $-248.61 | $0.00 |
| 01/02/2004 | PAYMENT | HARDIN, DEBRA A | $-248.59 | $248.61 |
| 09/26/2003 | PAYMENT | HARDIN, DEBRA A | $-248.59 | $497.20 |
| 08/07/2003 | PAYMENT | 22 | $-248.59 | $745.79 |
| 07/01/2003 | BILL | HARDIN, DEBRA A | $994.38 | $994.38 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-239.85 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-239.85 | $239.85 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-239.85 | $479.70 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-239.85 | $719.55 |
| 07/01/2002 | BILL | HARDIN, DEBRA A | $959.40 | $959.40 |
| 02/25/2002 | PAYMENT | 9996 | $-231.11 | $0.00 |
| 12/17/2001 | PAYMENT | 9996 | $-231.08 | $231.11 |
| 09/24/2001 | PAYMENT | 9996 | $-231.08 | $462.19 |
| 08/07/2001 | PAYMENT | 9996 | $-231.08 | $693.27 |
| 07/01/2001 | BILL | HARDIN, DEBRA A | $924.35 | $924.35 |
| 03/01/2001 | PAYMENT | 9996 | $-228.85 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-228.84 | $228.85 |
| 09/26/2000 | PAYMENT | 9996 | $-228.84 | $457.69 |
| 08/17/2000 | PAYMENT | 9996 | $-228.84 | $686.53 |
| 07/01/2000 | BILL | HARDIN, DEBRA A | $915.37 | $915.37 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-238.41 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-238.41 | $238.41 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-238.41 | $476.82 |
| 08/04/1999 | PAYMENT | SOURCE ONE | $-238.41 | $715.23 |
| 07/01/1999 | BILL | HARDIN, DEBRA A | $953.64 | $953.64 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-239.59 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-239.56 | $239.59 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-239.56 | $479.15 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-239.56 | $718.71 |
| 07/01/1998 | BILL | HARDIN, DEBRA A | $958.27 | $958.27 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-244.26 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-244.23 | $244.26 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-244.23 | $488.49 |
| 08/21/1997 | PAYMENT | 5500 | $-244.23 | $732.72 |
| 07/01/1997 | BILL | HARDIN, JACK C II & DEBRA A | $976.95 | $976.95 |
| 02/24/1997 | PAYMENT | 9998 | $-249.48 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-249.47 | $249.48 |
| 09/26/1996 | PAYMENT | 9998 | $-249.47 | $498.95 |
| 08/09/1996 | PAYMENT | HARDIN, JACK C II & | $-249.47 | $748.42 |
| 07/01/1996 | BILL | HARDIN, JACK C II & DEBRA A | $997.89 | $997.89 |
| 02/23/1996 | PAYMENT | $-257.50 | $0.00 | |
| 12/26/1995 | PAYMENT | $-257.49 | $257.50 | |
| 09/25/1995 | PAYMENT | $-257.49 | $514.99 | |
| 08/14/1995 | PAYMENT | $-257.49 | $772.48 | |
| 07/01/1995 | BILL | HARDIN, JACK C II & DEBRA A | $1,029.97 | $1,029.97 |
| 12/23/1994 | PAYMENT | $-470.71 | $0.00 | |
| 08/19/1994 | PAYMENT | $-470.68 | $470.71 | |
| 07/01/1994 | BILL | HARDIN, JACK C II | $941.39 | $941.39 |
| 12/23/1993 | PAYMENT | $-439.81 | $0.00 | |
| 08/09/1993 | PAYMENT | $-439.78 | $439.81 | |
| 07/01/1993 | BILL | HARDIN, JACK C II | $879.59 | $879.59 |
| 08/17/1992 | PAYMENT | $-815.31 | $0.00 | |
| 07/01/1992 | BILL | NORTON, JOSEPH H & MARIE | $815.31 | $815.31 |
| 08/20/1991 | PAYMENT | $-709.41 | $0.00 | |
| 07/01/1991 | BILL | NORTON, JOSEPH H & MARIE | $709.41 | $709.41 |
| 08/06/1990 | PAYMENT | $-689.70 | $0.00 | |
| 07/01/1990 | BILL | NORTON, JOSEPH H & MARIE | $689.70 | $689.70 |
| 08/28/1989 | PAYMENT | $-626.13 | $0.00 | |
| 07/01/1989 | BILL | NORTON, JOSEPH H & MARIE | $626.13 | $626.13 |
| 08/10/1988 | PAYMENT | $-599.31 | $0.00 | |
| 07/01/1988 | BILL | NORTON, JOSEPH H & MARIE | $599.31 | $599.31 |
| 08/21/1987 | PAYMENT | $-594.27 | $0.00 | |
| 07/01/1987 | BILL | NORTON, JOSEPH H & MARIE | $594.27 | $594.27 |
| 07/15/1986 | PAYMENT | $-471.26 | $0.00 | |
| 07/01/1986 | BILL | NORTON,JOSEPH H & MARIE | $471.26 | $471.26 |