Tax Account 001-840-031
Owners
KRAINTZ, JOHN E & PRISCILLA R T
PO BOX 1326
ELKO, NV 89803-1326
(JOHN & PRISCILLA KRAINTZ
FAMILY TRUST DATED 07272021)
791998
Account Summary
| Account ID | 001-840-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1346 DAWN DR ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,415.07 |
| Total | $1,415.07 |
| Paid | $1,415.07 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,282.49 | $0.00 | $1,282.49 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,187.64 | $0.00 | $1,187.64 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,099.79 | $20.29 | $1,120.08 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,040.90 | $0.00 | $1,040.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,020.44 | $0.00 | $1,020.44 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,030.15 | $0.00 | $1,030.15 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,026.96 | $0.00 | $1,026.96 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,039.95 | $0.00 | $1,039.95 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,040.51 | $0.00 | $1,040.51 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,013.97 | $0.00 | $1,013.97 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2024 | PAYMENT | KRAINTZ, JOHN E & PRISCILLA CHECK 3210 | $-30.13 | $0.00 |
| 08/30/2024 | PAYMENT | KRAINTZ, JOHN E & PRISCILLA SYS 1423 ORIG: CHECK | $-1,384.94 | $30.13 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $30.13 | $1,415.07 |
| 08/30/2024 | ADJUSTMENT | KRAINTZ, JOHN E & PRISCILLA CHECK 1423 VOIDED PAYMENT: 917051. REASON: AMENDMENT TO RE 2025 | $1,384.94 | $1,384.94 |
| 07/29/2024 | PAYMENT | KRAINTZ, JOHN E & PRISCILLA CHECK 1423 | $-1,384.94 | $0.00 |
| 07/10/2024 | BILL | KRAINTZ, JOHN E & PRISCILLA R T | $1,384.94 | $1,384.94 |
| 07/28/2023 | PAYMENT | KRAINTZ, JOHN E & PRISCILLA CHECK NUM: 1371 | $-1,282.49 | $0.00 |
| 07/12/2023 | BILL | KRAINTZ, JOHN E & PRISCILLA R | $1,282.49 | $1,282.49 |
| 08/01/2022 | PAYMENT | KRAINTZ, JOHN E & PRISCILLA CHECK NUM: 1111 | $-1,187.64 | $0.00 |
| 07/12/2022 | BILL | KRAINTZ, JOHN E & PRISCILLA R | $1,187.64 | $1,187.64 |
| 06/14/2022 | PAYMENT | KRAINTZ, JOHN E & PRISCILLA CHECK NUM: 2896 | $-295.23 | $0.00 |
| 06/01/2022 | INTEREST | Monthly Interest | $2.29 | $295.23 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $292.94 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $11.00 | $285.94 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-274.94 | $274.94 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-274.94 | $549.88 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-274.97 | $824.82 |
| 07/14/2021 | BILL | KRAINTZ, JOHN E ET AL | $1,099.79 | $1,099.79 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-256.23 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-261.55 | $256.23 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-261.55 | $517.78 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-261.57 | $779.33 |
| 07/15/2020 | BILL | KRAINTZ, JOHN E ET AL | $1,040.90 | $1,040.90 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-255.11 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-255.11 | $255.11 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-255.11 | $510.22 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-255.11 | $765.33 |
| 07/10/2019 | BILL | KRAINTZ, JOHN E ET AL | $1,020.44 | $1,020.44 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-257.53 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-257.53 | $257.53 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-257.53 | $515.06 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-257.56 | $772.59 |
| 07/09/2018 | BILL | KRAINTZ, JOHN E ET AL | $1,030.15 | $1,030.15 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-256.74 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-256.74 | $256.74 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-256.74 | $513.48 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-256.74 | $770.22 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $256.74 | $1,026.96 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-256.74 | $770.22 |
| 07/07/2017 | BILL | KRAINTZ, JOHN E ET AL | $1,026.96 | $1,026.96 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-259.98 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-259.95 | $259.98 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-260.01 | $519.93 |
| 08/04/2016 | PAYMENT | KRAINTZ, JOHN E & PRISCILLA CHECK NUM: 12938 | $-260.01 | $779.94 |
| 07/08/2016 | BILL | KRAINTZ, JOHN E ET AL | $1,039.95 | $1,039.95 |
| 12/17/2015 | PAYMENT | KRAINTZ, JOHN E & PRISCILLA CHECK NUM: 12791 | $-520.24 | $0.00 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-260.12 | $520.24 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-260.15 | $780.36 |
| 07/08/2015 | BILL | KRAINTZ, JARED | $1,040.51 | $1,040.51 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-253.49 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-253.49 | $253.49 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-253.49 | $506.98 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-253.50 | $760.47 |
| 07/10/2014 | BILL | KRAINTZ, JARED | $1,013.97 | $1,013.97 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-247.40 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-247.40 | $247.40 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-247.40 | $494.80 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-247.43 | $742.20 |
| 07/16/2013 | BILL | KRAINTZ, JARED | $989.63 | $989.63 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-241.31 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-241.31 | $241.31 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-241.31 | $482.62 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-241.33 | $723.93 |
| 07/10/2012 | BILL | KRAINTZ, JARED | $965.26 | $965.26 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-236.05 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-236.05 | $236.05 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-236.05 | $472.10 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-236.08 | $708.15 |
| 07/14/2011 | BILL | KRAINTZ, JARED | $944.23 | $944.23 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-242.45 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-242.45 | $242.45 |
| 12/16/2010 | PAYMENT | USDA CHECK NUM: 10440989 | $-0.21 | $484.90 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.01 | $485.11 |
| 09/27/2010 | PAYMENT | USDA CHECK NUM: 37082 | $-242.25 | $485.10 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-242.46 | $727.35 |
| 07/14/2010 | BILL | GURR, MORGAN T | $969.81 | $969.81 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-242.22 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-242.22 | $242.22 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-242.22 | $484.44 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-242.24 | $726.66 |
| 07/21/2009 | BILL | GURR, MORGAN T | $968.90 | $968.90 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-235.16 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $235.16 | $235.16 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-235.16 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-235.16 | $235.16 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-235.16 | $470.32 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-235.19 | $705.48 |
| 07/14/2008 | BILL | GURR, MORGAN T | $940.67 | $940.67 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-228.31 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-228.31 | $228.31 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-228.31 | $456.62 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-228.33 | $684.93 |
| 07/13/2007 | BILL | GURR, MORGAN T | $913.26 | $913.26 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-214.58 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-214.58 | $214.58 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-214.58 | $429.16 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-214.58 | $643.74 |
| 07/19/2006 | BILL | GURR, MORGAN T | $858.32 | $858.32 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-200.91 | $0.00 |
| 01/06/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: 71063537 | $-200.91 | $200.91 |
| 12/22/2005 | PAYMENT | MORGAN GURR CHECK NUM: 1265 | $-8.04 | $401.82 |
| 10/17/2005 | PAYMENT | FIRST AMERICAN REALTY TAX CHECK NUM: 70949792 | $-200.91 | $409.86 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $8.04 | $610.77 |
| 08/29/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: 70916786 | $-200.94 | $602.73 |
| 07/21/2005 | BILL | GURR, MORGAN T | $803.67 | $803.67 |
| 03/03/2005 | PAYMENT | @ | $-198.28 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-198.28 | $198.28 |
| 10/01/2004 | PAYMENT | @ | $-198.28 | $396.56 |
| 08/16/2004 | PAYMENT | @ | $-198.29 | $594.84 |
| 07/01/2004 | BILL | SCHNEIDER, LESLIE @ | $793.13 | $793.13 |
| 02/26/2004 | PAYMENT | @ | $-191.09 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-191.09 | $191.09 |
| 10/05/2003 | PAYMENT | @ | $-191.09 | $382.18 |
| 08/19/2003 | PAYMENT | @ | $-191.12 | $573.27 |
| 07/01/2003 | BILL | SCHNEIDER, LESLIE @ | $764.39 | $764.39 |
