Tax Account 006-09J-005

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Owners

KRAFT, KRISTIE J TR
3443 MONTROSE WAY
ELKO, NV 89801-2404

(KRAFT FAMILY TRUST 01242017)

722280

Account Summary

Account ID	006-09J-005
Account Type	Real Estate
Location	3443 MONTROSE WAY
Balance	$0.00
Currently Due	$0.00

Account ID

006-09J-005

Account Type

Real Estate

Location

3443 MONTROSE WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,929.53
Total	$2,929.53
Paid	$2,929.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,929.53

Total

$2,929.53

Paid

$2,929.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$675.65	$0.00	$675.65	$675.65	$0.00
2	10/07/2024	10/17/2024	Paid	$751.29	$0.00	$751.29	$751.29	$0.00
3	01/06/2025	01/16/2025	Paid	$751.29	$0.00	$751.29	$751.29	$0.00
4	03/03/2025	03/13/2025	Paid	$751.30	$0.00	$751.30	$751.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,622.92	$0.00	$2,622.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,546.59	$0.00	$2,546.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,616.53	$0.00	$2,616.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,629.90	$0.00	$2,629.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,933.62	$0.00	$2,933.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,848.19	$0.00	$2,848.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,519.54	$0.00	$2,519.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,446.16	$0.00	$2,446.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,373.97	$0.00	$2,373.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,321.24	$0.00	$2,321.24	$0.00	$0.00	2.5623	3.0

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
09/17/2024	PAYMENT	KRAFT, KRISTIE J TR CHECK 9944	$-227.98	$0.00
08/30/2024	PAYMENT	KRAFT, KRISTIE J TR SYS 9934 ORIG: CHECK	$-1,350.77	$227.98
08/30/2024	PAYMENT	KRAFTS BUTCHER SHOP SYS 1999 ORIG: CHECK	$-1,350.78	$1,578.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$227.98	$2,929.53
08/30/2024	ADJUSTMENT	KRAFTS BUTCHER SHOP CHECK 1999 VOIDED PAYMENT: 926277. REASON: AMENDMENT TO RE 2025	$1,350.78	$2,701.55
08/30/2024	ADJUSTMENT	KRAFT, KRISTIE J TR CHECK 9934 VOIDED PAYMENT: 926278. REASON: AMENDMENT TO RE 2025	$1,350.77	$1,350.77
08/09/2024	PAYMENT	KRAFT, KRISTIE J TR CHECK 9934	$-1,350.77	$0.00
08/09/2024	PAYMENT	KRAFTS BUTCHER SHOP CHECK 1999	$-1,350.78	$1,350.77
07/10/2024	BILL	KRAFT, KRISTIE J TR	$2,701.55	$2,701.55
08/09/2023	PAYMENT	KRAFT, KRISTIE CHECK NUM: 1033	$-1,311.46	$0.00
08/09/2023	PAYMENT	KRAFTS BUTCHER SHOP LLC CHECK NUM: 1858	$-1,311.46	$1,311.46
07/12/2023	BILL	KRAFT, KRISTIE J TR	$2,622.92	$2,622.92
08/08/2022	PAYMENT	KRAFT, KRISTIE CHECK NUM: 1024	$-1,273.29	$0.00
08/08/2022	PAYMENT	KRAFTS BUTCHER SHOP LLC CHECK NUM: 1712	$-1,273.30	$1,273.29
07/12/2022	BILL	KRAFT, KRISTIE J TR	$2,546.59	$2,546.59
08/23/2021	PAYMENT	KRAFT, KRISTIE CHECK NUM: 1018	$-1,308.26	$0.00
08/23/2021	PAYMENT	KRAFT BUTCHER SHOP LLC CHECK NUM: 1553	$-1,308.27	$1,308.26
07/14/2021	BILL	KRAFT, KRISTIE J TR	$2,616.53	$2,616.53
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.92	$0.00
08/25/2020	PAYMENT	KRAFT FAMILY TRUST CHECK NUM: 9437	$-2,627.98	$1.92
07/15/2020	BILL	KRAFT, KRISTIE J TR	$2,629.90	$2,629.90
12/06/2019	PAYMENT	KRAFTS BUTCHER SHOP LLC CHECK NUM: 1430	$-1,466.80	$0.00
10/09/2019	PAYMENT	KRAFTS BUTCHER SHOP LLC CHECK NUM: 1425	$-733.40	$1,466.80
08/14/2019	PAYMENT	KRAFTS BUTCHER SHOP LLC CHECK NUM: 1415	$-733.42	$2,200.20
07/10/2019	BILL	KRAFT, KRISTIE J TR	$2,933.62	$2,933.62
11/05/2018	PAYMENT	KRAFT'S BURTHER SHOP LLC CHECK NUM: 1380	$-1,424.08	$0.00
08/06/2018	PAYMENT	KRAFT, KRISTIE J TR CHECK NUM: 9154	$-1,424.11	$1,424.08
07/09/2018	BILL	KRAFT, KRISTIE J TR	$2,848.19	$2,848.19
08/10/2017	PAYMENT	KRAFT, KRISTIE CHECK NUM: 1007	$-2,519.54	$0.00
07/07/2017	BILL	KRAFT, KRISTIE J TR	$2,519.54	$2,519.54
08/04/2016	PAYMENT	KRAFT, KRSTIE CHECK NUM: 107	$-2,446.16	$0.00
07/08/2016	BILL	KRAFT, MARTIN J SR & KRISTIE J	$2,446.16	$2,446.16
01/07/2016	PAYMENT	KRAFT, MARTIN J SR DBA ET AL CHECK NUM: 3129	$-1,186.98	$0.00
08/19/2015	PAYMENT	KRAFT, MARTIN J SR & KRISTIE J CHECK NUM: 8710	$-1,186.99	$1,186.98
07/08/2015	BILL	KRAFT, MARTIN J SR & KRISTIE J	$2,373.97	$2,373.97
12/29/2014	PAYMENT	KRAFT, MARTIN J (BUTCHER SHOP) CHECK NUM: 2926	$-1,160.62	$0.00
08/11/2014	PAYMENT	KRAFT'S BUTCHER SHOP CHECK NUM: 2810	$-1,160.62	$1,160.62
07/10/2014	BILL	KRAFT, MARTIN J SR & KRISTIE J	$2,321.24	$2,321.24
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.65	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.65	$569.65
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.65	$1,139.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.65	$1,708.95
07/16/2013	BILL	KRAFT, MARTIN J SR & KRISTIE J	$2,278.60	$2,278.60
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.57	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.57	$556.57
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.57	$1,113.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.58	$1,669.71
07/10/2012	BILL	KRAFT, MARTIN J SR & KRISTIE J	$2,226.29	$2,226.29
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.36	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.36	$540.36
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.36	$1,080.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.37	$1,621.08
07/14/2011	BILL	KRAFT, MARTIN J SR & KRISTIE J	$2,161.45	$2,161.45
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-411.17	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-411.17	$411.17
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-411.17	$822.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-411.17	$1,233.51
07/14/2010	BILL	KRAFT, MARTIN J SR & KRISTIE J	$1,644.68	$1,644.68
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.19	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.19	$399.19
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.19	$798.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.22	$1,197.57
07/21/2009	BILL	KRAFT, MARTIN J SR & KRISTIE J	$1,596.79	$1,596.79
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.96	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$286.96	$286.96
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.96	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.96	$286.96
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.96	$573.92
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.97	$860.88
07/14/2008	BILL	KRAFT, MARTIN J SR & KRISTIE J	$1,147.85	$1,147.85
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.60	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.60	$278.60
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.60	$557.20
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.61	$835.80
07/13/2007	BILL	KRAFT, MARTIN J SR & KRISTIE J	$1,114.41	$1,114.41
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.48	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.48	$270.48
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.48	$540.96
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.50	$811.44
07/19/2006	BILL	KRAFT, MARTIN J SR & KRISTIE J	$1,081.94	$1,081.94
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-262.60	$0.00
12/13/2005	PAYMENT	STEWART TITLE CHECK NUM: 21822	$-262.60	$262.60
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-262.60	$525.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-262.63	$787.80
07/21/2005	BILL	KRAFT, MARTIN J SR & KRISTIE J	$1,050.43	$1,050.43
03/03/2005	PAYMENT	@	$-271.13	$0.00
01/03/2005	PAYMENT	@	$-271.13	$271.13
10/01/2004	PAYMENT	@	$-271.13	$542.26
08/16/2004	PAYMENT	@	$-271.14	$813.39
07/01/2004	BILL	KRAFT, MARTIN J SR & K @	$1,084.53	$1,084.53
02/26/2004	PAYMENT	@	$-292.97	$0.00
01/09/2004	PAYMENT	@	$-292.97	$292.97
10/05/2003	PAYMENT	@	$-292.97	$585.94
08/19/2003	PAYMENT	@	$-293.00	$878.91
07/01/2003	BILL	KRAFT, MARTIN J SR & K @	$1,171.91	$1,171.91