Tax Account 006-33D-012

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Owners

KRAFT, MARTIN JOSEPH JR
1525 OPAL DR UNIT F 202
ELKO, NV 89801-3408

805128

Account Summary

Account ID	006-33D-012
Account Type	Real Estate
Location	0 SEC 11 TWP 36N RGE 56E MDB&M
Balance	$38.32
Currently Due	$38.32

Account ID

006-33D-012

Account Type

Real Estate

Location

0 SEC 11 TWP 36N RGE 56E MDB&M

Balance

$38.32

Currently Due

$38.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.15
Total	$38.32
Paid	$0.00
Balance	$38.32
Due	$38.32
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$35.15

Total

$38.32

Paid

$0.00

Balance

$38.32

Due

$38.32

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$35.15	$1.41	$35.15	$0.00	$36.56
2	10/07/2024	10/17/2024	Past due	$0.00	$1.76	$0.00	$0.00	$38.32
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.32
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35.15	$3.17	$38.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.14	$5.58	$42.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.44	$0.00	$39.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$38.35	$0.00	$38.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$38.06	$0.00	$38.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.92	$0.00	$37.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$33.64	$0.00	$33.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$34.61	$0.00	$34.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.64	$0.00	$33.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.64	$0.00	$33.64	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$38.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.41	$36.56
07/10/2024	BILL	KRAFT, MARTIN JOSEPH JR	$35.15	$35.15
11/08/2023	PAYMENT	KRAFT, MARTIN J JR CARD	$-38.32	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.76	$38.32
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$36.56
07/12/2023	BILL	KRAFT, MARTIN JOSEPH JR	$35.15	$35.15
01/30/2023	PAYMENT	KRAFT, MARTIN JOSEPH JR CREDIT: D	$-42.72	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.23	$42.72
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.86	$40.49
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.49	$38.63
07/12/2022	BILL	KRAFT, MARTIN JOSEPH JR	$37.14	$37.14
07/22/2021	PAYMENT	NAZZAL, JORDAN CREDIT: D BANK: OP INTERNET NUM: 077607	$-39.44	$0.00
07/14/2021	BILL	NAZZAL, JORDAN	$39.44	$39.44
07/16/2020	PAYMENT	NAZZAL, JORDAN CHECK NUM: ACH	$-38.35	$0.00
07/15/2020	BILL	NAZZAL, JORDAN	$38.35	$38.35
08/01/2019	PAYMENT	NAZZAL, JORDAN CREDIT: D BANK: OP INTERNET NUM: 011067	$-38.06	$0.00
07/10/2019	BILL	NAZZAL, JORDAN	$38.06	$38.06
08/01/2018	PAYMENT	NAZZAL, JORDAN J CHECK NUM: 135	$-37.92	$0.00
07/09/2018	BILL	NAZZAL, JORDAN	$37.92	$37.92
07/18/2017	PAYMENT	HILDEBRAND, B J, & JUDY A CHECK NUM: 675	$-33.64	$0.00
07/07/2017	BILL	HILDEBRAND, BARRY JAMES TR ETA	$33.64	$33.64
07/18/2016	PAYMENT	HILDEBRAND, BARRY JAMES TR ETA CHECK NUM: 545	$-34.61	$0.00
07/08/2016	BILL	HILDEBRAND, BARRY JAMES TR ETA	$34.61	$34.61
07/17/2015	PAYMENT	HILDEBRAND, B J, P.E. & JUDY A CHECK NUM: 470	$-33.64	$0.00
07/08/2015	BILL	HILDEBRAND, BARRY JAMES TR ETA	$33.64	$33.64
08/01/2014	PAYMENT	HILDEBRAND, BARRY JAMES TR ETA CHECK NUM: 365	$-33.64	$0.00
07/10/2014	BILL	HILDEBRAND, BARRY JAMES TR ETA	$33.64	$33.64
08/29/2013	PAYMENT	HILDEBRAND, BARRY JAMES TR ETA CHECK NUM: 297	$-33.64	$0.00
07/16/2013	BILL	HILDEBRAND, BARRY JAMES TR ETA	$33.64	$33.64
08/15/2012	PAYMENT	HILDEBRAND, BJ PE & JUDY A CHECK NUM: 226	$-33.64	$0.00
07/10/2012	BILL	HILDEBRAND, BARRY JAMES TR ETA	$33.64	$33.64
08/23/2011	PAYMENT	HILDEBRAND, BARRY JAMES TR ETA CHECK NUM: 148	$-33.64	$0.00
07/14/2011	BILL	HILDEBRAND, BARRY JAMES TR ETA	$33.64	$33.64
08/03/2010	PAYMENT	HILDEBRAND, B.J. & JUDY A CHECK NUM: 3730	$-33.83	$0.00
07/14/2010	BILL	HILDEBRAND, BARRY JAMES TR ETA	$33.83	$33.83
09/28/2009	PAYMENT	HILDEBRAND, BARRY JAMES TR ETA CHECK NUM: 3564	$-33.83	$0.00
07/21/2009	BILL	HILDEBRAND, BARRY JAMES TR ETA	$33.83	$33.83
09/04/2008	PAYMENT	B J & JUDY HILDEBRAND CHECK NUM: 3386	$-33.75	$0.00
07/14/2008	BILL	HILDEBRAND, BARRY JAMES TR ETA	$33.75	$33.75
08/24/2007	PAYMENT	HILDEBRAND, BARRY JAMES TR ETA CHECK NUM: 3204	$-33.75	$0.00
07/13/2007	BILL	HILDEBRAND, BARRY JAMES TR ETA	$33.75	$33.75
09/06/2006	PAYMENT	HILDEBRAND, BARRY JAMES TR ETA CHECK NUM: 3015	$-33.74	$0.00
07/19/2006	BILL	HILDEBRAND, BARRY JAMES TR ETA	$33.74	$33.74
08/11/2005	PAYMENT	BJ HILDEBRAND PE CHECK NUM: 2846	$-33.70	$0.00
07/21/2005	BILL	HILDEBRAND, BARRY JAMES TR ETA	$33.70	$33.70
08/20/2004	PAYMENT	@	$-33.75	$0.00
07/01/2004	BILL	HILDEBRAND, B ETAL TR @	$33.75	$33.75
08/06/2003	PAYMENT	@	$-33.75	$0.00
07/01/2003	BILL	HILDEBRAND, B ETAL TR @	$33.75	$33.75