Tax Account 024-040-003

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Owners

KRAFT, MARTIN JOSEPH JR ET AL
1525 OPAL DR UNIT F203
ELKO, NV 89801-3448

KRAFT, HEIDI MARIE ET AL

718252

Account Summary

Account ID	024-040-003
Account Type	Real Estate
Location	0 QUINN RIVER BLVD
Balance	$50.08
Currently Due	$50.08

Account ID

024-040-003

Account Type

Real Estate

Location

0 QUINN RIVER BLVD

Balance

$50.08

Currently Due

$50.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.48
Total	$52.62
Paid	$2.54
Balance	$50.08
Due	$50.08
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

$48.48

Total

$52.62

Paid

$2.54

Balance

$50.08

Due

$50.08

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	$48.48	$1.84	$48.48	$2.54	$47.78
2	10/07/2024	10/17/2024	Past due	$0.00	$2.30	$0.00	$0.00	$50.08
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$50.08
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$50.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.53	$3.83	$46.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$5.91	$45.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$3.28	$39.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$1.33	$34.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$1.27	$32.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$22.51	$0.00	$0.00	2.5623	3.0

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	$2.30	$50.08
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$47.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$50.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$47.78
07/10/2024	BILL	KRAFT, MARTIN JOSEPH JR ET AL	$45.94	$45.94
11/08/2023	PAYMENT	KRAFT, MARTIN J JR CARD	$-46.36	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.13	$46.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$44.23
07/12/2023	BILL	KRAFT, MARTIN JOSEPH JR ET AL	$42.53	$42.53
01/30/2023	PAYMENT	KRAFT, MARTIN JOSEPH JR CREDIT: D	$-45.29	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.36	$45.29
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.97	$42.93
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.58	$40.96
07/12/2022	BILL	KRAFT, MARTIN JOSEPH JR ET AL	$39.38	$39.38
01/13/2022	PAYMENT	KRAFT, MARTIN J CREDIT: D	$-39.73	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.82	$39.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.46	$37.91
07/14/2021	BILL	KRAFT, MARTIN JOSEPH JR ET AL	$36.45	$36.45
07/16/2020	PAYMENT	KRAFT, HEIDI M CHECK NUM: ACH	$-34.53	$0.00
07/15/2020	BILL	KRAFT, MARTIN JOSEPH JR ET AL	$34.53	$34.53
10/03/2019	PAYMENT	KRAFT, MARTIN JR & HEIDI CHECK NUM: 1789	$-34.65	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.33	$34.65
07/10/2019	BILL	KRAFT, MARTIN JOSEPH JR ET AL	$33.32	$33.32
09/24/2018	PAYMENT	KRAFT JR, MARTIN J CREDIT: D BANK: OP INTERNET NUM: 406714	$-32.93	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.27	$32.93
07/09/2018	BILL	KRAFT, MARTIN JOSEPH JR ET AL	$31.66	$31.66
08/29/2017	PAYMENT	KRAFT, MARTIN JOSEPH CHECK NUM: 1756	$-27.27	$0.00
07/07/2017	BILL	KRAFT, MARTIN JOSEPH JR ET AL	$27.27	$27.27
08/15/2016	PAYMENT	FLICKINGER, DAVID CASH	$-25.76	$0.00
07/08/2016	BILL	FLICKINGER, DAVID ANTHONY	$25.76	$25.76
08/10/2015	PAYMENT	FLICKINGER, DAVID A CREDIT: D	$-24.21	$0.00
07/08/2015	BILL	FLICKINGER, DAVID ANTHONY	$24.21	$24.21
08/07/2014	PAYMENT	COLEMAN, FRED T & LAWONA R CHECK NUM: 1383	$-22.51	$0.00
07/10/2014	BILL	COLEMAN, FRED T	$22.51	$22.51
08/15/2013	PAYMENT	COLEMAN, FRED T & LAWONA R CHECK NUM: 1312	$-20.88	$0.00
07/16/2013	BILL	COLEMAN, FRED T	$20.88	$20.88
08/21/2012	PAYMENT	COLEMAN, FRED T & LAWONA R CHECK NUM: 1251	$-19.35	$0.00
07/10/2012	BILL	COLEMAN, FRED T	$19.35	$19.35
08/10/2011	PAYMENT	COLEMAN, FRED T & LAWONA R CHECK NUM: 1148	$-18.17	$0.00
07/14/2011	BILL	COLEMAN, FRED T	$18.17	$18.17
09/08/2010	PAYMENT	COLEMAN, LAWONA R & FRED T CHECK NUM: 1069	$-17.93	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.69	$17.93
07/14/2010	BILL	COLEMAN, FRED T	$17.24	$17.24
08/13/2009	PAYMENT	CARTER, BRITT R ET AL CHECK NUM: 1174	$-16.37	$0.00
07/21/2009	BILL	COLEMAN, FRED T	$16.37	$16.37
08/20/2008	PAYMENT	COLEMAN, FRED T & LAWONA CHECK NUM: 1512	$-15.20	$0.00
07/14/2008	BILL	COLEMAN, FRED T	$15.20	$15.20
11/07/2007	PAYMENT	MICHAEL & DAWN HEATH CHECK NUM: DD 110207	$-253.41	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.52	$253.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.76	$252.89
10/01/2007	INTEREST	Monthly Interest	$0.52	$252.13
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.61	$251.61
09/04/2007	INTEREST	Monthly Interest	$0.52	$251.00
08/01/2007	INTEREST	Monthly Interest	$0.52	$250.48
07/13/2007	BILL	ELKO CO TREAS TR	$15.20	$249.96
07/02/2007	INTEREST	Monthly Interest	$0.52	$234.76
06/20/2007	AMENDMENT	CERTIFIED MAILING	$10.42	$234.24
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$223.82
06/01/2007	INTEREST	Monthly Interest	$0.52	$98.82
05/01/2007	INTEREST	Monthly Interest	$0.39	$98.30
04/02/2007	INTEREST	Monthly Interest	$0.39	$97.91
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.06	$97.52
03/02/2007	INTEREST	Monthly Interest	$0.39	$96.46
02/01/2007	INTEREST	Monthly Interest	$0.39	$96.07
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.91	$95.68
01/02/2007	INTEREST	Monthly Interest	$0.39	$94.77
12/01/2006	INTEREST	Monthly Interest	$0.39	$94.38
11/01/2006	INTEREST	Monthly Interest	$0.39	$93.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.76	$93.60
10/02/2006	INTEREST	Monthly Interest	$0.39	$92.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.61	$92.45
09/05/2006	INTEREST	Monthly Interest	$0.39	$91.84
08/02/2006	INTEREST	Monthly Interest	$0.39	$91.45
07/19/2006	BILL	ELKO CO TREAS TR	$15.20	$91.06
07/03/2006	INTEREST	Monthly Interest	$0.39	$75.86
06/01/2006	INTEREST	Monthly Interest	$0.39	$75.47
05/02/2006	INTEREST	Monthly Interest	$0.26	$75.08
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$74.82
04/03/2006	INTEREST	Monthly Interest	$0.26	$67.82
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$67.56
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.06	$62.56
03/01/2006	INTEREST	Monthly Interest	$0.26	$61.50
02/09/2006	INTEREST	Monthly Interest	$0.26	$61.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.91	$60.98
01/04/2006	INTEREST	Monthly Interest	$0.26	$60.07
12/01/2005	INTEREST	Monthly Interest	$0.26	$59.81
11/01/2005	INTEREST	Monthly Interest	$0.26	$59.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.76	$59.29
10/03/2005	INTEREST	Monthly Interest	$0.26	$58.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.61	$58.27
09/02/2005	INTEREST	Monthly Interest	$0.26	$57.66
08/02/2005	INTEREST	Monthly Interest	$0.26	$57.40
07/21/2005	BILL	TANNER, MARY LAVERN	$15.18	$57.14
07/01/2004	BILL	TANNER, MARY LAVERN @	$15.20	$41.96
07/01/2003	BILL	TANNER, MARY LAVERN @	$26.76	$26.76