Tax Account 049-015-006

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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	049-015-006
Account Type	Real Estate
Location	982 PEMBERTON DR
Balance	$160.69
Currently Due	$0.00

Account ID

049-015-006

Account Type

Real Estate

Location

982 PEMBERTON DR

Balance

$160.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,773.68
Total	$1,773.68
Paid	$1,612.99
Balance	$160.69
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

$1,773.68

Total

$1,773.68

Paid

$1,612.99

Balance

$160.69

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	$403.51	$0.00	$403.51	$403.51	$0.00
2	10/07/2024	10/17/2024	Paid	$456.72	$0.00	$456.72	$456.72	$0.00
3	01/06/2025	01/16/2025	Paid	$456.72	$0.00	$456.72	$456.72	$0.00
4	03/03/2025	03/13/2025	Due	$456.73	$0.00	$456.73	$296.04	$160.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,566.08	$0.00	$1,566.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,520.54	$0.00	$1,520.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,522.37	$0.00	$1,522.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,477.95	$0.00	$1,477.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,434.30	$0.00	$1,434.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,439.12	$50.33	$1,489.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,317.16	$13.14	$1,330.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,330.81	$13.31	$1,344.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,331.45	$0.00	$1,331.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,277.49	$12.76	$1,290.25	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.18	.21	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	KRAINTZ, JOHN & PRISCILLA SYS 3184 ORIG: CHECK	$-1,612.99	$160.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$160.69	$1,773.68
08/30/2024	ADJUSTMENT	KRAINTZ, JOHN & PRISCILLA CHECK 3184 VOIDED PAYMENT: 916558. REASON: AMENDMENT TO RE 2025	$1,612.99	$1,612.99
07/26/2024	PAYMENT	KRAINTZ, JOHN & PRISCILLA CHECK 3184	$-1,612.99	$0.00
07/10/2024	BILL	KRAINTZ, JOHN E & PRISCILLA R T	$1,612.99	$1,612.99
07/28/2023	PAYMENT	KRAINTZ, JOHN E & PRISCILLA CHECK NUM: 3056	$-1,566.08	$0.00
07/12/2023	BILL	KRAINTZ, JOHN E & PRISCILLA R	$1,566.08	$1,566.08
07/29/2022	PAYMENT	KRAINTZ, JOHN E & PRISCILLA R CHECK NUM: 2914	$-1,520.54	$0.00
07/12/2022	BILL	KRAINTZ, JOHN E & PRISCILLA R	$1,520.54	$1,520.54
01/03/2022	PAYMENT	KRAINTZ, JOHN E & PRISCILLA R CHECK NUM: 2833	$-760.20	$0.00
10/06/2021	PAYMENT	KRAINTZ, JOHN E & PRISCILLA R CHECK NUM: 2796	$-380.10	$760.20
08/17/2021	PAYMENT	KRAINTZ, JOHN E & PRISCILLA R CHECK NUM: 2780	$-382.07	$1,140.30
07/14/2021	BILL	KRAINTZ, JOHN E & PRISCILLA R	$1,522.37	$1,522.37
01/06/2021	PAYMENT	KRAINTZ, JOHN E & PRISCILLA CHECK NUM: 2696	$-738.98	$0.00
09/30/2020	PAYMENT	KRAINTZ, JOHN E & PRISCILLA CHECK NUM: 2655	$-369.49	$738.98
08/18/2020	PAYMENT	KRAINTZ, JOHN E & PRISCILLA CHECK NUM: 2635	$-369.48	$1,108.47
07/15/2020	BILL	KRAINTZ, JOHN E & PRISCILLA R	$1,477.95	$1,477.95
08/23/2019	PAYMENT	KRAINTZ, JOHN E & PRISCILLA R CHECK NUM: 2419	$-1,434.30	$0.00
07/10/2019	BILL	KRAINTZ, JOHN E & PRISCILLA R	$1,434.30	$1,434.30
04/10/2019	PAYMENT	KRAINTZ, JOHN E & PRISCILLA R CHECK NUM: 2363	$-769.31	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.95	$769.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.38	$733.36
10/04/2018	PAYMENT	KRAINTZ, JOHN E & PRISCILLA R CHECK NUM: 2279	$-359.49	$718.98
08/10/2018	PAYMENT	KRAINTZ, JOHN E & PRISCILLA R CHECK NUM: 2251	$-360.65	$1,078.47
07/09/2018	BILL	KRAINTZ, JOHN E & PRISCILLA R	$1,439.12	$1,439.12
01/24/2018	PAYMENT	KRAINTZ, JOHN E & PRISCILLA R CHECK NUM: 2175	$-670.34	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.14	$670.34
09/26/2017	PAYMENT	KRAINTZ, JOHN E & PRISCILLA R CHECK NUM: 2113	$-328.60	$657.20
08/07/2017	PAYMENT	KRAINTZ, JOHN E & PRISCILLA R CHECK NUM: 2089	$-331.36	$985.80
07/07/2017	BILL	KRAINTZ, JOHN E & PRISCILLA R	$1,317.16	$1,317.16
01/27/2017	PAYMENT	KRAINTZ, JOHN E CASH	$-13.31	$0.00
01/27/2017	PAYMENT	KRAINTZ, JOHN E & PRISCILLA R CHECK NUM: 108	$-665.40	$13.31
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.31	$678.71
09/22/2016	PAYMENT	KRAINTZ, JOHN E & PRISCILLA R CHECK NUM: 12968	$-332.70	$665.40
08/04/2016	PAYMENT	KRAINTZ, JOHN E & PRISCILLA R CHECK NUM: 12939	$-332.71	$998.10
07/08/2016	BILL	KRAINTZ, JOHN E & PRISCILLA R	$1,330.81	$1,330.81
08/25/2015	PAYMENT	KRAINTZ, JOHN E & PRISCILLA R CHECK NUM: 12724	$-1,331.45	$0.00
07/08/2015	BILL	KRAINTZ, JOHN E & PRISCILLA R	$1,331.45	$1,331.45
02/24/2015	PAYMENT	KRAINTZ, JOHN E CASH	$-12.76	$0.00
02/24/2015	PAYMENT	KRAINTZ, JOHN E & PRISCILLA CHECK NUM: 12629	$-638.10	$12.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.76	$650.86
10/02/2014	PAYMENT	KRAINTZ, JOHN E & PRISCILLA R CHECK NUM: 12562	$-319.05	$638.10
08/11/2014	PAYMENT	KRAINTZ, JOHN E & PRISCILLA R CHECK NUM: 12533	$-320.34	$957.15
07/10/2014	BILL	KRAINTZ, JOHN E & PRISCILLA R	$1,277.49	$1,277.49
03/05/2014	PAYMENT	KRAINTZ, JOHN E & PRISCILLA R CHECK NUM: 12441	$-310.00	$0.00
12/19/2013	PAYMENT	KRAINTZ, JOHN E & PRISCILLA R CHECK NUM: 12409	$-310.00	$310.00
10/02/2013	PAYMENT	KRAINTZ, JOHN E & PRISCILLA CHECK NUM: 12357	$-310.00	$620.00
08/13/2013	PAYMENT	KRAINTZ, JOHN E & PRISCILLA CHECK NUM: 12329	$-310.03	$930.00
07/16/2013	BILL	KRAINTZ, JOHN E & PRISCILLA R	$1,240.03	$1,240.03
03/11/2013	PAYMENT	KRAINTZ, JOHN E & PRISCILLA CHECK NUM: 12258	$-307.16	$0.00
01/10/2013	PAYMENT	KRAINTZ, JOHN E & PRISCILLA CHECK NUM: 12222	$-307.16	$307.16
09/18/2012	PAYMENT	KRAINTZ, JOHN E & PRISCILLA R CHECK NUM: 12168	$-307.16	$614.32
07/20/2012	PAYMENT	KRAINTZ, JOHN E & PRISCILLA R CHECK NUM: 12142	$-307.19	$921.48
07/10/2012	BILL	KRAINTZ, JOHN E & PRISCILLA R	$1,228.67	$1,228.67
02/15/2012	PAYMENT	KRAINTZ, JOHN E & PRISCILLA R CHECK NUM: 12062	$-624.36	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.51	$624.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.48	$608.85
09/06/2011	PAYMENT	KRAINTZ, JOHN E & PRISCILLA R CHECK NUM: 11981	$-596.45	$608.37
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.93	$1,204.82
07/14/2011	BILL	KRAINTZ, JOHN E & PRISCILLA R	$1,192.89	$1,192.89
03/25/2011	PAYMENT	KRAINTZ, JOHN E & PRISCILLA R CHECK NUM: 11890	$-961.24	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$52.12	$961.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.95	$909.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.58	$880.17
07/23/2010	PAYMENT	KRAINTZ, JOHN E & PRISCILLA R CHECK NUM: 11775	$-289.56	$868.59
07/14/2010	BILL	KRAINTZ, JOHN E & PRISCILLA R	$1,158.15	$1,158.15
03/24/2010	PAYMENT	KRAINTZ, JOHN E & PRISCILLA CHECK NUM: 11712	$-601.55	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.11	$601.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.24	$573.44
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.10	$562.20
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.38	$843.30
07/21/2009	BILL	KRAINTZ, JOHN E & PRISCILLA R	$1,125.68	$1,125.68
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.84	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$271.84	$271.84
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.84	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.84	$271.84
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.84	$543.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.11	$815.52
07/14/2008	BILL	KRAINTZ, JOHN E & PRISCILLA R	$1,088.63	$1,088.63
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.92	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.92	$263.92
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.92	$527.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.94	$791.76
07/13/2007	BILL	KRAINTZ, JOHN E & PRISCILLA R	$1,055.70	$1,055.70
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.23	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.23	$256.23
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.23	$512.46
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.25	$768.69
07/19/2006	BILL	KRAINTZ, JOHN E & PRISCILLA R	$1,024.94	$1,024.94
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-248.77	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-248.77	$248.77
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-248.77	$497.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-248.78	$746.31
07/21/2005	BILL	KRAINTZ, JOHN E & PRISCILLA R	$995.09	$995.09
03/03/2005	PAYMENT	@	$-211.99	$0.00
01/03/2005	PAYMENT	@	$-211.99	$211.99
10/01/2004	PAYMENT	@	$-211.99	$423.98
08/16/2004	PAYMENT	@	$-212.02	$635.97
07/01/2004	BILL	KRAINTZ, JOHN E & PRIS @	$847.99	$847.99
02/26/2004	PAYMENT	@	$-210.21	$0.00
01/09/2004	PAYMENT	@	$-210.21	$210.21
10/05/2003	PAYMENT	@	$-210.21	$420.42
07/31/2003	PAYMENT	@	$-210.24	$630.63
07/01/2003	BILL	KRAINTZ, JOHN E & PRIS @	$840.87	$840.87