Tax Account 003-051-27

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Owners

KRAFT, JAMES C ET AL
PO BOX 334
YERINGTON, NV 89447-0000

HENNINGSEN, LINDA G

Account Summary

Account ID	003-051-27
Account Type	Real Estate
Location	23 NORTHRIDGE DR MASON VALLEY
Balance	$537.00
Currently Due	$179.00

Account ID

003-051-27

Account Type

Real Estate

Location

23 NORTHRIDGE DR
MASON VALLEY

Balance

$537.00

Currently Due

$179.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$716.43
Total	$716.43
Paid	$179.43
Balance	$537.00
Due	$179.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$716.43

Total

$716.43

Paid

$179.43

Balance

$537.00

Due

$179.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$179.43	$0.00	$0.00	$179.43	$179.43	$0.00
2	10/05/2026	10/16/2026	Due	$179.00	$0.00	$0.00	$179.00	$0.00	$179.00
3	01/04/2027	01/15/2027	Due	$179.00	$0.00	$0.00	$179.00	$0.00	$358.00
4	03/01/2027	03/12/2027	Due	$179.00	$0.00	$0.00	$179.00	$0.00	$537.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$453.69	$10.04	$0.00	$463.73	$0.00	$0.00	3.6600	3.0
2024/2025 REAL ESTATE TAXES	$445.55	$0.00	$0.00	$445.55	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$439.26	$0.00	$0.00	$439.26	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$433.42	$0.00	$0.00	$433.42	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$425.93	$0.00	$0.00	$425.93	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$421.38	$0.00	$0.00	$421.38	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$417.46	$0.00	$0.00	$417.46	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$411.88	$0.00	$0.00	$411.88	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$409.62	$0.00	$0.00	$409.62	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$419.88	$5.16	$0.00	$425.04	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	6.52	1.66	4.86	1.62
2026-2027	S22	Willow./Penrose GIDs	354.00	88.53	265.47	88.49
2025-2026	S21	Weed Tax	7.71	7.71	.00	.00
2025-2026	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2024-2025	S21	Weed Tax	6.37	6.37	.00	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S21	Weed Tax	6.37	6.37	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	6.37	6.37	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	4.30	4.30	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	4.74	4.74	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2026	PAYMENT	KRAFT, JAMES C ET AL CHECK 1083	$-179.43	$537.00
07/15/2026	BILL	KRAFT, JAMES C ET AL	$716.43	$716.43
03/18/2026	PAYMENT	JIM KRAFT PNP WF - 194071058	$-118.52	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$118.52
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.52	$117.52
11/14/2025	PAYMENT	JAMES KRAFT PNP WF - 186017396	$-113.00	$113.00
10/29/2025	PAYMENT	KRAFT, JAMES C ET AL CHECK REM - 25439	$-117.52	$226.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.52	$343.52
08/25/2025	PAYMENT	JAMES KRAFT PNP WF - 181432770	$-114.69	$339.00
07/11/2025	BILL	KRAFT, JAMES C ET AL	$453.69	$453.69
08/14/2024	PAYMENT	JAMES C ET AL KRAFT PNP PNP - 161021926	$-445.55	$0.00
07/16/2024	BILL	KRAFT, JAMES C ET AL	$445.55	$445.55
08/07/2023	PAYMENT	JAMES C ET AL KRAFT PNP PNP - 140524181	$-439.26	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$439.26
07/17/2023	BILL	KRAFT, JAMES C ET AL	$439.26	$439.26
08/08/2022	PAYMENT	JAMES C ET AL KRAFT PNP PNP - 118939425	$-433.42	$0.00
07/15/2022	BILL	KRAFT, JAMES C ET AL	$433.42	$433.42
09/17/2021	PAYMENT	JAMES C ET AL KRAFT PNP PNP - 100473953	$-425.93	$0.00
07/14/2021	BILL	KRAFT, JAMES C ET AL	$425.93	$425.93
07/27/2020	PAYMENT	WESTERN TITLE CHECK NUM: 36958	$-421.38	$0.00
07/09/2020	BILL	GROFF, HENRIETTA R TR ET AL	$421.38	$421.38
03/03/2020	PAYMENT	GROFF, H R CHECK NUM: 1839	$-103.00	$0.00
12/30/2019	PAYMENT	GROFF, H. R. CHECK NUM: 1829	$-103.00	$103.00
10/03/2019	PAYMENT	GROFF, H. R. CHECK NUM: 1822	$-103.00	$206.00
08/20/2019	PAYMENT	GROFF, H.R. CHECK NUM: 1817	$-108.46	$309.00
07/10/2019	BILL	GROFF, HENRIETTA R TR ET AL	$417.46	$417.46
03/01/2019	PAYMENT	GROFF, H R CHECK NUM: 1794	$-102.00	$0.00
01/08/2019	PAYMENT	GROFF, H.R. CHECK NUM: 1781	$-102.00	$102.00
10/02/2018	PAYMENT	GROFF, H.R. CHECK NUM: 1748	$-102.00	$204.00
08/22/2018	PAYMENT	GROFF, H. R. CHECK NUM: 1740	$-105.88	$306.00
07/10/2018	BILL	GROFF, HENRIETTA R TR ET AL	$411.88	$411.88
03/06/2018	PAYMENT	GROFF, H.R. CHECK NUM: 1695	$-101.00	$0.00
12/29/2017	PAYMENT	GROFF, H.R. CHECK NUM: 1667	$-101.00	$101.00
10/03/2017	PAYMENT	GROFF, H.R. CHECK NUM: 1652	$-101.00	$202.00
08/21/2017	PAYMENT	GROFF, H.R. CHECK NUM: 1647	$-106.62	$303.00
07/10/2017	BILL	GROFF, HENRIETTA R TR ET AL	$409.62	$409.62
04/04/2017	PAYMENT	GROFF, H.R. CHECK NUM: 1635	$-5.16	$0.00
03/28/2017	PENALTY	Postage	$1.00	$5.16
03/22/2017	PAYMENT	GROFF, H.R. CHECK NUM: 1633	$-104.00	$4.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.16	$108.16
01/10/2017	PAYMENT	GROFF, H R CHECK NUM: 16296	$-104.00	$104.00
10/04/2016	PAYMENT	GROFF, H R CHECK NUM: 1585	$-104.00	$208.00
08/17/2016	PAYMENT	GROFF, H.R. CHECK NUM: 1259	$-107.88	$312.00
07/11/2016	BILL	GROFF, HENRIETTA R TR ET AL	$419.88	$419.88
03/04/2016	PAYMENT	H.R. GROFF CHECK NUM: 1251	$-101.00	$0.00
01/06/2016	PAYMENT	GROFF, H.R. CHECK NUM: 1249	$-101.00	$101.00
10/13/2015	PAYMENT	GROFF, H.R. CHECK NUM: 1248	$-101.00	$202.00
08/14/2015	PAYMENT	GROFF, H.R. CHECK NUM: 1246	$-104.42	$303.00
07/07/2015	BILL	GROFF, HENRIETTA R TR ET AL	$407.42	$407.42
02/26/2015	PAYMENT	HROFF, HR CHECK NUM: 1234	$-109.00	$0.00
01/07/2015	PAYMENT	GROFF, HR CHECK NUM: 1233	$-109.00	$109.00
10/06/2014	PAYMENT	GROFF, H R CHECK NUM: 1226	$-109.00	$218.00
08/15/2014	PAYMENT	GROFF, HR CHECK NUM: 1225	$-112.65	$327.00
07/08/2014	BILL	GROFF, HENRIETTA R TR ET AL	$439.65	$439.65
03/10/2014	PAYMENT	GROFF, H.R. CHECK NUM: 1220	$-109.00	$0.00
01/10/2014	PAYMENT	H.R. GROFF CHECK NUM: 1219	$-109.00	$109.00
10/08/2013	PAYMENT	GROFF, H R CHECK NUM: 1218	$-109.00	$218.00
08/19/2013	PAYMENT	GROFF, H.R. CHECK NUM: 1216	$-112.46	$327.00
07/08/2013	BILL	GROFF, HENRIETTA R TR ET AL	$439.46	$439.46
03/05/2013	PAYMENT	GROFF, HR CHECK NUM: 1212	$-112.00	$0.00
01/03/2013	PAYMENT	GROFF, H.R. CHECK NUM: 1211	$-112.00	$112.00
10/02/2012	PAYMENT	GROFF, H R CHECK NUM: 1210	$-112.00	$224.00
08/16/2012	PAYMENT	GROFF, HR CHECK NUM: 1205	$-116.53	$336.00
07/10/2012	BILL	GROFF, HENRIETTA R TR ET AL	$452.53	$452.53
03/05/2012	PAYMENT	GROFF, H.R. CHECK NUM: 1199	$-128.00	$0.00
01/10/2012	PAYMENT	GROFF, H.R. CHECK NUM: 1198	$-128.00	$128.00
10/26/2011	PAYMENT	GROFF, HR CHECK NUM: 1196	$-133.12	$256.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.12	$389.12
08/14/2011	PAYMENT	HR GROFF CHECK NUM: 1193	$-132.55	$384.00
07/08/2011	BILL	GROFF, HENRIETTA R TR ET AL	$516.55	$516.55
03/04/2011	PAYMENT	GROFF, H.R. CHECK NUM: 1187	$-127.00	$0.00
11/22/2010	PAYMENT	GROFF, H.R. CHECK BANK: 94-8013 NUM: 1185	$-127.00	$127.00
07/30/2010	PAYMENT	GROFF, H.R. CHECK BANK: 94-8013 NUM: 1176	$-261.34	$254.00
07/08/2010	BILL	GROFF, HENRIETTA R TR ET AL	$515.34	$515.34
02/26/2010	PAYMENT	HR GROFF CHECK BANK: 94-8013 NUM: 1171	$-133.00	$0.00
01/04/2010	PAYMENT	GROFF, H.R. CHECK BANK: 94-8013 NUM: 1169	$-133.00	$133.00
10/07/2009	PAYMENT	GROFF, H.R. CHECK BANK: 94-8013 NUM: 1162	$-133.00	$266.00
08/19/2009	PAYMENT	GROFF, H.R. CHECK BANK: 94-8013 NUM: 1159	$-141.40	$399.00
07/06/2009	BILL	GROFF, HENRIETTA R TR ET AL	$540.40	$540.40
03/02/2009	PAYMENT	H R GROFF CHECK BANK: 94-8013 NUM: 1146	$-116.00	$0.00
01/02/2009	PAYMENT	HR GROFF CHECK BANK: 94-8013 NUM: 1142	$-170.00	$116.00
10/07/2008	PAYMENT	GROFF, H.R. CHECK BANK: 94-8013 NUM: 1140	$-116.00	$286.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$402.00
08/20/2008	PAYMENT	GROFF, H.R. CHECK BANK: 94-8013 NUM: 1138	$-126.84	$348.00
07/15/2008	BILL	GROFF, HENRIETTA R TR ET AL	$474.84	$474.84
03/12/2008	PAYMENT	GROFF, H.R. CHECK BANK: 94-8013 NUM: 1125	$-113.00	$0.00
01/07/2008	PAYMENT	GROFF, H.R. CHECK BANK: 94-8013 NUM: 1121	$-113.00	$113.00
10/19/2007	PAYMENT	GROFF, H.R. CHECK BANK: 94-8013 NUM: 1117	$-117.52	$226.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.52	$343.52
08/17/2007	PAYMENT	H R GROFF CHECK BANK: 94-8013 NUM: 1110	$-123.21	$339.00
07/12/2007	BILL	GROFF, HENRIETTA R TR ET AL	$462.21	$462.21
01/04/2007	PAYMENT	LPL FINANCIAL SERVICES CHECK BANK: 64-1278 NUM: 2256	$-334.40	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.40	$334.40
08/08/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 11477	$-120.71	$330.00
07/12/2006	BILL	AMERICAN PROPERTY SERVICES LLC	$450.71	$450.71
03/10/2006	PAYMENT	ANDLAY INCORPORATED CHECK BANK: 90-4033-1211 NUM: 1102	$-54.00	$0.00
12/22/2005	PAYMENT	ANDLAY INCORPORATED CHECK BANK: 90-4033 NUM: 1094	$-54.00	$54.00
10/12/2005	PAYMENT	ANDLAY INCORPORATED CHECK BANK: 90-4033 NUM: 1087	$-54.00	$108.00
08/23/2005	PAYMENT	ANDLAY INCORPORATED CHECK BANK: 90-4033 NUM: 1081	$-55.83	$162.00
07/15/2005	BILL	AMERICAN PROPERTY SERVICES INC	$217.83	$217.83
03/10/2005	PAYMENT	ANDLAY INC CHECK BANK: 90-4033 NUM: 1058	$-54.00	$0.00
01/07/2005	PAYMENT	ANDLAY INCORPORATED CHECK BANK: 90-4033 NUM: 1048	$-54.00	$54.00
10/13/2004	PAYMENT	ANDLAY INCORPORATED CHECK BANK: 90-4033 NUM: 1036	$-54.00	$108.00
08/20/2004	PAYMENT	ANDLAY INC CHECK BANK: 90-4033 NUM: 1030	$-55.65	$162.00
07/08/2004	BILL	AMERICAN PROPERTY SERVICES INC	$217.65	$217.65
04/15/2004	PAYMENT	ANDLAY INC CHECK BANK: 90-4033 NUM: 1019	$-115.17	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.38	$115.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.15	$109.79
10/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 347	$-53.82	$107.64
08/27/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 335	$-55.46	$161.46
07/18/2003	BILL	AMERICAN PROPERTY SERVICES INC	$216.92	$216.92
03/12/2003	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 293*	$-40.00	$0.00
01/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 275*	$-40.00	$40.00
10/22/2002	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 253*	$-40.00	$80.00
10/22/2002	AMENDMENT	DEL PEN/POSTMARK	$-1.60	$120.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.60	$121.60
08/28/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233	$-42.67	$120.00
07/12/2002	BILL	AMERICAN PROPERTY SERVICES INC	$162.67	$162.67
03/12/2002	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191	$-37.25	$0.00
01/18/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174	$-37.25	$37.25
10/11/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160	$-37.25	$74.50
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-38.86	$111.75
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$150.61	$150.61
03/15/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111	$-37.07	$0.00
01/16/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600	$-37.07	$37.07
10/19/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574	$-37.07	$74.14
10/19/2000	AMENDMENT	postmarked 10/11	$-1.48	$111.21
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.48	$112.69
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-38.66	$111.21
07/17/2000	BILL	AMERICAN PROPERTY SERVICES	$149.87	$149.87
03/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1527	$-37.57	$0.00
01/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1507	$-37.57	$37.57
10/15/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1492	$-37.57	$75.14
08/30/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481	$-39.14	$112.71
07/17/1999	BILL	AMERICAN PROPERTY SERVICES	$151.85	$151.85
03/03/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$0.00
01/14/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$37.59
10/19/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$75.18
08/26/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.13	$112.77
07/13/1998	BILL	AMERICAN PROPERTY SERVICES	$151.90	$151.90
03/11/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$0.00
01/15/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$37.55
10/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$75.10
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.10	$112.65
07/14/1997	BILL	AMERICAN PROPERTY SERVICES	$151.75	$151.75
03/12/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$0.00
01/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$33.30
10/17/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$66.60
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-34.42	$99.90
07/18/1996	BILL	AMERICAN PROPERTY SERVICES	$134.32	$134.32