Tax Account 003-051-28

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Owners

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

HENNINGSEN, LINDA G

Account Summary

Account ID	003-051-28
Account Type	Real Estate
Location	21 NORTHRIDGE DR MASON VALLEY
Balance	$436.44
Currently Due	$222.44

Account ID

003-051-28

Account Type

Real Estate

Location

21 NORTHRIDGE DR
MASON VALLEY

Balance

$436.44

Currently Due

$222.44

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$432.00
Total	$436.44
Paid	$0.00
Balance	$436.44
Due	$222.44
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

$432.00

Total

$436.44

Paid

$0.00

Balance

$436.44

Due

$222.44

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	Past due	$111.00	$4.44	$0.00	$111.00	$0.00	$115.44
2	10/05/2026	10/16/2026	Due	$107.00	$0.00	$0.00	$107.00	$0.00	$222.44
3	01/04/2027	01/15/2027	Due	$107.00	$0.00	$0.00	$107.00	$0.00	$329.44
4	03/01/2027	03/12/2027	Due	$107.00	$0.00	$0.00	$107.00	$0.00	$436.44

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$426.92	$9.48	$0.00	$436.40	$0.00	$0.00	3.6600	3.0
2024/2025 REAL ESTATE TAXES	$421.06	$0.00	$0.00	$421.06	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$416.40	$0.00	$0.00	$416.40	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$412.70	$0.00	$0.00	$412.70	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$407.25	$0.00	$0.00	$407.25	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$403.51	$0.00	$0.00	$403.51	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$400.58	$0.00	$0.00	$400.58	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$397.00	$0.00	$0.00	$397.00	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$395.34	$0.00	$0.00	$395.34	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$402.98	$5.00	$0.00	$407.98	$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	4.24	.00	4.24	2.26
2026-2027	S22	Willow./Penrose GIDs	354.00	.00	354.00	177.14
2025-2026	S21	Weed Tax	4.62	4.62	.00	.00
2025-2026	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2024-2025	S21	Weed Tax	3.82	3.82	.00	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S21	Weed Tax	3.82	3.82	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	4.46	4.46	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	3.01	3.01	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	2.96	2.96	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	2.96	2.96	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.45	1.45	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.45	1.45	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.45	1.45	.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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$4.44	$436.44
07/15/2026	BILL	KRAFT, JAMES C ET AL	$432.00	$432.00
03/18/2026	PAYMENT	JIM KRAFT PNP WF - 194071058	$-111.24	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$111.24
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.24	$110.24
11/14/2025	PAYMENT	JAMES KRAFT PNP WF - 186017396	$-216.24	$106.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.24	$322.24
08/25/2025	PAYMENT	JAMES KRAFT PNP WF - 181432770	$-108.92	$318.00
07/11/2025	BILL	KRAFT, JAMES C ET AL	$426.92	$426.92
08/14/2024	PAYMENT	JAMES C ET AL KRAFT PNP PNP - 161021926	$-421.06	$0.00
07/16/2024	BILL	KRAFT, JAMES C ET AL	$421.06	$421.06
08/07/2023	PAYMENT	JAMES C ET AL KRAFT PNP PNP - 140524181	$-416.40	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$416.40
07/17/2023	BILL	KRAFT, JAMES C ET AL	$416.40	$416.40
08/08/2022	PAYMENT	JAMES C ET AL KRAFT PNP PNP - 118939425	$-412.70	$0.00
07/15/2022	BILL	KRAFT, JAMES C ET AL	$412.70	$412.70
09/17/2021	PAYMENT	JAMES C ET AL KRAFT PNP PNP - 100474060	$-407.25	$0.00
07/14/2021	BILL	KRAFT, JAMES C ET AL	$407.25	$407.25
07/27/2020	PAYMENT	WESTERN TITLE CHECK NUM: 36958	$-403.51	$0.00
07/09/2020	BILL	GROFF, HENRIETTA R TR ET AL	$403.51	$403.51
03/03/2020	PAYMENT	GROFF, H R CHECK NUM: 1839	$-99.00	$0.00
12/30/2019	PAYMENT	GROFF, H. R. CHECK NUM: 1829	$-99.00	$99.00
10/03/2019	PAYMENT	GROFF, H. R. CHECK NUM: 1822	$-99.00	$198.00
08/20/2019	PAYMENT	GROFF, H.R. CHECK NUM: 1817	$-103.58	$297.00
07/10/2019	BILL	GROFF, HENRIETTA R TR ET AL	$400.58	$400.58
03/01/2019	PAYMENT	GROFF, H R CHECK NUM: 1794	$-98.00	$0.00
01/08/2019	PAYMENT	GROFF, H.R. CHECK NUM: 1781	$-98.00	$98.00
10/02/2018	PAYMENT	GROFF, H.R. CHECK NUM: 1748	$-98.00	$196.00
08/22/2018	PAYMENT	GROFF, H. R. CHECK NUM: 1740	$-103.00	$294.00
07/10/2018	BILL	GROFF, HENRIETTA R TR ET AL	$397.00	$397.00
03/06/2018	PAYMENT	GROFF, H.R. CHECK NUM: 1695	$-98.00	$0.00
12/29/2017	PAYMENT	GROFF, H.R. CHECK NUM: 1667	$-98.00	$98.00
10/03/2017	PAYMENT	GROFF, H.R. CHECK NUM: 1652	$-98.00	$196.00
08/21/2017	PAYMENT	GROFF, H.R. CHECK NUM: 1647	$-101.34	$294.00
07/10/2017	BILL	GROFF, HENRIETTA R TR ET AL	$395.34	$395.34
04/04/2017	PAYMENT	GROFF, H.R. CHECK NUM: 1635	$-5.00	$0.00
03/28/2017	PENALTY	Postage	$1.00	$5.00
03/22/2017	PAYMENT	GROFF, H.R. CHECK NUM: 1633	$-100.00	$4.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.00	$104.00
01/10/2017	PAYMENT	GROFF, H R CHECK NUM: 16296	$-100.00	$100.00
10/04/2016	PAYMENT	GROFF, H R CHECK NUM: 1585	$-100.00	$200.00
08/17/2016	PAYMENT	GROFF, H.R. CHECK NUM: 1259	$-102.98	$300.00
07/11/2016	BILL	GROFF, HENRIETTA R TR ET AL	$402.98	$402.98
03/04/2016	PAYMENT	H.R. GROFF CHECK NUM: 1251	$-98.00	$0.00
01/06/2016	PAYMENT	GROFF, H.R. CHECK NUM: 1249	$-97.00	$98.00
10/13/2015	PAYMENT	GROFF, H.R. CHECK NUM: 1248	$-99.00	$195.00
08/14/2015	PAYMENT	GROFF, H.R. CHECK NUM: 1246	$-99.70	$294.00
07/07/2015	BILL	GROFF, HENRIETTA R TR ET AL	$393.70	$393.70
02/26/2015	PAYMENT	HROFF, HR CHECK NUM: 1234	$-104.00	$0.00
01/07/2015	PAYMENT	GROFF, HR CHECK NUM: 1233	$-104.00	$104.00
10/06/2014	PAYMENT	GROFF, H R CHECK NUM: 1226	$-104.00	$208.00
08/15/2014	PAYMENT	GROFF, HR CHECK NUM: 1225	$-105.87	$312.00
07/08/2014	BILL	GROFF, HENRIETTA R TR ET AL	$417.87	$417.87
03/10/2014	PAYMENT	GROFF, H.R. CHECK NUM: 1220	$-104.00	$0.00
01/10/2014	PAYMENT	H.R. GROFF CHECK NUM: 1219	$-104.00	$104.00
10/08/2013	PAYMENT	GROFF, H R CHECK NUM: 1218	$-104.00	$208.00
08/19/2013	PAYMENT	GROFF, H.R. CHECK NUM: 1216	$-105.73	$312.00
07/08/2013	BILL	GROFF, HENRIETTA R TR ET AL	$417.73	$417.73
03/05/2013	PAYMENT	GROFF, HR CHECK NUM: 1212	$-106.00	$0.00
01/03/2013	PAYMENT	GROFF, H.R. CHECK NUM: 1211	$-106.00	$106.00
10/02/2012	PAYMENT	GROFF, H R CHECK NUM: 1210	$-106.00	$212.00
08/16/2012	PAYMENT	GROFF, HR CHECK NUM: 1205	$-109.27	$318.00
07/10/2012	BILL	GROFF, HENRIETTA R TR ET AL	$427.27	$427.27
03/05/2012	PAYMENT	GROFF, H.R. CHECK NUM: 1199	$-118.00	$0.00
01/10/2012	PAYMENT	GROFF, H.R. CHECK NUM: 1198	$-118.00	$118.00
10/26/2011	PAYMENT	GROFF, HR CHECK NUM: 1196	$-122.72	$236.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.72	$358.72
08/14/2011	PAYMENT	HR GROFF CHECK NUM: 1193	$-122.09	$354.00
07/08/2011	BILL	GROFF, HENRIETTA R TR ET AL	$476.09	$476.09
03/04/2011	PAYMENT	GROFF, H.R. CHECK NUM: 1187	$-118.00	$0.00
11/22/2010	PAYMENT	GROFF, H.R. CHECK BANK: 94-8013 NUM: 1185	$-118.00	$118.00
07/30/2010	PAYMENT	GROFF, H.R. CHECK BANK: 94-8013 NUM: 1176	$-239.18	$236.00
07/08/2010	BILL	GROFF, HENRIETTA R TR ET AL	$475.18	$475.18
02/26/2010	PAYMENT	HR GROFF CHECK BANK: 94-8013 NUM: 1171	$-130.00	$0.00
01/04/2010	PAYMENT	GROFF, H.R. CHECK BANK: 94-8013 NUM: 1169	$-130.00	$130.00
10/07/2009	PAYMENT	GROFF, H.R. CHECK BANK: 94-8013 NUM: 1162	$-130.00	$260.00
08/19/2009	PAYMENT	GROFF, H.R. CHECK BANK: 94-8013 NUM: 1159	$-135.59	$390.00
07/06/2009	BILL	GROFF, HENRIETTA R TR ET AL	$525.59	$525.59
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	$-125.01	$348.00
07/15/2008	BILL	GROFF, HENRIETTA R TR ET AL	$473.01	$473.01
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	$-121.44	$339.00
07/12/2007	BILL	GROFF, HENRIETTA R TR ET AL	$460.44	$460.44
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	$-118.94	$330.00
07/12/2006	BILL	AMERICAN PROPERTY SERVICES LLC	$448.94	$448.94
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: 1018	$-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