Tax Account 004-282-18

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Owners

KRASKE, JACK D ET AL
3 FARRELL LN
YERINGTON, NV 89447-0000

HOWELLMCCARTHY, CANDACE L

Account Summary

Account ID	004-282-18
Account Type	Real Estate
Location	16 PINTO DR MASON VALLEY
Balance	$196.00
Currently Due	$0.00

Account ID

004-282-18

Account Type

Real Estate

Location

16 PINTO DR
MASON VALLEY

Balance

$196.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$395.21
Total	$395.21
Paid	$199.21
Balance	$196.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$395.21

Total

$395.21

Paid

$199.21

Balance

$196.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$101.21	$0.00	$0.00	$101.21	$101.21	$0.00
2	10/05/2026	10/16/2026	Paid	$98.00	$0.00	$0.00	$98.00	$98.00	$0.00
3	01/04/2027	01/15/2027	Due	$98.00	$0.00	$0.00	$98.00	$0.00	$98.00
4	03/01/2027	03/12/2027	Due	$98.00	$0.00	$0.00	$98.00	$0.00	$196.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$366.59	$8.28	$0.00	$374.87	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$340.10	$0.00	$0.00	$340.10	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$330.70	$0.00	$0.00	$330.70	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$307.99	$0.00	$0.00	$307.99	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$272.73	$0.00	$0.00	$272.73	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$265.08	$0.00	$0.00	$265.08	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$257.64	$0.00	$0.00	$257.64	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$246.27	$2.40	$0.00	$248.67	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$237.97	$0.00	$0.00	$237.97	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$232.05	$0.00	$0.00	$232.05	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	8.89	4.57	4.32	.00
2025-2026	S21	Weed Tax	8.89	8.89	.00	.00
2024-2025	S21	Weed Tax	8.89	8.89	.00	.00
2023-2024	S21	Weed Tax	24.01	24.01	.00	.00
2022-2023	S21	Weed Tax	24.01	24.01	.00	.00
2021-2022	S21	Weed Tax	9.78	9.78	.00	.00
2020-2021	S21	Weed Tax	9.78	9.78	.00	.00
2019-2020	S21	Weed Tax	9.78	9.78	.00	.00
2018-2019	S21	Weed Tax	5.63	5.63	.00	.00
2017-2018	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PAYMENT	STEWART TITLE COMPANY CHECK 27001	$-98.00	$196.00
08/04/2026	PAYMENT	ALLIED LOAN SERVICING CHECK 076914	$-101.21	$294.00
07/15/2026	BILL	RATLIFF, TAMBERLEE	$395.21	$395.21
04/08/2026	PAYMENT	RATLIFF, TAMBERLEE CHECK REM - 74441	$-95.64	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$95.64
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.64	$94.64
02/04/2026	PAYMENT	RATLIFF, TAMBERLEE CHECK REM - 72485	$-94.64	$91.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.64	$185.64
09/25/2025	PAYMENT	ALLIED LOAN SERVICING CHECK 069279	$-88.00	$182.00
08/07/2025	PAYMENT	ALLIED LOAN SERVICING CHECK 067693	$-96.59	$270.00
07/11/2025	BILL	RATLIFF, TAMBERLEE	$366.59	$366.59
02/26/2025	PAYMENT	ALLIED LOAN SERVICING CHECK 064366	$-84.00	$0.00
12/26/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 062864	$-84.00	$84.00
10/03/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 060880	$-84.00	$168.00
08/13/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 059602	$-88.10	$252.00
07/16/2024	BILL	RATLIFF, TAMBERLEE	$340.10	$340.10
02/21/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 055872	$-82.00	$0.00
12/04/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 053977	$-54.21	$82.00
10/02/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 052429	$-109.79	$136.21
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050959	$-84.70	$246.00
07/17/2023	BILL	RATLIFF, TAMBERLEE	$330.70	$330.70
08/24/2022	PAYMENT	HOWELLMCCARTHY, CANDACE CHECK 175	$-307.99	$0.00
07/15/2022	BILL	KRASKE, JACK D ET AL	$307.99	$307.99
08/02/2021	PAYMENT	STEWART TITLE CHECK 297.99	$-272.73	$0.00
07/14/2021	BILL	RAXTER, ROSE M	$272.73	$272.73
02/22/2021	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK 1603	$-63.00	$0.00
12/31/2020	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK 1587	$-63.00	$63.00
10/02/2020	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK NUM: 1558	$-63.00	$126.00
08/14/2020	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK NUM: 1548	$-76.08	$189.00
07/09/2020	BILL	RAXTER, ALFRED L & ROSE M	$265.08	$265.08
02/28/2020	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK NUM: 1506	$-61.00	$0.00
01/07/2020	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK NUM: 1492	$-61.00	$61.00
10/01/2019	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK NUM: 1457	$-61.00	$122.00
07/22/2019	PAYMENT	RAXTER, ROSE M CHECK NUM: 1437	$-74.64	$183.00
07/10/2019	BILL	RAXTER, ALFRED L & ROSE M	$257.64	$257.64
02/26/2019	PAYMENT	RAXTER, ROSE M CHECK NUM: 1384	$-60.00	$0.00
01/22/2019	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK NUM: 1373	$-62.40	$60.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.40	$122.40
09/28/2018	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK NUM: 1328	$-60.00	$120.00
08/15/2018	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK NUM: 1311	$-66.27	$180.00
07/10/2018	BILL	RAXTER, ALFRED L & ROSE M	$246.27	$246.27
02/28/2018	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK NUM: 1257	$-58.00	$0.00
12/06/2017	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK NUM: 1234	$-58.00	$58.00
09/27/2017	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK NUM: 1206	$-58.00	$116.00
08/09/2017	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK NUM: 1191	$-63.97	$174.00
07/10/2017	BILL	RAXTER, ALFRED L & ROSE M	$237.97	$237.97
02/28/2017	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK NUM: 1139	$-56.00	$0.00
12/08/2016	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK NUM: 1112	$-56.00	$56.00
09/30/2016	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK NUM: 1087	$-56.00	$112.00
08/11/2016	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK NUM: 1071	$-64.05	$168.00
07/11/2016	BILL	RAXTER, ALFRED L & ROSE M	$232.05	$232.05
03/03/2016	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK NUM: 1025	$-56.00	$0.00
01/04/2016	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK NUM: 1004	$-56.00	$56.00
10/02/2015	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK NUM: 980	$-56.00	$112.00
08/17/2015	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK NUM: 965	$-63.61	$168.00
07/07/2015	BILL	RAXTER, ALFRED L & ROSE M	$231.61	$231.61
02/26/2015	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK NUM: 911	$-55.00	$0.00
01/13/2015	PAYMENT	RAXTER, ALFRED L & ROSE M CORK: B NUM: 896	$-112.20	$55.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.20	$167.20
08/12/2014	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK NUM: 853	$-59.99	$165.00
07/08/2014	BILL	RAXTER, ALFRED L & ROSE M	$224.99	$224.99
02/27/2014	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK NUM: 813	$-60.00	$0.00
01/15/2014	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK NUM: 798	$-60.00	$60.00
10/02/2013	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK NUM: 762	$-60.00	$120.00
08/22/2013	PAYMENT	RAXTER, ALFRED L/ROSE M CHECK NUM: 749*	$-67.56	$180.00
07/08/2013	BILL	RAXTER, ALFRED L & ROSE M	$247.56	$247.56
03/01/2013	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK NUM: 693	$-61.00	$0.00
01/03/2013	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK NUM: 672	$-61.00	$61.00
09/26/2012	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK NUM: 640	$-61.00	$122.00
08/15/2012	PAYMENT	RAXTER, ALFRED L/ROSE M CHECK NUM: 626	$-68.01	$183.00
07/10/2012	BILL	RAXTER, ALFRED L & ROSE M	$251.01	$251.01
03/02/2012	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK NUM: 573	$-68.00	$0.00
01/03/2012	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK NUM: 549	$-68.00	$68.00
10/03/2011	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK NUM: 510	$-68.00	$136.00
08/08/2011	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK NUM: 488	$-75.76	$204.00
07/08/2011	BILL	RAXTER, ALFRED L & ROSE M	$279.76	$279.76
03/03/2011	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK NUM: 432	$-68.00	$0.00
12/28/2010	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK BANK: 94-7074 NUM: 407	$-68.00	$68.00
09/23/2010	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK BANK: 94-7074 NUM: 367	$-68.00	$136.00
08/13/2010	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK BANK: 94-7074 NUM: 354	$-76.43	$204.00
07/08/2010	BILL	RAXTER, ALFRED L & ROSE M	$280.43	$280.43
10/16/2009	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK BANK: 94-7074 NUM: 244	$-150.00	$0.00
10/02/2009	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK BANK: 94-7074 NUM: 239	$-75.00	$150.00
08/17/2009	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK BANK: 94-7074 NUM: 216	$-83.95	$225.00
07/06/2009	BILL	RAXTER, ALFRED L & ROSE M	$308.95	$308.95
12/12/2008	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK BANK: 94-7074 NUM: 126	$-146.00	$0.00
10/06/2008	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK BANK: 94-7074 NUM: 451	$-73.00	$146.00
08/21/2008	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK BANK: 90-7118 NUM: 1992	$-83.44	$219.00
07/15/2008	BILL	RAXTER, ALFRED L & ROSE M	$302.44	$302.44
08/17/2007	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK BANK: 90-7118 NUM: 1892	$-293.64	$0.00
07/12/2007	BILL	RAXTER, ALFRED L & ROSE M	$293.64	$293.64
08/18/2006	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK BANK: 90-7118 NUM: 1811	$-282.74	$0.00
07/12/2006	BILL	RAXTER, ALFRED L & ROSE M	$282.74	$282.74
09/16/2005	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK BANK: 90-7118 NUM: 1726	$-201.00	$0.00
08/09/2005	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK BANK: 90-7118 NUM: 1716	$-72.60	$201.00
07/15/2005	BILL	RAXTER, ALFRED L & ROSE M	$273.60	$273.60
09/07/2004	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK BANK: 90-7118 NUM: 1614	$-198.00	$0.00
08/12/2004	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK BANK: 90-7118 NUM: 1607	$-74.59	$198.00
07/08/2004	BILL	RAXTER, ALFRED L & ROSE M	$272.59	$272.59
08/15/2003	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK BANK: 90-7118 NUM: 1490	$-269.08	$0.00
07/18/2003	BILL	RAXTER, ALFRED L & ROSE M	$269.08	$269.08
08/15/2002	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK BANK: 11-7000 NUM: 1385	$-253.19	$0.00
07/12/2002	BILL	RAXTER, ALFRED L & ROSE M	$253.19	$253.19
08/24/2001	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK BANK: 11-7000 NUM: 1264	$-155.91	$0.00
08/09/2001	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK BANK: 11-7000 NUM: 1261	$-56.72	$155.91
07/12/2001	BILL	RAXTER, ALFRED L & ROSE M	$212.63	$212.63
09/29/2000	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK BANK: 11-7000 NUM: 1161	$-153.60	$0.00
08/15/2000	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK BANK: 11-7000 NUM: 1145	$-55.94	$153.60
07/17/2000	BILL	RAXTER, ALFRED L & ROSE M	$209.54	$209.54
10/01/1999	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK BANK: 11-7000 NUM: 1056	$-154.50	$0.00
08/17/1999	AMENDMENT	AMEND PER ASSESSOR	$-21.96	$154.50
08/16/1999	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK BANK: 11-7000 NUM: 1040	$-63.45	$176.46
07/17/1999	BILL	RAXTER, ALFRED L & ROSE M	$239.91	$239.91
10/06/1998	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK	$-159.69	$0.00
08/11/1998	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK	$-57.85	$159.69
07/13/1998	BILL	RAXTER, ALFRED L & ROSE M	$217.54	$217.54
08/12/1997	PAYMENT	RAXTER, ALFRED L & ROSE M CHECK	$-216.08	$0.00
07/14/1997	BILL	RAXTER, ALFRED L & ROSE M	$216.08	$216.08
12/31/1996	PAYMENT	RAXTER, ALFRED L & ROSE M	$-103.92	$0.00
10/04/1996	PAYMENT	RAXTER, ALFRED L & ROSE M	$-51.96	$103.92
08/21/1996	PAYMENT	RAXTER, ALFRED L & ROSE M	$-56.62	$155.88
07/18/1996	BILL	RAXTER, ALFRED L & ROSE M	$212.50	$212.50