Tax Account 010-321-09

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Owners

KRETSCHMER, EDWARD L ET AL TRS
31 WALTERS LN
WELLINGTON, NV 89444-0000

KRETSCHMER, CONSTANCE M TR

Account Summary

Account ID	010-321-09
Account Type	Real Estate
Location	37 WALTERS LN SMITH VALLEY
Balance	$748.67
Currently Due	$187.67

Account ID

010-321-09

Account Type

Real Estate

Location

37 WALTERS LN
SMITH VALLEY

Balance

$748.67

Currently Due

$187.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$748.67
Total	$748.67
Paid	$0.00
Balance	$748.67
Due	$187.67
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$748.67

Total

$748.67

Paid

$0.00

Balance

$748.67

Due

$187.67

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	Due	$187.67	$0.00	$187.67	$0.00	$187.67
2	10/07/2024	10/17/2024	Due	$187.00	$0.00	$187.00	$0.00	$374.67
3	01/06/2025	01/16/2025	Due	$187.00	$0.00	$187.00	$0.00	$561.67
4	03/03/2025	03/13/2025	Due	$187.00	$0.00	$187.00	$0.00	$748.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$690.45	$0.00	$690.45	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$633.34	$0.00	$633.34	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$587.97	$0.00	$587.97	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$545.98	$0.00	$545.98	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$513.02	$0.00	$513.02	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$483.66	$0.00	$483.66	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$464.77	$0.00	$464.77	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$452.06	$0.00	$452.06	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	34.15	.00	34.15	8.62
2023-2024	S21	Weed Tax	28.84	28.84	.00	.00
2022-2023	S21	Weed Tax	20.75	20.75	.00	.00
2021-2022	S21	Weed Tax	20.75	20.75	.00	.00
2020-2021	S21	Weed Tax	20.75	20.75	.00	.00
2019-2020	S21	Weed Tax	20.75	20.75	.00	.00
2018-2019	S21	Weed Tax	14.82	14.82	.00	.00
2017-2018	S21	Weed Tax	14.82	14.82	.00	.00
2016-2017	S21	Weed Tax	13.52	13.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KRETSCHMER, EDWARD L ET AL TRS	$748.67	$748.67
03/05/2024	PAYMENT	EDWARD L ET AL TRS KRETSCHMER PNP PNP - 152284541	$-172.00	$0.00
01/04/2024	PAYMENT	EDWARD L ET AL TRS KRETSCHMER PNP PNP - 148832580	$-172.00	$172.00
10/04/2023	PAYMENT	EDWARD L ET AL TRS KRETSCHMER PNP PNP - 143525489	$-172.00	$344.00
08/22/2023	PAYMENT	EDWARD L ET AL TRS KRETSCHMER PNP PNP - 141398910	$-174.45	$516.00
07/17/2023	BILL	KRETSCHMER, EDWARD L ET AL TRS	$690.45	$690.45
03/07/2023	PAYMENT	EDWARD L ET AL TRS KRETSCHMER PNP PNP - 130851242	$-158.00	$0.00
01/09/2023	PAYMENT	EDWARD L ET AL TRS KRETSCHMER PNP PNP - 127374679	$-158.00	$158.00
09/26/2022	PAYMENT	EDWARD L ET AL TRS KRETSCHMER PNP PNP - 121512692	$-158.00	$316.00
08/16/2022	PAYMENT	EDWARD L ET AL TRS KRETSCHMER PNP PNP - 119432042	$-159.34	$474.00
07/15/2022	BILL	KRETSCHMER, EDWARD L ET AL TRS	$633.34	$633.34
03/07/2022	PAYMENT	EDWARD L ET AL TRS KRETSCHMER PNP PNP - 110328254	$-146.94	$0.00
01/10/2022	PAYMENT	EDWARD L ET AL TRS KRETSCHMER PNP PNP - 106571360	$-146.94	$146.94
10/05/2021	PAYMENT	EDWARD L ET AL TRS KRETSCHMER PNP PNP - 101324748	$-146.94	$293.88
08/17/2021	PAYMENT	EDWARD L ET AL TRS KRETSCHMER PNP PNP - 98873998	$-147.15	$440.82
07/14/2021	BILL	KRETSCHMER, EDWARD L ET AL TRS	$587.97	$587.97
03/08/2021	PAYMENT	EDWARD L ET AL TRS KRETSCHMER PNP PNP - 90054338	$-131.00	$0.00
01/04/2021	PAYMENT	EDWARD L ET AL TRS KRETSCHMER PNP PNP - 86619939	$-131.00	$131.00
10/06/2020	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 82257378	$-131.00	$262.00
08/17/2020	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 79753536	$-152.98	$393.00
07/09/2020	BILL	KRETSCHMER, EDWARD L ET AL TRS	$545.98	$545.98
03/03/2020	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 72090142	$-123.00	$0.00
01/07/2020	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 69299501	$-123.00	$123.00
10/08/2019	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 65127819	$-123.00	$246.00
08/08/2019	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 62422350	$-144.02	$369.00
07/10/2019	BILL	KRETSCHMER, EDWARD L ET AL TRS	$513.02	$513.02
03/11/2019	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 55713891	$-117.00	$0.00
01/03/2019	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 52824201	$-117.00	$117.00
10/01/2018	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 49082594	$-117.00	$234.00
08/22/2018	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 47619151	$-132.66	$351.00
07/10/2018	BILL	KRETSCHMER, EDWARD L ET AL TRS	$483.66	$483.66
03/05/2018	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 41380104	$-112.00	$0.00
01/05/2018	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 39231520	$-112.00	$112.00
10/04/2017	PAYMENT	CONSTANCE KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 36196958	$-112.00	$224.00
08/22/2017	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 34974194	$-128.77	$336.00
07/10/2017	BILL	KRETSCHMER, EDWARD L ET AL TRS	$464.77	$464.77
03/08/2017	PAYMENT	CONSTANCE KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 30541791	$-109.00	$0.00
01/06/2017	PAYMENT	CONSTANCE KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 29022569	$-109.00	$109.00
10/03/2016	PAYMENT	CONSTANCE KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 26979893	$-109.00	$218.00
08/16/2016	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 26051346	$-125.06	$327.00
07/11/2016	BILL	KRETSCHMER, EDWARD L ET AL TRS	$452.06	$452.06
03/09/2016	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 23078611	$-109.00	$0.00
01/06/2016	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 21892113	$-109.00	$109.00
10/06/2015	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 20373723	$-109.00	$218.00
08/18/2015	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 19630310	$-121.48	$327.00
07/07/2015	BILL	KRETSCHMER, EDWARD L ET AL TRS	$448.48	$448.48
03/04/2015	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 17227149	$-108.00	$0.00
01/06/2015	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 16384221	$-108.00	$108.00
10/08/2014	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 15343698	$-108.00	$216.00
08/20/2014	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 14823653	$-121.12	$324.00
07/08/2014	BILL	KRETSCHMER, EDWARD L ET AL TRS	$445.12	$445.12
03/04/2014	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 13034220	$-134.00	$0.00
01/08/2014	PAYMENT	KRETSCHMER, EDWARD L ET AL TRS CORK: D NUM: IBP	$-117.80	$134.00
08/22/2013	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 11187166	$-150.20	$251.80
08/22/2013	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 11187154	$-150.20	$402.00
07/08/2013	BILL	KRETSCHMER, EDWARD L ET AL TRS	$552.20	$552.20
03/04/2013	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 9921123	$-200.00	$0.00
01/07/2013	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 9506577	$-200.00	$200.00
09/27/2012	PAYMENT	KRETSCHMER, CONSTANCE CORK: D NUM: CREDIT CARD	$-200.00	$400.00
08/21/2012	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 8714676	$-224.15	$600.00
07/10/2012	BILL	KRETSCHMER, EDWARD L ET AL TRS	$824.15	$824.15
03/08/2012	PAYMENT	KRETSCHMER, CONSTANCE CORK: D	$-199.00	$0.00
01/10/2012	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 7544259	$-199.00	$199.00
10/04/2011	PAYMENT	CONSTANCE KRETSCHMER CORK: D	$-199.00	$398.00
08/15/2011	PAYMENT	KRETSCHMER, CONSTANCE CORK: D	$-219.88	$597.00
07/08/2011	BILL	KRETSCHMER, EDWARD L ET AL TRS	$816.88	$816.88
03/10/2011	PAYMENT	KRETSCHMER, CONTANCE CORK: D BANK: CREDIT CARD NUM: VISA	$-258.00	$0.00
01/10/2011	PAYMENT	KRETSCHMER, CONSTANCE CORK: D NUM: VISA	$-258.00	$258.00
10/05/2010	PAYMENT	KRETSCHMER, CONSTANCE & EDWARD CHECK BANK: 94-77 NUM: 1710	$-258.00	$516.00
08/17/2010	PAYMENT	KRETSCHMER, CONSTANCE M CHECK BANK: 94-77 NUM: 9169	$-286.90	$774.00
07/08/2010	BILL	KRETSCHMER, EDWARD L ET AL	$1,060.90	$1,060.90
02/23/2010	PAYMENT	KRETSCHMER, CONSTANCE & EDWARD CHECK BANK: 94-77 NUM: 1674	$-266.00	$0.00
01/05/2010	PAYMENT	KRETSCHMER, CONSTANCE CORK: D BANK: CREDIT CARD NUM: VISA	$-266.00	$266.00
10/06/2009	PAYMENT	KRETSCHMER, CONSTANCE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-266.00	$532.00
08/20/2009	PAYMENT	KRETSCHNER, CONSTANCE CORK: D BANK: CREDIT CARD NUM: VISA	$-297.40	$798.00
07/06/2009	BILL	KRETSCHMER, EDWARD L ET AL	$1,095.40	$1,095.40
03/16/2009	PAYMENT	KRETSCHMEN, CONNIE CHECK BANK: CREDIT CARD NUM: VISA	$-255.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.84	$255.84
01/05/2009	PAYMENT	KRETSCHMER, CONSTANCE CORK: D BANK: CREDIT CARD NUM: VISA	$-246.00	$246.00
10/03/2008	PAYMENT	CONSTANCE KRETSCHMER CORK: D BANK: CREDIT CARD NUM: VISA	$-246.00	$492.00
08/18/2008	PAYMENT	CONNIE KRETSHMER CHECK BANK: CREDIT CARD NUM: VISA	$-288.62	$738.00
07/15/2008	BILL	KRETSCHMER, EDWARD L ET AL	$1,026.62	$1,026.62
03/17/2008	PAYMENT	CONSTANCE KRETSCHMER CHECK BANK: CC NUM: VISA	$-237.12	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.12	$237.12
01/02/2008	PAYMENT	KRETSCHMER, CONSTANCE CORK: D BANK: CREDIT CARD NUM: VISA	$-228.00	$228.00
10/02/2007	PAYMENT	KRETSCHMER, CONSTANCE CORK: D BANK: CREDIT CARD NUM: VISA	$-506.35	$456.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.71	$962.35
07/12/2007	BILL	KRETSCHMER, EDWARD L ET AL	$951.64	$951.64
03/12/2007	PAYMENT	KRETSCHMER, CONSTANCE CORK: D BANK: CREDIT CARD NUM: VISA	$-211.00	$0.00
12/27/2006	PAYMENT	KRETSCHMER, CONNIE CORK: D BANK: CREDIT CARD NUM: VISA	$-211.00	$211.00
09/18/2006	PAYMENT	KRETSCHMER, EDWARD L ET AL CORK: D BANK: CC NUM: VISA	$-211.00	$422.00
08/22/2006	PAYMENT	KRETSCHMER, CONSTANCE M CORK: D BANK: CREDIT CARD NUM: VISA	$-250.99	$633.00
07/12/2006	BILL	KRETSCHMER, EDWARD L ET AL	$883.99	$883.99
03/13/2006	PAYMENT	KRETSCHMER, CONSTANCE CORK: D BANK: CREDIT CARD NUM: VISA	$-195.00	$0.00
01/03/2006	PAYMENT	KRETSCHMER, CONSTANCE CORK: D BANK: CREDIT CARD NUM: VISA	$-195.00	$195.00
10/03/2005	PAYMENT	KRETSCHMER, CONNIE CORK: D BANK: CREDIT CARD NUM: VISA	$-195.00	$390.00
08/12/2005	PAYMENT	KRETSCHMER, CONSTANCE CORK: D BANK: CREDIT CARD NUM: VISA	$-222.88	$585.00
07/15/2005	BILL	KRETSCHMER, EDWARD L ET AL	$807.88	$807.88
04/11/2005	PAYMENT	KRETCHMER, CONSTANCE CORK: D BANK: CREDIT CARD NUM: VISA	$-600.92	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$32.58	$600.92
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.10	$568.34
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.24	$550.24
08/02/2004	PAYMENT	KRETSCHMER, CONSTANCE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-201.11	$543.00
07/08/2004	BILL	KRETSCHMER, EDWARD L ET AL	$744.11	$744.11
04/06/2004	PAYMENT	KRETSCHMER, CONSTANCE CORK: D BANK: CREDIT CARD NUM: VISA	$-846.90	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$51.47	$846.90
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$33.38	$795.43
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.86	$762.05
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.93	$743.19
07/18/2003	BILL	KRETSCHMER, EDWARD L ET AL	$735.26	$735.26
03/04/2003	PAYMENT	KRETSCHMER, CONSTANCE M & EDWA CHECK BANK: 94-77 NUM: 816	$-166.00	$0.00
01/08/2003	PAYMENT	KRETSCHMER, EDWARD L ET AL CHECK BANK: 94-77 NUM: 0772	$-166.00	$166.00
10/08/2002	PAYMENT	KRETSCHMER, EDWARD L ET AL CHECK BANK: 94-77 NUM: 7109	$-166.00	$332.00
08/26/2002	PAYMENT	KRETSCHMER, EDWARD L ET AL CHECK BANK: 94-77 NUM: 0673	$-185.89	$498.00
07/12/2002	BILL	KRETSCHMER, EDWARD L ET AL	$683.89	$683.89
11/14/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 9299	$-327.94	$0.00
10/10/2001	PAYMENT	SCHWAKE CHECK BANK: 94-7074 NUM: 106	$-163.97	$327.94
08/15/2001	PAYMENT	SCHWAKE, PATRICIA CHECK BANK: 11-7000 NUM: 1975	$-183.45	$491.91
07/12/2001	BILL	SCHWAKE, FREDERICK & PATRICIA	$675.36	$675.36
03/13/2001	PAYMENT	PATRICIA R. SCHWAKE CHECK BANK: 11-7000 NUM: 1794	$-166.11	$0.00
01/09/2001	PAYMENT	SCHWAKE, FRED OR PATRICIA CHECK BANK: 11-7000 NUM: 1716	$-166.11	$166.11
10/03/2000	PAYMENT	SCHWAKE, FRED OR PATRICIA CHECK BANK: 11-7000 NUM: 1620	$-166.11	$332.22
08/25/2000	PAYMENT	SCHWAKE, P. CHECK BANK: 11-7000 NUM: 1576	$-183.63	$498.33
07/17/2000	BILL	SCHWAKE, FREDERICK & PATRICIA	$681.96	$681.96
03/10/2000	PAYMENT	SCHWAKE, PATRICIA CHECK BANK: 11-7000 NUM: 1368	$-172.54	$0.00
01/11/2000	PAYMENT	FRED SCHWAKE CHECK BANK: 11-7000 NUM: 1318	$-172.54	$172.54
10/20/1999	PAYMENT	SCHWAKLE, FRED CHECK BANK: 11-7000 NUM: 1229	$-179.44	$345.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.90	$524.52
08/24/1999	PAYMENT	SCHWAKE, FRED CHECK BANK: 11-7000 NUM: 1126	$-190.03	$517.62
07/17/1999	BILL	SCHWAKE, FREDERICK & PATRICIA	$707.65	$707.65
03/09/1999	PAYMENT	SCHWAKE, FRED CHECK	$-176.40	$0.00
01/14/1999	PAYMENT	SCHWAKE, FRED CHECK	$-176.40	$176.40
10/14/1998	PAYMENT	SCHWAKE, FRED CHECK	$-176.40	$352.80
08/25/1998	PAYMENT	SCHWAKE, FRED CHECK	$-193.82	$529.20
07/13/1998	BILL	SCHWAKE, FREDERICK & PATRICIA	$723.02	$723.02
03/10/1998	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK	$-174.89	$0.00
01/14/1998	PAYMENT	SCHWAKE, PATRICIA CHECK	$-174.89	$174.89
10/14/1997	PAYMENT	SCHWAKE, FRED CHECK	$-174.89	$349.78
08/26/1997	PAYMENT	SCHWAKE, F & P CHECK	$-192.35	$524.67
07/14/1997	BILL	SCHWAKE, FREDERICK & PATRICIA	$717.02	$717.02
03/12/1997	PAYMENT	SCHWAKE, PATRICIA	$-171.60	$0.00
01/14/1997	PAYMENT	SCHWAKE, P.	$-171.60	$171.60
10/15/1996	PAYMENT	FRED SCHWAKE	$-171.60	$343.20
09/06/1996	PAYMENT	SCHWAKE, FRED & PATRICIA	$-189.03	$514.80
07/18/1996	BILL	SCHWAKE, FREDERICK & PATRICIA	$703.83	$703.83