Tax Account 010-321-10

Print Page · · Payments Cart · New Search

Owners

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

KRETSCHMER, CONSTANCE M TR

Account Summary

Account ID	010-321-10
Account Type	Real Estate
Location	31 WALTERS LN SMITH VALLEY
Balance	$3,821.84
Currently Due	$956.84

Account ID

010-321-10

Account Type

Real Estate

Location

31 WALTERS LN
SMITH VALLEY

Balance

$3,821.84

Currently Due

$956.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,821.84
Total	$3,821.84
Paid	$0.00
Balance	$3,821.84
Due	$956.84
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,821.84

Total

$3,821.84

Paid

$0.00

Balance

$3,821.84

Due

$956.84

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$956.84	$0.00	$956.84	$0.00	$956.84
2	10/07/2024	10/17/2024	Due	$955.00	$0.00	$955.00	$0.00	$1,911.84
3	01/06/2025	01/16/2025	Due	$955.00	$0.00	$955.00	$0.00	$2,866.84
4	03/03/2025	03/13/2025	Due	$955.00	$0.00	$955.00	$0.00	$3,821.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,711.58	$0.00	$3,711.58	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,596.78	$0.00	$3,596.78	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,495.00	$0.00	$3,495.00	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,392.83	$0.00	$3,392.83	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,295.12	$0.00	$3,295.12	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,194.98	$0.00	$3,194.98	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,103.01	$0.00	$3,103.01	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,021.95	$0.00	$3,021.95	$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	8.68
2023-2024	S21	Weed Tax	34.15	34.15	.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	$3,821.84	$3,821.84
03/05/2024	PAYMENT	EDWARD L ET AL TRS KRETSCHMER PNP PNP - 152284634	$-927.00	$0.00
01/04/2024	PAYMENT	EDWARD L ET AL TRS KRETSCHMER PNP PNP - 148832744	$-927.00	$927.00
10/04/2023	PAYMENT	EDWARD L ET AL TRS KRETSCHMER PNP PNP - 143525722	$-927.00	$1,854.00
08/22/2023	PAYMENT	EDWARD L ET AL TRS KRETSCHMER PNP PNP - 141399118	$-930.58	$2,781.00
07/17/2023	BILL	KRETSCHMER, EDWARD L ET AL TRS	$3,711.58	$3,711.58
03/07/2023	PAYMENT	EDWARD L ET AL TRS KRETSCHMER PNP PNP - 130851534	$-899.00	$0.00
01/09/2023	PAYMENT	EDWARD L ET AL TRS KRETSCHMER PNP PNP - 127374736	$-899.00	$899.00
09/26/2022	PAYMENT	EDWARD L ET AL TRS KRETSCHMER PNP PNP - 121512773	$-899.00	$1,798.00
08/16/2022	PAYMENT	EDWARD L ET AL TRS KRETSCHMER PNP PNP - 119432285	$-899.78	$2,697.00
07/15/2022	BILL	KRETSCHMER, EDWARD L ET AL TRS	$3,596.78	$3,596.78
03/07/2022	PAYMENT	EDWARD L ET AL TRS KRETSCHMER PNP PNP - 110328316	$-873.71	$0.00
01/10/2022	PAYMENT	EDWARD L ET AL TRS KRETSCHMER PNP PNP - 106571449	$-873.71	$873.71
10/05/2021	PAYMENT	EDWARD L ET AL TRS KRETSCHMER PNP PNP - 101324976	$-873.71	$1,747.42
08/17/2021	PAYMENT	EDWARD L ET AL TRS KRETSCHMER PNP PNP - 98874301	$-873.87	$2,621.13
07/14/2021	BILL	KRETSCHMER, EDWARD L ET AL TRS	$3,495.00	$3,495.00
03/08/2021	PAYMENT	EDWARD L ET AL TRS KRETSCHMER PNP PNP - 90054649	$-843.00	$0.00
01/04/2021	PAYMENT	EDWARD L ET AL TRS KRETSCHMER PNP PNP - 86620131	$-843.00	$843.00
10/06/2020	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 82257407	$-843.00	$1,686.00
08/17/2020	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 79753646	$-863.83	$2,529.00
07/09/2020	BILL	KRETSCHMER, EDWARD L ET AL TRS	$3,392.83	$3,392.83
03/03/2020	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 72090383	$-818.00	$0.00
01/07/2020	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 69299544	$-818.00	$818.00
10/08/2019	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 65127937	$-818.00	$1,636.00
08/08/2019	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 62422475	$-841.12	$2,454.00
07/10/2019	BILL	KRETSCHMER, EDWARD L ET AL TRS	$3,295.12	$3,295.12
03/11/2019	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 55713855	$-795.00	$0.00
01/03/2019	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 52824048	$-795.00	$795.00
10/01/2018	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 49082739	$-795.00	$1,590.00
08/22/2018	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 47625951	$-809.98	$2,385.00
07/10/2018	BILL	KRETSCHMER, EDWARD L ET AL TRS	$3,194.98	$3,194.98
03/05/2018	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 41380089	$-772.00	$0.00
01/05/2018	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 39231412	$-772.00	$772.00
10/04/2017	PAYMENT	CONSTANCE KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 36196814	$-772.00	$1,544.00
08/22/2017	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 34974135	$-787.01	$2,316.00
07/10/2017	BILL	KRETSCHMER, EDWARD L ET AL TRS	$3,103.01	$3,103.01
03/08/2017	PAYMENT	CONSTANCE KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 30541693	$-752.00	$0.00
01/06/2017	PAYMENT	CONSTANCE KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 29022535	$-752.00	$752.00
10/03/2016	PAYMENT	CONSTANCE KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 26979909	$-752.00	$1,504.00
08/16/2016	PAYMENT	CONSTANCE KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 26051420	$-765.95	$2,256.00
07/11/2016	BILL	KRETSCHMER, EDWARD L ET AL TRS	$3,021.95	$3,021.95
03/09/2016	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 23078500	$-750.00	$0.00
01/06/2016	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 21891996	$-750.00	$750.00
10/06/2015	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 20373593	$-750.00	$1,500.00
08/18/2015	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 19630268	$-764.40	$2,250.00
07/07/2015	BILL	KRETSCHMER, EDWARD L ET AL TRS	$3,014.40	$3,014.40
03/04/2015	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 17227162	$-750.00	$0.00
01/06/2015	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 16383906	$-750.00	$750.00
10/08/2014	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 15343765	$-750.00	$1,500.00
08/20/2014	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 14823707	$-762.03	$2,250.00
07/08/2014	BILL	KRETSCHMER, EDWARD L ET AL TRS	$3,012.03	$3,012.03
03/04/2014	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 13034228	$-707.00	$0.00
01/08/2014	PAYMENT	KRETSCHMER, EDWARD L ET AL TRS CORK: D NUM: IBP	$-707.00	$707.00
10/09/2013	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 11581942	$-707.00	$1,414.00
08/22/2013	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 11187166	$-723.35	$2,121.00
07/08/2013	BILL	KRETSCHMER, EDWARD L ET AL TRS	$2,844.35	$2,844.35
03/04/2013	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 9921128	$-698.00	$0.00
01/07/2013	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 9506634	$-698.00	$698.00
09/27/2012	PAYMENT	KRETSCHMER, CONSTANCE CORK: D NUM: CREDIT CARD	$-698.00	$1,396.00
08/21/2012	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 8714663	$-722.39	$2,094.00
07/10/2012	BILL	KRETSCHMER, EDWARD L ET AL TRS	$2,816.39	$2,816.39
03/08/2012	PAYMENT	KRETSCHMER, CONSTANCE CORK: D	$-775.00	$0.00
01/10/2012	PAYMENT	EDWARD KRETSCHMER CORK: D BANK: PNP INTERNET NUM: 7544288	$-775.00	$775.00
10/04/2011	PAYMENT	CONSTANCE KRETSCHMER CORK: D	$-775.00	$1,550.00
08/15/2011	PAYMENT	KRETSCHMER, CONSTANCE CORK: D	$-798.14	$2,325.00
07/08/2011	BILL	KRETSCHMER, EDWARD L ET AL TRS	$3,123.14	$3,123.14
03/10/2011	PAYMENT	KRETSCHMER, CONTANCE CORK: D BANK: CREDIT CARD NUM: VISA	$-732.00	$0.00
01/10/2011	PAYMENT	KRETSCHMER, CONSTANCE CORK: D NUM: VISA	$-732.00	$732.00
10/05/2010	PAYMENT	KRETSCHMER, CONSTANCE & EDWARD CHECK BANK: 94-77 NUM: 1710	$-732.00	$1,464.00
08/17/2010	PAYMENT	KRETSCHMER, CONSTANCE M CHECK BANK: 94-77 NUM: 9170	$-759.44	$2,196.00
07/08/2010	BILL	KRETSCHMER, EDWARD L ET AL	$2,955.44	$2,955.44
02/23/2010	PAYMENT	KRETSCHMER, CONSTANCE & EDWARD CHECK BANK: 94-77 NUM: 1674	$-709.00	$0.00
01/05/2010	PAYMENT	KRETSCHMER, CONSTANCE CORK: D BANK: CREDIT CARD NUM: VISA	$-709.00	$709.00
10/06/2009	PAYMENT	KRETSCHMER, CONSTANCE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-709.00	$1,418.00
08/20/2009	PAYMENT	KRETSCHNER, CONSTANCE CORK: D BANK: CREDIT CARD NUM: VISA	$-742.16	$2,127.00
07/06/2009	BILL	KRETSCHMER, EDWARD L ET AL	$2,869.16	$2,869.16
03/16/2009	PAYMENT	KRETSCHMEN, CONNIE CHECK BANK: CREDIT CARD NUM: VISA	$-716.56	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.56	$716.56
01/05/2009	PAYMENT	KRETSCHMER, CONSTANCE CORK: D BANK: CREDIT CARD NUM: VISA	$-689.00	$689.00
10/03/2008	PAYMENT	CONSTANCE KRETSCHMER CORK: D BANK: CREDIT CARD NUM: VISA	$-689.00	$1,378.00
08/18/2008	PAYMENT	CONNIE KRETSHMER CHECK BANK: CREDIT CARD NUM: VISA	$-731.58	$2,067.00
07/15/2008	BILL	KRETSCHMER, EDWARD L ET AL	$2,798.58	$2,798.58
03/17/2008	PAYMENT	CONSTANCE KRETSCHMER CHECK BANK: CC NUM: VISA	$-695.76	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.76	$695.76
01/02/2008	PAYMENT	KRETSCHMER, CONSTANCE CORK: D BANK: CREDIT CARD NUM: VISA	$-669.00	$669.00
10/02/2007	PAYMENT	KRETSCHMER, CONSTANCE CORK: D BANK: CREDIT CARD NUM: VISA	$-1,406.51	$1,338.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$28.37	$2,744.51
07/12/2007	BILL	KRETSCHMER, EDWARD L ET AL	$2,716.14	$2,716.14
03/12/2007	PAYMENT	KRETSCHMER, CONSTANCE CORK: D BANK: CREDIT CARD NUM: VISA	$-649.00	$0.00
12/27/2006	PAYMENT	KRETSCHMER, CONNIE CORK: D BANK: CREDIT CARD NUM: VISA	$-649.00	$649.00
09/18/2006	PAYMENT	KRETSCHMER, EDWARD L ET AL CORK: D BANK: CC NUM: VISA	$-649.00	$1,298.00
08/22/2006	PAYMENT	KRETSCHMER, CONSTANCE M CORK: D BANK: CREDIT CARD NUM: VISA	$-691.49	$1,947.00
07/12/2006	BILL	KRETSCHMER, EDWARD L ET AL	$2,638.49	$2,638.49
03/13/2006	PAYMENT	KRETSCHMER, CONSTANCE CORK: D BANK: CREDIT CARD NUM: VISA	$-631.00	$0.00
01/03/2006	PAYMENT	KRETSCHMER, CONSTANCE CORK: D BANK: CREDIT CARD NUM: VISA	$-631.00	$631.00
10/03/2005	PAYMENT	KRETSCHMER, CONNIE CORK: D BANK: CREDIT CARD NUM: VISA	$-631.00	$1,262.00
08/12/2005	PAYMENT	KRETSCHMER, CONSTANCE CORK: D BANK: CREDIT CARD NUM: VISA	$-658.19	$1,893.00
07/15/2005	BILL	KRETSCHMER, EDWARD L ET AL	$2,551.19	$2,551.19
04/11/2005	PAYMENT	KRETCHMER, CONSTANCE CORK: D BANK: CREDIT CARD NUM: VISA	$-2,031.84	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$110.16	$2,031.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$61.20	$1,921.68
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.48	$1,860.48
08/02/2004	PAYMENT	KRETSCHMER, CONSTANCE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-635.53	$1,836.00
07/08/2004	BILL	KRETSCHMER, EDWARD L ET AL	$2,471.53	$2,471.53
04/06/2004	PAYMENT	KRETSCHMER, CONSTANCE CORK: D BANK: CREDIT CARD NUM: VISA	$-1,290.65	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$60.31	$1,290.65
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.12	$1,230.34
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-603.11	$1,206.22
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-623.87	$1,809.33
07/18/2003	BILL	KRETSCHMER, EDWARD L ET AL	$2,433.20	$2,433.20
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-571.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-571.00	$571.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-571.00	$1,142.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-594.48	$1,713.00
07/12/2002	BILL	KRETSCHMER, EDWARD L ET AL	$2,307.48	$2,307.48
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-456.92	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-456.92	$456.92
09/19/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 8980	$-456.92	$913.84
08/23/2001	PAYMENT	KRETSCHMER, CONSTANCE M. CHECK BANK: 94-77 NUM: 402	$-477.89	$1,370.76
07/12/2001	BILL	KRETSCHMER, EDWARD L ET AL	$1,848.65	$1,848.65
02/22/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 7938	$-156.09	$0.00
01/11/2001	PAYMENT	KRETSCHMER, EDWARD L ET AL CHECK BANK: 94-77 NUM: 0197	$-156.09	$156.09
10/02/2000	PAYMENT	KRETSCHMER, EDWARD L ET AL CHECK BANK: 94-77 NUM: 137	$-156.09	$312.18
09/05/2000	PAYMENT	KRETSCHMER, CONSTANCE M CHECK BANK: 94-77 NUM: 105	$-174.88	$468.27
07/17/2000	BILL	KRETSCHMER, EDWARD L ET AL	$643.15	$643.15
10/01/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 5232	$-559.02	$0.00
08/24/1999	PAYMENT	SCHWAKE, FRED CHECK BANK: 11-7000 NUM: 1126	$-205.14	$559.02
07/17/1999	BILL	SCHWAKE, FREDERICK & PATRICIA	$764.16	$764.16
03/09/1999	PAYMENT	SCHWAKE, FRED CHECK	$-190.66	$0.00
01/14/1999	PAYMENT	SCHWAKE, FRED CHECK	$-190.66	$190.66
10/14/1998	PAYMENT	SCHWAKE, FRED CHECK	$-190.66	$381.32
08/25/1998	PAYMENT	SCHWAKE, FRED CHECK	$-209.42	$571.98
07/13/1998	BILL	SCHWAKE, FREDERICK & PATRICIA	$781.40	$781.40
03/10/1998	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK	$-188.99	$0.00
01/14/1998	PAYMENT	SCHWAKE, PATRICIA CHECK	$-188.99	$188.99
10/14/1997	PAYMENT	SCHWAKE, FRED CHECK	$-188.99	$377.98
08/26/1997	PAYMENT	SCHWAKE, F & P CHECK	$-207.75	$566.97
07/14/1997	BILL	SCHWAKE, FREDERICK & PATRICIA	$774.72	$774.72
03/12/1997	PAYMENT	SCHWAKE, PATRICIA	$-185.42	$0.00
01/14/1997	PAYMENT	SCHWAKE, P.	$-185.42	$185.42
10/15/1996	PAYMENT	FRED SCHWAKE	$-185.42	$370.84
09/06/1996	PAYMENT	SCHWAKE, FRED & PATRICIA	$-204.14	$556.26
07/18/1996	BILL	SCHWAKE, FREDERICK & PATRICIA	$760.40	$760.40