Tax Account 014-191-12

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Owners

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

MCCARTHY, CANDACE L HOWELL

Account Summary

Account ID	014-191-12
Account Type	Real Estate
Location	3 FARRELL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-191-12

Account Type

Real Estate

Location

3 FARRELL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,799.93
Total	$1,818.05
Paid	$1,818.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,799.93

Total

$1,818.05

Paid

$1,818.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	Paid	$452.93	$18.12	$452.93	$471.05	$0.00
2	10/07/2024	10/17/2024	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
3	01/06/2025	01/16/2025	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
4	03/03/2025	03/13/2025	Paid	$449.00	$0.00	$449.00	$449.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,751.11	$0.00	$1,751.11	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,686.88	$0.00	$1,686.88	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,636.42	$0.00	$1,636.42	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,588.57	$0.00	$1,588.57	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,541.11	$0.00	$1,541.11	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,285.63	$0.00	$1,285.63	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,285.91	$0.00	$1,285.91	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,249.30	$0.00	$1,249.30	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	8.68	8.68	.00	.00
2024-2025	S28	Walker River Irr.	61.34	61.34	.00	.00
2023-2024	S21	Weed Tax	8.68	8.68	.00	.00
2023-2024	S28	Walker River Irr.	62.90	62.90	.00	.00
2022-2023	S21	Weed Tax	8.68	8.68	.00	.00
2022-2023	S28	Walker River Irr.	47.58	47.58	.00	.00
2021-2022	S21	Weed Tax	8.68	8.68	.00	.00
2021-2022	S28	Walker River Irr.	44.60	44.60	.00	.00
2020-2021	S21	Weed Tax	8.68	8.68	.00	.00
2020-2021	S28	Walker River Irr.	42.85	42.85	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S28	Walker River Irr.	43.05	43.05	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S28	Walker River Irr.	43.15	43.15	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S28	Walker River Irr.	41.71	41.71	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S28	Walker River Irr.	36.49	36.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	KRASKE, JACK D ET AL CHECK 191	$-1,818.05	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.12	$1,818.05
07/16/2024	BILL	KRASKE, JACK D ET AL	$1,799.93	$1,799.93
07/31/2023	PAYMENT	KRASKE, JACK D CHECK 176	$-1,751.11	$0.00
07/17/2023	BILL	KRASKE, JACK D ET AL	$1,751.11	$1,751.11
08/24/2022	PAYMENT	KRASKE, JACK OR MCCARTHY, CANDACE CHECK 119	$-1,686.88	$0.00
07/15/2022	BILL	KRASKE, JACK D	$1,686.88	$1,686.88
08/12/2021	PAYMENT	KRASKE, JACK D CHECK 2062	$-1,636.42	$0.00
07/14/2021	BILL	KRASKE, JACK D	$1,636.42	$1,636.42
07/21/2020	PAYMENT	KRASKE, JACK D CHECK NUM: 2029	$-1,588.57	$0.00
07/09/2020	BILL	KRASKE, JACK D	$1,588.57	$1,588.57
07/22/2019	PAYMENT	KRASKE, JACK D CHECK NUM: 1940	$-1,541.11	$0.00
07/10/2019	BILL	KRASKE, JACK D	$1,541.11	$1,541.11
07/23/2018	PAYMENT	KRASKE, JACK D CHECK NUM: 1930	$-1,285.63	$0.00
07/10/2018	BILL	KRASKE, JACK D	$1,285.63	$1,285.63
07/19/2017	PAYMENT	KRASKE, JACK CHECK NUM: 1867	$-1,285.91	$0.00
07/10/2017	BILL	KRASKE, JACK D	$1,285.91	$1,285.91
07/27/2016	PAYMENT	KRASKE, JACK D CHECK NUM: 1808	$-1,249.30	$0.00
07/11/2016	BILL	KRASKE, JACK D	$1,249.30	$1,249.30
10/13/2015	PAYMENT	KRASKE, JACK D & SANDRA L TRS CHECK NUM: 1432	$-309.00	$0.00
09/14/2015	PAYMENT	KRASKE, JACK D & SANDRA L TRS CHECK NUM: 1417	$-309.00	$309.00
08/25/2015	PAYMENT	KRASKE, SANDRA L/JACK D CHECK NUM: 1405	$-309.00	$618.00
07/30/2015	PAYMENT	KRASKE, JACK D & SANDRA L CHECK NUM: 1393	$-317.19	$927.00
07/07/2015	BILL	KRASKE, JACK D & SANDRA L TRS	$1,244.19	$1,244.19
10/06/2014	PAYMENT	KRASKE, JACK D & SANDRA L CHECK NUM: 1250	$-300.00	$0.00
09/15/2014	PAYMENT	KRASKE, JACK D & SANDRA L TRS CHECK NUM: 1236	$-300.00	$300.00
08/11/2014	PAYMENT	KRASKE, JACK D & SANDRA CHECK NUM: 1220	$-300.00	$600.00
07/28/2014	PAYMENT	KRASKE, JACK D & SANDRA L CHECK NUM: 1213	$-309.29	$900.00
07/08/2014	BILL	KRASKE, JACK D & SANDRA L TRS	$1,209.29	$1,209.29
10/21/2013	PAYMENT	KRASKE, JACK D & SANDRA L CHECK NUM: 1056	$-292.00	$0.00
10/08/2013	PAYMENT	KRASKE, JACK D & SANDRA L CHECK NUM: 1047	$-292.00	$292.00
09/05/2013	PAYMENT	KRASKE, JACK D & SANDRA L TRS CHECK NUM: 1032	$-292.00	$584.00
08/06/2013	PAYMENT	KRASKE, JACK D & SANDRA CHECK NUM: 1018	$-299.21	$876.00
07/08/2013	BILL	KRASKE, JACK D & SANDRA L TRS	$1,175.21	$1,175.21
10/16/2012	PAYMENT	KRASKE, JACK D & SANDRA L TRS CHECK NUM: 2058	$-284.00	$0.00
10/02/2012	PAYMENT	KRASKE, JACK D & SANDRA L TRS CHECK NUM: 2050	$-284.00	$284.00
09/04/2012	PAYMENT	KRASKE, JACK D & SANDRA L TRS CHECK NUM: 2037	$-284.00	$568.00
08/06/2012	PAYMENT	KRASKE, JACK D & SANDRA L TRS CHECK NUM: 2023	$-289.93	$852.00
07/10/2012	BILL	KRASKE, JACK D & SANDRA L TRS	$1,141.93	$1,141.93
10/21/2011	PAYMENT	KRASKE, JACK & SANDRA L CHECK NUM: 1852	$-342.00	$0.00
10/04/2011	PAYMENT	KRASKE, JACK & SANDRA CHECK NUM: 1837	$-342.00	$342.00
09/09/2011	PAYMENT	KRASKE, JACK & SANDRA L CHECK NUM: 1829	$-342.00	$684.00
08/02/2011	PAYMENT	KRASKE, JACK & SANDRA L CHECK NUM: 1693	$-348.46	$1,026.00
07/08/2011	BILL	KRASKE, JACK & SANDRA L	$1,374.46	$1,374.46
11/15/2010	PAYMENT	KRASKE, JACK & SANDRA L CHECK BANK: 94-7074 NUM: 1790	$-349.00	$0.00
10/19/2010	PAYMENT	KRASKE, JACK & SANDRA L CHECK BANK: 94-7074 NUM: 1772	$-349.00	$349.00
09/14/2010	PAYMENT	KRASKE, JACK & SANDRA L CHECK BANK: 94-7074 NUM: 1755	$-349.00	$698.00
08/09/2010	PAYMENT	KRASKE, JACK & SANDRA L CHECK BANK: 94-7074 NUM: 1741	$-355.49	$1,047.00
07/08/2010	BILL	KRASKE, JACK & SANDRA L	$1,402.49	$1,402.49
12/04/2009	PAYMENT	KRASKE, JACK & SANDRA L CHECK BANK: 94-7074 NUM: 1494	$-350.00	$0.00
10/14/2009	PAYMENT	KRASKE, JACK & SANDRA L CHECK BANK: 94-7074 NUM: 1462	$-350.00	$350.00
09/08/2009	PAYMENT	KRASKE, JACK & SANDRA L CHECK BANK: 94-7074 NUM: 1444	$-350.00	$700.00
08/04/2009	PAYMENT	KRASKE, JACK & SANDRA L CHECK BANK: 94-7074 NUM: 1429	$-360.13	$1,050.00
07/06/2009	BILL	KRASKE, JACK & SANDRA L	$1,410.13	$1,410.13
08/12/2008	PAYMENT	KRASKE, JACK & SANDRA L CHECK BANK: 94-7074 NUM: 1153	$-369.00	$0.00
07/30/2008	PAYMENT	KRASKE, S L CHECK BANK: 90-7162 NUM: 2277	$-135.56	$369.00
07/15/2008	BILL	KRASKE, JACK & SANDRA L	$504.56	$504.56
07/30/2007	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 21641*	$-489.48	$0.00
07/12/2007	BILL	WARR, JOHN C	$489.48	$489.48
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-103.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-103.00	$103.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-103.00	$206.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-108.80	$309.00
07/12/2006	BILL	WARR, JOHN C	$417.80	$417.80
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-95.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-95.00	$95.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-95.00	$190.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-101.28	$285.00
07/15/2005	BILL	WARR, JOHN C	$386.28	$386.28
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-94.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-94.00	$94.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-94.00	$188.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-102.34	$282.00
07/08/2004	BILL	WARR, JOHN C	$384.34	$384.34
12/12/2003	PAYMENT	JOHN WARR CHECK BANK: 63-943 NUM: 3709	$-93.39	$0.00
11/20/2003	PAYMENT	WARR CHECK BANK: 63-943 NUM: 4090	$-93.39	$93.39
09/29/2003	PAYMENT	WARR CHECK BANK: 63-943 NUM: 4061	$-93.39	$186.78
08/20/2003	PAYMENT	WARR, JOHN CHECK BANK: 63-943 NUM: 4041	$-98.16	$280.17
07/18/2003	BILL	WARR, JOHN C	$378.33	$378.33
01/23/2003	PAYMENT	WARR, JOHN CHECK BANK: 63-943 NUM: 3928	$-88.00	$0.00
10/18/2002	PAYMENT	WARR, JOHN CHECK BANK: 63-943 NUM: 3897	$-91.77	$88.00
09/27/2002	PAYMENT	WARR, JOHN CHECK BANK: 63-943 NUM: 3887	$-88.00	$179.77
09/09/2002	PAYMENT	WARR, JOHN CHECK BANK: 63-943 NUM: 3880	$-94.33	$267.77
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.77	$362.10
07/12/2002	BILL	WARR, JOHN C	$358.33	$358.33
01/07/2002	PAYMENT	WARR, JOHN CHECK BANK: 63-943 NUM: 3759	$-160.40	$0.00
10/02/2001	PAYMENT	WARR, JOHN CHECK BANK: 63-943 NUM: 3720	$-80.20	$160.40
08/14/2001	PAYMENT	JOHN WARR CHECK BANK: 63-943 NUM: 3704	$-84.07	$240.60
07/12/2001	BILL	WARR, JOHN C	$324.67	$324.67
08/25/2000	PAYMENT	JOHN WARR CHECK BANK: 63-943 NUM: 3512	$-319.89	$0.00
07/17/2000	BILL	WARR, JOHN C	$319.89	$319.89
04/24/2000	PAYMENT	WARR, JOHN C CHECK BANK: 63-943 NUM: 3466	$-176.04	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.23	$176.04
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.29	$167.81
09/29/1999	PAYMENT	WARR, JOHN CHECK BANK: 63-943 NUM: 3337	$-82.26	$164.52
08/02/1999	PAYMENT	WARR, JOHN CHECK BANK: 63-943 NUM: 3289	$-86.12	$246.78
07/17/1999	BILL	WARR, JOHN C	$332.90	$332.90
02/02/1999	PAYMENT	WARR, JOHN CHECK	$-81.64	$0.00
12/08/1998	PAYMENT	JOHN WARR CHECK	$-81.64	$81.64
10/13/1998	PAYMENT	JOHN WARR CHECK	$-81.64	$163.28
08/19/1998	PAYMENT	WARR, JOHN CHECK	$-85.41	$244.92
07/13/1998	BILL	WARR, JOHN C	$330.33	$330.33
03/10/1998	PAYMENT	JOHN WARR CORK: B	$-80.67	$0.00
01/06/1998	PAYMENT	JOHN WARR CHECK	$-80.67	$80.67
11/14/1997	PAYMENT	WARR, JOHN CHECK	$-83.90	$161.34
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.23	$245.24
08/13/1997	PAYMENT	WARR, JOHN CHECK	$-84.44	$242.01
07/14/1997	BILL	WARR, JOHN C	$326.45	$326.45
12/03/1996	PAYMENT	WARR, JOHN	$-114.84	$0.00
10/14/1996	PAYMENT	WARR, JOHN	$-57.42	$114.84
09/06/1996	PAYMENT	WARR, JOHN	$-60.10	$172.26
07/18/1996	BILL	WARR, JOHN C	$232.36	$232.36