Tax Account 014-261-21

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Owners

KRAUS, ARTHUR & JUNE
70 ROBIN RD
YERINGTON, NV 89447-0000

KRAUS, JUNE

Account Summary

Account ID	014-261-21
Account Type	Real Estate
Location	70 ROBIN RD MASON VALLEY
Balance	$122.00
Currently Due	$0.00

Account ID

014-261-21

Account Type

Real Estate

Location

70 ROBIN RD
MASON VALLEY

Balance

$122.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$491.63
Total	$491.63
Paid	$369.63
Balance	$122.00
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

$491.63

Total

$491.63

Paid

$369.63

Balance

$122.00

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	$125.63	$0.00	$125.63	$125.63	$0.00
2	10/07/2024	10/17/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
3	01/06/2025	01/16/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
4	03/03/2025	03/13/2025	Due	$122.00	$0.00	$122.00	$0.00	$122.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$477.56	$0.00	$477.56	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$461.51	$0.00	$461.51	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$460.95	$0.00	$460.95	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$447.77	$0.00	$447.77	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$437.41	$0.00	$437.41	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$424.50	$20.06	$444.56	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$410.62	$18.77	$429.39	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$400.41	$3.92	$404.33	$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	8.00	6.07	1.93	.00
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.68	1.68	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.68	1.68	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.68	1.68	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.24	1.24	.00	.00
2017-2018	S21	Weed Tax	6.51	6.51	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.02	1.02	.00	.00
2016-2017	S21	Weed Tax	6.51	6.51	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.02	1.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	KRAUS, JUNE C CHECK 2524	$-122.00	$122.00
10/07/2024	PAYMENT	KRAUS, ARTHUR & JUNE CHECK 2502	$-122.00	$244.00
08/08/2024	PAYMENT	KRAUS, ARTHUR & JUNE CHECK 2461	$-125.63	$366.00
07/16/2024	BILL	KRAUS, ARTHUR & JUNE	$491.63	$491.63
03/04/2024	PAYMENT	KRAUS, JUNE CHECK 2439	$-119.00	$0.00
01/03/2024	PAYMENT	KRAUS, ARTHUR & JUNE CHECK 2411	$-119.00	$119.00
10/02/2023	PAYMENT	KRAUS, ARTHUR & JUNE CHECK 2364	$-119.00	$238.00
08/21/2023	PAYMENT	KRAUS, ARTHUR & JUNE CHECK 2342	$-120.56	$357.00
07/17/2023	BILL	KRAUS, ARTHUR & JUNE	$477.56	$477.56
12/29/2022	PAYMENT	KRAUS, JUNE CHECK 2170	$-230.00	$0.00
08/16/2022	PAYMENT	KRAUS, JUNE CHECK 2099	$-231.51	$230.00
07/15/2022	BILL	KRAUS, ARTHUR & JUNE	$461.51	$461.51
01/03/2022	PAYMENT	KRAUS, JUNE CHECK 1991	$-230.42	$0.00
08/30/2021	PAYMENT	KRAUS, JUNE CHECK 1920	$-230.53	$230.42
07/14/2021	BILL	KRAUS, ARTHUR & JUNE	$460.95	$460.95
03/08/2021	PAYMENT	KRAUS, JUNE CHECK 1806	$-110.00	$0.00
01/05/2021	PAYMENT	KRAUS, JUNE CHECK 1792	$-110.00	$110.00
10/01/2020	PAYMENT	KRAUS, ARTHUR & JUNE CHECK NUM: 1837	$-110.00	$220.00
08/12/2020	PAYMENT	KRAUS, JUNE CHECK NUM: 1735	$-117.77	$330.00
07/09/2020	BILL	KRAUS, ARTHUR & JUNE	$447.77	$447.77
09/30/2019	PAYMENT	KRAUS, JUNE CHECK NUM: 1622	$-321.00	$0.00
08/08/2019	PAYMENT	KRAUS, JUNE CHECK NUM: 1597 *********	$-116.41	$321.00
07/10/2019	BILL	KRAUS, ARTHUR & JUNE	$437.41	$437.41
04/15/2019	PAYMENT	KRAUS, JUNE CHECK NUM: 25373421448	$-223.56	$0.00
04/04/2019	PENALTY	Postage	$1.00	$223.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.40	$222.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.16	$212.16
10/11/2018	PAYMENT	KRAUS, JUNE CHECK NUM: 1451***	$-221.00	$208.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.50	$429.00
07/10/2018	BILL	KRAUS, ARTHUR & JUNE	$424.50	$424.50
02/05/2018	PAYMENT	KRAUS, JUNE CHECK NUM: 1335	$-206.04	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.04	$206.04
10/19/2017	PAYMENT	KRAUS, JUNE CHECK NUM: 1269*	$-223.35	$202.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.43	$425.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.30	$414.92
07/10/2017	BILL	KRAUS, ARTHUR & JUNE	$410.62	$410.62
01/31/2017	PAYMENT	KRAUS, JUNE CHECK NUM: 1137	$-199.92	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.92	$199.92
08/02/2016	PAYMENT	KRAUS, JUNE CHECK NUM: 1061	$-204.41	$196.00
07/11/2016	BILL	KRAUS, ARTHUR & JUNE	$400.41	$400.41
03/03/2016	PAYMENT	KRAUS, ARTHUR & JUNE CHECK NUM: 6667	$-98.00	$0.00
12/04/2015	PAYMENT	KRAUS, ARTHUR & JUNE CHECK NUM: 6629	$-199.92	$98.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.92	$297.92
08/12/2015	PAYMENT	KRAUS, ARTHUR & JUNE CHECK NUM: 6560	$-104.62	$294.00
07/07/2015	BILL	KRAUS, ARTHUR & JUNE	$398.62	$398.62
08/15/2014	PAYMENT	KRAUS, ARTHUR/JUNE, THOMPSON J CHECK NUM: 6444	$-194.00	$0.00
08/04/2014	PAYMENT	KRAUS, ARTHUR & JUNE CHECK NUM: 6433	$-201.07	$194.00
07/08/2014	BILL	KRAUS, ARTHUR & JUNE	$395.07	$395.07
03/05/2014	PAYMENT	KRAUS, ARTHUR & JUNE CHECK NUM: 6346	$-92.00	$0.00
01/08/2014	PAYMENT	KRAUS, JUNE CHECK NUM: 6314	$-92.00	$92.00
10/08/2013	PAYMENT	KRAUS, A/J; THOMPSON, J CHECK NUM: 6262	$-92.00	$184.00
08/07/2013	PAYMENT	KRAUS, ARTHUR & JUNE CHECK NUM: 6221	$-100.12	$276.00
07/08/2013	BILL	KRAUS, ARTHUR & JUNE	$376.12	$376.12
03/05/2013	PAYMENT	KRAUS, ARTHUR & JUNE CHECK NUM: 6082	$-104.00	$0.00
01/04/2013	PAYMENT	KRAUS, JUNE CORK: B NUM: 6101	$-212.16	$104.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.16	$316.16
08/09/2012	PAYMENT	KRAUS, ARTHUR/JUNE; THOMPSON J CHECK NUM: 6026	$-113.56	$312.00
07/10/2012	BILL	KRAUS, ARTHUR & JUNE	$425.56	$425.56
03/06/2012	PAYMENT	KRAUS, ARTHUR & JUNE CHECK NUM: 5080	$-101.00	$0.00
01/06/2012	PAYMENT	KRAUS, ARTHUR & JUNE CHECK NUM: 4960	$-206.04	$101.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.04	$307.04
08/05/2011	PAYMENT	KRAUS, ARTHUR & JUNE CHECK NUM: 4911	$-111.04	$303.00
07/08/2011	BILL	KRAUS, ARTHUR & JUNE	$414.04	$414.04
03/04/2011	PAYMENT	KRAUS, ARTHUR & JUNE CHECK NUM: 4678	$-98.00	$0.00
01/05/2011	PAYMENT	KRAUS, ARTHUR & JUNE CHECK BANK: 0 NUM: 4874	$-98.00	$98.00
10/07/2010	PAYMENT	KRAUS, ARTHUR & JUNE CHECK BANK: 94-7074 NUM: 4827	$-98.00	$196.00
08/06/2010	PAYMENT	KRAUS, ARTHUR & JUNE CHECK BANK: 94-7074 NUM: 4799	$-108.17	$294.00
07/08/2010	BILL	KRAUS, ARTHUR & JUNE	$402.17	$402.17
03/02/2010	PAYMENT	KRAUS, ARTHUR & JUNE CHECK BANK: 94-7074 NUM: 4724	$-95.00	$0.00
11/02/2009	PAYMENT	KRAUS, ARTHUR & JUNE CHECK BANK: 94-7074 NUM: 4665	$-193.80	$95.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.80	$288.80
08/05/2009	PAYMENT	KRAUS, ARTHUR & JUNE CHECK BANK: 94-7074 NUM: 4624*	$-108.76	$285.00
07/06/2009	BILL	KRAUS, ARTHUR & JUNE	$393.76	$393.76
03/05/2009	PAYMENT	KRAUS, ARTHUR & JUNE CHECK BANK: 94-7074 NUM: 4470	$-93.00	$0.00
01/06/2009	PAYMENT	KRAUS, ARTHUR & JUNE CHECK BANK: 94-7074 NUM: 4523	$-93.00	$93.00
10/30/2008	PAYMENT	KRAUS, ARTHUR & JUNE CORK: B BANK: 94-7074 NUM: 1020	$-96.72	$186.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.72	$282.72
08/12/2008	PAYMENT	KRAUS, ARTHUR & JUNE CHECK BANK: 90-7118 NUM: 4362	$-107.02	$279.00
07/15/2008	BILL	KRAUS, ARTHUR & JUNE	$386.02	$386.02
01/02/2008	PAYMENT	KRAUS, ARTHUR & JUNE CHECK BANK: 90-7118 NUM: 4237	$-90.00	$0.00
09/05/2007	PAYMENT	KRAUS, ARTHUR & JUNE CHECK BANK: 90-7118 NUM: 4159	$-180.00	$90.00
07/26/2007	PAYMENT	KRAUS, ARTHUR & JUNE CHECK BANK: 90-7118 NUM: 4122	$-104.77	$270.00
07/12/2007	BILL	KRAUS, ARTHUR & JUNE	$374.77	$374.77
05/03/2007	PAYMENT	KRAUS, ARTHUR & JUNE CHECK BANK: 90-7118 NUM: 4058	$-415.62	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$415.62
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.90	$409.62
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.12	$384.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.09	$368.60
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.79	$359.51
07/12/2006	BILL	KRAUS, ARTHUR & JUNE	$355.72	$355.72
08/09/2005	PAYMENT	MILDRED LANDERS CHECK BANK: 90-7118 NUM: 370	$-344.67	$0.00
07/15/2005	BILL	KRAUS, ARTHUR & JUNE	$344.67	$344.67
08/10/2004	PAYMENT	KRAUS, ARTHUR & JUNE CASH	$-342.89	$0.00
07/08/2004	BILL	KRAUS, ARTHUR & JUNE	$342.89	$342.89
08/12/2003	PAYMENT	LANDERS, MILDRED ET AL CHECK BANK: 90-7118 NUM: 476	$-303.76	$0.00
07/18/2003	BILL	LANDERS, MILDRED ET AL	$303.76	$303.76
07/24/2002	PAYMENT	LANDERS, MILDRED CHECK BANK: 11-7000 NUM: 221	$-288.33	$0.00
07/12/2002	BILL	LANDERS, MILDRED ET AL	$288.33	$288.33
08/10/2001	PAYMENT	LANDERS, MILDRED ET AL CHECK BANK: 11-7000 NUM: 1637	$-279.29	$0.00
07/12/2001	BILL	LANDERS, MILDRED ET AL	$279.29	$279.29
08/03/2000	PAYMENT	LANDERS, MILDRED ET AL CHECK BANK: 11-7000 NUM: 1373	$-275.20	$0.00
07/17/2000	BILL	LANDERS, MILDRED ET AL	$275.20	$275.20
08/11/1999	PAYMENT	LANDERS, MILDRED ET AL CHECK BANK: 11-7000 NUM: 1076	$-286.47	$0.00
07/17/1999	BILL	LANDERS, MILDRED ET AL	$286.47	$286.47
07/27/1998	PAYMENT	LANDERS, MILDRED ET AL CHECK	$-284.17	$0.00
07/13/1998	BILL	LANDERS, MILDRED ET AL	$284.17	$284.17
07/17/1997	PAYMENT	LANDERS, MILDRED ET AL CHECK	$-280.74	$0.00
07/14/1997	BILL	LANDERS, MILDRED ET AL	$280.74	$280.74
08/14/1996	PAYMENT	LANDERS, MILDRED ET AL	$-264.32	$0.00
07/18/1996	BILL	LANDERS, MILDRED ET AL	$264.32	$264.32