Tax Account 020-743-03

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Owners

KRAUTH, JAMES JIMMY D TRS
110 COUNTRY RANCH RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-743-03
Account Type	Real Estate
Location	110 COUNTRY RANCH RD FERNLEY
Balance	$787.00
Currently Due	$0.00

Account ID

020-743-03

Account Type

Real Estate

Location

110 COUNTRY RANCH RD
FERNLEY

Balance

$787.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,148.61
Total	$3,148.61
Paid	$2,361.61
Balance	$787.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,148.61

Total

$3,148.61

Paid

$2,361.61

Balance

$787.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$787.61	$0.00	$787.61	$787.61	$0.00
2	10/07/2024	10/17/2024	Paid	$787.00	$0.00	$787.00	$787.00	$0.00
3	01/06/2025	01/16/2025	Paid	$787.00	$0.00	$787.00	$787.00	$0.00
4	03/03/2025	03/13/2025	Due	$787.00	$0.00	$787.00	$0.00	$787.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,075.98	$0.00	$3,075.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,945.53	$0.00	$2,945.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,896.39	$0.00	$2,896.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,467.94	$0.00	$2,467.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,323.21	$0.00	$2,323.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,369.23	$0.00	$2,369.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,344.51	$0.00	$2,344.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,140.30	$0.00	$2,140.30	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	13.68	10.27	3.41	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-787.00	$787.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-787.00	$1,574.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-787.61	$2,361.00
07/16/2024	BILL	KRAUTH, JAMES JIMMY D TRS	$3,148.61	$3,148.61
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-768.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-768.00	$768.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-768.00	$1,536.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-771.98	$2,304.00
07/17/2023	BILL	KRAUTH, JAMES JIMMY D TRS	$3,075.98	$3,075.98
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-736.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-736.00	$736.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-736.00	$1,472.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-737.53	$2,208.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,945.53
07/15/2022	BILL	KRAUTH, JIMMY D	$2,945.53	$2,945.53
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-724.06	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-724.06	$724.06
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-724.06	$1,448.12
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-724.21	$2,172.18
07/14/2021	BILL	KRAUTH, JIMMY D	$2,896.39	$2,896.39
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-616.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-616.00	$616.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-616.00	$1,232.00
07/27/2020	PAYMENT	TICOR TITLE CHECK NUM: 10029812	$-619.94	$1,848.00
07/09/2020	BILL	KRAUTH, JIMMY D	$2,467.94	$2,467.94
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-580.00	$0.00
12/18/2019	PAYMENT	TICOR TITLE CHECK NUM: 90010594	$-580.00	$580.00
09/23/2019	PAYMENT	HARRAH, ROBERT F & LILIAN CHECK NUM: 10608	$-580.00	$1,160.00
08/15/2019	PAYMENT	HARRAH, ROBERT F & LILIAN CHECK NUM: 10604	$-583.21	$1,740.00
07/10/2019	BILL	HARRAH, ROBERT F & LILIAN	$2,323.21	$2,323.21
02/14/2019	PAYMENT	HARRAH, ROBERT F & LILIAN CHECK NUM: 10582	$-592.00	$0.00
12/12/2018	PAYMENT	HARRAH, ROBERT F & LILIAN CHECK NUM: 10572	$-592.00	$592.00
09/10/2018	PAYMENT	HARRAH, ROBERT F & LILIAN CHECK NUM: 10559	$-592.00	$1,184.00
08/07/2018	PAYMENT	HARRAH, LILIAN CHECK NUM: 10549	$-593.23	$1,776.00
07/10/2018	BILL	HARRAH, ROBERT F & LILIAN	$2,369.23	$2,369.23
02/05/2018	PAYMENT	HARRAH, ROBERT F & LILIAN CHECK NUM: 10523	$-586.00	$0.00
12/06/2017	PAYMENT	HARRAH, ROBERT F & LILIAN CHECK NUM: 10516	$-586.00	$586.00
09/15/2017	PAYMENT	HARRAH, ROBERT F & LILIAN CHECK NUM: 10505	$-586.00	$1,172.00
08/14/2017	PAYMENT	HARRAH, ROBERT F & LILIAN CHECK NUM: 10499	$-586.51	$1,758.00
07/10/2017	BILL	HARRAH, ROBERT F & LILIAN	$2,344.51	$2,344.51
02/07/2017	PAYMENT	HARRAH, ROBERT F & LILIAN CHECK NUM: 10478	$-534.00	$0.00
12/13/2016	PAYMENT	HARRAAH, ROBERT F/LILIAN E CHECK NUM: 10471	$-534.00	$534.00
09/20/2016	PAYMENT	HARRAH, ROBERT F & LILIAN CHECK NUM: 10460	$-534.00	$1,068.00
08/19/2016	PAYMENT	HARRAH, ROBERT F & LILIAN CHECK NUM: 10451	$-538.30	$1,602.00
07/11/2016	BILL	HARRAH, ROBERT F & LILIAN	$2,140.30	$2,140.30
03/04/2016	PAYMENT	HARRAH, ROBERT F & LILIAN CHECK NUM: 10427	$-543.00	$0.00
12/09/2015	PAYMENT	HARRAH, ROBERT F & LILIAN CHECK NUM: 10411	$-543.00	$543.00
09/09/2015	PAYMENT	HARRAH, ROBERT F & LILIAN CHECK NUM: 10399	$-543.00	$1,086.00
07/23/2015	PAYMENT	HARRAH, ROBERT F & LILIAN CHECK NUM: 10394	$-545.04	$1,629.00
07/07/2015	BILL	HARRAH, ROBERT F & LILIAN	$2,174.04	$2,174.04
02/20/2015	PAYMENT	HARRAH, ROBERT F & LILIAN CHECK NUM: 10368	$-529.00	$0.00
12/26/2014	PAYMENT	HARRAH, ROBERT F & LILIAN CHECK NUM: 10361	$-529.00	$529.00
09/15/2014	PAYMENT	HARRAH, ROBERT F & LILIAN CHECK NUM: 10349	$-529.00	$1,058.00
07/30/2014	PAYMENT	HARRAH, ROBERT F & LILIAN CHECK NUM: 10344	$-530.04	$1,587.00
07/08/2014	BILL	HARRAH, ROBERT F & LILIAN	$2,117.04	$2,117.04
02/11/2014	PAYMENT	HARRAH, ROBERT F & LILIAN CHECK NUM: 10322	$-516.00	$0.00
12/17/2013	PAYMENT	HARRAH, ROBERT F & LILIAN CHECK NUM: 10310	$-516.00	$516.00
09/23/2013	PAYMENT	HARRAH, ROBERT F & LILIAN CHECK NUM: 10305	$-516.00	$1,032.00
08/07/2013	PAYMENT	HARRAH, ROBERT F & FAYE S CHECK NUM: 10301	$-517.05	$1,548.00
07/08/2013	BILL	HARRAH, ROBERT F & FAYE S	$2,065.05	$2,065.05
02/11/2013	PAYMENT	HARRAH, ROBERT F & FAYE S CHECK NUM: 10146	$-503.00	$0.00
12/18/2012	PAYMENT	HARRAH, ROBERT F & FAYE S CHECK NUM: 10137	$-503.00	$503.00
09/18/2012	PAYMENT	HARRAH, ROBERT F & FAYE S CHECK NUM: 10120	$-503.00	$1,006.00
08/17/2012	PAYMENT	HARRAH, ROBERT F & FAYE S CHECK NUM: 10110	$-506.78	$1,509.00
07/10/2012	BILL	HARRAH, ROBERT F & FAYE S	$2,015.78	$2,015.78
02/21/2012	PAYMENT	HARRAH, ROBERT F & FAYE S CHECK NUM: 10089	$-398.00	$0.00
12/09/2011	PAYMENT	HARRAH, ROBERT F & FAYE S CHECK NUM: 10069	$-398.00	$398.00
09/12/2011	PAYMENT	HARRAH, ROBERT F & FAYE S CHECK NUM: 10043	$-398.00	$796.00
08/12/2011	PAYMENT	HARRAH, ROBERT F & FAYE S CHECK NUM: 10027	$-400.97	$1,194.00
07/08/2011	BILL	HARRAH, ROBERT F & FAYE S	$1,594.97	$1,594.97
02/22/2011	PAYMENT	HARRAH, FAYE S/ROBERT F CHECK BANK: 11-4288 NUM: 9930	$-387.00	$0.00
12/13/2010	PAYMENT	HARRAH, ROBERT F & FAYE S CHECK BANK: 11-4288 NUM: 9958	$-387.00	$387.00
08/19/2010	PAYMENT	HARRAH, ROBERT F & FAYE S CHECK BANK: 11-4288 NUM: 9907	$-387.00	$774.00
08/19/2010	PAYMENT	HARRAH, ROBERT F & FAYE S CHECK BANK: 11-4288 NUM: 9906	$-387.63	$1,161.00
07/08/2010	BILL	HARRAH, ROBERT F & FAYE S	$1,548.63	$1,548.63
02/10/2010	PAYMENT	HARRAH, ROBERT F & FAYE S CHECK BANK: 11-4288 NUM: 9872	$-565.00	$0.00
12/16/2009	PAYMENT	HARRAH, ROBERT F & FAYE S CHECK BANK: 11-4288 NUM: 9866	$-565.00	$565.00
10/16/2009	PAYMENT	HARRAH, ROBERT F & FAYE S CHECK BANK: 11-4288 NUM: 9863	$-565.00	$1,130.00
08/26/2009	PAYMENT	HARRAH, ROBERT F & FAYE S CHECK BANK: 11-4288 NUM: 9859	$-566.42	$1,695.00
07/06/2009	BILL	HARRAH, ROBERT F & FAYE S	$2,261.42	$2,261.42
02/17/2009	PAYMENT	HARRAH, FAYE - DISCOVER CORK: D BANK: CREDIT CARD NUM: DISCOVER	$-548.00	$0.00
02/04/2009	PAYMENT	HARRAH, ROBERT F & FAYE S CORK: D BANK: CREDIT CARD NUM: DISCOVER	$-569.92	$548.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.92	$1,117.92
09/29/2008	PAYMENT	HARRAH, ROBERT F & FAYE S CORK: D BANK: CREDIT CARD NUM: M/C	$-548.00	$1,096.00
08/11/2008	PAYMENT	HARRAH, FAYE - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-551.60	$1,644.00
07/15/2008	BILL	HARRAH, ROBERT F & FAYE S	$2,195.60	$2,195.60
02/07/2008	PAYMENT	HARRAH, ROBERT F & FAYE S CHECK BANK: 11-4288 NUM: 9777	$-524.00	$0.00
12/26/2007	PAYMENT	HARRAH, FAYE S/ROBERT F CHECK BANK: 11-4288 NUM: 9765	$-524.00	$524.00
09/18/2007	PAYMENT	HARRAH, ROBERT F & FAYE S CHECK BANK: 11-4288 NUM: 9734	$-524.00	$1,048.00
08/13/2007	PAYMENT	HARRAH, ROBERT F & FAYE S CHECK BANK: 11-4288 NUM: 9724	$-526.13	$1,572.00
07/12/2007	BILL	HARRAH, ROBERT F & FAYE S	$2,098.13	$2,098.13
02/23/2007	PAYMENT	HARRAH, ROBERT F & FAYE S CHECK BANK: 11-4288 NUM: 9657	$-509.00	$0.00
12/22/2006	PAYMENT	HARRAH, ROBERT F & FAYE S CHECK BANK: 11-4288 NUM: 9637	$-509.00	$509.00
09/20/2006	PAYMENT	HARRAH, ROBERT F & FAYE S CHECK BANK: 11-4288 NUM: 9596	$-509.00	$1,018.00
08/22/2006	PAYMENT	HARRAH, ROBERT F & FAYE S CHECK BANK: 11-4288 NUM: 9582	$-510.02	$1,527.00
07/12/2006	BILL	HARRAH, ROBERT F & FAYE S	$2,037.02	$2,037.02
02/14/2006	PAYMENT	HARRAH, ROBERT F & FAYE S CHECK BANK: 11-4288 NUM: 9498	$-494.00	$0.00
12/15/2005	PAYMENT	HARRAH, ROBERT F & FAYE S CHECK BANK: 11-4288 NUM: 9465	$-494.00	$494.00
09/28/2005	PAYMENT	HARRAH, ROBERT F & FAYE S CHECK BANK: 11-4288 NUM: 9434	$-494.00	$988.00
08/05/2005	PAYMENT	HARRAH, ROBERT F & FAYE S CHECK BANK: 11-4288 NUM: 9414	$-495.69	$1,482.00
07/15/2005	BILL	HARRAH, ROBERT F & FAYE S	$1,977.69	$1,977.69
02/16/2005	PAYMENT	HARRAH, ROBERT F & FAYE S CHECK BANK: 11-4288 NUM: 9318	$-482.00	$0.00
12/21/2004	PAYMENT	HARRAH, ROBERT F & FAYE S CHECK BANK: 11-4288 NUM: 9281	$-482.00	$482.00
09/21/2004	PAYMENT	HARRAH, ROBERT F & FAYE S CHECK BANK: 11-4288 NUM: 9235	$-482.00	$964.00
07/21/2004	PAYMENT	HARRAH, ROBERT F & FAYE S CHECK BANK: 11-4288 NUM: 9199	$-485.21	$1,446.00
07/08/2004	BILL	HARRAH, ROBERT F & FAYE S	$1,931.21	$1,931.21
03/04/2004	PAYMENT	HARRAH, ROBERT F & FAYE S CHECK BANK: 11-4288 NUM: 9115	$-394.71	$0.00
12/22/2003	PAYMENT	HARRAH, ROBERT F & FAYE S CHECK BANK: 11-4288 NUM: 9061	$-394.71	$394.71
11/14/2003	PAYMENT	HARRAH, ROBERT F & FAYE S CHECK BANK: 11-4288 NUM: 9041	$-15.79	$789.42
10/27/2003	PAYMENT	HARRAH, ROBERT F & FAYE S CHECK BANK: 11-4288 NUM: 9027	$-394.71	$805.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.79	$1,199.92
08/04/2003	PAYMENT	HARRAH, ROBERT F & FAYE S CHECK BANK: 11-4288 NUM: 8962	$-394.73	$1,184.13
07/18/2003	BILL	HARRAH, ROBERT F & FAYE S	$1,578.86	$1,578.86
01/10/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6510	$-758.00	$0.00
10/28/2002	PAYMENT	CAL INVESTMENTS CHECK BANK: 94-72 NUM: 3429	$-394.16	$758.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.16	$1,152.16
08/20/2002	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 3089	$-379.75	$1,137.00
07/12/2002	BILL	C A L INVESTMENT PROPERTIES	$1,516.75	$1,516.75
04/12/2002	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 2552	$-385.74	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.84	$385.74
11/14/2001	PAYMENT	C.A.L. INVESTMENTS CHECK BANK: 94-72 NUM: 8847	$-756.64	$370.90
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.84	$1,127.54
09/07/2001	PAYMENT	C.A.L. INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 7574	$-386.03	$1,112.70
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.85	$1,498.73
07/12/2001	BILL	C A L INVESTMENT PROPERTIES	$1,483.88	$1,483.88
01/23/2001	PAYMENT	C A L INVESTMENT CHECK BANK: 94-72 NUM: 9053	$-563.43	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.05	$563.43
10/11/2000	PAYMENT	CAL INVESTMENTS CHECK BANK: 94-72 NUM: 8195	$-276.19	$552.38
09/03/2000	PAYMENT	C A L INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 8012	$-276.33	$828.57
07/17/2000	BILL	C A L INVESTMENT PROPERTIES	$1,104.90	$1,104.90