Tax Account 1022-18-002-038
Owners
KRAUT, GARY L & LAURA M
3239 HIGHLAND WY
GARDNERVILLE, NV 89410
KRAUT, GARY L
KRAUT, LAURA M
Account Summary
| Account ID | 1022-18-002-038 |
|---|---|
| Account Type | Real Estate |
| Location | 3239 HIGHLAND WY TOPAZ |
| Balance | $727.54 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,910.40 |
| Total | $2,910.40 |
| Paid | $2,182.86 |
| Balance | $727.54 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,825.62 | $0.00 | $2,825.62 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $2,743.32 | $0.00 | $2,743.32 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $2,663.42 | $0.00 | $2,663.42 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $2,295.07 | $0.00 | $2,295.07 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $2,165.85 | $0.00 | $2,165.85 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $2,066.66 | $0.00 | $2,066.66 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $1,983.35 | $0.00 | $1,983.35 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $1,933.08 | $0.00 | $1,933.08 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $1,929.23 | $0.00 | $1,929.23 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $1,869.40 | $0.00 | $1,869.40 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | MIDWEST LOAN SERVICES WT CORE - | $-727.54 | $727.54 |
| 10/03/2024 | PAYMENT | MIDWEST LOAN SERVICES WT CORE - | $-727.54 | $1,455.08 |
| 08/15/2024 | PAYMENT | MIDWEST LOAN SERVICES WT CORE - | $-727.78 | $2,182.62 |
| 07/15/2024 | BILL | KRAUT, GARY L & LAURA M | $2,910.40 | $2,910.40 |
| 02/29/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-706.33 | $0.00 |
| 01/02/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-706.33 | $706.33 |
| 10/03/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-706.33 | $1,412.66 |
| 08/09/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-706.63 | $2,118.99 |
| 07/14/2023 | BILL | KRAUT, GARY L & LAURA M | $2,825.62 | $2,825.62 |
| 02/27/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-685.83 | $0.00 |
| 12/27/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-685.83 | $685.83 |
| 10/07/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-685.83 | $1,371.66 |
| 08/12/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-685.83 | $2,057.49 |
| 07/19/2022 | BILL | KRAUT, GARY L & LAURA M | $2,743.32 | $2,743.32 |
| 03/01/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-665.85 | $0.00 |
| 01/04/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-665.85 | $665.85 |
| 10/01/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-665.85 | $1,331.70 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-665.87 | $1,997.55 |
| 07/14/2021 | BILL | KRAUT, GARY L & LAURA M | $2,663.42 | $2,663.42 |
| 02/25/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-573.76 | $0.00 |
| 12/23/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-573.76 | $573.76 |
| 09/30/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-573.76 | $1,147.52 |
| 08/13/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-573.79 | $1,721.28 |
| 07/13/2020 | BILL | KRAUT, GARY L & LAURA M | $2,295.07 | $2,295.07 |
| 12/31/2019 | PAYMENT | TICOR TITLE CHECK | $-541.46 | $0.00 |
| 12/30/2019 | PAYMENT | REGIONS MORTGAGE CHECK | $-541.46 | $541.46 |
| 10/07/2019 | PAYMENT | REGIONS MORTGAGE CHECK | $-541.46 | $1,082.92 |
| 08/16/2019 | PAYMENT | REGIONS MORTGAGE CHECK | $-541.47 | $1,624.38 |
| 07/15/2019 | BILL | KRAUT, GARY L & LAURA M | $2,165.85 | $2,165.85 |
| 02/20/2019 | PAYMENT | BANKUNITED CHECK NUM: 235430 | $-516.66 | $0.00 |
| 01/09/2019 | PAYMENT | BANKUNITED CHECK NUM: 231874 | $-516.66 | $516.66 |
| 10/03/2018 | PAYMENT | BANKUNITED CHECK NUM: 225060 | $-516.66 | $1,033.32 |
| 08/13/2018 | PAYMENT | BANKUNITED CHECK NUM: 221420 | $-516.68 | $1,549.98 |
| 07/12/2018 | BILL | KRAUT, GARY L | $2,066.66 | $2,066.66 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-495.83 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-495.83 | $495.83 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-495.83 | $991.66 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-495.86 | $1,487.49 |
| 07/14/2017 | BILL | COOK, STEVEN & CAROLYN | $1,983.35 | $1,983.35 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-483.27 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-483.27 | $483.27 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-483.27 | $966.54 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-483.27 | $1,449.81 |
| 07/12/2016 | BILL | COOK, STEVE & CAROLYN | $1,933.08 | $1,933.08 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-482.30 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-482.30 | $482.30 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-482.30 | $964.60 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-482.33 | $1,446.90 |
| 07/14/2015 | BILL | COOK, STEVE & CAROLYN | $1,929.23 | $1,929.23 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-467.35 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-467.35 | $467.35 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-467.35 | $934.70 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-467.35 | $1,402.05 |
| 07/17/2014 | BILL | COOK, STEVE & CAROLYN | $1,869.40 | $1,869.40 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-453.73 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-453.73 | $453.73 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-453.73 | $907.46 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-453.76 | $1,361.19 |
| 07/16/2013 | BILL | COOK, STEVE & CAROLYN | $1,814.95 | $1,814.95 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-520.26 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-520.26 | $520.26 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-520.26 | $1,040.52 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-520.27 | $1,560.78 |
| 07/13/2012 | BILL | COOK, STEVE & CAROLYN | $2,081.05 | $2,081.05 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-559.00 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-559.00 | $559.00 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-559.00 | $1,118.00 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-559.02 | $1,677.00 |
| 07/15/2011 | BILL | COOK, STEVE & CAROLYN | $2,236.02 | $2,236.02 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-528.86 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-528.86 | $528.86 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-528.86 | $1,057.72 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-528.87 | $1,586.58 |
| 07/14/2010 | BILL | COOK, STEVE & CAROLYN | $2,115.45 | $2,115.45 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-491.96 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-491.96 | $491.96 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-491.96 | $983.92 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-491.97 | $1,475.88 |
| 07/13/2009 | BILL | COOK, STEVE & CAROLYN | $1,967.85 | $1,967.85 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-455.51 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-455.51 | $455.51 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-455.51 | $911.02 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-455.54 | $1,366.53 |
| 07/18/2008 | BILL | COOK, STEVE & CAROLYN | $1,822.07 | $1,822.07 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-421.79 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-421.79 | $421.79 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-421.79 | $843.58 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-421.79 | $1,265.37 |
| 07/01/2007 | BILL | COOK, STEVE & CAROLYN | $1,687.16 | $1,687.16 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-390.55 | $0.00 |
| 12/05/2006 | PAYMENT | 11 | $-390.53 | $390.55 |
| 09/27/2006 | PAYMENT | GMAC-USAA FEDERAL SA | $-390.53 | $781.08 |
| 08/09/2006 | PAYMENT | GMAC-USAA FEDERAL SA | $-390.53 | $1,171.61 |
| 07/01/2006 | BILL | DAWSON, JULIE C & GRAY N | $1,562.14 | $1,562.14 |
| 02/28/2006 | PAYMENT | GMAC - USAA FEDERAL | $-379.16 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC - USAA FEDERAL | $-379.16 | $379.16 |
| 10/06/2005 | PAYMENT | GMAC - USAA FEDERAL | $-379.16 | $758.32 |
| 08/12/2005 | PAYMENT | GMAC - USAA FEDERAL | $-379.16 | $1,137.48 |
| 07/01/2005 | BILL | DAWSON, JULIE C & GRAY N | $1,516.64 | $1,516.64 |
| 03/01/2005 | PAYMENT | GMAC - USAA FEDERAL | $-368.13 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC - USAA FEDERAL | $-368.13 | $368.13 |
| 09/30/2004 | PAYMENT | GMAC - USAA FEDERAL | $-368.13 | $736.26 |
| 08/11/2004 | PAYMENT | USAA FEDERAL SAVINGS | $-368.13 | $1,104.39 |
| 07/01/2004 | BILL | DAWSON, JULIE C & GRAY N | $1,472.52 | $1,472.52 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-367.53 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-367.52 | $367.53 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-367.52 | $735.05 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-367.52 | $1,102.57 |
| 07/01/2003 | BILL | SIMPLICIO, FRANK | $1,470.09 | $1,470.09 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-348.05 | $0.00 |
| 11/04/2002 | PAYMENT | 33 | $-348.04 | $348.05 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-348.04 | $696.09 |
| 08/12/2002 | PAYMENT | ABN AMRO | $-348.04 | $1,044.13 |
| 07/01/2002 | BILL | SIMPLICIO, FRANK & HALL, SHANE | $1,392.17 | $1,392.17 |
| 02/20/2002 | PAYMENT | ABN-AMRO | $-343.28 | $0.00 |
| 12/21/2001 | PAYMENT | RESOURCE BANCSHARES | $-343.28 | $343.28 |
| 10/29/2001 | PAYMENT | RBMG | $-734.62 | $686.56 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $34.33 | $1,421.18 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $13.73 | $1,386.85 |
| 07/01/2001 | BILL | SIMPLICIO, FRANK & HALL, SHANE | $1,373.12 | $1,373.12 |
| 03/27/2001 | PAYMENT | MIDWEST LOAN SERV | $-378.65 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $14.56 | $378.65 |
| 01/03/2001 | PAYMENT | GREENPOINT MORTGAGE | $-364.07 | $364.09 |
| 08/01/2000 | PAYMENT | 22 | $-728.14 | $728.16 |
| 07/01/2000 | BILL | HENVIT, H MARLON & DORIS T | $1,456.30 | $1,456.30 |
| 02/23/2000 | PAYMENT | HENVIT, H MARLON & D | $-362.42 | $0.00 |
| 12/20/1999 | PAYMENT | HENVIT, H MARLON & D | $-362.42 | $362.42 |
| 09/28/1999 | PAYMENT | HENVIT, H MARLON & D | $-362.42 | $724.84 |
| 08/05/1999 | PAYMENT | HENVIT, H MARLON & D | $-362.42 | $1,087.26 |
| 07/01/1999 | BILL | HENVIT, H MARLON & DORIS T | $1,449.68 | $1,449.68 |
| 12/10/1998 | PAYMENT | HENVIT, H MARLON & D | $-724.09 | $0.00 |
| 09/18/1998 | PAYMENT | HENVIT, H MARLON & D | $-362.04 | $724.09 |
| 08/05/1998 | PAYMENT | HENVIT, H MARLON & D | $-362.04 | $1,086.13 |
| 07/01/1998 | BILL | HENVIT, H MARLON & DORIS T | $1,448.17 | $1,448.17 |
| 12/08/1997 | PAYMENT | HENVIT, H MARLON & D | $-698.55 | $0.00 |
| 10/01/1997 | PAYMENT | HENVIT, H MARLON & D | $-349.27 | $698.55 |
| 08/01/1997 | PAYMENT | HENVIT, H MARLON & D | $-349.27 | $1,047.82 |
| 07/01/1997 | BILL | HENVIT, H MARLON & DORIS T | $1,397.09 | $1,397.09 |
| 12/23/1996 | PAYMENT | HENVIT, H MARLON & D | $-697.02 | $0.00 |
| 10/02/1996 | PAYMENT | HENVIT, H MARLON & D | $-348.51 | $697.02 |
| 07/29/1996 | PAYMENT | HENVIT, H MARLON & D | $-348.51 | $1,045.53 |
| 07/01/1996 | BILL | HENVIT, H MARLON & DORIS T | $1,394.04 | $1,394.04 |
| 12/12/1995 | PAYMENT | $-654.54 | $0.00 | |
| 09/11/1995 | PAYMENT | $-327.26 | $654.54 | |
| 08/09/1995 | PAYMENT | $-327.26 | $981.80 | |
| 07/01/1995 | BILL | HENVIT, H MARLON & DORIS T | $1,309.06 | $1,309.06 |
| 02/17/1995 | PAYMENT | $-302.21 | $0.00 | |
| 12/08/1994 | PAYMENT | $-302.20 | $302.21 | |
| 09/13/1994 | PAYMENT | $-302.20 | $604.41 | |
| 08/02/1994 | PAYMENT | $-302.20 | $906.61 | |
| 07/01/1994 | BILL | HENVIT, H MARLON & DORIS T | $1,208.81 | $1,208.81 |
| 03/08/1994 | PAYMENT | $-296.36 | $0.00 | |
| 12/08/1993 | PAYMENT | $-296.33 | $296.36 | |
| 10/07/1993 | PAYMENT | $-296.33 | $592.69 | |
| 08/11/1993 | PAYMENT | $-296.33 | $889.02 | |
| 07/01/1993 | BILL | HENVIT, H MARLON & DORIS T | $1,185.35 | $1,185.35 |
| 12/29/1992 | PAYMENT | $-473.68 | $0.00 | |
| 08/17/1992 | PAYMENT | $-473.66 | $473.68 | |
| 07/01/1992 | BILL | HENVIT, H MARLON & DORIS T | $947.34 | $947.34 |
| 08/07/1991 | PAYMENT | $-214.23 | $0.00 | |
| 07/01/1991 | BILL | HENVIT, H MARLON & DORIS T | $214.23 | $214.23 |
| 02/26/1991 | PAYMENT | $-26.06 | $0.00 | |
| 12/24/1990 | PAYMENT | $-26.06 | $26.06 | |
| 10/24/1990 | PAYMENT | $-27.10 | $52.12 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.04 | $79.22 |
| 08/07/1990 | PAYMENT | $-26.06 | $78.18 | |
| 07/01/1990 | BILL | GREIMEISTER, ERICH & MARITA | $104.24 | $104.24 |
| 03/13/1990 | PAYMENT | $-36.43 | $0.00 | |
| 01/08/1990 | PAYMENT | $-36.41 | $36.43 | |
| 10/17/1989 | PAYMENT | $-36.41 | $72.84 | |
| 09/08/1989 | PAYMENT | $-36.41 | $109.25 | |
| 07/01/1989 | BILL | LODATO, JOSEPH S | $145.66 | $145.66 |
| 12/27/1988 | PAYMENT | $-69.66 | $0.00 | |
| 10/10/1988 | PAYMENT | $-34.82 | $69.66 | |
| 08/08/1988 | PAYMENT | $-34.82 | $104.48 | |
| 07/01/1988 | BILL | LODATO, JOSEPH S | $139.30 | $139.30 |
| 03/17/1988 | PAYMENT | $-27.29 | $0.00 | |
| 12/22/1987 | PAYMENT | $-27.28 | $27.29 | |
| 10/15/1987 | PAYMENT | $-27.28 | $54.57 | |
| 08/20/1987 | PAYMENT | $-277.74 | $81.85 | |
| 08/20/1987 | INTEREST | Interest to date | $27.71 | $359.59 |
| 07/01/1987 | BILL | LODATO, JOSEPH S | $109.13 | $331.88 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.76 | $222.75 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $5.63 | $213.99 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.13 | $208.36 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.25 | $205.23 |
| 07/01/1986 | BILL | LODATO,JOSEPH S | $125.18 | $203.98 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $14.50 | $78.80 |
| 12/30/1985 | PAYMENT | $-64.30 | $64.30 | |
| 07/01/1985 | BILL | LODATO,JOSEPH S | $128.60 | $128.60 |