Tax Account 1022-18-002-038

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Owners

KRAUT REVOCABLE LIVING TRUST 2025
3239 HIGHLAND WY
GARDNERVILLE, NV 89410

KRAUT, GARY LEE & LAURA MICHELE TTEE

Account Summary

Account ID	1022-18-002-038
Account Type	Real Estate
Location	3239 HIGHLAND WY TOPAZ
Balance	$1,498.70
Currently Due	$749.35

Account ID

1022-18-002-038

Account Type

Real Estate

Location

3239 HIGHLAND WY
TOPAZ

Balance

$1,498.70

Currently Due

$749.35

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,997.69
Total	$2,997.69
Paid	$1,498.99
Balance	$1,498.70
Due	$749.35
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,997.69

Total

$2,997.69

Paid

$1,498.99

Balance

$1,498.70

Due

$749.35

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$749.64	$0.00	$0.00	$749.64	$749.64	$0.00
2	10/06/2025	10/17/2025	Paid	$749.35	$0.00	$0.00	$749.35	$749.35	$0.00
3	01/05/2026	01/16/2026	Due	$749.35	$0.00	$0.00	$749.35	$0.00	$749.35
4	03/02/2026	03/13/2026	Due	$749.35	$0.00	$0.00	$749.35	$0.00	$1,498.70

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,910.40	$0.00	$0.00	$2,910.40	$0.00	$0.00	2.8054	600
2023/2024 REAL ESTATE TAXES	$2,825.62	$0.00	$0.00	$2,825.62	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,743.32	$0.00	$0.00	$2,743.32	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,663.42	$0.00	$0.00	$2,663.42	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,295.07	$0.00	$0.00	$2,295.07	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,165.85	$0.00	$0.00	$2,165.85	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,066.66	$0.00	$0.00	$2,066.66	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,983.35	$0.00	$0.00	$1,983.35	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,933.08	$0.00	$0.00	$1,933.08	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,929.23	$0.00	$0.00	$1,929.23	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,869.40	$0.00	$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
10/03/2025	PAYMENT	MIDWEST LOAN SERVICES WT CORE -	$-749.35	$1,498.70
08/18/2025	PAYMENT	MIDWEST LOAN SERVICES WT CORE -	$-749.64	$2,248.05
07/16/2025	BILL	KRAUT, GARY L & LAURA M	$2,997.69	$2,997.69
02/28/2025	PAYMENT	MIDWEST LOAN SERVICES WT CORE -	$-727.54	$0.00
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