Tax Account 1219-15-002-047

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Owners

KRATEN, BRUCE H & LINDA D
854 BOLLEN CI
GARDNERVILLE, NV 89460

KRATEN, LINDA D

Account Summary

Account ID	1219-15-002-047
Account Type	Real Estate
Location	854 BOLLEN CI GEN CO/CWS/MOSQ
Balance	$1,308.06
Currently Due	$436.02

Account ID

1219-15-002-047

Account Type

Real Estate

Location

854 BOLLEN CI
GEN CO/CWS/MOSQ

Balance

$1,308.06

Currently Due

$436.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,744.31
Total	$1,744.31
Paid	$436.25
Balance	$1,308.06
Due	$436.02
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,744.31

Total

$1,744.31

Paid

$436.25

Balance

$1,308.06

Due

$436.02

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$436.25	$0.00	$436.25	$436.25	$0.00
2	10/07/2024	10/17/2024	Due	$436.02	$0.00	$436.02	$0.00	$436.02
3	01/06/2025	01/16/2025	Due	$436.02	$0.00	$436.02	$0.00	$872.04
4	03/03/2025	03/13/2025	Due	$436.02	$0.00	$436.02	$0.00	$1,308.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,693.50	$0.00	$1,693.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,644.16	$0.00	$1,644.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,596.26	$15.96	$1,612.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,549.77	$15.50	$1,565.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,504.63	$0.00	$1,504.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,460.80	$0.00	$1,460.80	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,418.26	$0.00	$1,418.26	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,382.32	$0.00	$1,382.32	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,396.92	$0.00	$1,396.92	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,364.43	$0.00	$1,364.43	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	BRUCE KRATEN GOV GOVOLUTION - 324698969	$-436.25	$1,308.06
07/15/2024	BILL	KRATEN, BRUCE H & LINDA D	$1,744.31	$1,744.31
02/26/2024	PAYMENT	BRUCE KRATEN GOV GOVOLUTION - 317232222	$-423.31	$0.00
01/02/2024	PAYMENT	BRUCE H & LINDA D KRATEN GOV GOVOLUTION - 314919034	$-423.31	$423.31
09/25/2023	PAYMENT	BRUCE KRATEN GOV GOVOLUTION - 311106287	$-423.31	$846.62
09/01/2023	PAYMENT	BRUCE KRATEN GOV GOVOLUTION - 310207924	$-423.57	$1,269.93
07/14/2023	BILL	KRATEN, BRUCE H & LINDA D	$1,693.50	$1,693.50
03/21/2023	PAYMENT	BRUCE KRATEN GOVACH ACH - 302591264	$-411.04	$0.00
01/05/2023	PAYMENT	BRUCE H KRATEN GOV GOVOLUTION - 299370239	$-411.04	$411.04
09/29/2022	PAYMENT	BRUCE KRATEN GOVACH ACH - 295583515	$-411.04	$822.08
08/15/2022	PAYMENT	BRUCE H KRATEN GOV GOVOLUTION - 293757740	$-411.04	$1,233.12
07/19/2022	BILL	KRATEN, BRUCE H & LINDA D	$1,644.16	$1,644.16
03/08/2022	PAYMENT	KRATEN, BRUCE CREDIT: D	$-399.06	$0.00
12/29/2021	PAYMENT	KRATEN, BRUCE CREDIT: D	$-399.06	$399.06
11/12/2021	PAYMENT	KRATEN, BRUCE CREDIT: D	$-415.02	$798.12
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.96	$1,213.14
08/16/2021	PAYMENT	KRATEN, BRUCE H CREDIT: D	$-399.08	$1,197.18
07/14/2021	BILL	KRATEN, BRUCE H & LINDA D	$1,596.26	$1,596.26
04/13/2021	PAYMENT	BRUCE KRATEN CREDIT: D	$-402.94	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.50	$402.94
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-387.44	$387.44
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-387.44	$774.88
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-387.45	$1,162.32
07/13/2020	BILL	KRATEN, BRUCE H & LINDA D	$1,549.77	$1,549.77
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-376.15	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-376.15	$376.15
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-376.15	$752.30
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-376.18	$1,128.45
07/15/2019	BILL	KRATEN, BRUCE H & LINDA D	$1,504.63	$1,504.63
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-365.20	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-365.20	$365.20
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-365.20	$730.40
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-365.20	$1,095.60
07/12/2018	BILL	KRATEN, BRUCE H & LINDA D	$1,460.80	$1,460.80
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-354.56	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-354.56	$354.56
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-354.56	$709.12
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-354.58	$1,063.68
07/14/2017	BILL	KRATEN, BRUCE H & LINDA D	$1,418.26	$1,418.26
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-345.58	$0.00
12/07/2016	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-345.58	$345.58
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-345.58	$691.16
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-345.58	$1,036.74
07/12/2016	BILL	KRATEN, BRUCE H & LINDA D	$1,382.32	$1,382.32
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-349.23	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-349.23	$349.23
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-349.23	$698.46
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-349.23	$1,047.69
07/14/2015	BILL	KRATEN, BRUCE H & LINDA D	$1,396.92	$1,396.92
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-341.10	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-341.10	$341.10
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-341.10	$682.20
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-341.13	$1,023.30
07/17/2014	BILL	KRATEN, BRUCE H & LINDA D	$1,364.43	$1,364.43
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-331.17	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-331.17	$331.17
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-331.17	$662.34
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-331.18	$993.51
07/16/2013	BILL	KRATEN, BRUCE H & LINDA D	$1,324.69	$1,324.69
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-331.74	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-331.74	$331.74
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-331.74	$663.48
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-331.74	$995.22
07/13/2012	BILL	KRATEN, BRUCE H & LINDA D	$1,326.96	$1,326.96
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-342.38	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-342.38	$342.38
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-342.38	$684.76
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-342.41	$1,027.14
07/15/2011	BILL	KRATEN, BRUCE H & LINDA D	$1,369.55	$1,369.55
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-332.42	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-332.42	$332.42
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-332.42	$664.84
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-332.43	$997.26
07/14/2010	BILL	KRATEN, BRUCE H & LINDA D	$1,329.69	$1,329.69
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-322.74	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-322.74	$322.74
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-322.74	$645.48
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-322.74	$968.22
07/13/2009	BILL	KRATEN, BRUCE H & LINDA D	$1,290.96	$1,290.96
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-313.34	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-313.34	$313.34
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-313.34	$626.68
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-313.35	$940.02
07/18/2008	BILL	KRATEN, BRUCE H & LINDA D	$1,253.37	$1,253.37
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-304.24	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-304.21	$304.24
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-304.21	$608.45
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-304.21	$912.66
07/01/2007	BILL	KRATEN, BRUCE H & LINDA D	$1,216.87	$1,216.87
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-295.36	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-295.36	$295.36
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-295.36	$590.72
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-295.36	$886.08
07/01/2006	BILL	KRATEN, BRUCE H & LINDA D	$1,181.44	$1,181.44
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-286.78	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-286.75	$286.78
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-286.75	$573.53
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-286.75	$860.28
07/01/2005	BILL	KRATEN, BRUCE H	$1,147.03	$1,147.03
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-278.44	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-278.41	$278.44
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-278.41	$556.85
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-278.41	$835.26
07/01/2004	BILL	KRATEN, BRUCE H	$1,113.67	$1,113.67
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-278.38	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-278.35	$278.38
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-278.35	$556.73
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-278.35	$835.08
07/01/2003	BILL	KRATEN, BRUCE H	$1,113.43	$1,113.43
01/24/2003	PAYMENT	22	$-524.71	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.29	$524.71
11/13/2002	PAYMENT	5200	$-550.43	$514.42
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.72	$1,064.85
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.29	$1,039.13
07/01/2002	BILL	KRATEN, BRUCE H & LINDA D	$1,028.84	$1,028.84
03/11/2002	PAYMENT	9996	$-255.00	$0.00
01/04/2002	PAYMENT	9996	$-254.99	$255.00
10/09/2001	PAYMENT	WASHINGTON MUTUAL	$-520.18	$509.99
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.20	$1,030.17
07/01/2001	BILL	KRATEN, BRUCE H & LINDA D	$1,019.97	$1,019.97
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-252.51	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-252.51	$252.51
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-252.51	$505.02
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-252.51	$757.53
07/01/2000	BILL	GLENN, LESLIE B	$1,010.04	$1,010.04
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-257.78	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-257.76	$257.78
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-257.76	$515.54
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-257.76	$773.30
07/01/1999	BILL	GLENN, LESLIE B	$1,031.06	$1,031.06
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-259.11	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-259.09	$259.11
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-259.09	$518.20
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-259.09	$777.29
07/01/1998	BILL	GLENN, LESLIE B	$1,036.38	$1,036.38
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-258.29	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-258.28	$258.29
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-258.28	$516.57
08/06/1997	PAYMENT	STEWART TITLE	$-258.28	$774.85
07/01/1997	BILL	GLENN, LESLIE B	$1,033.13	$1,033.13
03/11/1997	PAYMENT	GLENN, LESLIE B	$-263.83	$0.00
01/08/1997	PAYMENT	GLENN, LESLIE B	$-263.83	$263.83
10/09/1996	PAYMENT	GLENN, LESLIE B	$-263.83	$527.66
08/19/1996	PAYMENT	GLENN, LESLIE B	$-263.83	$791.49
07/01/1996	BILL	GLENN, LESLIE B	$1,055.32	$1,055.32
03/06/1996	PAYMENT		$-272.38	$0.00
01/02/1996	PAYMENT		$-272.37	$272.38
10/02/1995	PAYMENT		$-272.37	$544.75
08/21/1995	PAYMENT		$-272.37	$817.12
07/01/1995	BILL	GLENN, LESLIE B	$1,089.49	$1,089.49
01/02/1995	PAYMENT		$-470.81	$0.00
08/15/1994	PAYMENT		$-470.80	$470.81
07/01/1994	BILL	GLENN, LESLIE B	$941.61	$941.61
01/03/1994	PAYMENT		$-463.09	$0.00
08/16/1993	PAYMENT		$-463.08	$463.09
07/01/1993	BILL	GLENN, LESLIE B	$926.17	$926.17
01/04/1993	PAYMENT		$-463.10	$0.00
08/17/1992	PAYMENT		$-463.08	$463.10
07/01/1992	BILL	GLENN, LESLIE B	$926.18	$926.18
01/06/1992	PAYMENT		$-397.75	$0.00
08/20/1991	PAYMENT		$-397.72	$397.75
07/01/1991	BILL	GLENN, PATRICK H & L B	$795.47	$795.47
08/06/1990	PAYMENT		$-781.74	$0.00
07/01/1990	BILL	GLENN, PATRICK H & L B	$781.74	$781.74
01/02/1990	PAYMENT		$-353.24	$0.00
09/05/1989	PAYMENT		$-353.22	$353.24
07/01/1989	BILL	GLENN, PATRICK H & L B	$706.46	$706.46
01/02/1989	PAYMENT		$-356.07	$0.00
08/01/1988	PAYMENT		$-356.06	$356.07
07/01/1988	BILL	GLENN, PATRICK H & L B	$712.13	$712.13
01/04/1988	PAYMENT		$-349.59	$0.00
08/21/1987	PAYMENT		$-349.56	$349.59
07/01/1987	BILL	GLENN, PATRICK H & L B	$699.15	$699.15
01/05/1987	PAYMENT		$-282.20	$0.00
07/18/1986	PAYMENT		$-282.20	$282.20
07/01/1986	BILL	GLENN,PATRICK H & L B	$564.40	$564.40