Tax Account 1220-16-401-009

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Owners

KRACHER INVESTMENTS LLC
1755 BITTERBRUSH CT
GARDNERVILLE, NV 89410

KRACHER, THELMA PERSONAL REP

Account Summary

Account ID	1220-16-401-009
Account Type	Real Estate
Location	1296 DORA DR GARDNERVILLE RANCHOS
Balance	$4,884.96
Currently Due	$0.00

Account ID

1220-16-401-009

Account Type

Real Estate

Location

1296 DORA DR
GARDNERVILLE RANCHOS

Balance

$4,884.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19,540.08
Total	$19,540.08
Paid	$14,655.12
Balance	$4,884.96
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19,540.08

Total

$19,540.08

Paid

$14,655.12

Balance

$4,884.96

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,885.20	$0.00	$4,885.20	$4,885.20	$0.00
2	10/07/2024	10/17/2024	Paid	$4,884.96	$0.00	$4,884.96	$4,884.96	$0.00
3	01/06/2025	01/16/2025	Paid	$4,884.96	$0.00	$4,884.96	$4,884.96	$0.00
4	03/03/2025	03/13/2025	Due	$4,884.96	$0.00	$4,884.96	$0.00	$4,884.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,092.70	$0.00	$18,092.70	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$17,565.73	$0.00	$17,565.73	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$16,648.55	$0.00	$16,648.55	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$16,605.02	$0.00	$16,605.02	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$16,575.74	$0.00	$16,575.74	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$16,149.01	$0.00	$16,149.01	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$16,157.58	$0.00	$16,157.58	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$15,748.13	$0.00	$15,748.13	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$15,716.71	$0.00	$15,716.71	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$15,229.36	$0.00	$15,229.36	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	CHECK ACH - 300116	$-4,884.96	$4,884.96
10/14/2024	PAYMENT	CHECK ACH - 300160	$-4,884.96	$9,769.92
08/19/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY M GOVACH ACH - 324661837	$-4,885.20	$14,654.88
07/15/2024	BILL	KRACHER INVESTMENTS LLC	$19,540.08	$19,540.08
02/27/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 61837	$-4,523.11	$0.00
12/19/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 60202	$-4,523.11	$4,523.11
10/10/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 57992	$-4,523.11	$9,046.22
08/29/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241	$-4,523.37	$13,569.33
07/14/2023	BILL	KRACHER INVESTMENTS LLC	$18,092.70	$18,092.70
03/08/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MNGT CHECK 149198	$-4,391.43	$0.00
01/13/2023	PAYMENT	FERNANDEZ, JEANETTE MARIE CHECK 148432	$-4,391.43	$4,391.43
10/13/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176	$-4,391.43	$8,782.86
08/19/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410	$-4,391.44	$13,174.29
07/19/2022	BILL	KRACHER, THELMA PERSONAL REP	$17,565.73	$17,565.73
03/15/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-4,162.13	$0.00
01/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-4,162.13	$4,162.13
10/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-4,162.13	$8,324.26
08/09/2021	PAYMENT	KRACHER INVESTMENTS LLC CHECK	$-4,162.16	$12,486.39
07/14/2021	BILL	KRACHER INVESTMENTS LLC	$16,648.55	$16,648.55
03/10/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-4,151.25	$0.00
01/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MNGMT CHECK	$-4,151.25	$4,151.25
10/09/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-4,151.25	$8,302.50
08/12/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MGT CHECK	$-4,151.27	$12,453.75
07/13/2020	BILL	KRACHER INVESTMENTS LLC	$16,605.02	$16,605.02
12/05/2019	PAYMENT	KRACHER INVESTMENTS LLC CHECK	$-4,143.93	$0.00
11/15/2019	PAYMENT	KRACHER INVESTMENTS LLC CHECK	$-4,143.93	$4,143.93
09/16/2019	PAYMENT	KRACHER INVESTMENTS LLC CHECK	$-4,143.93	$8,287.86
08/01/2019	PAYMENT	KRACHER INVESTMENTS LLC CHECK	$-4,143.95	$12,431.79
07/15/2019	BILL	KRACHER INVESTMENTS LLC	$16,575.74	$16,575.74
08/23/2018	PAYMENT	KRACHER INVESTMENTS LLC CHECK	$-4,037.25	$0.00
08/22/2018	PAYMENT	KRACHER INVESTMENTS LLC CHECK	$-4,037.25	$4,037.25
07/26/2018	PAYMENT	KRACHER INVESTMENTS LLC CHECK	$-8,074.51	$8,074.50
07/12/2018	BILL	KRACHER INVESTMENTS LLC	$16,149.01	$16,149.01
11/14/2017	PAYMENT	KRACHER INVESTMENTS LLC CHECK	$-4,039.39	$0.00
10/23/2017	PAYMENT	KRACHER INVESTMENTS LLC CHECK	$-4,039.39	$4,039.39
09/15/2017	PAYMENT	KRACHER INVESTMENTS LLC CHECK	$-4,039.39	$8,078.78
07/27/2017	PAYMENT	KRACHER INVESTMENTS LLC CHECK	$-4,039.41	$12,118.17
07/14/2017	BILL	KRACHER INVESTMENTS LLC	$16,157.58	$16,157.58
09/09/2016	PAYMENT	KRACHER INVESTMENTS LLC CHECK	$-7,874.06	$0.00
08/05/2016	PAYMENT	KRACHER INVESTMENTS LLC CHECK	$-7,874.07	$7,874.06
07/12/2016	BILL	KRACHER INVESTMENTS LLC	$15,748.13	$15,748.13
11/10/2015	PAYMENT	KRACHER INVESTMENTS LLC CHECK	$-3,929.17	$0.00
10/01/2015	PAYMENT	KRACHER INVESTMENTS LLC CHECK	$-3,929.17	$3,929.17
09/17/2015	PAYMENT	KRACHER INVESTMENTS LLC CHECK	$-3,929.17	$7,858.34
07/29/2015	PAYMENT	KRACHER INVESTMENTS LLC CHECK	$-3,929.20	$11,787.51
07/14/2015	BILL	KRACHER INVESTMENTS LLC	$15,716.71	$15,716.71
01/12/2015	PAYMENT	KRACHER INVESTMENTS LLC CHECK	$-3,807.34	$0.00
11/04/2014	PAYMENT	KRACHER INVESTMENTS LLC CHECK	$-3,807.34	$3,807.34
09/02/2014	PAYMENT	KRACHER INVESTMENTS LLC CHECK	$-3,807.34	$7,614.68
07/29/2014	PAYMENT	KRACHER INVESTMENTS LLC CHECK	$-3,807.34	$11,422.02
07/17/2014	BILL	KRACHER INVESTMENTS LLC	$15,229.36	$15,229.36
09/10/2013	PAYMENT	KRACHER INVESTMENTS LLC CHECK	$-3,696.44	$0.00
09/10/2013	PAYMENT	KRACHER INVESTMENTS LLC CHECK	$-3,696.44	$3,696.44
07/23/2013	PAYMENT	KRACHER INVESTMENTS LLC CHECK	$-7,392.91	$7,392.88
07/16/2013	BILL	KRACHER INVESTMENTS LLC	$14,785.79	$14,785.79
09/04/2012	PAYMENT	KRACHER INVESTMENTS LLC CHECK	$-3,637.29	$0.00
08/14/2012	PAYMENT	KRACHER INVESTMENTS LLC CHECK	$-3,637.29	$3,637.29
07/30/2012	PAYMENT	KRACHER INVESTMENTS LLC CHECK	$-7,274.61	$7,274.58
07/13/2012	BILL	KRACHER INVESTMENTS LLC	$14,549.19	$14,549.19
09/15/2011	PAYMENT	KRACHER INVESTMENTS LLC CHECK	$-6,837.02	$0.00
07/21/2011	PAYMENT	KRACHER INVESTMENTS LLC CHECK	$-6,837.04	$6,837.02
07/15/2011	BILL	KRACHER INVESTMENTS LLC	$13,674.06	$13,674.06
12/06/2010	PAYMENT	KRACHER INVESTMENTS LLC CHECK	$-3,318.95	$0.00
11/17/2010	PAYMENT	KRACHER INVESTMENTS LLC CHECK	$-3,318.95	$3,318.95
09/13/2010	PAYMENT	KRACHER INVESTMENTS LLC CHECK	$-3,318.95	$6,637.90
07/26/2010	PAYMENT	KRACHER INVESTMENTS LLC CHECK	$-3,318.95	$9,956.85
07/14/2010	BILL	KRACHER INVESTMENTS LLC	$13,275.80	$13,275.80
02/09/2010	PAYMENT	KRACHER INVESTMENTS LLC CHECK	$-3,222.21	$0.00
12/16/2009	PAYMENT	KRACHER INVESTMENTS LLC CHECK	$-3,222.21	$3,222.21
10/06/2009	PAYMENT	KRACHER INVESTMENTS LLC CHECK	$-3,222.21	$6,444.42
08/13/2009	PAYMENT	KRACHER INVESTMENTS LLC CHECK	$-3,222.21	$9,666.63
07/13/2009	BILL	KRACHER INVESTMENTS LLC	$12,888.84	$12,888.84
11/19/2008	PAYMENT	KRACHER INVESTMENTS LLC CHECK	$-3,128.43	$0.00
10/10/2008	PAYMENT	KRACHER INVESTMENTS LLC CHECK	$-3,128.43	$3,128.43
08/19/2008	PAYMENT	KRACHER INVESTMENTS LLC CHECK	$-3,128.43	$6,256.86
07/29/2008	PAYMENT	KRACHER INVESTMENTS LLC CHECK	$-3,128.44	$9,385.29
07/18/2008	BILL	KRACHER INVESTMENTS LLC	$12,513.73	$12,513.73
11/28/2007	PAYMENT	KRACHER INVESTMENTS	$-2,896.71	$0.00
10/04/2007	PAYMENT	KRACHER INVESTMENTS	$-2,896.69	$2,896.71
07/30/2007	PAYMENT	KRACHER INVESTMENTS	$-5,793.38	$5,793.40
07/01/2007	BILL	KRACHER INVESTMENTS LLC	$11,586.78	$11,586.78
02/20/2007	PAYMENT	KRACHER INVESTMENT	$-2,682.14	$0.00
12/22/2006	PAYMENT	33	$-2,682.12	$2,682.14
09/18/2006	PAYMENT	MT VIEW APTS	$-2,682.12	$5,364.26
08/11/2006	PAYMENT	MUNTAIN VIEW APTS	$-2,682.12	$8,046.38
07/01/2006	BILL	OLIVER, RALPH A TRUSTEE	$10,728.50	$10,728.50
02/27/2006	PAYMENT	MT VIEW APTS	$-2,483.45	$0.00
01/10/2006	PAYMENT	MOUNTAIN VIEW APTS	$-2,483.45	$2,483.45
10/07/2005	PAYMENT	MOUNTAIN VIEW APT	$-2,483.45	$4,966.90
08/18/2005	PAYMENT	MT VIEW APTS	$-2,483.45	$7,450.35
07/01/2005	BILL	OLIVER, RALPH A TRUSTEE	$9,933.80	$9,933.80
02/24/2005	PAYMENT	MT VIEW APTS	$-2,503.19	$0.00
01/14/2005	PAYMENT	MOUNTAIN VIEW APTS	$-2,503.19	$2,503.19
09/23/2004	PAYMENT	MT VIEW APTS	$-2,503.19	$5,006.38
08/02/2004	PAYMENT	MOUNTAIN VIEW APTS	$-2,503.19	$7,509.57
07/01/2004	BILL	OLIVER, RALPH A TRUSTEE	$10,012.76	$10,012.76
02/23/2004	PAYMENT	MT VIEW APTS	$-2,409.73	$0.00
01/06/2004	PAYMENT	MOUNTAIN VIEW APT	$-2,409.71	$2,409.73
10/07/2003	PAYMENT	MT VIEW APTS	$-2,409.71	$4,819.44
08/01/2003	PAYMENT	MT VIEW APTS	$-2,409.71	$7,229.15
07/01/2003	BILL	OLIVER, RALPH A TRUSTEE	$9,638.86	$9,638.86
04/09/2003	PAYMENT	OLIVER, RALPH A & LO	$-2,565.17	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$98.66	$2,565.17
01/21/2003	PAYMENT	MT VIEW APTS	$-2,466.50	$2,466.51
01/21/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$4,933.01
10/04/2002	PAYMENT	MOUNTAIN VIEW APTS	$-2,466.50	$4,933.01
08/22/2002	PAYMENT	MT VIEW APTS	$-2,466.50	$7,399.51
07/01/2002	BILL	OLIVER, RALPH A & LORRAINE M	$9,866.01	$9,866.01
02/14/2002	PAYMENT	OLIVER, RALPH A & LO	$-2,435.36	$0.00
01/04/2002	PAYMENT	MT VIEW APTS	$-2,435.36	$2,435.36
10/02/2001	PAYMENT	MT VIEW APTS	$-2,435.36	$4,870.72
07/25/2001	PAYMENT	MOUNTAIN VIEW APTS	$-2,435.36	$7,306.08
07/01/2001	BILL	OLIVER, RALPH A & LORRAINE M	$9,741.44	$9,741.44
03/15/2001	PAYMENT	MT VIEW APTS	$-2,415.04	$0.00
01/02/2001	PAYMENT	MT VIEW APTS	$-2,415.02	$2,415.04
10/02/2000	PAYMENT	MT VIEW APTS	$-2,415.02	$4,830.06
07/26/2000	PAYMENT	MT VIEW APTS	$-2,415.02	$7,245.08
07/01/2000	BILL	OLIVER, RALPH A & LORRAINE M	$9,660.10	$9,660.10
03/15/2000	PAYMENT	MT VIEW APTS	$-2,404.78	$0.00
12/03/1999	PAYMENT	OLIVER, RALPH A & LO	$-2,404.77	$2,404.78
10/05/1999	PAYMENT	MT VIEW APTS	$-2,404.77	$4,809.55
08/06/1999	PAYMENT	MT VIEW APTS	$-2,404.77	$7,214.32
07/01/1999	BILL	OLIVER, RALPH A & LORRAINE M	$9,619.09	$9,619.09
02/12/1999	PAYMENT	MT VIEW APTS	$-2,332.90	$0.00
01/08/1999	PAYMENT	OLIVER, RALPH A & LO	$-2,332.88	$2,332.90
10/07/1998	PAYMENT	MT VIEW APTS	$-2,332.88	$4,665.78
08/12/1998	PAYMENT	OLIVER, RALPH A & LO	$-2,332.88	$6,998.66
07/01/1998	BILL	OLIVER, RALPH A & LORRAINE M	$9,331.54	$9,331.54
02/04/1998	PAYMENT	OLIVER, RALPH A & LO	$-2,315.37	$0.00
12/22/1997	PAYMENT	MT VIEW APTS	$-2,315.35	$2,315.37
10/07/1997	PAYMENT	OLIVER, RALPH A & LO	$-2,315.35	$4,630.72
08/05/1997	PAYMENT	OLIVER, RALPH A & LO	$-2,315.35	$6,946.07
07/01/1997	BILL	OLIVER, RALPH A & LORRAINE M	$9,261.42	$9,261.42
03/05/1997	PAYMENT	MT VIEW APTS	$-2,357.95	$0.00
01/09/1997	PAYMENT	MT VIEW APTS	$-2,357.94	$2,357.95
09/26/1996	PAYMENT	OLIVER, RALPH A & LO	$-2,357.94	$4,715.89
08/02/1996	PAYMENT	OLIVER, RALPH A & LO	$-2,357.94	$7,073.83
07/01/1996	BILL	OLIVER, RALPH A & LORRAINE M	$9,431.77	$9,431.77
04/12/1996	PAYMENT		$-2,508.43	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$96.48	$2,508.43
12/11/1995	PAYMENT		$-2,411.93	$2,411.95
09/21/1995	PAYMENT		$-2,411.93	$4,823.88
08/08/1995	PAYMENT		$-2,411.93	$7,235.81
07/01/1995	BILL	OLIVER, RALPH A & LORRAINE M	$9,647.74	$9,647.74
04/14/1995	PAYMENT		$-2,486.52	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$100.44	$2,486.52
12/06/1994	PAYMENT		$-2,386.07	$2,386.08
09/16/1994	PAYMENT		$-2,386.07	$4,772.15
07/21/1994	PAYMENT		$-2,386.07	$7,158.22
07/01/1994	BILL	OLIVER, RALPH A & LORRAINE M	$9,544.29	$9,544.29
03/18/1994	PAYMENT		$-2,411.20	$0.00
12/14/1993	PAYMENT		$-2,411.20	$2,411.20
09/07/1993	PAYMENT		$-2,411.20	$4,822.40
08/06/1993	PAYMENT		$-2,411.20	$7,233.60
07/01/1993	BILL	OLIVER, RALPH A & LORRAINE M	$9,644.80	$9,644.80
03/12/1993	PAYMENT		$-2,411.22	$0.00
12/07/1992	PAYMENT		$-2,411.19	$2,411.22
09/22/1992	PAYMENT		$-2,411.19	$4,822.41
07/27/1992	PAYMENT		$-2,411.19	$7,233.60
07/01/1992	BILL	OLIVER, RALPH A & LORRAINE M	$9,644.79	$9,644.79