Tax Account 1320-33-110-032

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Owners

KRACHT FAMILY TRUST AGREEMENT 2017
904 CARRIAGE CT
GARDNERVILLE, NV 89410

KRACHT, JENNIFER L TTEE

Account Summary

Account ID	1320-33-110-032
Account Type	Real Estate
Location	904 CARRIAGE CT TOWN OF GARDNERVILLE
Balance	$25.00
Currently Due	$25.00

Account ID

1320-33-110-032

Account Type

Real Estate

Location

904 CARRIAGE CT
TOWN OF GARDNERVILLE

Balance

$25.00

Currently Due

$25.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,194.26
Total	$6,255.95
Paid	$6,230.95
Balance	$25.00
Due	$25.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,194.26

Total

$6,255.95

Paid

$6,230.95

Balance

$25.00

Due

$25.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,542.51	$0.00	$0.00	$1,542.51	$1,542.51	$0.00
2	10/06/2025	10/17/2025	Paid	$1,567.25	$61.69	$0.00	$1,567.25	$1,628.94	$0.00
3	01/05/2026	01/16/2026	Paid	$1,542.25	$0.00	$0.00	$1,542.25	$1,542.25	$0.00
4	03/02/2026	03/13/2026	Due	$1,542.25	$0.00	$0.00	$1,542.25	$1,517.25	$25.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,160.29	$0.00	$0.00	$6,160.29	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$5,840.08	$58.40	$0.00	$5,898.48	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,409.10	$0.00	$0.00	$1,409.10	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/03/2025	PAYMENT	KRACHT FAMILY TRUST AGREEMENT 2017 CHECK 1924	$-4,688.44	$25.00
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$61.69	$4,713.44
10/07/2025	PAYMENT	KRACHT FAMILY TRUST AGREEMENT 2017 SYS 1915 ORIG: CHECK	$-1,542.51	$4,651.75
10/07/2025	AMENDMENT	RETURNED NSF	$25.00	$6,194.26
10/07/2025	ADJUSTMENT	KRACHT FAMILY TRUST AGREEMENT 2017 SYS 1915 VOIDED PAYMENT: 1540633. REASON: RETURNED NSF	$1,542.51	$6,169.26
10/07/2025	ADJUSTMENT	FAMILY TRUST AGREEME KRACHT GOVACH ACH - 341604924 VOIDED PAYMENT: 1549219. REASON: RETURNED NSF	$4,626.75	$4,626.75
10/01/2025	PAYMENT	FAMILY TRUST AGREEME KRACHT GOVACH ACH - 341604924	$-4,626.75	$0.00
08/21/2025	PAYMENT	KRACHT FAMILY TRUST AGREEMENT 2017 CHECK 1915	$-1,542.51	$4,626.75
08/21/2025	ADJUSTMENT	KRACHT FAMILY TRUST AGREEMENT 2017 CHECK 1915 VOIDED PAYMENT: 1540625. REASON: REPOSTING CORRECT PAYMENT AMOUNT	$1,542.51	$6,169.26
08/21/2025	PAYMENT	KRACHT FAMILY TRUST AGREEMENT 2017 CHECK 1915	$-1,542.51	$4,626.75
07/16/2025	BILL	KRACHT FAMILY TRUST AGREEMENT 2017	$6,169.26	$6,169.26
07/29/2024	PAYMENT	CHECK ACH - 1004107	$-6,160.29	$0.00
07/15/2024	BILL	KRACHT FAMILY TRUST AGREEMENT 2017	$6,160.29	$6,160.29
03/25/2024	PAYMENT	CHECK ACH - 100012	$-1,518.33	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.40	$1,518.33
12/27/2023	PAYMENT	KRACHT, J CHECK 1816	$-1,459.93	$1,459.93
09/26/2023	PAYMENT	KRACHT, JENNIFER CHECK 1459.93	$-1,459.93	$2,919.86
08/15/2023	PAYMENT	KRACHT, JENNIFER CHECK 1805	$-1,460.29	$4,379.79
07/14/2023	BILL	KRACHT FAMILY TRUST AGREEMENT 2017	$5,840.08	$5,840.08
03/09/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1054	$-352.27	$0.00
12/08/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1045	$-352.27	$352.27
10/19/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1039	$-352.27	$704.54
08/25/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1035	$-352.29	$1,056.81
07/19/2022	BILL	TL KINGSBURY ESTATES L P	$1,409.10	$1,409.10