Tax Account 1320-33-717-037

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Owners

KRATZ 2007 REV LIVING TRUST
1382 FALSTAFF LN
GARDNERVILLE, NV 89410

KRATZ, KEVIN R TRUSTEE

Account Summary

Account ID	1320-33-717-037
Account Type	Real Estate
Location	1382 FALSTAFF LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-717-037

Account Type

Real Estate

Location

1382 FALSTAFF LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,038.53
Total	$3,038.53
Paid	$3,038.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,038.53

Total

$3,038.53

Paid

$3,038.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$759.91	$0.00	$759.91	$759.91	$0.00
2	10/07/2024	10/17/2024	Paid	$759.54	$0.00	$759.54	$759.54	$0.00
3	01/06/2025	01/16/2025	Paid	$759.54	$0.00	$759.54	$759.54	$0.00
4	03/03/2025	03/13/2025	Paid	$759.54	$0.00	$759.54	$759.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,950.02	$0.00	$2,950.02	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,864.11	$0.00	$2,864.11	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,780.68	$0.00	$2,780.68	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,699.70	$0.00	$2,699.70	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,621.06	$0.00	$2,621.06	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,544.73	$0.00	$2,544.73	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,470.60	$0.00	$2,470.60	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,408.00	$0.00	$2,408.00	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,403.21	$0.00	$2,403.21	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,333.21	$0.00	$2,333.21	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	KRATZ, KEVIN CHECK 3655	$-3,038.53	$0.00
07/15/2024	BILL	KRATZ 2007 REV LIVING TRUST	$3,038.53	$3,038.53
09/19/2023	PAYMENT	KRATZ, KEVIN CHECK 3644	$-2,212.29	$0.00
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-737.73	$2,212.29
07/14/2023	BILL	KRATZ 2007 REV LIVING TRUST	$2,950.02	$2,950.02
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-716.02	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-716.02	$716.02
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-716.02	$1,432.04
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-716.05	$2,148.06
07/19/2022	BILL	KRATZ, KEVIN R TRUSTEE	$2,864.11	$2,864.11
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-695.17	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-695.17	$695.17
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-695.17	$1,390.34
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-695.17	$2,085.51
07/14/2021	BILL	KRATZ, KEVIN R TRUSTEE	$2,780.68	$2,780.68
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-674.92	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-674.92	$674.92
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-674.92	$1,349.84
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-674.94	$2,024.76
07/13/2020	BILL	KRATZ, KEVIN R TRUSTEE	$2,699.70	$2,699.70
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-655.26	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-655.26	$655.26
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-655.26	$1,310.52
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-655.28	$1,965.78
07/15/2019	BILL	KRATZ, KEVIN R TRUSTEE	$2,621.06	$2,621.06
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-636.18	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-636.18	$636.18
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-636.18	$1,272.36
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-636.19	$1,908.54
07/12/2018	BILL	KRATZ, KEVIN R TRUSTEE	$2,544.73	$2,544.73
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-617.65	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-617.65	$617.65
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-617.65	$1,235.30
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-617.65	$1,852.95
07/14/2017	BILL	KRATZ, KEVIN R TRUSTEE	$2,470.60	$2,470.60
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-602.00	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-602.00	$602.00
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-602.00	$1,204.00
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-602.00	$1,806.00
07/12/2016	BILL	KRATZ, KEVIN R TRUSTEE	$2,408.00	$2,408.00
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-600.80	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-600.80	$600.80
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-600.80	$1,201.60
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-600.81	$1,802.40
07/14/2015	BILL	KRATZ, KEVIN R TRUSTEE	$2,403.21	$2,403.21
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-583.30	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-583.30	$583.30
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-583.30	$1,166.60
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-583.31	$1,749.90
07/17/2014	BILL	KRATZ, KEVIN R TRUSTEE	$2,333.21	$2,333.21
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-566.31	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-566.31	$566.31
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-566.31	$1,132.62
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-566.32	$1,698.93
07/16/2013	BILL	KRATZ, KEVIN R TRUSTEE	$2,265.25	$2,265.25
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-564.55	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-564.55	$564.55
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-564.55	$1,129.10
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-564.57	$1,693.65
07/13/2012	BILL	KRATZ, KEVIN R TRUSTEE	$2,258.22	$2,258.22
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-573.37	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-573.37	$573.37
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-573.37	$1,146.74
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-573.39	$1,720.11
07/15/2011	BILL	KRATZ, KEVIN R TRUSTEE	$2,293.50	$2,293.50
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-594.65	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-594.65	$594.65
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-594.65	$1,189.30
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-594.68	$1,783.95
07/14/2010	BILL	KRATZ, KEVIN R TRUSTEE	$2,378.63	$2,378.63
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-602.09	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-602.09	$602.09
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-602.09	$1,204.18
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-602.12	$1,806.27
07/13/2009	BILL	KRATZ, KEVIN R TRUSTEE	$2,408.39	$2,408.39
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-584.56	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-584.56	$584.56
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-584.56	$1,169.12
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-584.56	$1,753.68
07/18/2008	BILL	KRATZ, KEVIN R TRUSTEE	$2,338.24	$2,338.24
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-567.57	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-567.55	$567.57
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-567.55	$1,135.12
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-567.55	$1,702.67
07/01/2007	BILL	KRATZ, KEVIN R TRUSTEE	$2,270.22	$2,270.22
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-544.33	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-544.32	$544.33
08/08/2006	PAYMENT	STANKO, GERALDINE	$-1,088.64	$1,088.65
07/01/2006	BILL	STANKO, GERALDINE	$2,177.29	$2,177.29
02/22/2006	PAYMENT	STANKO, GERALDINE	$-504.01	$0.00
12/21/2005	PAYMENT	STANKO, GERALDINE	$-504.00	$504.01
08/05/2005	PAYMENT	STANKO, GERALDINE	$-1,008.00	$1,008.01
07/01/2005	BILL	STANKO, GERALDINE	$2,016.01	$2,016.01
02/22/2005	PAYMENT	STANKO, GERALDINE	$-479.40	$0.00
01/03/2005	PAYMENT	STANKO, GERALDINE	$-479.38	$479.40
09/23/2004	PAYMENT	STANKO, GERALDINE	$-479.38	$958.78
07/27/2004	PAYMENT	STANKO, GERALDINE	$-479.38	$1,438.16
07/01/2004	BILL	STANKO, GERALDINE	$1,917.54	$1,917.54
02/12/2004	PAYMENT	STANKO, GERALDINE	$-468.86	$0.00
01/06/2004	PAYMENT	STANKO, GERALDINE	$-468.84	$468.86
09/29/2003	PAYMENT	STANKO, GERALDINE	$-468.84	$937.70
07/30/2003	PAYMENT	STANKO, GERALDINE	$-468.84	$1,406.54
07/01/2003	BILL	STANKO, GERALDINE	$1,875.38	$1,875.38
03/04/2003	PAYMENT	COUNTRYWIDE	$-447.71	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-447.69	$447.71
09/20/2002	PAYMENT	COUNTRYWIDE	$-447.69	$895.40
08/13/2002	PAYMENT	COUNTRYWIDE	$-447.69	$1,343.09
07/01/2002	BILL	LETHER, SCOTT A	$1,790.78	$1,790.78