Tax Account 1320-35-002-058

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Owners

KRACHER REVOCABLE TRUST 1994
1755 BITTERBRUSH CT
GARDNERVILLE, NV 89410

KRACHER, THELMA P TTEE

Account Summary

Account ID	1320-35-002-058
Account Type	Real Estate
Location	1755 BITTERBRUSH CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-35-002-058

Account Type

Real Estate

Location

1755 BITTERBRUSH CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,376.54
Total	$7,376.54
Paid	$7,376.54
Balance	$0.00
Due	$0.00
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

$7,376.54

Total

$7,376.54

Paid

$7,376.54

Balance

$0.00

Due

$0.00

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	$1,844.36	$0.00	$1,844.36	$1,844.36	$0.00
2	10/07/2024	10/17/2024	Paid	$1,844.06	$0.00	$1,844.06	$1,844.06	$0.00
3	01/06/2025	01/16/2025	Paid	$1,844.06	$0.00	$1,844.06	$1,844.06	$0.00
4	03/03/2025	03/13/2025	Paid	$1,844.06	$0.00	$1,844.06	$1,844.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,161.70	$0.00	$7,161.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,953.10	$0.00	$6,953.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,750.58	$0.00	$6,750.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,553.97	$0.00	$6,553.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,363.08	$0.00	$6,363.08	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,177.76	$0.00	$6,177.76	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,997.83	$0.00	$5,997.83	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,845.84	$0.00	$5,845.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,809.48	$0.00	$5,809.48	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,640.28	$0.00	$5,640.28	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	KRACHER REVOCABLE TRUST 1994 CHECK 1019	$-7,376.54	$0.00
07/15/2024	BILL	KRACHER REVOCABLE TRUST 1994	$7,376.54	$7,376.54
10/30/2023	PAYMENT	KRACHER, T & J CHECK 1009	$-3,580.70	$0.00
09/21/2023	PAYMENT	KRACHER , THALMA & STANLEY CHECK 2825	$-1,790.35	$3,580.70
08/21/2023	PAYMENT	KRACHER, T & S CHECK 2820	$-1,790.65	$5,371.05
07/14/2023	BILL	KRACHER REVOCABLE TRUST 1994	$7,161.70	$7,161.70
10/27/2022	PAYMENT	KRACHER, THELMA P& STANLEY CHECK 2805	$-3,476.54	$0.00
10/11/2022	PAYMENT	KRACHER, THELMA P & STANLEY CHECK 2804	$-1,738.27	$3,476.54
08/20/2022	PAYMENT	KRACHER, THELMA P & STANLEY CHECK 2802	$-1,738.29	$5,214.81
07/19/2022	BILL	KRACHER, THELMA P TTEE	$6,953.10	$6,953.10
11/08/2021	PAYMENT	KRACHER, THELMA & STANLEY CHECK	$-1,687.64	$0.00
10/14/2021	PAYMENT	KRACHER, THELMA P & STANLEY G CHECK	$-1,687.64	$1,687.64
08/20/2021	PAYMENT	KRACHER, THELMA & STANLEY CHECK	$-1,687.64	$3,375.28
08/08/2021	PAYMENT	KRACHER, THELMA P & STANLEY CHECK	$-1,687.66	$5,062.92
07/14/2021	BILL	KRACHER, THELMA P TTEE	$6,750.58	$6,750.58
10/13/2020	PAYMENT	KRACHER, STANLEY G & THELMA P CHECK	$-3,276.98	$0.00
09/10/2020	PAYMENT	KRACHER, STANLEY G & THELMA P CHECK	$-1,638.49	$3,276.98
07/31/2020	PAYMENT	KRACHER, STANLEY G & THELMA P CHECK	$-1,638.50	$4,915.47
07/13/2020	BILL	KRACHER, STANLEY G & THELMA P	$6,553.97	$6,553.97
12/06/2019	PAYMENT	KRACHER, STANLEY G & THELMA P CHECK	$-1,590.77	$0.00
11/15/2019	PAYMENT	KRACHER, STANLEY G CHECK	$-1,590.77	$1,590.77
09/16/2019	PAYMENT	KRACHER, STANLEY G CHECK	$-1,590.77	$3,181.54
08/01/2019	PAYMENT	KRACHER, STANLEY G CHECK	$-1,590.77	$4,772.31
07/15/2019	BILL	KRACHER, STANLEY G & THELMA P	$6,363.08	$6,363.08
08/23/2018	PAYMENT	KRACHER, STANLEY G & THELMA P CHECK	$-3,088.88	$0.00
07/25/2018	PAYMENT	KRACHER, STANLEY G & THELMA P CHECK	$-3,088.88	$3,088.88
07/12/2018	BILL	KRACHER, STANLEY G & THELMA P	$6,177.76	$6,177.76
11/14/2017	PAYMENT	KRACHER, STANLEY G & THELMA P CHECK	$-1,499.45	$0.00
10/23/2017	PAYMENT	KRACHER, STANLEY G & THELMA P CHECK	$-1,499.45	$1,499.45
09/15/2017	PAYMENT	KRACHER, STANLEY G & THELMA P CHECK	$-1,499.45	$2,998.90
07/27/2017	PAYMENT	KRACHER, STANLEY G & THELMA P CHECK	$-1,499.48	$4,498.35
07/14/2017	BILL	KRACHER, STANLEY G & THELMA P	$5,997.83	$5,997.83
08/08/2016	PAYMENT	KRACHER, STANLEY G & THELMA P CHECK	$-5,845.84	$0.00
07/12/2016	BILL	KRACHER, STANLEY G & THELMA P	$5,845.84	$5,845.84
11/10/2015	PAYMENT	KRACHER, STANLEY G & THELMA P CHECK	$-1,452.37	$0.00
10/01/2015	PAYMENT	KRACHER, STANLEY G & THELMA P CHECK	$-1,452.37	$1,452.37
09/17/2015	PAYMENT	KRACHER, STANLEY G & THELMA P CHECK	$-1,452.37	$2,904.74
07/29/2015	PAYMENT	KRACHER, STANLEY G & THELMA P CHECK	$-1,452.37	$4,357.11
07/14/2015	BILL	KRACHER, STANLEY G & THELMA P	$5,809.48	$5,809.48
01/12/2015	PAYMENT	KRACHER, STANLEY G & THELMA P CHECK	$-1,410.07	$0.00
11/04/2014	PAYMENT	KRACHER, STANLEY G & THELMA P CHECK	$-1,410.07	$1,410.07
09/02/2014	PAYMENT	KRACHER, STANLEY G & THELMA P CHECK	$-1,410.07	$2,820.14
07/29/2014	PAYMENT	KRACHER, STANLEY G & THELMA P CHECK	$-1,410.07	$4,230.21
07/17/2014	BILL	KRACHER, STANLEY G & THELMA P	$5,640.28	$5,640.28
09/10/2013	PAYMENT	KRACHER, STANLEY G & THELMA P CHECK	$-2,738.00	$0.00
07/23/2013	PAYMENT	KRACHER, STANLEY G & THELMA P CHECK	$-2,738.00	$2,738.00
07/16/2013	BILL	KRACHER, STANLEY G & THELMA P	$5,476.00	$5,476.00
09/04/2012	PAYMENT	KRACHER, STANLEY G & THELMA P CHECK	$-1,368.85	$0.00
08/14/2012	PAYMENT	KRACHER, STANLEY G & THELMA P CHECK	$-1,368.85	$1,368.85
07/30/2012	PAYMENT	KRACHER, STANLEY G & THELMA P CHECK	$-2,737.72	$2,737.70
07/13/2012	BILL	KRACHER, STANLEY G & THELMA P	$5,475.42	$5,475.42
09/15/2011	PAYMENT	KRACHER, STANLEY G & THELMA P CHECK	$-2,633.22	$0.00
07/21/2011	PAYMENT	KRACHER, STANLEY G & THELMA P CHECK	$-2,633.22	$2,633.22
07/15/2011	BILL	KRACHER, STANLEY G & THELMA P	$5,266.44	$5,266.44
12/06/2010	PAYMENT	KRACHER, STANLEY G & THELMA P CHECK	$-1,278.24	$0.00
11/17/2010	PAYMENT	KRACHER, STANLEY G & THELMA P CHECK	$-1,278.24	$1,278.24
09/13/2010	PAYMENT	KRACHER, STANLEY G & THELMA P CHECK	$-1,278.24	$2,556.48
07/27/2010	PAYMENT	KRACHER, STANLEY G & THELMA P CHECK	$-1,278.24	$3,834.72
07/14/2010	BILL	KRACHER, STANLEY G & THELMA P	$5,112.96	$5,112.96
02/09/2010	PAYMENT	KRACHER, STANLEY G & THELMA P CHECK	$-848.55	$0.00
12/16/2009	PAYMENT	KRACHER, STANLEY G & THELMA P CHECK	$-848.55	$848.55
10/05/2009	PAYMENT	KRACHER, STANLEY G & THELMA P CHECK	$-848.55	$1,697.10
08/13/2009	PAYMENT	KRACHER, STANLEY G & THELMA P CHECK	$-848.55	$2,545.65
07/13/2009	BILL	KRACHER, STANLEY G & THELMA P	$3,394.20	$3,394.20
10/02/2008	PAYMENT	KRACHER, STANLEY G & THELMA P CHECK	$-245.08	$0.00
10/01/2008	PAYMENT	KRACHER, STANLEY G & THELMA P CHECK	$-245.08	$245.08
08/19/2008	PAYMENT	KRACHER, STANLEY G & THELMA P CHECK	$-245.08	$490.16
07/29/2008	PAYMENT	KRACHER, STANLEY G & THELMA P CHECK	$-245.09	$735.24
07/18/2008	BILL	KRACHER, STANLEY G & THELMA P	$980.33	$980.33
02/14/2008	PAYMENT	22	$-226.96	$0.00
01/14/2008	PAYMENT	MCGUIRE, MICHAEL J &	$-226.94	$226.96
09/14/2007	PAYMENT	MCGUIRE, MICHAEL J &	$-226.94	$453.90
08/17/2007	PAYMENT	MCGUIRE, MICHAEL J &	$-226.94	$680.84
07/01/2007	BILL	MCGUIRE, MICHAEL J & LISA R	$907.78	$907.78
03/07/2007	PAYMENT	MCGUIRE, MICHAEL J &	$-210.14	$0.00
01/05/2007	PAYMENT	MCGUIRE, MICHAEL J &	$-210.12	$210.14
10/06/2006	PAYMENT	MCGUIRE, MICHAEL J &	$-210.12	$420.26
08/08/2006	PAYMENT	MCGUIRE, MICHAEL J &	$-210.12	$630.38
07/01/2006	BILL	MCGUIRE, MICHAEL J & LISA R	$840.50	$840.50
03/16/2006	PAYMENT	MCGUIRE, MICHAEL J &	$-194.56	$0.00
01/12/2006	PAYMENT	MCGUIRE, MICHAEL J &	$-194.56	$194.56
10/03/2005	PAYMENT	MCGUIRE, MICHAEL J &	$-194.56	$389.12
08/10/2005	PAYMENT	MCGUIRE, MICHAEL J &	$-194.56	$583.68
07/01/2005	BILL	MCGUIRE, MICHAEL J & LISA R	$778.24	$778.24
03/08/2005	PAYMENT	MCGUIRE, MICHAEL J &	$-181.34	$0.00
01/26/2005	PAYMENT	MCGUIRE, MICHAEL J &	$-188.58	$181.34
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.25	$369.92
09/23/2004	PAYMENT	MCGUIRE, MICHAEL J &	$-181.33	$362.67
08/11/2004	PAYMENT	MCGUIRE, MICHAEL J &	$-181.33	$544.00
07/01/2004	BILL	MCGUIRE, MICHAEL J & LISA R	$725.33	$725.33
02/19/2004	PAYMENT	MCGUIRE, MICHAEL J &	$-182.22	$0.00
01/09/2004	PAYMENT	MCGUIRE, MICHAEL J &	$-182.22	$182.22
10/06/2003	PAYMENT	MCGUIRE, MICHAEL J &	$-182.22	$364.44
08/11/2003	PAYMENT	MCGUIRE, MICHAEL J &	$-182.22	$546.66
07/01/2003	BILL	MCGUIRE, MICHAEL J & LISA R	$728.88	$728.88
03/17/2003	PAYMENT	MCGUIRE, MICHAEL J &	$-573.08	$0.00
03/17/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$573.08
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.25	$573.08
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.30	$554.83
08/08/2002	PAYMENT	MCGUIRE, MICHAEL J &	$-182.51	$547.53
07/01/2002	BILL	MCGUIRE, MICHAEL J & LISA R	$730.04	$730.04
02/22/2002	PAYMENT	MCGUIRE, MICHAEL J &	$-274.29	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.38	$274.29
10/01/2001	PAYMENT	MCGUIRE, MICHAEL J &	$-134.44	$268.91
08/15/2001	PAYMENT	MCGUIRE, MICHAEL J &	$-134.44	$403.35
07/01/2001	BILL	MCGUIRE, MICHAEL J & LISA R	$537.79	$537.79
03/06/2001	PAYMENT	MCGUIRE, MICHAEL J &	$-133.14	$0.00
01/08/2001	PAYMENT	MCGUIRE, MICHAEL J &	$-133.14	$133.14
10/05/2000	PAYMENT	MCGUIRE, MICHAEL J &	$-133.14	$266.28
08/07/2000	PAYMENT	MCGUIRE, MICHAEL J &	$-133.14	$399.42
07/01/2000	BILL	MCGUIRE, MICHAEL J & LISA R	$532.56	$532.56
02/29/2000	PAYMENT	MCGUIRE, MICHAEL J &	$-132.49	$0.00
01/06/2000	PAYMENT	MCGUIRE, MICHAEL J &	$-132.48	$132.49
10/05/1999	PAYMENT	MCGUIRE, MICHAEL J &	$-132.48	$264.97
08/20/1999	PAYMENT	MCGUIRE, MICHAEL J &	$-132.48	$397.45
07/01/1999	BILL	MCGUIRE, MICHAEL J & LISA R	$529.93	$529.93
02/18/1999	PAYMENT	MCGUIRE, MICHAEL J &	$-134.43	$0.00
01/12/1999	PAYMENT	MCGUIRE, MICHAEL J &	$-134.43	$134.43
10/12/1998	PAYMENT	MCGUIRE, MICHAEL J &	$-134.43	$268.86
08/12/1998	PAYMENT	MCGUIRE, MICHAEL J &	$-134.43	$403.29
07/01/1998	BILL	MCGUIRE, MICHAEL J & LISA R	$537.72	$537.72
04/13/1998	PAYMENT	MCGUIRE, MICHAEL J &	$-622.25	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$37.88	$622.25
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$24.35	$584.37
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.53	$560.02
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.41	$546.49
07/01/1997	BILL	MCGUIRE, MICHAEL J & LISA R	$541.08	$541.08
03/05/1997	PAYMENT	MCGUIRE, MICHAEL J &	$-120.08	$0.00
01/08/1997	PAYMENT	MCGUIRE, MICHAEL J &	$-120.08	$120.08
10/09/1996	PAYMENT	MCGUIRE, MICHAEL J &	$-120.08	$240.16
08/19/1996	PAYMENT	MCGUIRE, MICHAEL J &	$-120.08	$360.24
07/01/1996	BILL	MCGUIRE, MICHAEL J & LISA R	$480.32	$480.32
03/08/1996	PAYMENT		$-119.19	$0.00
01/11/1996	PAYMENT		$-119.17	$119.19
10/06/1995	PAYMENT		$-119.17	$238.36
08/30/1995	PAYMENT		$-119.17	$357.53
07/01/1995	BILL	MCGUIRE, MICHAEL J & LISA R	$476.70	$476.70
03/09/1995	PAYMENT		$-120.62	$0.00
01/04/1995	PAYMENT		$-120.62	$120.62
10/11/1994	PAYMENT		$-120.62	$241.24
08/17/1994	PAYMENT		$-120.62	$361.86
07/01/1994	BILL	MCGUIRE, MICHAEL J & LISA R	$482.48	$482.48
03/10/1994	PAYMENT		$-119.57	$0.00
01/07/1994	PAYMENT		$-119.55	$119.57
10/07/1993	PAYMENT		$-119.55	$239.12
08/09/1993	PAYMENT		$-119.55	$358.67
07/01/1993	BILL	MCGUIRE, MICHAEL J & LISA R	$478.22	$478.22
03/10/1993	PAYMENT		$-119.57	$0.00
01/12/1993	PAYMENT		$-119.54	$119.57
10/15/1992	PAYMENT		$-119.54	$239.11
08/12/1992	PAYMENT		$-119.54	$358.65
07/01/1992	BILL	MCGUIRE, MICHAEL J & LISA R	$478.19	$478.19