Tax Account 1420-06-401-028

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Owners

KRAUSE, JACK W & MELANIE
3655 SUMMER HILL DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-06-401-028
Account Type	Real Estate
Location	3655 SUMMER HILL DR GEN CO/SFD/CWS/MOSQ
Balance	$1,324.37
Currently Due	$1,324.37

Account ID

1420-06-401-028

Account Type

Real Estate

Location

3655 SUMMER HILL DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,324.37

Currently Due

$1,324.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,597.07
Total	$2,713.95
Paid	$1,389.58
Balance	$1,324.37
Due	$1,324.37
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

$2,597.07

Total

$2,713.95

Paid

$1,389.58

Balance

$1,324.37

Due

$1,324.37

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	$649.47	$25.98	$649.47	$675.45	$0.00
2	10/07/2024	10/17/2024	Paid	$649.20	$64.93	$649.20	$714.13	$0.00
3	01/06/2025	01/16/2025	Past due	$649.20	$25.97	$649.20	$0.00	$675.17
4	03/03/2025	03/13/2025	Due	$649.20	$0.00	$649.20	$0.00	$1,324.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,521.87	$0.00	$2,521.87	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,448.60	$0.00	$2,448.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,377.47	$23.77	$2,401.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,307.02	$80.75	$2,387.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,239.87	$0.00	$2,239.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,174.66	$76.12	$2,250.78	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,111.57	$0.00	$2,111.57	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,060.15	$0.00	$2,060.15	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,052.94	$0.00	$2,052.94	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,993.14	$0.00	$1,993.14	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.70	.68	.68
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.97	$1,324.37
11/20/2024	PAYMENT	MELANIE KRAUSE GOVACH ACH - 328113428	$-1,389.58	$1,298.40
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$64.93	$2,687.98
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.98	$2,623.05
07/15/2024	BILL	KRAUSE, JACK W & MELANIE	$2,597.07	$2,597.07
01/31/2024	PAYMENT	JACK W & MELANIE KRAUSE GOVACH ACH - 316168277	$-630.39	$0.00
12/19/2023	PAYMENT	MELANIE KRAUSE GOVACH ACH - 314447044	$-630.39	$630.39
09/27/2023	PAYMENT	JACK W & MELANIE KRAUSE GOVACH ACH - 311216861	$-630.39	$1,260.78
07/24/2023	PAYMENT	MELANIE KRAUSE GOVACH ACH - 308335682	$-630.70	$1,891.17
07/14/2023	BILL	KRAUSE, JACK W & MELANIE	$2,521.87	$2,521.87
03/15/2023	PAYMENT	JACK W & MELANIE KRAUSE GOVACH ACH - 302386584	$-612.14	$0.00
12/02/2022	PAYMENT	JACK W & MELANIE KRAUSE GOVACH ACH - 298132022	$-612.14	$612.14
10/04/2022	PAYMENT	JACK W & MELANIE KRAUSE GOV GOVOLUTION - 295842507	$-612.14	$1,224.28
10/04/2022	ADJUSTMENT	JACK W & MELANIE KRAUSE GOVACH ACH - 295842507 VOIDED PAYMENT: 1065556. REASON: DUPLICATE PMT W/BATCH 4352	$612.14	$1,836.42
10/04/2022	ADJUSTMENT	JACK W & MELANIE KRAUSE GOVACH ACH - 295842507 VOIDED PAYMENT: 1065350. REASON: DUPLICATE PMT W/BATCH 4352	$612.14	$1,224.28
10/04/2022	PAYMENT	JACK W & MELANIE KRAUSE GOVACH ACH - 295842507	$-612.14	$612.14
10/04/2022	PAYMENT	JACK W & MELANIE KRAUSE GOVACH ACH - 295842507	$-612.14	$1,224.28
08/03/2022	PAYMENT	MELANIE KRAUSE GOVACH ACH - 293277921	$-612.18	$1,836.42
07/19/2022	BILL	KRAUSE, JACK W & MELANIE	$2,448.60	$2,448.60
03/09/2022	PAYMENT	KRAUSE, MELANIE CREDIT: D	$-1,212.49	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.77	$1,212.49
09/27/2021	PAYMENT	KRAUSE, MELANIE CREDIT: D	$-594.36	$1,188.72
08/04/2021	PAYMENT	KRAUSE, MELANIE CREDIT: D	$-594.39	$1,783.08
07/14/2021	BILL	KRAUSE, JACK W & MELANIE	$2,377.47	$2,377.47
04/05/2021	PAYMENT	KRAUSE, MELANIE CREDIT: D	$-1,234.25	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$57.68	$1,234.25
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$23.07	$1,176.57
07/30/2020	PAYMENT	KRAUSE, MELANIE CREDIT: D	$-1,153.52	$1,153.50
07/13/2020	BILL	KRAUSE, JACK W & MELANIE	$2,307.02	$2,307.02
10/16/2019	PAYMENT	KRAUSE, MELANIE CHECK	$-1,679.88	$0.00
08/07/2019	PAYMENT	KRAUSE, MELANIE CHECK	$-559.99	$1,679.88
07/15/2019	BILL	KRAUSE, JACK W & MELANIE	$2,239.87	$2,239.87
03/15/2019	PAYMENT	KRAUSE, MELANIE CHECK	$-1,707.07	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$54.37	$1,707.07
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.75	$1,652.70
08/06/2018	PAYMENT	KRAUSE, JACK W & MELANIE CHECK	$-543.71	$1,630.95
07/12/2018	BILL	KRAUSE, JACK W & MELANIE	$2,174.66	$2,174.66
08/04/2017	PAYMENT	KRAUSE, JACK W & MELANIE CHECK	$-2,111.57	$0.00
07/14/2017	BILL	KRAUSE, JACK W & MELANIE	$2,111.57	$2,111.57
08/22/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-2,060.15	$0.00
07/12/2016	BILL	KRAUSE, JACK W & MELANIE	$2,060.15	$2,060.15
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-513.23	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-513.23	$513.23
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-513.23	$1,026.46
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-513.25	$1,539.69
07/14/2015	BILL	KRAUSE, JACK W & MELANIE	$2,052.94	$2,052.94
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-498.28	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-498.28	$498.28
09/23/2014	PAYMENT	US BANK CHECK	$-498.28	$996.56
07/28/2014	PAYMENT	MELANIE KRAUSE CHECK	$-498.30	$1,494.84
07/17/2014	BILL	KRAUSE, JACK W & MELANIE	$1,993.14	$1,993.14
03/04/2014	PAYMENT	PENNYMAC CHECK	$-483.77	$0.00
01/07/2014	PAYMENT	PENNYMAC CHECK	$-483.77	$483.77
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-483.77	$967.54
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-483.78	$1,451.31
07/16/2013	BILL	KRAUSE, JACK W & MELANIE	$1,935.09	$1,935.09
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-482.51	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-482.51	$482.51
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-482.51	$965.02
08/14/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-482.51	$1,447.53
07/13/2012	BILL	KRAUSE, JACK W & MELANIE	$1,930.04	$1,930.04
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-483.82	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-483.82	$483.82
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-483.82	$967.64
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-483.84	$1,451.46
07/15/2011	BILL	KRAUSE, JACK W & MELANIE	$1,935.30	$1,935.30
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-469.73	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-469.73	$469.73
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-469.73	$939.46
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-469.74	$1,409.19
07/14/2010	BILL	KRAUSE, JACK W & MELANIE	$1,878.93	$1,878.93
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-456.05	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-456.05	$456.05
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-456.05	$912.10
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-456.06	$1,368.15
07/13/2009	BILL	KRAUSE, JACK W & MELANIE	$1,824.21	$1,824.21
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-442.77	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-442.77	$442.77
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-442.77	$885.54
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-442.78	$1,328.31
07/18/2008	BILL	KRAUSE, JACK W & MELANIE	$1,771.09	$1,771.09
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-413.76	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-413.73	$413.76
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-413.73	$827.49
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-413.73	$1,241.22
07/01/2007	BILL	KRAUSE, JACK W & MELANIE	$1,654.95	$1,654.95
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-401.74	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-401.72	$401.74
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-401.72	$803.46
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-401.72	$1,205.18
07/01/2006	BILL	KRAUSE, JACK W & MELANIE	$1,606.90	$1,606.90
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-390.04	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-390.02	$390.04
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-390.02	$780.06
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-390.02	$1,170.08
07/01/2005	BILL	KRAUSE, JACK W & MELANIE	$1,560.10	$1,560.10
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-378.68	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-378.65	$378.68
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-378.65	$757.33
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-378.65	$1,135.98
07/01/2004	BILL	KRAUSE, JACK W & MELANIE	$1,514.63	$1,514.63
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-376.36	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-376.36	$376.36
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-376.36	$752.72
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-376.36	$1,129.08
07/01/2003	BILL	KRAUSE, JACK W & MELANIE	$1,505.44	$1,505.44
01/22/2003	PAYMENT	22	$-354.52	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-354.49	$354.52
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-354.49	$709.01
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-354.49	$1,063.50
07/01/2002	BILL	STEFUN, WILLIAM T TRUSTEE	$1,417.99	$1,417.99
02/25/2002	PAYMENT	9996	$-346.62	$0.00
12/18/2001	PAYMENT	9996	$-346.61	$346.62
09/24/2001	PAYMENT	9996	$-346.61	$693.23
08/07/2001	PAYMENT	9996	$-346.61	$1,039.84
07/01/2001	BILL	OVERBO, RODNEY & GAYLE	$1,386.45	$1,386.45
03/01/2001	PAYMENT	9996	$-344.88	$0.00
12/19/2000	PAYMENT	9996	$-344.85	$344.88
09/25/2000	PAYMENT	9996	$-344.85	$689.73
08/08/2000	PAYMENT	9996	$-344.85	$1,034.58
07/01/2000	BILL	OVERBO, RODNEY & GAYLE	$1,379.43	$1,379.43
02/23/2000	PAYMENT	9996	$-349.15	$0.00
01/06/2000	PAYMENT	9996	$-349.13	$349.15
10/01/1999	PAYMENT	9996	$-349.13	$698.28
08/11/1999	PAYMENT	9996	$-349.13	$1,047.41
07/01/1999	BILL	OVERBO, RODNEY & GAYLE	$1,396.54	$1,396.54
02/23/1999	PAYMENT	9996	$-346.97	$0.00
01/04/1999	PAYMENT	9996	$-346.96	$346.97
09/22/1998	PAYMENT	9996	$-346.96	$693.93
08/11/1998	PAYMENT	9996	$-346.96	$1,040.89
07/01/1998	BILL	OVERBO, RODNEY & GAYLE	$1,387.85	$1,387.85
02/24/1998	PAYMENT	9996	$-347.24	$0.00
01/02/1998	PAYMENT	9996	$-347.22	$347.24
09/26/1997	PAYMENT	9996	$-347.22	$694.46
08/11/1997	PAYMENT	9996	$-347.22	$1,041.68
07/01/1997	BILL	OVERBO, RODNEY & GAYLE	$1,388.90	$1,388.90
02/20/1997	PAYMENT	9996	$-351.73	$0.00
12/24/1996	PAYMENT	9996	$-351.72	$351.73
09/23/1996	PAYMENT	FLEET MTG	$-351.72	$703.45
08/05/1996	PAYMENT	OVERBO, RODNEY & GAY	$-351.72	$1,055.17
07/01/1996	BILL	OVERBO, RODNEY & GAYLE	$1,406.89	$1,406.89
02/16/1996	PAYMENT		$-358.47	$0.00
12/18/1995	PAYMENT		$-358.45	$358.47
09/19/1995	PAYMENT		$-358.45	$716.92
08/11/1995	PAYMENT		$-358.45	$1,075.37
07/01/1995	BILL	OVERBO, RODNEY & GAYLE	$1,433.82	$1,433.82
12/14/1994	PAYMENT		$-695.44	$0.00
08/11/1994	PAYMENT		$-695.44	$695.44
07/01/1994	BILL	OVERBO, RODNEY & GAYLE	$1,390.88	$1,390.88
01/05/1994	PAYMENT		$-676.36	$0.00
08/18/1993	PAYMENT		$-676.34	$676.36
07/01/1993	BILL	OVERBO, RODNEY & GAYLE	$1,352.70	$1,352.70
12/15/1992	PAYMENT		$-637.06	$0.00
08/04/1992	PAYMENT		$-637.06	$637.06
07/01/1992	BILL	OVERBO, RODNEY & GAYLE	$1,274.12	$1,274.12
11/21/1991	PAYMENT		$-404.93	$0.00
08/15/1991	PAYMENT		$-404.92	$404.93
07/01/1991	BILL	OVERBO, RODNEY & GAYLE	$809.85	$809.85
01/07/1991	PAYMENT		$-382.13	$0.00
08/06/1990	PAYMENT		$-382.12	$382.13
07/01/1990	BILL	OVERBO, RODNEY & GAYLE	$764.25	$764.25
02/12/1990	PAYMENT		$-376.31	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.38	$376.31
09/07/1989	PAYMENT		$-368.92	$368.93
07/01/1989	BILL	OVERBO, RODNEY & GAYLE	$737.85	$737.85
08/01/1988	PAYMENT		$-711.30	$0.00
07/01/1988	BILL	OVERBO, RODNEY & GAYLE	$711.30	$711.30
04/11/1988	PAYMENT		$-809.23	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$53.95	$809.23
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$31.47	$755.28
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$17.48	$723.81
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.99	$706.33
07/01/1987	BILL	GODKIN, RICHARD & KATHY	$699.34	$699.34
09/02/1986	PAYMENT		$-564.99	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.59	$564.99
07/01/1986	BILL	GODKIN,RICHARD & KATHY	$559.40	$559.40