Tax Account 1420-33-312-067

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Owners

MARK S KRATZ LIVING TRUST
1319 WRANGLER CI
MINDEN, NV 89423

KRATZ, MARK S TTEE

Account Summary

Account ID	1420-33-312-067
Account Type	Real Estate
Location	1319 WRANGLER CI GEN CO/CWS/MOSQ
Balance	$1,229.46
Currently Due	$0.00

Account ID

1420-33-312-067

Account Type

Real Estate

Location

1319 WRANGLER CI
GEN CO/CWS/MOSQ

Balance

$1,229.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,459.27
Total	$2,459.27
Paid	$1,229.81
Balance	$1,229.46
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

$2,459.27

Total

$2,459.27

Paid

$1,229.81

Balance

$1,229.46

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	$615.08	$0.00	$615.08	$615.08	$0.00
2	10/07/2024	10/17/2024	Paid	$614.73	$0.00	$614.73	$614.73	$0.00
3	01/06/2025	01/16/2025	Due	$614.73	$0.00	$614.73	$0.00	$614.73
4	03/03/2025	03/13/2025	Due	$614.73	$0.00	$614.73	$0.00	$1,229.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,387.64	$0.00	$2,387.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,318.12	$0.00	$2,318.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,250.61	$0.00	$2,250.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,185.07	$0.00	$2,185.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,121.43	$0.00	$2,121.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,059.65	$0.00	$2,059.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,999.65	$0.00	$1,999.65	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,948.99	$0.00	$1,948.99	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,945.10	$0.00	$1,945.10	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,888.46	$0.00	$1,888.46	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	MARK S KRATZ CHECK 6840	$-1,229.81	$1,229.46
07/15/2024	BILL	MARK S KRATZ LIVING TRUST	$2,459.27	$2,459.27
09/22/2023	PAYMENT	MARK S KRATZ LIVING TRUST CHECK 6539	$-1,193.64	$0.00
07/25/2023	PAYMENT	MARK S KRATZ LIVING TRUST CHECK 6500	$-1,194.00	$1,193.64
07/14/2023	BILL	MARK S KRATZ LIVING TRUST	$2,387.64	$2,387.64
10/05/2022	PAYMENT	KRATZ, MARK S TTEE CHECK 6302	$-1,159.06	$0.00
07/29/2022	PAYMENT	KRATZ, MARK S TTEE CHECK 6257	$-1,159.06	$1,159.06
07/19/2022	BILL	KRATZ, MARK S TTEE	$2,318.12	$2,318.12
11/18/2021	PAYMENT	KRATZ, MARK S TTEE CHECK	$-1,125.30	$0.00
07/28/2021	PAYMENT	KRATZ, MARK S TTEE CHECK	$-1,125.31	$1,125.30
07/14/2021	BILL	KRATZ, MARK S TTEE	$2,250.61	$2,250.61
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-546.26	$0.00
12/23/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-546.26	$546.26
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-546.26	$1,092.52
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-546.29	$1,638.78
07/13/2020	BILL	KRATZ, MARK S TTEE	$2,185.07	$2,185.07
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-530.35	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-530.35	$530.35
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-530.35	$1,060.70
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-530.38	$1,591.05
07/15/2019	BILL	KRATZ, MARK S TTEE	$2,121.43	$2,121.43
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-514.91	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-514.91	$514.91
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-514.91	$1,029.82
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-514.92	$1,544.73
07/12/2018	BILL	KRATZ, MARK S TTEE	$2,059.65	$2,059.65
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-499.91	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-499.91	$499.91
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-499.91	$999.82
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-499.92	$1,499.73
07/14/2017	BILL	KRATZ, MARK S TTEE	$1,999.65	$1,999.65
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-487.24	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-487.24	$487.24
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-487.24	$974.48
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-487.27	$1,461.72
07/12/2016	BILL	KRATZ, MARK S TTEE	$1,948.99	$1,948.99
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-486.27	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-486.27	$486.27
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-486.27	$972.54
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-486.29	$1,458.81
07/14/2015	BILL	KRATZ, MARK S TTEE	$1,945.10	$1,945.10
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-472.11	$0.00
01/12/2015	PAYMENT	ROUNDPOINT MTG CHECK	$-472.11	$472.11
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.11	$944.22
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.13	$1,416.33
07/17/2014	BILL	KRATZ, MARK S TTEE	$1,888.46	$1,888.46
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.36	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.36	$458.36
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.36	$916.72
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.37	$1,375.08
07/16/2013	BILL	KRATZ, MARK S TTEE	$1,833.45	$1,833.45
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.01	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.01	$445.01
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.01	$890.02
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.02	$1,335.03
07/13/2012	BILL	KRATZ, MARK S	$1,780.05	$1,780.05
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.05	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.05	$432.05
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.05	$864.10
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.06	$1,296.15
07/15/2011	BILL	KRATZ, MARK S	$1,728.21	$1,728.21
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.46	$0.00
12/02/2010	PAYMENT	WESTERN TITLE CHECK	$-419.46	$419.46
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-419.46	$838.92
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-419.48	$1,258.38
07/14/2010	BILL	KRATZ, MARK S	$1,677.86	$1,677.86
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-407.24	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-407.24	$407.24
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-407.24	$814.48
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-407.27	$1,221.72
07/13/2009	BILL	KRATZ, MARK S	$1,628.99	$1,628.99
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-395.38	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-395.38	$395.38
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-395.38	$790.76
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-395.39	$1,186.14
07/18/2008	BILL	KRATZ, MARK S	$1,581.53	$1,581.53
03/03/2008	PAYMENT	GMAC MORTGAGE	$-383.88	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-383.85	$383.88
10/01/2007	PAYMENT	GMAC MORTGAGE	$-383.85	$767.73
08/20/2007	PAYMENT	GMAC MORTGAGE	$-383.85	$1,151.58
07/01/2007	BILL	KRATZ, MARK S	$1,535.43	$1,535.43
03/05/2007	PAYMENT	GMAC MORTGAGE	$-372.70	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-372.68	$372.70
09/27/2006	PAYMENT	GMAC MORTGAGE	$-372.68	$745.38
08/09/2006	PAYMENT	GMAC MORTGAGE	$-372.68	$1,118.06
07/01/2006	BILL	KRATZ, MARK S	$1,490.74	$1,490.74
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-361.83	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-361.83	$361.83
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-361.83	$723.66
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-361.83	$1,085.49
07/01/2005	BILL	KRATZ, MARK S	$1,447.32	$1,447.32
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-351.31	$0.00
12/06/2004	PAYMENT	33	$-351.29	$351.31
09/30/2004	PAYMENT	PROVIDENT FUNDING	$-351.29	$702.60
08/11/2004	PAYMENT	PROVIDENT FUNDING	$-351.29	$1,053.89
07/01/2004	BILL	KRATZ, MARK S	$1,405.18	$1,405.18
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-350.67	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-350.64	$350.67
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-350.64	$701.31
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-350.64	$1,051.95
07/01/2003	BILL	KRATZ, MARK S	$1,402.59	$1,402.59
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-340.07	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-340.07	$340.07
09/20/2002	PAYMENT	33	$-340.07	$680.14
08/14/2002	PAYMENT	KRATZ, MARK S TRUSTE	$-340.07	$1,020.21
07/01/2002	BILL	KRATZ, MARK S TRUSTEE	$1,360.28	$1,360.28
03/05/2002	PAYMENT	KRATZ, MARK S & JILL	$-329.96	$0.00
01/15/2002	PAYMENT	KRATZ, MARK S & JILL	$-329.93	$329.96
09/27/2001	PAYMENT	KRATZ, MARK S & JILL	$-329.93	$659.89
08/17/2001	PAYMENT	KRATZ, MARK S & JILL	$-329.93	$989.82
07/01/2001	BILL	KRATZ, MARK S & JILL A	$1,319.75	$1,319.75
03/01/2001	PAYMENT	KRATZ, MARK S & JILL	$-326.74	$0.00
01/29/2001	PAYMENT	KRATZ, MARK S & JILL	$-339.78	$326.74
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.07	$666.52
10/26/2000	PAYMENT	KRATZ, MARK S & JILL	$-339.78	$653.45
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.07	$993.23
08/22/2000	PAYMENT	KRATZ, MARK S & JILL	$-326.71	$980.16
07/01/2000	BILL	KRATZ, MARK S & JILL A	$1,306.87	$1,306.87
03/06/2000	PAYMENT	KRATZ, MARK S & JILL	$-324.89	$0.00
01/11/2000	PAYMENT	KRATZ, MARK S & JILL	$-324.86	$324.89
10/14/1999	PAYMENT	KRATZ, MARK S & JILL	$-324.86	$649.75
08/25/1999	PAYMENT	KRATZ, MARK S & JILL	$-324.86	$974.61
07/01/1999	BILL	KRATZ, MARK S & JILL A	$1,299.47	$1,299.47
03/04/1999	PAYMENT	KRATZ, MARK S & JILL	$-325.93	$0.00
01/12/1999	PAYMENT	KRATZ, MARK S & JILL	$-325.93	$325.93
10/02/1998	PAYMENT	KRATZ, MARK S & JILL	$-325.93	$651.86
08/13/1998	PAYMENT	KRATZ, MARK S & JILL	$-325.93	$977.79
07/01/1998	BILL	KRATZ, MARK S & JILL A	$1,303.72	$1,303.72
03/06/1998	PAYMENT	KRATZ, MARK S & JILL	$-324.26	$0.00
01/12/1998	PAYMENT	KRATZ, MARK S & JILL	$-324.25	$324.26
10/07/1997	PAYMENT	KRATZ, MARK S & JILL	$-324.25	$648.51
08/28/1997	PAYMENT	KRATZ, MARK S & JILL	$-324.25	$972.76
07/01/1997	BILL	KRATZ, MARK S & JILL A	$1,297.01	$1,297.01
03/11/1997	PAYMENT	KRATZ, MARK S & JILL	$-331.23	$0.00
01/13/1997	PAYMENT	KRATZ, MARK S & JILL	$-331.20	$331.23
10/14/1996	PAYMENT	KRATZ, MARK S & JILL	$-331.20	$662.43
08/13/1996	PAYMENT	KRATZ, MARK S & JILL	$-331.20	$993.63
07/01/1996	BILL	KRATZ, MARK S & JILL A	$1,324.83	$1,324.83
04/08/1996	PAYMENT		$-366.46	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$14.09	$366.46
12/22/1995	PAYMENT		$-352.34	$352.37
10/04/1995	PAYMENT		$-352.34	$704.71
08/23/1995	PAYMENT		$-352.34	$1,057.05
07/01/1995	BILL	BUSTANHOBY, LOUIS	$1,409.39	$1,409.39
02/08/1995	PAYMENT		$-72.90	$0.00
01/17/1995	PAYMENT		$-72.87	$72.90
10/14/1994	PAYMENT		$-72.87	$145.77
08/15/1994	PAYMENT		$-72.87	$218.64
07/01/1994	BILL	ITILDO INC	$291.51	$291.51