Tax Account 011-260-06

Print Page · · Payments Cart · New Search

Owners

KRAFT FAMILY TRUST, R & T
KRAFT, RICHARD & TAMALA, TRSTE
1355 3300 EAST
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-260-06
Account Type	Real Estate
Location	1355 3300 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-260-06

Account Type

Real Estate

Location

1355 3300 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,253.18
Total	$2,253.18
Paid	$2,253.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,253.18

Total

$2,253.18

Paid

$2,253.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$588.18	$0.00	$588.18	$588.18	$0.00
2	10/07/2024	10/17/2024	Paid	$555.00	$0.00	$555.00	$555.00	$0.00
3	01/06/2025	01/16/2025	Paid	$555.00	$0.00	$555.00	$555.00	$0.00
4	03/03/2025	03/13/2025	Paid	$555.00	$0.00	$555.00	$555.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,188.49	$0.00	$2,188.49	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,113.69	$0.00	$2,113.69	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,052.71	$0.00	$2,052.71	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,005.08	$0.00	$2,005.08	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,947.27	$0.00	$1,947.27	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,882.17	$0.00	$1,882.17	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,874.28	$0.00	$1,874.28	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,866.43	$0.00	$1,866.43	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,874.99	$0.00	$1,874.99	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,883.58	$0.00	$1,883.58	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	KRAFT FAMILY TRUST, R & T CHECK 3377	$-2,253.18	$0.00
07/15/2024	BILL	KRAFT FAMILY TRUST, R & T	$2,253.18	$2,253.18
07/27/2023	PAYMENT	KRAFT FAMILY TRUST, R & T CHECK BANK: 94-7403 NUM: 3286	$-2,188.49	$0.00
07/11/2023	BILL	KRAFT FAMILY TRUST, R & T	$2,188.49	$2,188.49
08/08/2022	PAYMENT	KRAFT, RICHARD & TAMALA CHECK BANK: 947403 NUM: 3198	$-2,113.69	$0.00
07/14/2022	BILL	KRAFT FAMILY TRUST, R & T	$2,113.69	$2,113.69
08/04/2021	PAYMENT	KRAF, R & T CHECK BANK: 947403 NUM: 3098	$-2,052.71	$0.00
07/19/2021	BILL	KRAFT FAMILY TRUST, R & T	$2,052.71	$2,052.71
04/08/2021	PAYMENT	KRAFT, RICHARD & TAMALA CHECK BANK: 947403 NUM: 3068	$-992.54	$0.00
04/06/2021	AMENDMENT	ADJ PMT JJ	$-72.48	$992.54
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,065.02
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$49.63	$1,062.02
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.85	$1,012.39
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-496.27	$992.54
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-516.27	$1,488.81
07/08/2020	BILL	KRAFT FAMILY TRUST, R & T	$2,005.08	$2,005.08
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-481.81	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-481.81	$481.81
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-481.81	$963.62
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-501.84	$1,445.43
07/14/2019	BILL	KRAFT FAMILY TRUST, R & T	$1,947.27	$1,947.27
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-465.54	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-465.54	$465.54
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-465.54	$931.08
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-485.55	$1,396.62
07/11/2018	BILL	KRAFT FAMILY TRUST, R & T	$1,882.17	$1,882.17
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-463.57	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-463.57	$463.57
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-463.57	$927.14
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-483.57	$1,390.71
07/19/2017	BILL	KRAFT, RICHARD J & TAMALA D	$1,874.28	$1,874.28
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-461.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-461.00	$461.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-461.00	$922.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-483.43	$1,383.00
07/14/2016	BILL	KRAFT, RICHARD J & TAMALA D	$1,866.43	$1,866.43
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-463.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-463.00	$463.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-463.00	$926.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-485.99	$1,389.00
07/09/2015	BILL	KRAFT, RICHARD J & TAMALA D	$1,874.99	$1,874.99
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-465.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-465.00	$465.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-465.00	$930.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-488.58	$1,395.00
07/09/2014	BILL	KRAFT, RICHARD J & TAMALA D	$1,883.58	$1,883.58
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-459.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-459.00	$459.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-459.00	$918.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-482.76	$1,377.00
07/11/2013	BILL	KRAFT, RICHARD J & TAMALA D	$1,859.76	$1,859.76
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-446.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-446.00	$446.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-446.00	$892.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-468.17	$1,338.00
07/13/2012	BILL	KRAFT, RICHARD J & TAMALA D	$1,806.17	$1,806.17
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-289.06	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-289.06	$289.06
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-289.06	$578.12
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-309.09	$867.18
07/13/2011	BILL	KRAFT, RICHARD J & TAMALA D	$1,176.27	$1,176.27
03/08/2011	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 19171	$-280.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-280.00	$280.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-280.00	$560.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-303.42	$840.00
07/08/2010	BILL	KRAFT, RICHARD J & TAMALA D	$1,143.42	$1,143.42
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-272.80	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-272.80	$272.80
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-272.80	$545.60
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-292.82	$818.40
07/13/2009	BILL	KRAFT, RICHARD J & TAMALA D	$1,111.22	$1,111.22
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-228.46	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-228.46	$228.46
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-228.46	$456.92
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-248.49	$685.38
07/14/2008	BILL	KRAFT, RICHARD J & TAMALA D	$933.87	$933.87
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-221.81	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-221.81	$221.81
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-221.81	$443.62
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-241.82	$665.43
07/13/2007	BILL	KRAFT, RICHARD J & TAMALA D	$907.25	$907.25
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-215.35	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-215.35	$215.35
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-215.35	$430.70
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-235.36	$646.05
07/16/2006	BILL	KRAFT, RICHARD J & TAMALA D	$881.41	$881.41
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357405	$-209.08	$0.00
12/05/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 153302317	$-209.08	$209.08
09/27/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3786355	$-209.08	$418.16
08/22/2005	PAYMENT	COURTRYWIDE CHECK BANK: 94-7074 NUM: 2383	$-229.08	$627.24
07/26/2005	BILL	KRAFT, RICHARD J & DOUGLAS J	$856.32	$856.32
03/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS/LCT CHECK BANK: 94-7074 NUM: 2348	$-208.24	$0.00
12/09/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1087870	$-208.24	$208.24
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 518732	$-208.24	$416.48
08/12/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119908	$-228.24	$624.72
07/13/2004	BILL	KRAFT, RICHARD J & DOUGLAS J	$852.96	$852.96
02/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS & LCT CHECK BANK: 94-7074 NUM: 2199	$-178.75	$0.00
01/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-92 NUM: 7518127	$-178.75	$178.75
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6857851	$-178.75	$357.50
08/20/2003	PAYMENT	COUNTRYWIDE HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2132	$-198.78	$536.25
07/22/2003	BILL	KRAFT, RICHARD J & DOUGLAS J	$735.03	$735.03
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5057098	$-151.16	$0.00
12/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4720240	$-151.16	$151.16
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4145281	$-151.16	$302.32
08/21/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 553-292 NUM: 3991706	$-171.18	$453.48
07/11/2002	BILL	KRAFT, RICHARD J & DOUGLAS J	$624.66	$624.66
03/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3245034	$-195.85	$0.00
01/04/2002	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 53-292 NUM: 2931502	$-195.85	$195.85
09/27/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2513447	$-195.85	$391.70
08/20/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2331542	$-216.05	$587.55
07/13/2001	BILL	KRAFT, RICHARD J & DOUGLAS J	$803.60	$803.60
02/16/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1606475	$-195.81	$0.00
01/04/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1423448	$-195.81	$195.81
09/21/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 1120687	$-195.81	$391.62
08/08/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 980748	$-216.00	$587.43
07/10/2000	BILL	KRAFT, RICHARD J & DOUGLAS J	$803.43	$803.43
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 391761	$-195.51	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 15-292 NUM: 160235	$-195.51	$195.51
10/04/1999	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 62-28 NUM: 6477708	$-8.63	$391.02
09/23/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6361495	$-215.73	$399.65
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6455235	$-195.51	$615.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.63	$810.89
07/17/1999	BILL	KRAFT, RICHARD J. & DOUGLAS J.	$802.26	$802.26
02/17/1999	PAYMENT	COUNTRYWIDE CHECK	$-212.17	$0.00
12/22/1998	PAYMENT	COUNTRYWIDE CHECK	$-212.17	$212.17
09/14/1998	PAYMENT	COUNTRYWIDE CHECK	$-212.17	$424.34
08/12/1998	PAYMENT	COUNTRYWIDE CHECK	$-232.37	$636.51
07/10/1998	BILL	KRAFT, RICHARD J. & DOUGLAS J.	$868.88	$868.88
02/05/1998	PAYMENT	COUNTY WIDE CHECK	$-26.67	$0.00
12/23/1997	PAYMENT	COUNTRYWIDE CHECK	$-26.67	$26.67
10/23/1997	PAYMENT	HANNUM CREDIT: B	$-1.07	$53.34
10/23/1997	PAYMENT	STEWART TITLE CHECK	$-26.67	$54.41
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.07	$81.08
08/27/1997	PAYMENT	PHYLLIS HANNUM CHECK	$-26.83	$80.01
07/20/1997	BILL	LESHIKAR, D J, SR. & MARGARET	$106.84	$106.84
03/05/1997	PAYMENT	RAYMOND HANNUM	$-25.44	$0.00
01/07/1997	PAYMENT	RAYMOND HANNUM	$-25.44	$25.44
10/19/1996	PAYMENT	HANNUM, RAYMOND & PHYLLIS	$-25.44	$50.88
08/14/1996	PAYMENT	RAYMOND HANNUM	$-25.59	$76.32
07/15/1996	BILL	LESHIKAR, D J, SR. & MARGARET	$101.91	$101.91