Tax Account 15-0097-01

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Owners

KRAUSE LETAGAY & KYLE L
201 LAQUINTA CT
DAYTON, NV 89403

KRAUSE LETAGAY

KRAUSE KYLE L

Account Summary

Account ID	15-0097-01
Account Type	Real Estate
Location	112 MESA WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0097-01

Account Type

Real Estate

Location

112 MESA WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,273.74
Total	$1,273.74
Paid	$1,273.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,273.74

Total

$1,273.74

Paid

$1,273.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$319.74	$0.00	$319.74	$319.74	$0.00
2	10/07/2024	10/17/2024	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
3	01/06/2025	01/16/2025	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
4	03/03/2025	03/13/2025	Paid	$318.00	$0.00	$318.00	$318.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,239.79	$0.00	$1,239.79	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,206.83	$0.00	$1,206.83	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,211.37	$0.00	$1,211.37	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,237.60	$0.00	$1,237.60	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,216.54	$0.00	$1,216.54	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,221.55	$0.00	$1,221.55	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,228.88	$0.00	$1,228.88	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,257.13	$0.00	$1,257.13	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,263.38	$0.00	$1,263.38	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,222.18	$22.33	$1,244.51	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-318.00	$0.00
10/30/2024	PAYMENT	STEWART TITLE COMPANY CHECK 21288	$-318.00	$318.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-318.00	$636.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-319.74	$954.00
07/05/2024	BILL	STERMITZ MATTHEW J	$1,273.74	$1,273.74
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-309.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-309.00	$309.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-309.00	$618.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-312.79	$927.00
07/06/2023	BILL	STERMITZ MATTHEW J	$1,239.79	$1,239.79
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-301.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-301.00	$301.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282273. REASON: DUPLICATE POSTING...	$301.00	$602.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-301.00	$301.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-301.00	$602.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-303.83	$903.00
07/07/2022	BILL	STERMITZ MATTHEW J	$1,206.83	$1,206.83
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-302.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.00	$604.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-305.37	$906.00
07/08/2021	BILL	STERMITZ MATTHEW J	$1,211.37	$1,211.37
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-309.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-309.00	$309.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$309.00	$618.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-309.00	$309.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$30.90	$618.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-30.90	$587.10
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-309.00	$618.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-310.60	$927.00
07/10/2020	BILL	STERMITZ MATTHEW J	$1,237.60	$1,237.60
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-304.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-304.00	$304.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-304.00	$608.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-304.54	$912.00
07/08/2019	BILL	STERMITZ MATTHEW J	$1,216.54	$1,216.54
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-305.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-305.00	$305.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-305.00	$610.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-306.55	$915.00
07/05/2018	BILL	STERMITZ MATTHEW J	$1,221.55	$1,221.55
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-307.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-307.00	$307.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-307.00	$614.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-307.88	$921.00
07/11/2017	BILL	STERMITZ MATTHEW J	$1,228.88	$1,228.88
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-314.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-314.00	$314.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-314.00	$628.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-315.13	$942.00
07/07/2016	BILL	STERMITZ MATTHEW J	$1,257.13	$1,257.13
08/17/2015	PAYMENT	BARRETT, LYNN CHECK BANK: OP INTERNET NUM: 115107769	$-1,263.38	$0.00
07/02/2015	BILL	BARRETT MARK E & LYNN	$1,263.38	$1,263.38
11/14/2014	PAYMENT	BARRETT, LYNN CHECK BANK: OP INTERNET NUM: 110621435	$-926.12	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.12	$926.12
09/19/2014	PAYMENT	BARRETT, LYNN CHECK BANK: OP INTERNET NUM: 109821008	$-318.39	$915.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.21	$1,233.39
07/03/2014	BILL	BARRETT MARK E & LYNN	$1,222.18	$1,222.18
11/18/2013	PAYMENT	BARRETT, LYNN CHECK BANK: OP INTERNET NUM: 105748104	$-1,226.74	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.02	$1,226.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.81	$1,199.72
08/02/2013	AMENDMENT	WIDOWS EXEMPTION.....GSR	$-39.01	$1,188.91
07/02/2013	BILL	BARRETT MARK E & LYNN	$1,227.92	$1,227.92
08/13/2012	PAYMENT	BARRETT, LYNN CHECK BANK: OP INTERNET NUM: 100645021	$-1,192.72	$0.00
07/10/2012	BILL	BARRETT MARK E & LYNN	$1,192.72	$1,192.72
09/27/2011	PAYMENT	BARRETT, LYNN CHECK BANK: OP INTERNET NUM: 97363883	$-747.00	$0.00
08/09/2011	PAYMENT	BARRETT, LYNN CHECK BANK: OP INTERNET NUM: 97001747	$-249.93	$747.00
07/11/2011	BILL	BARRETT MARK E & LYNN	$996.93	$996.93
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-264.00	$264.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-264.00	$528.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-266.15	$792.00
07/09/2010	BILL	BARRETT MARK E & LYNN	$1,058.15	$1,058.15
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-273.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-273.00	$273.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-273.00	$546.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-276.16	$819.00
07/10/2009	BILL	BARRETT MARK E & LYNN	$1,095.16	$1,095.16
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-268.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$268.00	$268.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-268.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-268.00	$268.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-268.00	$536.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-269.42	$804.00
07/10/2008	BILL	BARRETT MARK E & LYNN	$1,073.42	$1,073.42
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-261.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-261.00	$261.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-261.00	$522.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$261.00	$783.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-261.00	$522.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-261.92	$783.00
07/12/2007	BILL	BARRETT MARK E & LYNN	$1,044.92	$1,044.92
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-256.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-256.00	$256.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-256.00	$512.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-256.99	$768.00
07/06/2006	BILL	BARRETT MARK E & LYNN	$1,024.99	$1,024.99
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-239.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-9.56	$239.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.56	$248.56
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-239.00	$239.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-239.00	$478.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-240.03	$717.00
07/18/2005	BILL	BARRETT MARK E & LYNN	$957.03	$957.03
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-242.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-242.00	$242.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-242.00	$484.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-242.44	$726.00
07/06/2004	BILL	BARRETT MARK E & LYNN	$968.44	$968.44
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-226.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-226.00	$226.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-226.00	$452.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-229.79	$678.00
07/18/2003	BILL	BARRETT MARK E & LYNN	$907.79	$907.79
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-215.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-215.00	$215.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-215.00	$430.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-246.01	$645.00
07/08/2002	BILL	BARRETT MARK E & LYNN	$891.01	$891.01
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-215.55	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-215.55	$215.55
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-215.55	$431.10
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-245.81	$646.65
07/11/2001	BILL	BARRETT MARK E & LYNN	$892.46	$892.46
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-214.22	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-214.22	$214.22
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-214.22	$428.44
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-244.56	$642.66
07/06/2000	BILL	BARRETT MARK E & LYNN	$887.22	$887.22
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-221.42	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-221.42	$221.42
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-221.42	$442.84
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-251.71	$664.26
07/12/1999	BILL	BARRETT MARK E & LYNN	$915.97	$915.97
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-224.72	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-224.72	$224.72
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-224.72	$449.44
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-254.94	$674.16
07/09/1998	BILL	BARRETT MARK E & LYNN	$929.10	$929.10
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-221.58	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-221.58	$221.58
09/24/1997	PAYMENT	NORWEST MTG	$-221.58	$443.16
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-251.84	$664.74
07/23/1997	BILL	BARRETT MARK E & LYNN	$916.58	$916.58
03/07/1997	PAYMENT	NORWEST MTG	$-227.78	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-227.78	$227.78
10/10/1996	PAYMENT	NORWEST MTG	$-227.78	$455.56
08/27/1996	PAYMENT	NORWEST MTG	$-257.98	$683.34
07/11/1996	BILL	BARRETT MARK E & LYNN	$941.32	$941.32

Tax Account 15-0097-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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