Tax Account 16-0514-11

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Owners

KRACAW JERRY E & DOROTHY A TTE
4100 TWO ROCK DR
WINNEMUCCA, NV 89445

KRACAW JERRY E TRUSTEE

KRACAW DOROTHY A TRUSTEE

Account Summary

Account ID	16-0514-11
Account Type	Real Estate
Location	4100 TWO ROCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0514-11

Account Type

Real Estate

Location

4100 TWO ROCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,599.26
Total	$2,599.26
Paid	$2,599.26
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

$2,599.26

Total

$2,599.26

Paid

$2,599.26

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	$652.26	$0.00	$652.26	$652.26	$0.00
2	10/07/2024	10/17/2024	Paid	$649.00	$0.00	$649.00	$649.00	$0.00
3	01/06/2025	01/16/2025	Paid	$649.00	$0.00	$649.00	$649.00	$0.00
4	03/03/2025	03/13/2025	Paid	$649.00	$0.00	$649.00	$649.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,579.65	$0.00	$2,579.65	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,458.82	$0.00	$2,458.82	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,404.87	$0.00	$2,404.87	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,337.26	$0.00	$2,337.26	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,272.28	$0.00	$2,272.28	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,252.35	$0.00	$2,252.35	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,258.09	$0.00	$2,258.09	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,304.24	$0.00	$2,304.24	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,324.16	$22.17	$2,346.33	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,277.91	$0.00	$2,277.91	$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
07/31/2024	PAYMENT	KRACAW, DOROTHY & JAMES A CHECK 232	$-2,599.26	$0.00
07/05/2024	BILL	KRACAW JERRY E & DOROTHY A TTE	$2,599.26	$2,599.26
08/18/2023	PAYMENT	KRACAW, DOROTHY & JAMES A CHECK 131	$-2,579.65	$0.00
07/06/2023	BILL	KRACAW JERRY E & DOROTHY A TTE	$2,579.65	$2,579.65
08/03/2022	PAYMENT	KRACAW FAMILY TRUST/JERRY KRAC CHECK NUM: 6288	$-2,458.82	$0.00
07/07/2022	BILL	KRACAW JERRY E & DOROTHY A TRS	$2,458.82	$2,458.82
07/21/2021	PAYMENT	KRACAW JERRY E & DOROTHY A TRS CHECK NUM: 6274	$-2,404.87	$0.00
07/08/2021	BILL	KRACAW JERRY E & DOROTHY A TRS	$2,404.87	$2,404.87
07/21/2020	PAYMENT	KRACAW FAMILY TRUST/JERRY & DO CHECK NUM: 6217	$-2,337.26	$0.00
07/10/2020	BILL	KRACAW JERRY E & DOROTHY A TRS	$2,337.26	$2,337.26
08/05/2019	PAYMENT	KRACAW FAMILY TRUST/JERRY & DO CHECK NUM: 6144	$-2,272.28	$0.00
07/08/2019	BILL	KRACAW JERRY E FAMILY TRUST	$2,272.28	$2,272.28
07/27/2018	PAYMENT	KRACAW, DOROTHY TRUSTEE CHECK NUM: 6070	$-1,689.00	$0.00
07/26/2018	PAYMENT	DOROTHY KRACAW TRUSTEE CHECK NUM: 6069	$-563.35	$1,689.00
07/05/2018	BILL	KRACAW JERRY E FAMILY TRUST	$2,252.35	$2,252.35
07/26/2017	PAYMENT	KRACAW JERRY E FAMILY TRUST CHECK NUM: 5994	$-2,258.09	$0.00
07/11/2017	BILL	KRACAW JERRY E FAMILY TRUST	$2,258.09	$2,258.09
03/02/2017	PAYMENT	KRACAW FAMILY TRUST CHECK NUM: 5967	$-575.76	$0.00
12/14/2016	PAYMENT	KRACAW FAMILY TRUST CHECK NUM: 5954	$-576.24	$575.76
08/08/2016	PAYMENT	KRACAW FAMILY TRUST/JERRY TRUS CHECK NUM: 5934	$-1,152.24	$1,152.00
07/07/2016	BILL	KRACAW JERRY E FAMILY TRUST	$2,304.24	$2,304.24
09/29/2015	PAYMENT	KRACAW FAMILY TRUST/JERRY & D CHECK NUM: 5873	$-2,346.33	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.17	$2,346.33
07/02/2015	BILL	KRACAW JERRY E FAMILY TRUST	$2,324.16	$2,324.16
02/26/2015	PAYMENT	KRACAW FAMILY TRUST CHECK NUM: 5839	$-569.00	$0.00
01/02/2015	PAYMENT	KRACAW FAMILY TRUST CHECK NUM: 5823	$-569.00	$569.00
09/17/2014	PAYMENT	KRACAW FAMILY TRUST CHECK NUM: 5797	$-569.00	$1,138.00
08/18/2014	PAYMENT	KRACAW FAMILY TRUST/JERRY & DO CHECK NUM: 5792	$-570.91	$1,707.00
07/03/2014	BILL	KRACAW JERRY E FAMILY TRUST	$2,277.91	$2,277.91
02/28/2014	PAYMENT	KRACAW FAMILY TRUST JERRY KRAK CHECK NUM: 5761	$-560.00	$0.00
01/06/2014	PAYMENT	KRACAW FAMILY TRUST CHECK NUM: 5751	$-560.00	$560.00
09/10/2013	PAYMENT	KRACAW FAMILY TRUST CHECK NUM: 5722	$-560.00	$1,120.00
07/19/2013	PAYMENT	KRACAW FAMILY TRUST CHECK NUM: 5719	$-562.87	$1,680.00
07/02/2013	BILL	KRACAW JERRY E FAMILY TRUST	$2,242.87	$2,242.87
10/10/2012	PAYMENT	KRACAW FAMILY TRUST CHECK NUM: 5644	$-1,090.00	$0.00
09/13/2012	PAYMENT	KRACAW JERRY E FAMILY TRUST CHECK NUM: 5635	$-545.00	$1,090.00
07/30/2012	PAYMENT	KRACAW FAMILY TRUST CHECK NUM: 5620	$-547.09	$1,635.00
07/10/2012	BILL	KRACAW JERRY E FAMILY TRUST	$2,182.09	$2,182.09
02/24/2012	PAYMENT	KRACAW JERRY E FAMILY TRUST CHECK NUM: 5565	$-530.00	$0.00
09/12/2011	PAYMENT	KRACAW FAMILY TRUST CHECK NUM: 5499	$-1,060.00	$530.00
08/12/2011	PAYMENT	KRACAW FAMILY TRUST CHECK NUM: 5490	$-531.68	$1,590.00
07/11/2011	BILL	KRACAW JERRY E FAMILY TRUST	$2,121.68	$2,121.68
10/12/2010	PAYMENT	KRACAW FAMILY TRUST CHECK NUM: 5359	$-1,070.00	$0.00
09/20/2010	PAYMENT	KRACAW JERRY E FAMILY TRUST CHECK NUM: 5341	$-535.00	$1,070.00
08/11/2010	PAYMENT	KRACAW FAMILY TRUST CHECK NUM: 5323	$-538.25	$1,605.00
07/09/2010	BILL	KRACAW JERRY E FAMILY TRUST	$2,143.25	$2,143.25
01/04/2010	PAYMENT	KRACAW JERRY E FAMILY TRUST CHECK NUM: 5220	$-520.00	$0.00
12/07/2009	PAYMENT	KRACAW JERRY E FAMILY TRUST CHECK NUM: 5210	$-520.00	$520.00
09/21/2009	PAYMENT	KRACAW JERRY E FAMILY TRUST CHECK BANK: 94*169 NUM: 5172	$-520.00	$1,040.00
08/11/2009	PAYMENT	KRACAW JERRY E FAMILY TRUST CHECK BANK: 94*169 NUM: 5144	$-523.96	$1,560.00
07/10/2009	BILL	KRACAW JERRY E FAMILY TRUST	$2,083.96	$2,083.96
09/29/2008	PAYMENT	KRACAW JERRY E FAMILY TRUST CHECK BANK: 94*169 NUM: 5005	$-1,010.00	$0.00
09/16/2008	PAYMENT	KRACAW FAMILY TRUST CHECK BANK: 94 169 NUM: 3449	$-505.00	$1,010.00
08/11/2008	PAYMENT	KRACAW JERRY E FAMILY TRUST CHECK BANK: 94*169 NUM: 3419	$-508.40	$1,515.00
07/10/2008	BILL	KRACAW JERRY E FAMILY TRUST	$2,023.40	$2,023.40
08/14/2007	PAYMENT	KRACAW JERRY E FAMILY TRUST CHECK BANK: 94*169 NUM: 3192	$-1,964.51	$0.00
07/12/2007	BILL	KRACAW JERRY E FAMILY TRUST	$1,964.51	$1,964.51
12/11/2006	PAYMENT	KRACAW JERRY E FAMILY TRUST CHECK BANK: 94*169 NUM: 3040	$-954.00	$0.00
08/07/2006	PAYMENT	KRACAW FAMILY TRUST CHECK BANK: 94169 NUM: 2894	$-954.35	$954.00
07/06/2006	BILL	KRACAW JERRY E FAMILY TRUST	$1,908.35	$1,908.35
02/16/2006	PAYMENT	KRACAW FAMILY TRUST CHECK BANK: 94169 NUM: 2563	$-461.00	$0.00
12/09/2005	PAYMENT	KRACAW FAMILY TRUST CHECK BANK: 94169 NUM: 2512	$-461.00	$461.00
09/28/2005	PAYMENT	KRACAW FAMILY TRUST CHECK BANK: 94 169 NUM: 2744	$-461.00	$922.00
08/10/2005	PAYMENT	KRACAW FAMILY TRUST CHECK BANK: 94169 NUM: 2689	$-463.59	$1,383.00
07/18/2005	BILL	KRACAW JERRY E FAMILY TRUST	$1,846.59	$1,846.59
03/15/2005	PAYMENT	WILSON RICHARD LEE CHECK BANK: 62*15 NUM: 1052	$-913.92	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.92	$913.92
10/12/2004	PAYMENT	WILSON RICHARD CHECK BANK: 62-15 NUM: 1016	$-448.00	$896.00
08/04/2004	PAYMENT	WILSON RICHARD & ROBBIE TRUST CHECK BANK: 94*169 NUM: 4947	$-450.16	$1,344.00
07/06/2004	BILL	WILSON RICHARD & ROBBIE TRUST	$1,794.16	$1,794.16
03/01/2004	PAYMENT	RICHARD WILSON CHECK BANK: 94*169 NUM: 4803	$-418.00	$0.00
01/06/2004	PAYMENT	WILSON RICHARD CHECK BANK: 94-169 NUM: 4756	$-418.00	$418.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-418.00	$836.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8208008	$-421.42	$1,254.00
07/18/2003	BILL	WILSON RICHARD & ROBBIE TRUST	$1,675.42	$1,675.42
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-403.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-403.00	$403.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-403.00	$806.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-436.69	$1,209.00
07/08/2002	BILL	WILSON RICHARD & ROBBIE TRUST	$1,645.69	$1,645.69
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-404.27	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-404.27	$404.27
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-404.27	$808.54
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-434.63	$1,212.81
07/11/2001	BILL	WILSON RICHARD L & ROBBIE JEAN	$1,647.44	$1,647.44
02/28/2001	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6185060	$-401.74	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176172	$-401.74	$401.74
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 16-66 NUM: 6163419	$-401.74	$803.48
08/23/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6159089	$-432.05	$1,205.22
07/06/2000	BILL	WILSON RICHARD L & ROBBIE JEAN	$1,637.27	$1,637.27
03/06/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6142033	$-420.75	$0.00
01/04/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6132994	$-420.75	$420.75
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 6121933	$-420.75	$841.50
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 6117035	$-450.89	$1,262.25
07/12/1999	BILL	WILSON RICHARD L & ROBBIE JEAN	$1,713.14	$1,713.14
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-426.77	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-426.77	$426.77
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-426.77	$853.54
08/25/1998	PAYMENT	TRANSAMERICA CHECK	$-457.05	$1,280.31
07/09/1998	BILL	WILSON RICHARD L & ROBBIE JEAN	$1,737.36	$1,737.36
03/06/1998	PAYMENT	MELLON MTG CO	$-431.04	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-431.04	$431.04
10/08/1997	PAYMENT	MELLON MTG CO	$-431.04	$862.08
08/21/1997	PAYMENT	MELLON MTG CO	$-461.26	$1,293.12
07/23/1997	BILL	WILSON RICHARD L & ROBBIE JEAN	$1,754.38	$1,754.38
03/03/1997	PAYMENT	AMERICAN HOME FUNDING	$-428.19	$0.00
12/31/1996	PAYMENT	AMERICAN HOME FUNDING	$-428.19	$428.19
10/02/1996	PAYMENT	AMERICAN HOME FUNDING	$-428.19	$856.38
08/30/1996	PAYMENT	AMERICAN HOME FUNDING	$-458.48	$1,284.57
07/11/1996	BILL	WILSON RICHARD L & ROBBIE JEAN	$1,743.05	$1,743.05

Tax Account 16-0514-11

Owners

Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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