Tax Account 015-354-12

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Owners

KRAMER, LARRY J ET AL
14075 RIATA CIR
RENO, NV 89521-7228

MC INTOSH, MARGARET E

Account Summary

Account ID	015-354-12
Account Type	Real Estate
Location	13400 SENECA RD STAGECOACH
Balance	$431.42
Currently Due	$110.42

Account ID

015-354-12

Account Type

Real Estate

Location

13400 SENECA RD
STAGECOACH

Balance

$431.42

Currently Due

$110.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$431.42
Total	$431.42
Paid	$0.00
Balance	$431.42
Due	$110.42
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$431.42

Total

$431.42

Paid

$0.00

Balance

$431.42

Due

$110.42

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$110.42	$0.00	$110.42	$0.00	$110.42
2	10/07/2024	10/17/2024	Due	$107.00	$0.00	$107.00	$0.00	$217.42
3	01/06/2025	01/16/2025	Due	$107.00	$0.00	$107.00	$0.00	$324.42
4	03/03/2025	03/13/2025	Due	$107.00	$0.00	$107.00	$0.00	$431.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$399.63	$0.00	$399.63	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$340.49	$0.00	$340.49	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$315.40	$0.00	$315.40	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$314.48	$0.00	$314.48	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$314.32	$0.00	$314.32	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$313.98	$0.00	$313.98	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$367.96	$0.00	$367.96	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$358.68	$0.00	$358.68	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KRAMER, LARRY J ET AL	$431.42	$431.42
12/22/2023	PAYMENT	KRAMER, LARRY J ET AL CHECK 0008144045	$-198.00	$0.00
09/26/2023	PAYMENT	KRAMER, LARRY J ET AL CHECK 0092586699	$-99.00	$198.00
09/06/2023	PAYMENT	KRAMER, LARRY J ET AL CHECK 85658870	$-102.63	$297.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY RECV ON TIME	$-4.11	$399.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.11	$403.74
07/17/2023	BILL	KRAMER, LARRY J ET AL	$399.63	$399.63
08/18/2022	PAYMENT	KRAMER, LARRY J ET AL CHECK 9792951	$-340.49	$0.00
07/15/2022	BILL	KRAMER, LARRY J ET AL	$340.49	$340.49
08/25/2021	PAYMENT	KRAMER, LARRY J ET AL CHECK 0035853034	$-315.40	$0.00
07/14/2021	BILL	KRAMER, LARRY J ET AL	$315.40	$315.40
08/17/2020	PAYMENT	KRAMER, LARRY J CHECK NUM: 0039603894	$-314.48	$0.00
07/09/2020	BILL	KRAMER, LARRY J ET AL	$314.48	$314.48
08/14/2019	PAYMENT	KRAMER, LARRY CHECK NUM: 0055233771	$-314.32	$0.00
07/10/2019	BILL	KRAMER, LARRY J ET AL	$314.32	$314.32
08/14/2018	PAYMENT	KRAMER, LARRY J CHECK NUM: 23620888	$-313.98	$0.00
07/10/2018	BILL	KRAMER, LARRY J ET AL	$313.98	$313.98
08/16/2017	PAYMENT	KRAMER, LARRY J ET AL CHECK NUM: 14378278	$-367.96	$0.00
07/10/2017	BILL	KRAMER, LARRY J ET AL	$367.96	$367.96
07/27/2016	PAYMENT	KRAMER, LARRY/MCINTOSH, M CHECK NUM: 89929250	$-358.68	$0.00
07/11/2016	BILL	KRAMER, LARRY J ET AL	$358.68	$358.68
12/08/2015	PAYMENT	KRAMER, LARRY J ET AL CHECK NUM: 8773937	$-178.00	$0.00
10/08/2015	PAYMENT	KRAMER, LARRY J CHECK NUM: 89781150	$-89.00	$178.00
08/10/2015	PAYMENT	KRAMER, LARRY J ET AL CHECK NUM: 71967704	$-91.58	$267.00
07/07/2015	BILL	KRAMER, LARRY J ET AL	$358.58	$358.58
08/05/2014	PAYMENT	KRAMER, LARRY J ET AL CHECK NUM: 42663955	$-358.43	$0.00
07/08/2014	BILL	KRAMER, LARRY J ET AL	$358.43	$358.43
12/17/2013	PAYMENT	KRAMER, LARRY J ET AL CHECK NUM: 61389318	$-178.00	$0.00
10/07/2013	PAYMENT	KRAMER, LARRY J CHECK NUM: 19725149	$-89.00	$178.00
08/19/2013	PAYMENT	KRAMER, LARRY J CHECK NUM: 2130440	$-91.33	$267.00
07/08/2013	BILL	KRAMER, LARRY J ET AL	$358.33	$358.33
12/27/2012	PAYMENT	KRAMER, LARRY J & MCINTOSH, M CHECK NUM: 4444725	$-342.00	$0.00
10/02/2012	PAYMENT	KRAMER, LARRY J ET AL CHECK NUM: 72541936	$-171.00	$342.00
08/22/2012	PAYMENT	KRAMER, LARRY J & MCINTOSH, M CHECK NUM: 58203379	$-172.05	$513.00
07/10/2012	BILL	KRAMER, LARRY J ET AL	$685.05	$685.05
12/21/2011	PAYMENT	KRAMER, LARRY J ET AL CHECK NUM: 66501437	$-324.00	$0.00
09/27/2011	PAYMENT	KRAMER, LARRY J ET AL CHECK NUM: 20239289	$-162.00	$324.00
08/16/2011	PAYMENT	KRAMER, LARRY J CHECK NUM: 4191658	$-165.46	$486.00
07/08/2011	BILL	KRAMER, LARRY J ET AL	$651.46	$651.46
08/20/2010	PAYMENT	KRAMER, LARRY J CHECK BANK: 70-2382 NUM: 56305491	$-606.46	$0.00
07/08/2010	BILL	KRAMER, LARRY J ET AL	$606.46	$606.46
12/21/2009	PAYMENT	KRAMER, LARRY J ET AL CHECK BANK: 70-2382 NUM: 59366394	$-280.00	$0.00
10/02/2009	PAYMENT	KRAMER, LARRY J ET AL CHECK BANK: 56-1551 NUM: 29830628	$-140.00	$280.00
08/12/2009	PAYMENT	KRAMER, L/MCINTOSH, M CHECK BANK: 56-1551 NUM: 16427091	$-142.62	$420.00
07/06/2009	BILL	KRAMER, LARRY J ET AL	$562.62	$562.62
08/21/2008	PAYMENT	KRAMER, LARRY J ET AL CHECK BANK: 56-1551 NUM: 10333809	$-520.95	$0.00
07/15/2008	BILL	KRAMER, LARRY J ET AL	$520.95	$520.95
08/20/2007	PAYMENT	KRAMER, LARRY/MCINTOSH, MARGAR CHECK BANK: 56-1551 NUM: 289637	$-482.41	$0.00
07/12/2007	BILL	KRAMER, LARRY J ET AL	$482.41	$482.41
08/18/2006	PAYMENT	KRAMER, LARRY J & MARGARET E CHECK BANK: 56-1551 NUM: 71283004	$-362.33	$0.00
07/12/2006	BILL	KRAMER, LARRY J ET AL	$362.33	$362.33