Tax Account 019-202-10

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Owners

KRAMER, ROBERT M ET AL
133 RING RD
DAYTON, NV 89403-0000

KRAMER, ROBERT J

Account Summary

Account ID	019-202-10
Account Type	Real Estate
Location	104 N RAINBOW DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-202-10

Account Type

Real Estate

Location

104 N RAINBOW DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$695.64
Total	$702.71
Paid	$702.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$695.64

Total

$702.71

Paid

$702.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$176.64	$7.07	$176.64	$183.71	$0.00
2	10/07/2024	10/17/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
3	01/06/2025	01/16/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
4	03/03/2025	03/13/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$644.24	$0.00	$644.24	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$479.02	$0.00	$479.02	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$443.69	$4.44	$448.13	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$410.11	$4.08	$414.19	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$384.42	$8.60	$393.02	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$366.16	$3.64	$369.80	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$351.43	$0.00	$351.43	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$342.56	$0.00	$342.56	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
09/30/2024	PAYMENT	ROBERT M ET AL KRAMER PNP PNP - 163389597	$-702.71	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.07	$702.71
07/16/2024	BILL	KRAMER, ROBERT M ET AL	$695.64	$695.64
08/14/2023	PAYMENT	ROBERT M ET AL KRAMER PNP PNP - 140951870	$-644.24	$0.00
07/17/2023	BILL	KRAMER, ROBERT M ET AL	$644.24	$644.24
08/15/2022	PAYMENT	ROBERT M ET AL KRAMER PNP PNP - 119387301	$-479.02	$0.00
07/15/2022	BILL	KRAMER, ROBERT M ET AL	$479.02	$479.02
01/11/2022	PAYMENT	ROBERT M ET AL KRAMER PNP PNP - 106735863	$-221.76	$0.00
12/28/2021	PAYMENT	ROBERT M ET AL KRAMER PNP PNP - 105877651	$-115.32	$221.76
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.44	$337.08
07/26/2021	PAYMENT	ROBERT M ET AL KRAMER PNP PNP - 97527582	$-111.05	$332.64
07/14/2021	BILL	KRAMER, ROBERT M ET AL	$443.69	$443.69
02/08/2021	PAYMENT	ROBERT M ET AL KRAMER PNP PNP - 88490002	$-97.92	$0.00
11/09/2020	PAYMENT	ROBERT KRAMER CORK: D BANK: PNP INTERNET NUM: 83922465	$-106.08	$97.92
11/09/2020	PAYMENT	ROBERT KRAMER CORK: D BANK: PNP INTERNET NUM: 83922337	$-106.08	$204.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.08	$310.08
08/04/2020	PAYMENT	ROBERT KRAMER CORK: D BANK: PNP INTERNET NUM: 79060468	$-104.11	$306.00
07/09/2020	BILL	KRAMER, ROBERT M ET AL	$410.11	$410.11
04/27/2020	PAYMENT	ROBERT KRAMER CORK: D BANK: PNP INTERNET NUM: 74291276	$-99.80	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$99.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.80	$98.80
12/27/2019	PAYMENT	ROBERT KRAMER CORK: D BANK: PNP INTERNET NUM: 68622510	$-193.80	$95.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.80	$288.80
08/06/2019	PAYMENT	ROBERT KRAMER CORK: D BANK: PNP INTERNET NUM: 62262643	$-99.42	$285.00
07/10/2019	BILL	KRAMER, ROBERT M ET AL	$384.42	$384.42
02/25/2019	PAYMENT	ROBERT KRAMER CORK: D BANK: PNP INTERNET NUM: 55040987	$-91.00	$0.00
01/14/2019	PAYMENT	ROBERT KRAMER CORK: D BANK: PNP INTERNET NUM: 53273374	$-91.00	$91.00
12/17/2018	PAYMENT	ROBERT KRAMER CORK: D BANK: PNP INTERNET NUM: 52190805	$-94.64	$182.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.64	$276.64
08/07/2018	PAYMENT	ROBERT KRAMER CORK: D BANK: PNP INTERNET NUM: 47068958	$-93.16	$273.00
07/10/2018	BILL	KRAMER, ROBERT M ET AL	$366.16	$366.16
01/31/2018	PAYMENT	ROBERT KRAMER CORK: D BANK: PNP INTERNET NUM: 40140160	$-87.00	$0.00
12/26/2017	PAYMENT	ROBERT KRAMER CORK: D BANK: PNP INTERNET NUM: 38787844	$-87.00	$87.00
10/02/2017	PAYMENT	ROBERT KRAMER CORK: D BANK: PNP INTERNET NUM: 36124835	$-87.00	$174.00
08/18/2017	PAYMENT	ROBERT KRAMER CORK: D BANK: PNP INTERNET NUM: 34879119	$-90.43	$261.00
07/10/2017	BILL	KRAMER, ROBERT M ET AL	$351.43	$351.43
09/20/2016	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 135817	$-255.00	$0.00
08/22/2016	PAYMENT	MC COLL, MICHAEL OR NAOMI CHECK NUM: 3391	$-87.56	$255.00
07/11/2016	BILL	MC COLL, MICHAEL JOHN	$342.56	$342.56
08/05/2015	PAYMENT	MC COLL, QUENTIN CHECK NUM: 6132*	$-341.80	$0.00
07/07/2015	BILL	MC COLL, QUENTIN & E MARJORIE	$341.80	$341.80
08/13/2014	PAYMENT	MC COLL, QUENTIN CHECK NUM: 5975	$-331.73	$0.00
07/08/2014	BILL	MC COLL, QUENTIN & E MARJORIE	$331.73	$331.73
07/18/2013	PAYMENT	MC COLL, QUENTIN CHECK NUM: 5771*	$-321.99	$0.00
07/08/2013	BILL	MC COLL, QUENTIN & E MARJORIE	$321.99	$321.99
08/01/2012	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK NUM: 5581*	$-312.84	$0.00
07/10/2012	BILL	MC COLL, QUENTIN & E MARJORIE	$312.84	$312.84
08/11/2011	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK NUM: 5440	$-303.61	$0.00
07/08/2011	BILL	MC COLL, QUENTIN & E MARJORIE	$303.61	$303.61
08/10/2010	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK BANK: 94-8014 NUM: 5236	$-294.78	$0.00
07/08/2010	BILL	MC COLL, QUENTIN & E MARJORIE	$294.78	$294.78
03/02/2010	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK BANK: 94-8014 NUM: 5139	$-124.00	$0.00
01/11/2010	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK BANK: 94-8014 NUM: 5121	$-124.00	$124.00
10/08/2009	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK BANK: 94-8014 NUM: 5073	$-124.00	$248.00
08/11/2009	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK BANK: 94-8014 NUM: 5044	$-127.34	$372.00
07/06/2009	BILL	MC COLL, QUENTIN & E MARJORIE	$499.34	$499.34
03/03/2009	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK BANK: 94-8014 NUM: 4923	$-121.00	$0.00
02/04/2009	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK BANK: 94-8014 NUM: 4906	$-125.84	$121.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.84	$246.84
10/08/2008	PAYMENT	MCCOLL, QUENTIN & E MARJORIE CHECK BANK: 94-8014 NUM: 4873	$-121.00	$242.00
08/07/2008	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK BANK: 94-8014 NUM: 4851	$-121.77	$363.00
07/15/2008	BILL	MC COLL, QUENTIN & E MARJORIE	$484.77	$484.77
02/04/2008	PAYMENT	MC COLL, QUENTIN & MARJORIE CHECK BANK: 94-8014 NUM: 4746	$-117.00	$0.00
12/20/2007	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK BANK: 94-8014 NUM: 4729	$-117.00	$117.00
10/31/2007	PAYMENT	MC COLL, QUENTIN & MARJORIE CHECK BANK: 94-8014 NUM: 4693	$-121.68	$234.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.68	$355.68
08/13/2007	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK BANK: 94-8014 NUM: 4649	$-2.66	$351.00
08/10/2007	PAYMENT	MC COLL, QUENTIN & MARJORIE CHECK BANK: 94-8014 NUM: 4646	$-117.00	$353.66
07/12/2007	BILL	MC COLL, QUENTIN & E MARJORIE	$470.66	$470.66
02/26/2007	PAYMENT	MC COLL, QUENTIN & MARJORIE CHECK BANK: 94-8014 NUM: 4552	$-114.00	$0.00
01/02/2007	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK BANK: 94-8014 NUM: 4526	$-114.00	$114.00
11/29/2006	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK BANK: 94-8014 NUM: 4506	$-118.56	$228.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.56	$346.56
08/07/2006	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK BANK: 94-8014 NUM: 4454	$-114.75	$342.00
07/12/2006	BILL	MC COLL, QUENTIN & E MARJORIE	$456.75	$456.75
03/24/2006	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK BANK: 94-8014 NUM: 4388	$-114.40	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.40	$114.40
12/28/2005	PAYMENT	MC COLL, QUENTIN & MARJORIE CHECK BANK: 94-8014 NUM: 4320	$-110.00	$110.00
10/03/2005	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK BANK: 94-8014 NUM: 4293	$-110.00	$220.00
08/12/2005	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK BANK: 94-8014 NUM: 4264	$-113.46	$330.00
07/15/2005	BILL	MC COLL, QUENTIN & E MARJORIE	$443.46	$443.46
03/08/2005	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK BANK: 94-8014 NUM: 4028	$-110.00	$0.00
01/06/2005	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK BANK: 94-8014 NUM: 3954	$-110.00	$110.00
09/28/2004	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK BANK: 94-8014 NUM: 3838	$-110.00	$220.00
08/12/2004	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK BANK: 94-8014 NUM: 3752	$-112.30	$330.00
07/08/2004	BILL	MC COLL, QUENTIN & E MARJORIE	$442.30	$442.30
03/23/2004	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK BANK: 94-8014 NUM: 3603	$-102.62	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.95	$102.62
01/09/2004	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK BANK: 94-8014 NUM: 3517	$-98.67	$98.67
10/09/2003	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK BANK: 94-8014 NUM: 3413	$-98.67	$197.34
07/30/2003	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK BANK: 94-8014 NUM: 3302	$-98.67	$296.01
07/18/2003	BILL	MC COLL, QUENTIN & E MARJORIE	$394.68	$394.68
03/12/2003	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK BANK: 94-8014 NUM: 3130	$-96.00	$0.00
01/07/2003	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK BANK: 94-8014 NUM: 3048	$-96.00	$96.00
10/02/2002	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK BANK: 94-8014 NUM: 2928	$-96.00	$192.00
08/06/2002	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK BANK: 94-8014 NUM: 2856	$-97.83	$288.00
07/12/2002	BILL	MC COLL, QUENTIN & E MARJORIE	$385.83	$385.83
03/29/2002	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK BANK: 94-8014 NUM: 2688	$-101.96	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.92	$101.96
01/08/2002	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK BANK: 94-8014 NUM: 2598	$-98.04	$98.04
10/02/2001	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK BANK: 94-8014 NUM: 2457	$-98.04	$196.08
08/06/2001	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK BANK: 94-8014 NUM: 2385	$-98.19	$294.12
07/12/2001	BILL	MC COLL, QUENTIN & E MARJORIE	$392.31	$392.31
03/27/2001	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK BANK: 94-8014 NUM: 2236	$-99.89	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.84	$99.89
01/08/2001	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK BANK: 94-8014 NUM: 2141	$-96.05	$96.05
09/20/2000	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK BANK: 94-8014 NUM: 2026	$-96.05	$192.10
08/01/2000	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK BANK: 94-8014 NUM: 1973	$-96.18	$288.15
07/17/2000	BILL	MC COLL, QUENTIN & E MARJORIE	$384.33	$384.33
03/14/2000	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK BANK: 94-8014 NUM: 1832	$-101.47	$0.00
01/07/2000	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK BANK: 94-8014 NUM: 1767	$-101.47	$101.47
10/27/1999	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK BANK: 94-8014 NUM: 1113	$-105.53	$202.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.06	$308.47
08/03/1999	PAYMENT	MC COLL, QUENTIN & E MARJORIE CORK: B BANK: 94-8014 NUM: 1008	$-101.54	$304.41
07/17/1999	BILL	MC COLL, QUENTIN & E MARJORIE	$405.95	$405.95
03/26/1999	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK	$-87.32	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.36	$87.32
01/12/1999	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK	$-83.96	$83.96
10/07/1998	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK	$-83.96	$167.92
07/21/1998	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK	$-84.22	$251.88
07/13/1998	BILL	MC COLL, QUENTIN & E MARJORIE	$336.10	$336.10
04/02/1998	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK	$-87.07	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$87.07
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.31	$86.07
01/09/1998	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK	$-82.76	$82.76
09/12/1997	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK	$-82.76	$165.52
07/28/1997	PAYMENT	MC COLL, QUENTIN & E MARJORIE CHECK	$-82.98	$248.28
07/14/1997	BILL	MC COLL, QUENTIN & E MARJORIE	$331.26	$331.26
03/07/1997	PAYMENT	MC COLL, QUENTIN & E MARJORIE	$-82.30	$0.00
01/15/1997	PAYMENT	MC COLL, QUENTIN & E MARJORIE	$-82.30	$82.30
10/02/1996	PAYMENT	MC COLL, QUENTIN & E MARJORIE	$-82.30	$164.60
07/29/1996	PAYMENT	MC COLL, QUENTIN & E MARJORIE	$-82.52	$246.90
07/18/1996	BILL	MC COLL, QUENTIN & E MARJORIE	$329.42	$329.42