Tax Account 019-296-18

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Owners

KRAMER, ROBERT
133 RING RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-296-18
Account Type	Real Estate
Location	133 RING RD MARK TWAIN
Balance	$1,024.33
Currently Due	$256.33

Account ID

019-296-18

Account Type

Real Estate

Location

133 RING RD
MARK TWAIN

Balance

$1,024.33

Currently Due

$256.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,024.33
Total	$1,024.33
Paid	$0.00
Balance	$1,024.33
Due	$256.33
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,024.33

Total

$1,024.33

Paid

$0.00

Balance

$1,024.33

Due

$256.33

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$256.33	$0.00	$256.33	$0.00	$256.33
2	10/07/2024	10/17/2024	Due	$256.00	$0.00	$256.00	$0.00	$512.33
3	01/06/2025	01/16/2025	Due	$256.00	$0.00	$256.00	$0.00	$768.33
4	03/03/2025	03/13/2025	Due	$256.00	$0.00	$256.00	$0.00	$1,024.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$994.55	$0.00	$994.55	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$788.48	$0.00	$788.48	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$765.57	$7.65	$773.22	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$742.48	$7.40	$749.88	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$720.89	$15.32	$736.21	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$699.90	$6.96	$706.86	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$679.55	$0.00	$679.55	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$662.37	$29.46	$691.83	$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	.00	1.82	.50
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, ROBERT	$1,024.33	$1,024.33
08/14/2023	PAYMENT	ROBERT KRAMER PNP PNP - 140951949	$-994.55	$0.00
07/17/2023	BILL	KRAMER, ROBERT	$994.55	$994.55
08/15/2022	PAYMENT	ROBERT KRAMER PNP PNP - 119387199	$-788.48	$0.00
07/15/2022	BILL	KRAMER, ROBERT	$788.48	$788.48
01/11/2022	PAYMENT	ROBERT M ET AL KRAMER PNP PNP - 106735863	$-382.70	$0.00
12/28/2021	PAYMENT	ROBERT KRAMER PNP PNP - 105877564	$-199.00	$382.70
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.65	$581.70
07/26/2021	PAYMENT	ROBERT KRAMER PNP PNP - 97527475	$-191.52	$574.05
07/14/2021	BILL	KRAMER, ROBERT	$765.57	$765.57
02/08/2021	PAYMENT	ROBERT KRAMER PNP PNP - 88489528	$-185.00	$0.00
01/04/2021	PAYMENT	ROBERT KRAMER PNP PNP - 86523652	$-185.00	$185.00
11/09/2020	PAYMENT	ROBERT KRAMER CORK: D BANK: PNP INTERNET NUM: 83922129	$-192.40	$370.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.40	$562.40
08/04/2020	PAYMENT	ROBERT KRAMER CORK: D BANK: PNP INTERNET NUM: 79060420	$-187.48	$555.00
07/09/2020	BILL	KRAMER, ROBERT	$742.48	$742.48
04/27/2020	PAYMENT	ROBERT KRAMER CORK: D BANK: PNP INTERNET NUM: 74291253	$-187.16	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$187.16
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.16	$186.16
12/27/2019	PAYMENT	ROBERT KRAMER CORK: D BANK: PNP INTERNET NUM: 68622153	$-365.16	$179.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.16	$544.16
08/06/2019	PAYMENT	ROBERT KRAMER CORK: D BANK: PNP INTERNET NUM: 62262663	$-183.89	$537.00
07/10/2019	BILL	KRAMER, ROBERT	$720.89	$720.89
02/25/2019	PAYMENT	ROBERT KRAMER CORK: D BANK: PNP INTERNET NUM: 55041031	$-174.00	$0.00
01/14/2019	PAYMENT	ROBERT KRAMER CORK: D BANK: PNP INTERNET NUM: 53273335	$-174.00	$174.00
12/17/2018	PAYMENT	ROBERT KRAMER CORK: D BANK: PNP INTERNET NUM: 52190777	$-180.96	$348.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.96	$528.96
08/07/2018	PAYMENT	ROBERT KRAMER CORK: D BANK: PNP INTERNET NUM: 47069039	$-177.90	$522.00
07/10/2018	BILL	KRAMER, ROBERT	$699.90	$699.90
01/31/2018	PAYMENT	ROBERT KRAMER CORK: D BANK: PNP INTERNET NUM: 40140099	$-169.00	$0.00
12/26/2017	PAYMENT	ROBERT KRAMER CORK: D BANK: PNP INTERNET NUM: 38787808	$-169.00	$169.00
10/02/2017	PAYMENT	ROBERT KRAMER CORK: D BANK: PNP INTERNET NUM: 36124787	$-169.00	$338.00
08/18/2017	PAYMENT	ROBERT KRAMER CORK: D BANK: PNP INTERNET NUM: 34878985	$-367.01	$507.00
08/01/2017	INTEREST	Monthly Interest	$1.37	$874.01
07/10/2017	BILL	KRAMER, ROBERT	$679.55	$872.64
07/10/2017	INTEREST	Monthly Interest	$1.37	$193.09
07/03/2017	INTEREST	Monthly Interest	$1.37	$191.72
06/01/2017	INTEREST	Monthly Interest	$13.75	$190.35
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$176.60
03/28/2017	PENALTY	Postage	$1.00	$172.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.60	$171.60
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-165.00	$165.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-165.00	$330.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$165.00	$495.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-165.00	$330.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-167.37	$495.00
07/11/2016	BILL	KRAMER, ROBERT	$662.37	$662.37
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-164.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-164.00	$164.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-164.00	$328.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-168.94	$492.00
07/07/2015	BILL	KRAMER, ROBERT	$660.94	$660.94
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-160.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$160.00	$160.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-160.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$160.00	$160.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-160.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-160.00	$160.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-160.00	$320.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-161.57	$480.00
07/08/2014	BILL	KRAMER, ROBERT	$641.57	$641.57
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-159.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-159.00	$159.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-159.00	$318.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-161.84	$477.00
07/08/2013	BILL	KRAMER, ROBERT	$638.84	$638.84
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-161.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-161.00	$161.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-161.00	$322.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-165.65	$483.00
07/10/2012	BILL	KRAMER, ROBERT	$648.65	$648.65
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-161.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-161.00	$161.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-161.00	$322.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-165.45	$483.00
07/08/2011	BILL	KRAMER, ROBERT	$648.45	$648.45
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-152.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-152.00	$152.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-152.00	$304.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-155.32	$456.00
07/08/2010	BILL	KRAMER, ROBERT	$611.32	$611.32
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-228.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-228.00	$228.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-229.29	$684.00
07/06/2009	BILL	KRAMER, ROBERT	$913.29	$913.29
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-221.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-221.00	$221.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-223.67	$663.00
07/15/2008	BILL	KRAMER, ROBERT	$886.67	$886.67
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-215.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-215.00	$215.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-215.87	$645.00
07/12/2007	BILL	KRAMER, ROBERT	$860.87	$860.87
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-208.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-208.00	$208.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-208.00	$416.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-211.59	$624.00
07/12/2006	BILL	KRAMER, ROBERT	$835.59	$835.59
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-202.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-202.00	$202.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-202.00	$404.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-205.26	$606.00
07/15/2005	BILL	KRAMER, ROBERT	$811.26	$811.26
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-202.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-202.00	$202.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-202.00	$404.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-202.40	$606.00
07/08/2004	BILL	KRAMER, ROBERT	$808.40	$808.40
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-185.36	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-185.36	$185.36
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-185.36	$370.72
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-185.38	$556.08
07/18/2003	BILL	KRAMER, ROBERT	$741.46	$741.46
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-182.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-182.00	$182.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-182.00	$364.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-183.43	$546.00
07/12/2002	BILL	KRAMER, ROBERT	$729.43	$729.43
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-178.01	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-178.01	$178.01
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-178.01	$356.02
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-178.24	$534.03
07/12/2001	BILL	KRAMER, ROBERT	$712.27	$712.27
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-174.39	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-174.39	$174.39
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-174.39	$348.78
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-174.61	$523.17
07/17/2000	BILL	KRAMER, ROBERT	$697.78	$697.78
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-184.22	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-184.22	$184.22
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-184.22	$368.44
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-184.51	$552.66
07/17/1999	BILL	KRAMER, ROBERT	$737.17	$737.17
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-165.01	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-165.01	$165.01
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-165.01	$330.02
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-165.14	$495.03
07/13/1998	BILL	KRAMER, ROBERT	$660.17	$660.17
03/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-162.06	$0.00
01/07/1998	PAYMENT	ATLANTIC MTGE CHECK	$-162.06	$162.06
10/09/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-162.06	$324.12
08/19/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-162.19	$486.18
07/14/1997	BILL	CARTER, CARLTON E	$648.37	$648.37
03/05/1997	PAYMENT	ATLANTIC MTGE	$-161.15	$0.00
01/07/1997	PAYMENT	ATLANTIC MTGE	$-161.15	$161.15
10/08/1996	PAYMENT	ATLANTIC MTGE	$-161.15	$322.30
09/10/1996	PAYMENT	ATLANTIC MTGE	$-161.32	$483.45
07/18/1996	BILL	CARTER, CARLTON E	$644.77	$644.77