Tax Account 019-326-13

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Owners

KRAMER, ANTHONY J
P O BOX 22653
CARSON CITY, NV 89721

Account Summary

Account ID	019-326-13
Account Type	Real Estate
Location	105 EMPIRE RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-326-13

Account Type

Real Estate

Location

105 EMPIRE RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,378.35
Total	$1,378.35
Paid	$1,378.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,378.35

Total

$1,378.35

Paid

$1,378.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$346.35	$0.00	$346.35	$346.35	$0.00
2	10/02/2023	10/13/2023	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
3	01/02/2024	01/13/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
4	03/04/2024	03/15/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,119.03	$0.00	$1,119.03	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,086.49	$0.00	$1,086.49	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,054.04	$0.00	$1,054.04	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,023.39	$0.00	$1,023.39	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$993.61	$0.00	$993.61	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$964.69	$0.00	$964.69	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$940.31	$0.00	$940.31	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/14/2024	PAYMENT	KRAMER ANTHONY EC WF - 024021423025034	$-344.00	$0.00
12/11/2023	PAYMENT	KRAMER ANTHONY EC WF - 023121123031060	$-344.00	$344.00
09/07/2023	PAYMENT	KRAMER ANTHONY EC WF - 023090623085340	$-344.00	$688.00
08/02/2023	PAYMENT	KRAMER ANTHONY EC WF - 023080123063688	$-346.35	$1,032.00
07/17/2023	BILL	KRAMER, ANTHONY J	$1,378.35	$1,378.35
02/08/2023	PAYMENT	KRAMER ANTHONY EC WF - 023020723061731	$-279.00	$0.00
12/09/2022	PAYMENT	KRAMER ANTHONY EC WF - 022120823025668	$-279.00	$279.00
09/16/2022	PAYMENT	KRAMER ANTHONY EC WF - 022091523030052	$-279.00	$558.00
08/08/2022	PAYMENT	KRAMER ANTHONY EC WF - 022080123040400	$-282.03	$837.00
07/15/2022	BILL	KRAMER, ANTHONY J	$1,119.03	$1,119.03
02/23/2022	PAYMENT	KRAMER ANTHONY EC WF - 022022223033768	$-271.57	$0.00
12/13/2021	PAYMENT	KRAMER ANTHONY EC WF - 021120723071894	$-271.57	$271.57
09/17/2021	PAYMENT	KRAMER ANTHONY EC WF - 021091523028350	$-271.57	$543.14
08/12/2021	PAYMENT	KRAMER ANTHONY EC WF - 021081023066378	$-271.78	$814.71
07/14/2021	BILL	KRAMER, ANTHONY J	$1,086.49	$1,086.49
02/22/2021	PAYMENT	KRAMER ANTHONY EC WF - 021022223041176	$-263.00	$0.00
12/15/2020	PAYMENT	KRAMER, ANTHONY CHECK BANK: WF INTERNET NUM: 020121523072335	$-263.00	$263.00
09/24/2020	PAYMENT	KRAMER, ANTHONY CHECK BANK: WF INTERNET NUM: 020092223074577	$-263.00	$526.00
08/13/2020	PAYMENT	KRAMER, ANTHONY CHECK BANK: WF INTERNET NUM: 020081123080466	$-265.04	$789.00
07/09/2020	BILL	KRAMER, ANTHONY J	$1,054.04	$1,054.04
02/21/2020	PAYMENT	KRAMER, ANTHONY CHECK BANK: WF INTERNET NUM: 020021923103794	$-255.00	$0.00
01/02/2020	PAYMENT	KRAMER, ANTHONY CHECK BANK: WF INTERNET NUM: 019121923027786	$-255.00	$255.00
09/30/2019	PAYMENT	KRAMER, ANTHONY CHECK BANK: WF INTERNET NUM: 019092723046135	$-255.00	$510.00
07/29/2019	PAYMENT	KRAMER, ANTHONY CHECK BANK: WF INTERNET NUM: 019072623043613	$-258.39	$765.00
07/10/2019	BILL	KRAMER, ANTHONY J	$1,023.39	$1,023.39
02/12/2019	PAYMENT	KRAMER, ANTHONY CHECK BANK: WF INTERNET NUM: 019021223103506	$-248.00	$0.00
12/18/2018	PAYMENT	KRAMER, ANTHONY CHECK BANK: WF INTERNET NUM: 018121823101906	$-248.00	$248.00
09/15/2018	PAYMENT	KRAMER, ANTHONY CHECK BANK: WF INTERNET NUM: 018091323046201	$-248.00	$496.00
07/30/2018	PAYMENT	KRAMER, ANTHONY CHECK BANK: WF INTERNET NUM: 018073023056411	$-249.61	$744.00
07/10/2018	BILL	KRAMER, ANTHONY J	$993.61	$993.61
02/22/2018	PAYMENT	KRAMER, ANTHONY CHECK BANK: WF INTERNET NUM: 018022223047441	$-240.00	$0.00
12/05/2017	PAYMENT	KRAMER, ANTHONY CHECK BANK: WF INTERNET NUM: 017120523137871	$-240.00	$240.00
09/22/2017	PAYMENT	KRAMER, ANTHONY CHECK BANK: WF INTERNET NUM: 017092223043527	$-240.00	$480.00
07/25/2017	PAYMENT	KRAMER, ANTHONY CHECK BANK: WF INTERNET NUM: 017072523093390	$-244.69	$720.00
07/10/2017	BILL	KRAMER, ANTHONY J	$964.69	$964.69
02/17/2017	PAYMENT	KRAMER, ANTHONY CHECK BANK: WF INTERNET NUM: 017021723057953	$-234.00	$0.00
12/15/2016	PAYMENT	KRAMER, ANTHONY CHECK BANK: WF INTERNET NUM: 016121423041438	$-234.00	$234.00
09/22/2016	PAYMENT	ANTHONY KRAMER CHECK BANK: WF INTERNET NUM: 016092123043605	$-234.00	$468.00
08/02/2016	PAYMENT	ANTHONY KRAMER CHECK BANK: WF INTERNET NUM: 016080223150771	$-238.31	$702.00
07/11/2016	BILL	KRAMER, ANTHONY J	$940.31	$940.31
07/27/2015	PAYMENT	KRAMER, ANTHONY J CHECK NUM: 0	$-938.35	$0.00
07/07/2015	BILL	KRAMER, ANTHONY J	$938.35	$938.35
07/22/2014	PAYMENT	KRAMER, ANTHONY J CHECK NUM: 01	$-910.90	$0.00
07/08/2014	BILL	KRAMER, ANTHONY J	$910.90	$910.90
08/05/2013	PAYMENT	KRAMER, ANTHONY J CHECK NUM: 1144	$-884.29	$0.00
07/08/2013	BILL	KRAMER, ANTHONY J	$884.29	$884.29
12/11/2012	PAYMENT	KRAMER, ANTHONY J CHECK NUM: 1130	$-232.00	$0.00
10/04/2012	PAYMENT	KRAMER, ANTHONY J CHECK NUM: 1126	$-232.00	$232.00
07/27/2012	PAYMENT	KRAMER, ANTHONY J CHECK NUM: 1117	$-465.82	$464.00
07/10/2012	BILL	KRAMER, ANTHONY J	$929.82	$929.82
07/26/2011	PAYMENT	KRAMER, ANTHONY J CHECK NUM: 1030	$-937.41	$0.00
07/08/2011	BILL	KRAMER, ANTHONY J	$937.41	$937.41
07/28/2010	PAYMENT	KRAMER, ANTHONY CHECK BANK: 94-8014 NUM: 3295	$-876.34	$0.00
07/08/2010	BILL	KRAMER, ANTHONY J	$876.34	$876.34
07/28/2009	PAYMENT	KRAMER, ANTHONY J CHECK BANK: 94-8014 NUM: 3150	$-1,185.98	$0.00
07/06/2009	BILL	KRAMER, ANTHONY J	$1,185.98	$1,185.98
08/19/2008	PAYMENT	KRAMER, ANTHONY CHECK BANK: 94-8014 NUM: 2994	$-1,151.41	$0.00
07/15/2008	BILL	KRAMER, ANTHONY J	$1,151.41	$1,151.41
07/26/2007	PAYMENT	KRAMER, ANTHONY J CHECK BANK: 94-8014 NUM: 2816	$-1,117.90	$0.00
07/12/2007	BILL	KRAMER, ANTHONY J	$1,117.90	$1,117.90
07/25/2006	PAYMENT	KRAMER, ANTHONY J CHECK BANK: 94-8014 NUM: 2658	$-1,078.20	$0.00
07/12/2006	BILL	KRAMER, ANTHONY J	$1,078.20	$1,078.20
07/29/2005	PAYMENT	KRAMER, ANTHONY J CHECK BANK: 94-8014 NUM: 2509	$-1,046.81	$0.00
07/15/2005	BILL	KRAMER, ANTHONY J	$1,046.81	$1,046.81
07/26/2004	PAYMENT	KRAMER, ANTHONY J CHECK BANK: 94-8014 NUM: 2378	$-1,042.57	$0.00
07/08/2004	BILL	KRAMER, ANTHONY J	$1,042.57	$1,042.57
02/18/2004	PAYMENT	KRAMER, ANTHONY CHECK BANK: 94-8014 NUM: 2314	$-225.34	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-225.34	$225.34
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-225.34	$450.68
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-225.36	$676.02
07/18/2003	BILL	KRAMER, ANTHONY J	$901.38	$901.38
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-222.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-222.00	$222.00
09/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 1/0910 NUM: 3401	$-222.00	$444.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-224.45	$666.00
07/12/2002	BILL	KRAMER, ANTHONY J	$890.45	$890.45
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-216.96	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-216.96	$216.96
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-216.96	$433.92
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-217.25	$650.88
07/12/2001	BILL	KRAMER, ANTHONY J	$868.13	$868.13
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-212.56	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-212.56	$212.56
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-212.56	$425.12
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-212.80	$637.68
07/17/2000	BILL	KRAMER, ANTHONY J	$850.48	$850.48
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-224.55	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-224.55	$224.55
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-224.55	$449.10
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-224.85	$673.65
07/17/1999	BILL	KRAMER, ANTHONY J	$898.50	$898.50
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-219.97	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-219.97	$219.97
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-219.97	$439.94
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-220.11	$659.91
07/13/1998	BILL	KRAMER, ANTHONY J	$880.02	$880.02
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-215.68	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-215.68	$215.68
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-215.68	$431.36
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-215.93	$647.04
07/14/1997	BILL	KRAMER, ANTHONY J	$862.97	$862.97
02/25/1997	PAYMENT	NORWEST MTGE	$-214.50	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-214.50	$214.50
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-214.50	$429.00
09/10/1996	PAYMENT	NORWEST MTGE	$-214.68	$643.50
07/18/1996	BILL	KRAMER, ANTHONY J	$858.18	$858.18