Tax Account 019-674-25

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Owners

KRAMER, ROBERT J ET AL
512 SUGARLOAF DR
DAYTON, NV 89403-0000

MCINNIS-KRAMER, MARLEE

Account Summary

Account ID	019-674-25
Account Type	Real Estate
Location	512 SUGARLOAF DR DAYTON
Balance	$1,059.00
Currently Due	$353.00

Account ID

019-674-25

Account Type

Real Estate

Location

512 SUGARLOAF DR
DAYTON

Balance

$1,059.00

Currently Due

$353.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,412.91
Total	$1,412.91
Paid	$353.91
Balance	$1,059.00
Due	$353.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,412.91

Total

$1,412.91

Paid

$353.91

Balance

$1,059.00

Due

$353.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Paid	$353.91	$0.00	$353.91	$353.91	$0.00
2	10/07/2024	10/17/2024	Due	$353.00	$0.00	$353.00	$0.00	$353.00
3	01/06/2025	01/16/2025	Due	$353.00	$0.00	$353.00	$0.00	$706.00
4	03/03/2025	03/13/2025	Due	$353.00	$0.00	$353.00	$0.00	$1,059.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,371.83	$0.00	$1,371.83	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,126.61	$0.00	$1,126.61	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,093.86	$0.00	$1,093.86	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,061.18	$0.00	$1,061.18	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,030.29	$0.00	$1,030.29	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$981.29	$0.00	$981.29	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$941.78	$0.00	$941.78	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$917.97	$0.00	$917.97	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.53	1.29	.43
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
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-353.91	$1,059.00
07/16/2024	BILL	KRAMER, ROBERT J ET AL	$1,412.91	$1,412.91
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-342.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-342.00	$342.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-342.00	$684.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-345.83	$1,026.00
07/17/2023	BILL	KRAMER, ROBERT J ET AL	$1,371.83	$1,371.83
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-281.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-281.00	$281.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-281.00	$562.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-283.61	$843.00
07/15/2022	BILL	KRAMER, ROBERT J ET AL	$1,126.61	$1,126.61
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-273.43	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-273.43	$273.43
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-273.43	$546.86
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-273.57	$820.29
07/14/2021	BILL	KRAMER, ROBERT J ET AL	$1,093.86	$1,093.86
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$0.00	$0.00
03/05/2021	PAYMENT	TICOR TITLE CHECK 10036282	$-265.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-265.00	$265.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$530.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$266.18	$795.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-266.18	$528.82
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-266.18	$795.00
07/09/2020	BILL	KRAMER, ROBERT J	$1,061.18	$1,061.18
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-257.00	$257.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$514.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-259.29	$771.00
07/10/2019	BILL	KRAMER, ROBERT J	$1,030.29	$1,030.29
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$245.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-245.00	$490.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.29	$735.00
07/10/2018	BILL	KRAMER, ROBERT J	$981.29	$981.29
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$235.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-235.00	$470.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-236.78	$705.00
07/10/2017	BILL	RETTURA, FRANCINE M & AMBROGIO	$941.78	$941.78
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-229.00	$229.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-229.00	$458.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$230.97	$687.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-230.97	$456.03
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-230.97	$687.00
07/11/2016	BILL	RETTURA, FRANCINE M & AMBROGIO	$917.97	$917.97
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-228.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-228.00	$228.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-228.00	$456.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-232.04	$684.00
07/07/2015	BILL	RETTURA, FRANCINE M & AMBROGIO	$916.04	$916.04
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-221.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$221.00	$221.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-221.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$221.00	$221.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-221.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-221.00	$221.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-221.00	$442.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-224.51	$663.00
07/08/2014	BILL	RETTURA, THOMAS JAMES TR	$887.51	$887.51
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-212.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-212.00	$212.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-212.00	$424.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-215.67	$636.00
07/08/2013	BILL	RETTURA, THOMAS JAMES TR	$851.67	$851.67
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-230.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-230.00	$230.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-230.00	$460.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-232.24	$690.00
07/10/2012	BILL	RETTURA, THOMAS JAMES TR	$922.24	$922.24
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-270.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-270.00	$270.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-270.00	$540.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-274.19	$810.00
07/08/2011	BILL	RETTURA, THOMAS JAMES TR	$1,084.19	$1,084.19
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-278.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-278.00	$278.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-278.00	$556.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-280.95	$834.00
07/08/2010	BILL	RETTURA, THOMAS JAMES TR	$1,114.95	$1,114.95
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-312.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-312.00	$312.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-313.08	$936.00
07/06/2009	BILL	RETTURA, THOMAS JAMES TR	$1,249.08	$1,249.08
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-320.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-320.00	$320.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-322.10	$960.00
07/15/2008	BILL	RETTURA, THOMAS J	$1,282.10	$1,282.10
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-296.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-296.00	$296.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-296.00	$592.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-299.16	$888.00
07/12/2007	BILL	RETTURA, THOMAS J	$1,187.16	$1,187.16
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-274.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-274.00	$274.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-274.00	$548.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-277.06	$822.00
07/12/2006	BILL	RETTURA, THOMAS J	$1,099.06	$1,099.06
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-254.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-254.00	$254.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-254.00	$508.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-255.67	$762.00
07/15/2005	BILL	RETTURA, THOMAS J	$1,017.67	$1,017.67
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-253.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-253.00	$253.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-253.00	$506.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-254.71	$759.00
07/08/2004	BILL	RETTURA, THOMAS J	$1,013.71	$1,013.71
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-229.17	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-229.17	$229.17
11/05/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 494-72 NUM: 21047	$-490.44	$458.34
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.92	$948.78
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.17	$925.86
07/18/2003	BILL	REDWINE, BLAIN Q	$916.69	$916.69
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-226.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-226.00	$226.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-226.00	$452.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-226.43	$678.00
07/12/2002	BILL	EARWICKER, JON & CHERYL	$904.43	$904.43
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-220.48	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-220.48	$220.48
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-220.48	$440.96
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-220.71	$661.44
07/12/2001	BILL	EARWICKER, JON & CHERYL	$882.15	$882.15
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-216.01	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-216.01	$216.01
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-216.01	$432.02
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-216.19	$648.03
07/17/2000	BILL	EARWICKER, JON & CHERYL	$864.22	$864.22
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-228.19	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-228.19	$228.19
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-228.19	$456.38
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-228.42	$684.57
07/17/1999	BILL	EARWICKER, JON & CHERYL	$912.99	$912.99
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-222.93	$0.00
02/10/1999	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK	$-222.93	$222.93
02/10/1999	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK	$-8.92	$445.86
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.92	$454.78
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-222.93	$445.86
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-223.06	$668.79
07/13/1998	BILL	EARWICKER, JON & CHERYL	$891.85	$891.85
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-224.07	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-224.07	$224.07
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-224.07	$448.14
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-224.28	$672.21
07/14/1997	BILL	EARWICKER, JON & CHERYL	$896.49	$896.49
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65