Tax Account 019-701-28

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Owners

KRAMER, ANTHONY J
P O BOX 22653
CARSON CITY, NV 89721-0000

Account Summary

Account ID	019-701-28
Account Type	Real Estate
Location	109 JUSTIN LN DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-701-28

Account Type

Real Estate

Location

109 JUSTIN LN
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,536.04
Total	$1,536.04
Paid	$1,536.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,536.04

Total

$1,536.04

Paid

$1,536.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$387.04	$0.00	$387.04	$387.04	$0.00
2	10/02/2023	10/13/2023	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
3	01/02/2024	01/13/2024	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
4	03/04/2024	03/15/2024	Paid	$383.00	$0.00	$383.00	$383.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,233.08	$0.00	$1,233.08	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,141.88	$0.00	$1,141.88	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,056.58	$0.00	$1,056.58	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$990.29	$0.00	$990.29	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$943.19	$0.00	$943.19	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$905.21	$0.00	$905.21	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$882.31	$0.00	$882.31	$0.00	$0.00	3.2094	8.8

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
02/26/2024	PAYMENT	AJ KRAMER ACH NORW - 035605989	$-383.00	$0.00
12/19/2023	PAYMENT	AJ KRAMER ACH NORW - 035353154	$-383.00	$383.00
09/19/2023	PAYMENT	AJ KRAMER ACH NORW - 035047748	$-383.00	$766.00
07/27/2023	PAYMENT	AJ KRAMER ACH NORW - 034848892	$-387.04	$1,149.00
07/17/2023	BILL	KRAMER, ANTHONY J	$1,536.04	$1,536.04
02/21/2023	PAYMENT	AJ KRAMER ACH NORW - 034165815	$-308.00	$0.00
12/23/2022	PAYMENT	AJ KRAMER ACH NORW - 033876139	$-308.00	$308.00
09/14/2022	PAYMENT	AJ KRAMER ACH NORW - 033458057	$-308.00	$616.00
08/11/2022	PAYMENT	AJ KRAMER ACH NORW - 033193759	$-309.08	$924.00
07/15/2022	BILL	KRAMER, ANTHONY J	$1,233.08	$1,233.08
02/23/2022	PAYMENT	AJ KRAMER ACH NORW - 032328721	$-285.44	$0.00
12/22/2021	PAYMENT	AJ KRAMER ACH NORW - 031896522	$-285.44	$285.44
10/04/2021	PAYMENT	AJ KRAMER ACH NORW - 031292014	$-285.44	$570.88
08/16/2021	PAYMENT	AJ KRAMER ACH NORW - 030939874	$-285.56	$856.32
07/14/2021	BILL	KRAMER, ANTHONY J	$1,141.88	$1,141.88
02/26/2021	PAYMENT	AJ KRAMER ACH NORW - 029538139	$-263.00	$0.00
01/04/2021	PAYMENT	AJ KRAMER ACH NORW - 028948432	$-263.00	$263.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-263.00	$526.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$267.58	$789.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-267.58	$521.42
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-267.58	$789.00
07/09/2020	BILL	KRAMER, ANTHONY J	$1,056.58	$1,056.58
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-247.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-247.00	$247.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-247.00	$494.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-249.29	$741.00
07/10/2019	BILL	KRAMER, ANTHONY J	$990.29	$990.29
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-235.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-235.00	$235.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-235.00	$470.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-238.19	$705.00
07/10/2018	BILL	KRAMER, ANTHONY J	$943.19	$943.19
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-226.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-226.00	$226.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-226.00	$452.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-227.21	$678.00
07/10/2017	BILL	KRAMER, ANTHONY J	$905.21	$905.21
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-220.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-220.00	$220.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-220.00	$440.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-222.31	$660.00
07/11/2016	BILL	KRAMER, ANTHONY J	$882.31	$882.31
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-219.00	$0.00
12/18/2015	PAYMENT	TICOR TITLE CHECK NUM: 10000493	$-219.00	$219.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-219.00	$438.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-223.46	$657.00
07/07/2015	BILL	CRISP, LAURITA G	$880.46	$880.46
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-213.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-213.00	$213.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-213.00	$426.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-214.05	$639.00
07/08/2014	BILL	CRISP, LAURITA G	$853.05	$853.05
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-204.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-204.00	$204.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-204.00	$408.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-206.60	$612.00
07/08/2013	BILL	CRISP, LAURITA G	$818.60	$818.60
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-201.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-201.00	$201.00
10/01/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861718	$-201.00	$402.00
08/14/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 835447	$-204.04	$603.00
07/10/2012	BILL	CRISP, LAURITA G	$807.04	$807.04
02/28/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 740699	$-302.00	$0.00
12/30/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 710518	$-302.00	$302.00
10/03/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663540	$-302.00	$604.00
08/13/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 632527	$-303.40	$906.00
07/08/2011	BILL	CRISP, LAURITA G	$1,209.40	$1,209.40
03/03/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 521650	$-310.00	$0.00
12/30/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 487995	$-310.00	$310.00
10/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 432031	$-310.00	$620.00
08/16/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 395870	$-313.01	$930.00
07/08/2010	BILL	CRISP, LAURITA G	$1,243.01	$1,243.01
03/01/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 739564	$-351.00	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-351.00	$351.00
10/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/13/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-352.03	$1,053.00
07/06/2009	BILL	CRISP, LAURITA G	$1,405.03	$1,405.03
02/27/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-358.00	$0.00
01/05/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-358.00	$358.00
10/02/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/14/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-360.00	$1,074.00
07/15/2008	BILL	CRISP, LAURITA G	$1,434.00	$1,434.00
03/05/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-344.00	$0.00
01/03/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 15114	$-344.00	$344.00
10/02/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/17/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 000	$-344.90	$1,032.00
07/12/2007	BILL	CRISP, LAURITA G	$1,376.90	$1,376.90
03/05/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-318.00	$0.00
12/29/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-318.00	$318.00
10/01/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-318.00	$636.00
08/20/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 000	$-320.75	$954.00
07/12/2006	BILL	CRISP, LAURITA G	$1,274.75	$1,274.75
03/07/2006	PAYMENT	CENLAR LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 170576	$-295.00	$0.00
01/07/2006	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 117129	$-295.00	$295.00
10/04/2005	PAYMENT	CENLAR CHECK BANK: 7138 NUM: 37252	$-295.00	$590.00
08/12/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 974299	$-295.35	$885.00
07/15/2005	BILL	CRISP, LAURITA G	$1,180.35	$1,180.35
03/07/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 841141	$-294.00	$0.00
01/04/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 798900	$-294.00	$294.00
10/05/2004	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 738138	$-294.00	$588.00
08/17/2004	PAYMENT	CENLAR CHECK BANK: 7138 NUM: 699753	$-294.22	$882.00
07/08/2004	BILL	CRISP, LAURITA G	$1,176.22	$1,176.22
12/19/2003	PAYMENT	SC DEVELOPMENT INC CHECK BANK: 94-77 NUM: 5410	$-185.79	$0.00
11/04/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 281542	$-185.79	$185.79
11/04/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 281537	$-113.67	$371.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.37	$485.25
08/08/2003	PAYMENT	DUROSS, MARK T & MARY E CHECK BANK: 94-172 NUM: 8254	$-262.31	$480.88
08/08/2003	AMENDMENT	duplex 62% comp per assessor	$-305.96	$743.19
07/18/2003	BILL	DUROSS, MARK T & MARY E	$1,049.15	$1,049.15