Tax Account 019-702-21

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Owners

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

Account Summary

Account ID	019-702-21
Account Type	Real Estate
Location	147 PALMER CT DAYTON VALLEY
Balance	$637.00
Currently Due	$0.00

Account ID

019-702-21

Account Type

Real Estate

Location

147 PALMER CT
DAYTON VALLEY

Balance

$637.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,548.40
Total	$2,548.40
Paid	$1,911.40
Balance	$637.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,548.40

Total

$2,548.40

Paid

$1,911.40

Balance

$637.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$637.40	$0.00	$637.40	$637.40	$0.00
2	10/07/2024	10/17/2024	Paid	$637.00	$0.00	$637.00	$637.00	$0.00
3	01/06/2025	01/16/2025	Paid	$637.00	$0.00	$637.00	$637.00	$0.00
4	03/03/2025	03/13/2025	Due	$637.00	$0.00	$637.00	$0.00	$637.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,359.75	$0.00	$2,359.75	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,932.52	$0.00	$1,932.52	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,789.52	$0.00	$1,789.52	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,656.25	$0.00	$1,656.25	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,552.31	$0.00	$1,552.31	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,478.43	$0.00	$1,478.43	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,418.89	$0.00	$1,418.89	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,382.98	$0.00	$1,382.98	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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
12/31/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-637.00	$637.00
10/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-637.00	$1,274.00
08/19/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-637.40	$1,911.00
07/16/2024	BILL	KRAMER, ANTHONY J	$2,548.40	$2,548.40
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-589.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-589.00	$589.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-589.00	$1,178.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-592.75	$1,767.00
07/17/2023	BILL	KRAMER, ANTHONY J	$2,359.75	$2,359.75
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-483.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-483.00	$483.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-483.00	$966.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-483.52	$1,449.00
07/15/2022	BILL	KRAMER, ANTHONY J	$1,932.52	$1,932.52
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-447.35	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-447.35	$447.35
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-447.35	$894.70
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-447.47	$1,342.05
07/14/2021	BILL	KRAMER, ANTHONY J	$1,789.52	$1,789.52
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-413.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-413.00	$413.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$417.25	$1,239.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-417.25	$821.75
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-417.25	$1,239.00
07/09/2020	BILL	KRAMER, ANTHONY J	$1,656.25	$1,656.25
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-387.00	$387.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-391.31	$1,161.00
07/10/2019	BILL	KRAMER, ANTHONY J	$1,552.31	$1,552.31
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$369.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-369.00	$738.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.43	$1,107.00
07/10/2018	BILL	KRAMER, ANTHONY J	$1,478.43	$1,478.43
02/27/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
01/02/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-351.11	$354.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-356.89	$705.11
08/01/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 77821	$-356.89	$1,062.00
07/10/2017	BILL	YANCY CONSTRUCTION LLC	$1,418.89	$1,418.89
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-345.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-345.00	$345.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-345.00	$690.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-347.98	$1,035.00
07/11/2016	BILL	YANCY CONSTRUCTION LLC	$1,382.98	$1,382.98
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-344.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-344.00	$344.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-344.00	$688.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-348.11	$1,032.00
07/07/2015	BILL	YANCY CONSTRUCTION LLC	$1,380.11	$1,380.11
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-334.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-334.00	$334.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-334.00	$668.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-335.20	$1,002.00
07/08/2014	BILL	YANCY CONSTRUCTION LLC	$1,337.20	$1,337.20
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-320.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-320.00	$320.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-320.00	$640.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-323.24	$960.00
07/08/2013	BILL	YANCY CONSTRUCTION LLC	$1,283.24	$1,283.24
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-315.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-315.00	$315.00
10/01/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861718	$-315.00	$630.00
08/14/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 835447	$-316.40	$945.00
07/10/2012	BILL	YANCY CONSTRUCTION LLC	$1,261.40	$1,261.40
02/28/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 740699	$-480.00	$0.00
12/30/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 710518	$-480.00	$480.00
10/03/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663540	$-480.00	$960.00
08/13/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 632527	$-482.24	$1,440.00
07/08/2011	BILL	YANCY CONSTRUCTION LLC	$1,922.24	$1,922.24
03/03/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 521650	$-495.00	$0.00
12/30/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 487995	$-495.00	$495.00
10/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 432031	$-495.00	$990.00
08/16/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 395870	$-496.48	$1,485.00
07/08/2010	BILL	YANCY CONSTRUCTION LLC	$1,981.48	$1,981.48
03/01/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 739564	$-533.00	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-533.00	$533.00
10/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-533.00	$1,066.00
08/13/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-537.54	$1,599.00
07/06/2009	BILL	YANCY CONSTRUCTION LLC	$2,136.54	$2,136.54
02/27/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-541.00	$0.00
01/05/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-541.00	$541.00
10/02/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-541.00	$1,082.00
08/14/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-541.69	$1,623.00
07/15/2008	BILL	YANCY CONSTRUCTION LLC	$2,164.69	$2,164.69
03/05/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-521.00	$0.00
01/03/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 15114	$-521.00	$521.00
10/02/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-521.00	$1,042.00
08/17/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 000	$-522.97	$1,563.00
07/12/2007	BILL	YANCY CONSTRUCTION	$2,085.97	$2,085.97
03/05/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-488.00	$0.00
12/29/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-488.00	$488.00
10/01/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-488.00	$976.00
08/20/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 000	$-489.93	$1,464.00
07/12/2006	BILL	YANCY CONSTRUCTION	$1,953.93	$1,953.93
03/07/2006	PAYMENT	CENLAR LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 170576	$-452.00	$0.00
01/07/2006	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 117129	$-452.00	$452.00
08/18/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 47753	$-452.00	$904.00
08/12/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 974299	$-453.22	$1,356.00
07/15/2005	BILL	YANCY, CRAIG & KIM	$1,809.22	$1,809.22
03/23/2005	PAYMENT	SC DEVELOPMENT CHECK BANK: 94-77 NUM: 8773	$-93.00	$0.00
03/23/2005	AMENDMENT	paid prior to 3/17	$-3.72	$93.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.72	$96.72
01/19/2005	PAYMENT	SC DEVELOPMENT, INC CHECK BANK: 94-77 NUM: 8604	$-96.72	$93.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.72	$189.72
08/20/2004	PAYMENT	SC DEVELOPMENT , INC CHECK BANK: 94-77 NUM: 8269	$-188.78	$186.00
07/08/2004	BILL	CRISP, ERIC	$374.78	$374.78