Tax Account 029-101-01

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Owners

ZANINOVICH, JUDITH L
134 KRAMER WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-101-01
Account Type	Real Estate
Location	134 KRAMER WAY DAYTON
Balance	$315.00
Currently Due	$0.00

Account ID

029-101-01

Account Type

Real Estate

Location

134 KRAMER WAY
DAYTON

Balance

$315.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,262.95
Total	$1,262.95
Paid	$947.95
Balance	$315.00
Due	$0.00
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

$1,262.95

Total

$1,262.95

Paid

$947.95

Balance

$315.00

Due

$0.00

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	$317.95	$0.00	$317.95	$317.95	$0.00
2	10/07/2024	10/17/2024	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
3	01/06/2025	01/16/2025	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
4	03/03/2025	03/13/2025	Due	$315.00	$0.00	$315.00	$0.00	$315.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,226.22	$0.00	$1,226.22	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,020.69	$0.00	$1,020.69	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$991.02	$0.00	$991.02	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$961.34	$0.00	$961.34	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$933.38	$0.00	$933.38	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$906.22	$0.00	$906.22	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$879.85	$0.00	$879.85	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$857.61	$0.00	$857.61	$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	1.43	.39	.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	WELLS FARGO BANK 936 ACH CORE -	$-315.00	$315.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-315.00	$630.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-317.95	$945.00
07/16/2024	BILL	ZANINOVICH, JUDITH L	$1,262.95	$1,262.95
02/26/2024	PAYMENT	JL ZANINOVI ACH NORW - 035605989	$-306.00	$0.00
12/19/2023	PAYMENT	JL ZANINOVI ACH NORW - 035353154	$-306.00	$306.00
09/19/2023	PAYMENT	JL ZANINOVI ACH NORW - 035047748	$-306.00	$612.00
07/27/2023	PAYMENT	JL ZANINOVI ACH NORW - 034848892	$-308.22	$918.00
07/17/2023	BILL	ZANINOVICH, JUDITH L	$1,226.22	$1,226.22
02/21/2023	PAYMENT	JL ZANINOVI ACH NORW - 034165815	$-255.00	$0.00
12/23/2022	PAYMENT	JL ZANINOVI ACH NORW - 033876139	$-255.00	$255.00
09/14/2022	PAYMENT	JL ZANINOVI ACH NORW - 033458057	$-255.00	$510.00
08/11/2022	PAYMENT	JL ZANINOVI ACH NORW - 033193759	$-255.69	$765.00
07/15/2022	BILL	ZANINOVICH, JUDITH L	$1,020.69	$1,020.69
02/23/2022	PAYMENT	JL ZANINOVI ACH NORW - 032328721	$-247.71	$0.00
12/22/2021	PAYMENT	JL ZANINOVI ACH NORW - 031896522	$-247.71	$247.71
10/04/2021	PAYMENT	JL ZANINOVI ACH NORW - 031292014	$-247.71	$495.42
08/16/2021	PAYMENT	JL ZANINOVI ACH NORW - 030939874	$-247.89	$743.13
07/14/2021	BILL	ZANINOVICH, JUDITH L	$991.02	$991.02
02/26/2021	PAYMENT	JL ZANINOVI ACH NORW - 029538139	$-240.00	$0.00
01/04/2021	PAYMENT	JL ZANINOVI ACH NORW - 028948432	$-240.00	$240.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-240.00	$480.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$241.34	$720.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-241.34	$478.66
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-241.34	$720.00
07/09/2020	BILL	ZANINOVICH, JUDITH L	$961.34	$961.34
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-233.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-233.00	$233.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-233.00	$466.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-234.38	$699.00
07/10/2019	BILL	ZANINOVICH, JUDITH L	$933.38	$933.38
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-226.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-226.00	$226.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-226.00	$452.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-228.22	$678.00
07/10/2018	BILL	ZANINOVICH, JUDITH L	$906.22	$906.22
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-219.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-219.00	$219.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-219.00	$438.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-222.85	$657.00
07/10/2017	BILL	ZANINOVICH, JUDITH L	$879.85	$879.85
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-214.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-214.00	$214.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-214.00	$428.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-215.61	$642.00
07/11/2016	BILL	ZANINOVICH, JUDITH L	$857.61	$857.61
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-213.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-213.00	$213.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-213.00	$426.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-216.79	$639.00
07/07/2015	BILL	ZANINOVICH, JUDITH L	$855.79	$855.79
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-207.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-207.00	$207.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-207.00	$414.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-209.73	$621.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$209.73	$830.73
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-209.73	$621.00
07/08/2014	BILL	ZANINOVICH, JUDITH L	$830.73	$830.73
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-201.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-201.00	$201.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-201.00	$402.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-203.46	$603.00
07/08/2013	BILL	ZANINOVICH, JUDITH L	$806.46	$806.46
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-202.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-202.00	$202.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-202.00	$404.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-206.44	$606.00
07/10/2012	BILL	ZANINOVICH, JUDITH L	$812.44	$812.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-273.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7016325957	$-273.00	$273.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-273.00	$546.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-274.39	$819.00
07/08/2011	BILL	ZANINOVICH, JUDITH L	$1,093.39	$1,093.39
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-281.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-281.00	$281.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-281.00	$562.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-283.11	$843.00
07/08/2010	BILL	ZANINOVICH, JUDITH L	$1,126.11	$1,126.11
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-299.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-299.00	$299.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-299.00	$598.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-301.93	$897.00
07/06/2009	BILL	ZANINOVICH, JUDITH L	$1,198.93	$1,198.93
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-290.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-290.00	$290.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-290.00	$580.00
07/22/2008	PAYMENT	NORTHERN NEVADA TITLE CO. CHECK BANK: 16-1606 NUM: 308205	$-294.00	$870.00
07/15/2008	BILL	ZANINOVICH, JUDITH L	$1,164.00	$1,164.00
03/05/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-282.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 77777	$-282.00	$282.00
10/02/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/17/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 000	$-284.12	$846.00
07/12/2007	BILL	ZANINOVICH, JUDITH L	$1,130.12	$1,130.12
03/05/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 18868200	$-274.00	$0.00
12/29/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-274.00	$274.00
10/01/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-274.00	$548.00
08/21/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 000	$-275.01	$822.00
07/12/2006	BILL	ZANINOVICH, JUDITH L	$1,097.01	$1,097.01
03/09/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80306678	$-266.00	$0.00
01/10/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80297701	$-266.00	$266.00
10/04/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80281960	$-266.00	$532.00
08/13/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80276158	$-267.07	$798.00
07/15/2005	BILL	ZANINOVICH, JUDITH L	$1,065.07	$1,065.07
02/25/2005	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 2096	$-49.00	$0.00
12/27/2004	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 2068	$-49.00	$49.00
09/28/2004	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 2040	$-49.00	$98.00
08/24/2004	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 6364	$-50.25	$147.00
07/08/2004	BILL	ZANINOVICH, JUDITH L	$197.25	$197.25