Tax Account 029-101-05

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Owners

DOUGLAS, MICHAEL ALLAN
142 KRAMER CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-101-05
Account Type	Real Estate
Location	142 KRAMER CT DAYTON
Balance	$360.00
Currently Due	$0.00

Account ID

029-101-05

Account Type

Real Estate

Location

142 KRAMER CT
DAYTON

Balance

$360.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,442.49
Total	$1,442.49
Paid	$1,082.49
Balance	$360.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,442.49

Total

$1,442.49

Paid

$1,082.49

Balance

$360.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$362.49	$0.00	$362.49	$362.49	$0.00
2	10/07/2024	10/17/2024	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
3	01/06/2025	01/16/2025	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
4	03/03/2025	03/13/2025	Due	$360.00	$0.00	$360.00	$0.00	$360.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,335.77	$0.00	$1,335.77	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,084.78	$0.00	$1,084.78	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,004.55	$0.00	$1,004.55	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$929.43	$0.00	$929.43	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$871.15	$0.00	$871.15	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$829.71	$0.00	$829.71	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$796.30	$0.00	$796.30	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$776.18	$0.00	$776.18	$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	1.42	.40	.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	US BANK HOME MORTGAGE ACH CORE -	$-360.00	$360.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-360.00	$720.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-362.49	$1,080.00
07/16/2024	BILL	DOUGLAS, MICHAEL ALLAN	$1,442.49	$1,442.49
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-333.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-333.00	$333.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-333.00	$666.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-336.77	$999.00
07/17/2023	BILL	DOUGLAS, MICHAEL ALLAN	$1,335.77	$1,335.77
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-271.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-271.00	$271.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-271.00	$542.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-271.78	$813.00
07/15/2022	BILL	DOUGLAS, MICHAEL ALLAN	$1,084.78	$1,084.78
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-251.09	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-251.09	$251.09
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-251.09	$502.18
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-251.28	$753.27
07/14/2021	BILL	DOUGLAS, MICHAEL ALLAN	$1,004.55	$1,004.55
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-232.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-232.00	$232.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$464.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$233.43	$696.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-233.43	$462.57
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-233.43	$696.00
07/09/2020	BILL	DOUGLAS, MICHAEL ALLAN	$929.43	$929.43
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-217.00	$217.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$434.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-220.15	$651.00
07/10/2019	BILL	DOUGLAS, MICHAEL ALLAN	$871.15	$871.15
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$207.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-207.00	$414.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.71	$621.00
07/10/2018	BILL	DOUGLAS, MICHAEL ALLAN	$829.71	$829.71
01/19/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 19354	$-198.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$198.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-198.00	$396.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-202.30	$594.00
07/10/2017	BILL	KRAMER, LISA A	$796.30	$796.30
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-193.00	$193.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-193.00	$386.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$193.00	$579.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-193.00	$386.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-197.18	$579.00
07/11/2016	BILL	KRAMER, LISA A	$776.18	$776.18
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-193.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$193.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-193.00	$386.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-195.54	$579.00
07/07/2015	BILL	KRAMER, LISA A	$774.54	$774.54
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-187.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$187.00	$187.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-187.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$187.00	$187.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-187.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-187.00	$187.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-187.00	$374.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-190.86	$561.00
07/08/2014	BILL	KRAMER, LISA A	$751.86	$751.86
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-182.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-182.00	$182.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-182.00	$364.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-183.89	$546.00
07/08/2013	BILL	KRAMER, LISA A	$729.89	$729.89
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-185.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-185.00	$185.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-185.00	$370.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-187.27	$555.00
07/10/2012	BILL	KRAMER, LISA A	$742.27	$742.27
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-247.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-247.00	$247.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-247.00	$494.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-250.19	$741.00
07/08/2011	BILL	KRAMER, LISA A	$991.19	$991.19
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-254.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-254.00	$254.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-258.23	$762.00
07/08/2010	BILL	KRAMER, LISA A	$1,020.23	$1,020.23
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-277.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-277.00	$277.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-280.73	$831.00
07/06/2009	BILL	KRAMER, LISA A	$1,111.73	$1,111.73
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-269.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-269.00	$269.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-269.00	$538.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-272.35	$807.00
07/15/2008	BILL	KRAMER, LISA A	$1,079.35	$1,079.35
03/05/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-261.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 77777	$-261.00	$261.00
10/02/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/17/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 000	$-264.93	$783.00
07/12/2007	BILL	KRAMER, LISA A	$1,047.93	$1,047.93
03/05/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 18868200	$-254.00	$0.00
12/29/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-254.00	$254.00
10/01/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-254.00	$508.00
08/21/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 000	$-255.22	$762.00
07/12/2006	BILL	KRAMER, LISA A	$1,017.22	$1,017.22
03/09/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80306678	$-246.00	$0.00
01/10/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80297701	$-246.00	$246.00
10/04/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80281960	$-246.00	$492.00
08/13/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80276158	$-249.60	$738.00
07/15/2005	BILL	KRAMER, LISA A	$987.60	$987.60
02/28/2005	PAYMENT	CITIZENS FOR AFFORDABLE HOMES, CHECK BANK: 90-7118 NUM: 1136	$-120.00	$0.00
12/28/2004	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 1102	$-120.00	$120.00
09/28/2004	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 1076	$-120.00	$240.00
08/24/2004	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 6363	$-120.82	$360.00
07/08/2004	BILL	KRAMER, LISA A	$480.82	$480.82