Tax Account 029-101-10

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Owners

FRANCO, GERMAN G ET AL
2419 DORI WAY #3
CARSON CITY, NV 89706-0000

CARRIZALES, ALMA L

Account Summary

Account ID	029-101-10
Account Type	Real Estate
Location	141 KRAMER CT DAYTON
Balance	$322.00
Currently Due	$0.00

Account ID

029-101-10

Account Type

Real Estate

Location

141 KRAMER CT
DAYTON

Balance

$322.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,289.58
Total	$1,289.58
Paid	$967.58
Balance	$322.00
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

$1,289.58

Total

$1,289.58

Paid

$967.58

Balance

$322.00

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	$323.58	$0.00	$323.58	$323.58	$0.00
2	10/07/2024	10/17/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
3	01/06/2025	01/16/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
4	03/03/2025	03/13/2025	Due	$322.00	$0.00	$322.00	$0.00	$322.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,252.07	$0.00	$1,252.07	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,041.16	$0.00	$1,041.16	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,010.89	$0.00	$1,010.89	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$980.63	$0.00	$980.63	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$952.10	$0.00	$952.10	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$924.39	$0.00	$924.39	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$897.49	$0.00	$897.49	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$874.79	$0.00	$874.79	$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	1.40	.42	.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	USDA/RURAL DEVELOPMENT ACH CORE -	$-322.00	$322.00
10/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-322.00	$644.00
08/19/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-323.58	$966.00
07/16/2024	BILL	FRANCO, GERMAN G ET AL	$1,289.58	$1,289.58
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-312.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-312.00	$312.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-312.00	$624.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-316.07	$936.00
07/17/2023	BILL	FRANCO, GERMAN G ET AL	$1,252.07	$1,252.07
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-260.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-260.00	$260.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-260.00	$520.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-261.16	$780.00
07/15/2022	BILL	FRANCO, GERMAN G ET AL	$1,041.16	$1,041.16
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-252.68	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-252.68	$252.68
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-252.68	$505.36
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-252.85	$758.04
07/14/2021	BILL	FRANCO, GERMAN G ET AL	$1,010.89	$1,010.89
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-244.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-244.00	$244.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$488.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$248.63	$732.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-248.63	$483.37
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-248.63	$732.00
07/09/2020	BILL	FRANCO, GERMAN G ET AL	$980.63	$980.63
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-237.00	$237.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$474.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-241.10	$711.00
07/10/2019	BILL	FRANCO, GERMAN G ET AL	$952.10	$952.10
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$230.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-230.00	$460.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.39	$690.00
07/10/2018	BILL	FRANCO, GERMAN G ET AL	$924.39	$924.39
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$224.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-224.00	$448.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-225.49	$672.00
07/10/2017	BILL	FRANCO, GERMAN G ET AL	$897.49	$897.49
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-218.00	$218.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-218.00	$436.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$218.00	$654.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-218.00	$436.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-220.79	$654.00
07/11/2016	BILL	FRANCO, GERMAN G ET AL	$874.79	$874.79
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-217.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$217.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-217.00	$434.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-221.96	$651.00
07/07/2015	BILL	FRANCO, GERMAN G ET AL	$872.96	$872.96
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-211.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$211.00	$211.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-211.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$211.00	$211.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-211.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-211.00	$211.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-211.00	$422.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-214.41	$633.00
07/08/2014	BILL	FRANCO, GERMAN G ET AL	$847.41	$847.41
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-205.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-205.00	$205.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-205.00	$410.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-207.65	$615.00
07/08/2013	BILL	FRANCO, GERMAN G ET AL	$822.65	$822.65
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-209.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-209.00	$209.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-209.00	$418.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-213.23	$627.00
07/10/2012	BILL	FRANCO, GERMAN G ET AL	$840.23	$840.23
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-283.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-283.00	$283.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-283.00	$566.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-284.92	$849.00
07/08/2011	BILL	FRANCO, GERMAN G ET AL	$1,133.92	$1,133.92
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-291.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-291.00	$291.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-295.12	$873.00
07/08/2010	BILL	FRANCO, GERMAN G ET AL	$1,168.12	$1,168.12
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-316.00	$316.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-319.35	$948.00
07/06/2009	BILL	FRANCO, GERMAN G ET AL	$1,267.35	$1,267.35
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-307.00	$307.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-309.43	$921.00
07/15/2008	BILL	FRANCO, GERMAN G ET AL	$1,230.43	$1,230.43
03/05/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-298.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 77777	$-298.00	$298.00
10/02/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/17/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 000	$-300.61	$894.00
07/12/2007	BILL	FRANCO, GERMAN G ET AL	$1,194.61	$1,194.61
03/05/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 18868200	$-289.00	$0.00
12/29/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-289.00	$289.00
10/01/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-289.00	$578.00
08/21/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 000	$-292.62	$867.00
07/12/2006	BILL	FRANCO, GERMAN G ET AL	$1,159.62	$1,159.62
03/09/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80306678	$-281.00	$0.00
01/10/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80297701	$-281.00	$281.00
10/04/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80281960	$-281.00	$562.00
08/13/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80276158	$-282.85	$843.00
07/15/2005	BILL	FRANCO, GERMAN G ET AL	$1,125.85	$1,125.85
02/28/2005	PAYMENT	CITIZENS FOR AFFORDABLE HOMES, CHECK BANK: 90-7118 NUM: 1136	$-132.00	$0.00
12/28/2004	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 1102	$-132.00	$132.00
09/28/2004	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 1076	$-132.00	$264.00
08/24/2004	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 6363	$-132.98	$396.00
07/08/2004	BILL	FRANCO, GERMAN G ET AL	$528.98	$528.98