Tax Account 029-343-11

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Owners

KRAMER, BRIAN L & KRISTINA G
1363 GRASSLAND RD
DAYTON, NV 89403-0000

KRAMER, KRISTINA G

Account Summary

Account ID	029-343-11
Account Type	Real Estate
Location	1363 GRASSLAND RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-343-11

Account Type

Real Estate

Location

1363 GRASSLAND RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,267.31
Total	$2,267.31
Paid	$2,267.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,267.31

Total

$2,267.31

Paid

$2,267.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$569.31	$0.00	$569.31	$569.31	$0.00
2	10/07/2024	10/17/2024	Paid	$566.00	$0.00	$566.00	$566.00	$0.00
3	01/06/2025	01/16/2025	Paid	$566.00	$0.00	$566.00	$566.00	$0.00
4	03/03/2025	03/13/2025	Paid	$566.00	$0.00	$566.00	$566.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,201.32	$0.00	$2,201.32	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,850.95	$0.00	$1,850.95	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,797.11	$0.00	$1,797.11	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,743.97	$0.00	$1,743.97	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,693.19	$0.00	$1,693.19	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,643.90	$0.00	$1,643.90	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,596.05	$0.00	$1,596.05	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,555.65	$0.00	$1,555.65	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
07/31/2024	PAYMENT	KRISTINA G KRAM EC WF - 024073103100037	$-2,267.31	$0.00
07/16/2024	BILL	KRAMER, BRIAN L & KRISTINA G	$2,267.31	$2,267.31
08/22/2023	PAYMENT	KRAMER, BRIAN L & KRISTINA G CHECK 1241	$-2,201.32	$0.00
07/17/2023	BILL	KRAMER, BRIAN L & KRISTINA G	$2,201.32	$2,201.32
08/17/2022	PAYMENT	KRAMER, BRIAN L & KRISTINA G CHECK 1268	$-1,850.95	$0.00
07/15/2022	BILL	KRAMER, BRIAN L & KRISTINA G	$1,850.95	$1,850.95
08/25/2021	PAYMENT	KRAMER, BRIAN L CHECK 1317	$-1,797.11	$0.00
07/14/2021	BILL	KRAMER, BRIAN L & KRISTINA G	$1,797.11	$1,797.11
07/30/2020	PAYMENT	KRISTINA G KRAM CHECK BANK: WF INTERNET NUM: 020072903127725	$-1,743.97	$0.00
07/09/2020	BILL	KRAMER, BRIAN L & KRISTINA G	$1,743.97	$1,743.97
07/25/2019	PAYMENT	KRAMER, KRISTINA G CHECK NUM: 1221	$-1,693.19	$0.00
07/10/2019	BILL	KRAMER, BRIAN L & KRISTINA G	$1,693.19	$1,693.19
07/24/2018	PAYMENT	BRIAN KRAMER CORK: D BANK: PNP INTERNET NUM: 46448577	$-1,643.90	$0.00
07/10/2018	BILL	KRAMER, BRIAN L & KRISTINA G	$1,643.90	$1,643.90
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-398.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-398.00	$398.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-398.00	$796.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-402.05	$1,194.00
07/10/2017	BILL	KRAMER, BRIAN L & KRISTINA G	$1,596.05	$1,596.05
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-388.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-388.00	$388.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-388.00	$776.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-391.65	$1,164.00
07/11/2016	BILL	KRAMER, BRIAN L & KRISTINA G	$1,555.65	$1,555.65
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-387.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-387.00	$387.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-387.00	$774.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-391.45	$1,161.00
07/07/2015	BILL	KRAMER, BRIAN L & KRISTINA G	$1,552.45	$1,552.45
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-376.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-376.00	$376.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-376.00	$752.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-379.12	$1,128.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$379.12	$1,507.12
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-379.12	$1,128.00
07/08/2014	BILL	KRAMER, BRIAN L & KRISTINA G	$1,507.12	$1,507.12
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-365.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-365.00	$365.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-365.00	$730.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-368.15	$1,095.00
07/08/2013	BILL	KRAMER, BRIAN L & KRISTINA G	$1,463.15	$1,463.15
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-386.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-386.00	$386.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-386.00	$772.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-389.33	$1,158.00
07/10/2012	BILL	KRAMER, BRIAN L & KRISTINA G	$1,547.33	$1,547.33
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-385.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-385.00	$385.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-385.00	$770.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-387.24	$1,155.00
07/08/2011	BILL	KRAMER, BRIAN L & KRISTINA G	$1,542.24	$1,542.24
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-364.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-364.00	$364.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-364.00	$728.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-366.39	$1,092.00
07/08/2010	BILL	KRAMER, BRIAN L & KRISTINA G	$1,458.39	$1,458.39
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-528.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-528.00	$528.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-528.00	$1,056.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-528.63	$1,584.00
07/06/2009	BILL	KRAMER, BRIAN L & KRISTINA G	$2,112.63	$2,112.63
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-549.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-549.00	$549.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-549.00	$1,098.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-550.05	$1,647.00
07/15/2008	BILL	KRAMER, BRIAN L & KRISTINA G	$2,197.05	$2,197.05
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-533.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-533.00	$533.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-533.00	$1,066.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-534.06	$1,599.00
07/12/2007	BILL	KRAMER, BRIAN L & KRISTINA G	$2,133.06	$2,133.06
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-511.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-511.00	$511.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-511.00	$1,022.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$511.00	$1,533.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-511.00	$1,022.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-514.20	$1,533.00
07/12/2006	BILL	KRAMER, BRIAN L & KRISTINA G	$2,047.20	$2,047.20
02/13/2006	PAYMENT	KRAMER, BRIAN & KRISTINA CHECK BANK: 94-8014 NUM: 6156	$-112.20	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.20	$112.20
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-55.00	$110.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-55.92	$165.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92