Tax Account 029-631-06

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Owners

KRAMER, NANCY LOUISE ET AL
94 DEERFIELD CT
DAYTON, NV 89403-0000

KRAMER, KERRY VINCENT

Account Summary

Account ID	029-631-06
Account Type	Real Estate
Location	94 DEERFIELD CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-631-06

Account Type

Real Estate

Location

94 DEERFIELD CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,560.66
Total	$5,560.66
Paid	$5,560.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,560.66

Total

$5,560.66

Paid

$5,560.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$1,390.66	$0.00	$1,390.66	$1,390.66	$0.00
2	10/07/2024	10/17/2024	Paid	$1,390.00	$0.00	$1,390.00	$1,390.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,390.00	$0.00	$1,390.00	$1,390.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,390.00	$0.00	$1,390.00	$1,390.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,398.76	$0.00	$5,398.76	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,743.97	$0.00	$4,743.97	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$4,605.84	$0.00	$4,605.84	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$4,061.35	$0.00	$4,061.35	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,943.08	$0.00	$3,943.08	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,739.50	$0.00	$3,739.50	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$339.54	$0.00	$339.54	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$330.99	$0.00	$330.99	$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	1.82	.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
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,390.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,390.00	$1,390.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,390.00	$2,780.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,390.66	$4,170.00
07/16/2024	BILL	KRAMER, NANCY LOUISE ET AL	$5,560.66	$5,560.66
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,349.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,349.00	$1,349.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,349.00	$2,698.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,351.76	$4,047.00
07/17/2023	BILL	KRAMER, NANCY LOUISE ET AL	$5,398.76	$5,398.76
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,185.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,185.00	$1,185.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,185.00	$2,370.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,188.97	$3,555.00
07/15/2022	BILL	KRAMER, NANCY LOUISE ET AL	$4,743.97	$4,743.97
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,151.42	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,151.42	$1,151.42
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,151.42	$2,302.84
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,151.58	$3,454.26
07/14/2021	BILL	KRAMER, NANCY LOUISE ET AL	$4,605.84	$4,605.84
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-1,015.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-1,015.00	$1,015.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-1,015.00	$2,030.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,016.35	$3,045.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-1,016.35	$2,028.65
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-1,016.35	$3,045.00
07/09/2020	BILL	KRAMER, NANCY LOUISE ET AL	$4,061.35	$4,061.35
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-985.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-985.00	$985.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-985.00	$1,970.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-988.08	$2,955.00
07/10/2019	BILL	KRAMER, NANCY LOUISE ET AL	$3,943.08	$3,943.08
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-934.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-934.00	$934.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-934.00	$1,868.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-937.50	$2,802.00
07/10/2018	BILL	KRAMER, NANCY LOUISE ET AL	$3,739.50	$3,739.50
02/12/2018	PAYMENT	NORTH AMERICAN TITLE CHECK NUM: 600138765	$-84.00	$0.00
01/04/2018	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 937818	$-84.00	$84.00
08/31/2017	PAYMENT	LENNAR RENO HOMEBUILDERS CHECK NUM: 892152	$-171.54	$168.00
07/10/2017	BILL	LENNAR RENO LLC	$339.54	$339.54
02/27/2017	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 832199	$-82.00	$0.00
12/29/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 814477	$-82.00	$82.00
10/05/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 785273	$-82.00	$164.00
08/18/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 769649	$-84.99	$246.00
07/11/2016	BILL	LENNAR RENO LLC	$330.99	$330.99
03/08/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 718825	$-82.00	$0.00
01/13/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 701351	$-82.00	$82.00
09/22/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 668995	$-82.00	$164.00
08/19/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 00659577	$-84.23	$246.00
07/07/2015	BILL	LENNAR RENO LLC	$330.23	$330.23
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549368	$-330.08	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$330.08	$330.08
04/17/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 513485	$-273.24	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$273.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.76	$272.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.20	$257.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.28	$249.28
07/25/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 113491	$-85.41	$246.00
07/08/2013	BILL	CITY NATIONAL BANK	$331.41	$331.41
04/12/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 107741	$-995.25	$0.00
04/10/2013	AMENDMENT	2011 Insts 3-4 Unmarkd Bankrpt	$0.00	$995.25
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$995.25
04/01/2013	PENALTY	Mailing Fees	$2.00	$989.14
04/01/2013	INTEREST	Monthly Interest	$3.87	$987.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.27	$983.27
03/01/2013	INTEREST	Monthly Interest	$3.87	$961.00
02/01/2013	INTEREST	Monthly Interest	$3.87	$957.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.34	$953.26
01/02/2013	INTEREST	Monthly Interest	$3.87	$938.92
12/03/2012	INTEREST	Monthly Interest	$3.87	$935.05
11/01/2012	INTEREST	Monthly Interest	$3.87	$931.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.00	$927.31
10/01/2012	INTEREST	Monthly Interest	$3.87	$919.31
08/31/2012	INTEREST	Monthly Interest	$3.87	$915.44
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.24	$911.57
07/10/2012	BILL	CARSON RIVER ESTATES LLC	$318.08	$908.33
07/10/2012	INTEREST	Monthly Interest	$3.87	$590.25
07/02/2012	INTEREST	Monthly Interest	$3.87	$586.38
06/01/2012	INTEREST	Monthly Interest	$27.15	$582.51
05/03/2012	INTEREST	Monthly Interest	$1.28	$555.36
03/30/2012	INTEREST	Monthly Interest	$1.28	$554.08
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.73	$552.80
03/01/2012	INTEREST	Monthly Interest	$1.28	$531.07
01/31/2012	INTEREST	Monthly Interest	$1.28	$529.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.01	$528.51
01/03/2012	INTEREST	Monthly Interest	$1.28	$514.50
12/01/2011	INTEREST	Monthly Interest	$1.28	$513.22
11/01/2011	INTEREST	Monthly Interest	$1.28	$511.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.82	$510.66
10/03/2011	INTEREST	Monthly Interest	$1.28	$502.84
09/01/2011	INTEREST	Monthly Interest	$1.28	$501.56
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.18	$500.28
07/08/2011	BILL	CARSON RIVER ESTATES LLC	$310.43	$497.10
07/08/2011	INTEREST	Monthly Interest	$1.28	$186.67
07/06/2011	AMENDMENT	2011 Insts 3-4 Marked Bankrupt	$0.00	$185.39
07/05/2011	INTEREST	Monthly Interest	$1.28	$185.39
06/06/2011	INTEREST	Monthly Interest	$12.83	$184.11
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$171.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.70	$164.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.08	$157.08
10/07/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2510	$-77.00	$154.00
08/18/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2474	$-79.43	$231.00
07/08/2010	BILL	CARSON RIVER ESTATES LLC	$310.43	$310.43
03/05/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2306	$-125.00	$0.00
01/06/2010	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2182	$-125.00	$125.00
10/06/2009	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2071	$-125.00	$250.00
08/18/2009	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1994	$-129.42	$375.00
07/06/2009	BILL	CARSON RIVER ESTATES LLC	$504.42	$504.42