Tax Account 030-031-005

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Owners

KRAMER, JASON W & BRITTNEY J
6406 GOLDRUSH DR
ELKO, NV 89801-5233

716433

Account Summary

Account ID	030-031-005
Account Type	Real Estate
Location	0 FRONTIER DR
Balance	$58.86
Currently Due	$29.43

$29.43 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $58.86 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$118.03
Total	$118.03
Paid	$59.17
Balance	$58.86
Due	$29.43
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$29.74	$0.00	$0.00	$29.74	$29.74	$0.00
2	10/06/2025	10/16/2025	Paid	$29.43	$0.00	$0.00	$29.43	$29.43	$0.00
3	01/05/2026	01/15/2026	Due	$29.43	$0.00	$0.00	$29.43	$0.00	$29.43	Pay $29.43 Now
4	03/02/2026	03/12/2026	Due	$29.43	$0.00	$0.00	$29.43	$0.00	$58.86	Pay $58.86 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$119.77	$0.00	$0.00	$119.77	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$112.49	$0.00	$0.00	$112.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$107.35	$0.00	$0.00	$107.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$111.62	$1.12	$0.00	$112.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$110.75	$0.00	$0.00	$110.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$108.69	$0.00	$0.00	$108.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$67.92	$0.00	$0.00	$67.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$61.88	$0.00	$0.00	$61.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$61.88	$0.00	$0.00	$61.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$61.88	$0.00	$0.00	$61.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$61.88	$0.00	$0.00	$61.88	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-29.43	$58.86
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-29.74	$88.29
07/11/2025	BILL	KRAMER, JASON W & BRITTNEY J	$118.03	$118.03
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-29.87	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-29.87	$29.87
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-29.87	$59.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-30.16	$89.61
07/10/2024	BILL	KRAMER, JASON W & BRITTNEY J	$119.77	$119.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-28.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-28.12	$28.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-28.12	$56.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-28.13	$84.36
07/12/2023	BILL	KRAMER, JASON W & BRITTNEY J	$112.49	$112.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-26.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-26.83	$26.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-26.83	$53.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-26.86	$80.49
07/12/2022	BILL	KRAMER, JASON W & BRITTNEY J	$107.35	$107.35
03/01/2022	PAYMENT	VELONG MORTGAGE CHECK NUM: 1167	$-27.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-27.88	$27.90
10/13/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410932866	$-29.06	$55.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-27.90	$84.84
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.12	$112.74
07/14/2021	BILL	KRAMER, JASON W & BRITTNEY J	$111.62	$111.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-27.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-27.68	$27.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-27.68	$55.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-27.71	$83.04
07/15/2020	BILL	KRAMER, JASON W & BRITTNEY J	$110.75	$110.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-27.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-27.17	$27.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-27.17	$54.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-27.18	$81.51
07/10/2019	BILL	KRAMER, JASON W & BRITTNEY J	$108.69	$108.69
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-67.92	$0.00
07/09/2018	BILL	KRAMER, JASON W & BRITTNEY J	$67.92	$67.92
08/21/2017	PAYMENT	GUILD MORTGAGE CHECK NUM: 1204726	$-61.88	$0.00
07/07/2017	BILL	KRAMER, JASON W & BRITTNEY J	$61.88	$61.88
08/12/2016	PAYMENT	SAILING, RONALD G & MARCIA JEA CHECK NUM: 4059	$-61.88	$0.00
07/08/2016	BILL	SAILING, RONALD G & MARCIA J	$61.88	$61.88
08/13/2015	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 3950	$-61.88	$0.00
07/08/2015	BILL	SAILING, RONALD G & MARCIA J	$61.88	$61.88
08/13/2014	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 3825	$-61.88	$0.00
07/10/2014	BILL	SAILING, RONALD G & MARCIA J	$61.88	$61.88
08/19/2013	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 3697	$-61.88	$0.00
07/16/2013	BILL	SAILING, RONALD G & MARCIA J	$61.88	$61.88
08/14/2012	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 3554	$-61.88	$0.00
07/10/2012	BILL	SAILING, RONALD G & MARCIA J	$61.88	$61.88
08/10/2011	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 3412	$-61.88	$0.00
07/14/2011	BILL	SAILING, RONALD G & MARCIA J	$61.88	$61.88
08/12/2010	PAYMENT	SAILING, RONALD G & MARCIA JEA CHECK NUM: 3283	$-62.23	$0.00
07/14/2010	BILL	SAILING, RONALD G & MARCIA J	$62.23	$62.23
08/17/2009	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 3164	$-62.23	$0.00
07/21/2009	BILL	SAILING, RONALD G & MARCIA J	$62.23	$62.23
08/12/2008	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 3042	$-62.36	$0.00
07/14/2008	BILL	SAILING, RONALD G & MARCIA J	$62.36	$62.36
08/10/2007	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 2971	$-62.36	$0.00
07/13/2007	BILL	SAILING, RONALD G & MARCIA J	$62.36	$62.36
08/18/2006	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 2789	$-62.33	$0.00
07/19/2006	BILL	SAILING, RONALD G & MARCIA J	$62.33	$62.33
12/02/2005	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 2693	$-67.86	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.11	$67.86
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.49	$64.75
07/21/2005	BILL	SAILING, RONALD G & MARCIA J	$62.26	$62.26
08/16/2004	PAYMENT	@	$-62.36	$0.00
07/01/2004	BILL	BEDDOW, DAVID @	$62.36	$62.36
08/19/2003	PAYMENT	@	$-63.63	$0.00
07/01/2003	BILL	BEDDOW, DAVID @	$63.63	$63.63