Tax Account 030-031-006

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Owners

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

716433

Account Summary

Account ID	030-031-006
Account Type	Real Estate
Location	0 FRONTIER DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$89.17
Total	$89.17
Paid	$89.17
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Paid	$89.17	$0.00	$0.00	$89.17	$89.17	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$90.54	$0.00	$0.00	$90.54	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$84.89	$0.00	$0.00	$84.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$80.90	$0.00	$0.00	$80.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$84.07	$3.36	$0.00	$87.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$83.40	$0.00	$0.00	$83.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$81.82	$0.00	$0.00	$81.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.20	$0.00	$0.00	$50.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.74	$0.00	$0.00	$45.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.74	$0.00	$0.00	$45.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$45.74	$0.00	$0.00	$45.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.74	$0.00	$0.00	$45.74	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-89.17	$0.00
07/11/2025	BILL	KRAMER, JASON W & BRITTNEY J	$89.17	$89.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-90.54	$0.00
07/10/2024	BILL	KRAMER, JASON W & BRITTNEY J	$90.54	$90.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.89	$0.00
07/12/2023	BILL	KRAMER, JASON W & BRITTNEY J	$84.89	$84.89
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.90	$0.00
07/12/2022	BILL	KRAMER, JASON W & BRITTNEY J	$80.90	$80.90
10/13/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410932865	$-87.43	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.36	$87.43
07/14/2021	BILL	KRAMER, JASON W & BRITTNEY J	$84.07	$84.07
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-83.40	$0.00
07/15/2020	BILL	KRAMER, JASON W & BRITTNEY J	$83.40	$83.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-81.82	$0.00
07/10/2019	BILL	KRAMER, JASON W & BRITTNEY J	$81.82	$81.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-50.20	$0.00
07/09/2018	BILL	KRAMER, JASON W & BRITTNEY J	$50.20	$50.20
08/21/2017	PAYMENT	GUILD MORTGAGE CHECK NUM: 1204727	$-45.74	$0.00
07/07/2017	BILL	KRAMER, JASON W & BRITTNEY J	$45.74	$45.74
08/12/2016	PAYMENT	SAILING, RONALD G & MARCIA JEA CHECK NUM: 4059	$-45.74	$0.00
07/08/2016	BILL	SAILING, RONALD G & MARCIA JEA	$45.74	$45.74
08/13/2015	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 3950	$-45.74	$0.00
07/08/2015	BILL	SAILING, RONALD G & MARCIA JEA	$45.74	$45.74
08/13/2014	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 3825	$-45.74	$0.00
07/10/2014	BILL	SAILING, RONALD G & MARCIA JEA	$45.74	$45.74
08/19/2013	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 3697	$-45.74	$0.00
07/16/2013	BILL	SAILING, RONALD G & MARCIA JEA	$45.74	$45.74
08/14/2012	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 3554	$-45.74	$0.00
07/10/2012	BILL	SAILING, RONALD G & MARCIA JEA	$45.74	$45.74
08/10/2011	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 3412	$-45.74	$0.00
07/14/2011	BILL	SAILING, RONALD G & MARCIA JEA	$45.74	$45.74
08/12/2010	PAYMENT	SAILING, RONALD G & MARCIA JEA CHECK NUM: 3283	$-45.99	$0.00
07/14/2010	BILL	SAILING, RONALD G & MARCIA JEA	$45.99	$45.99
08/17/2009	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 3164	$-45.99	$0.00
07/21/2009	BILL	SAILING, RONALD G & MARCIA JEA	$45.99	$45.99
08/12/2008	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 3042	$-46.12	$0.00
07/14/2008	BILL	SAILING, RONALD G & MARCIA JEA	$46.12	$46.12
08/10/2007	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 2971	$-46.12	$0.00
07/13/2007	BILL	SAILING, RONALD G & MARCIA JEA	$46.12	$46.12
08/18/2006	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 2789	$-46.11	$0.00
07/19/2006	BILL	SAILING, RONALD G & MARCIA JEA	$46.11	$46.11
12/02/2005	PAYMENT	SAILING, RONALD G & MARCIA J CHECK NUM: 2693	$-50.19	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.30	$50.19
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.84	$47.89
07/21/2005	BILL	BEDDOW, DAVID	$46.05	$46.05
08/16/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	BEDDOW, DAVID @	$46.12	$46.12
08/19/2003	PAYMENT	@	$-46.89	$0.00
07/01/2003	BILL	BEDDOW, DAVID @	$46.89	$46.89