Tax Account 045-012-039

Print Page · · Payments Cart · New Search

Owners

KRAMER, DUANE & KATHLEEN TR
392 WESTBY DR
SPRING CREEK, NV 89815-6334

(DUANE & KATHLEEN KRAMER FAMILY

TRUST 01122021)

780974

Account Summary

Account ID	045-012-039
Account Type	Real Estate
Location	392 WESTBY DR
Balance	$0.00
Currently Due	$0.00

Account ID

045-012-039

Account Type

Real Estate

Location

392 WESTBY DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$535.46
Total	$535.46
Paid	$535.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$535.46

Total

$535.46

Paid

$535.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$125.08	$0.00	$125.08	$125.08	$0.00
2	10/07/2024	10/17/2024	Paid	$136.78	$0.00	$136.78	$136.78	$0.00
3	01/06/2025	01/16/2025	Paid	$136.78	$0.00	$136.78	$136.78	$0.00
4	03/03/2025	03/13/2025	Paid	$136.82	$0.00	$136.82	$136.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$465.26	$0.00	$465.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$451.78	$0.00	$451.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$473.41	$0.00	$473.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$465.71	$16.77	$482.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$451.54	$0.00	$451.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$438.42	$4.42	$442.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$389.53	$58.63	$448.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$375.51	$56.34	$431.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$375.51	$56.34	$431.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$373.84	$56.17	$430.01	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	VANDERBILT MORTGAGE & FINANCE INC CHECK 30372953	$-36.25	$0.00
08/30/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC SYS 30355631 ORIG: CHECK	$-499.21	$36.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.25	$535.46
08/30/2024	ADJUSTMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30355631 VOIDED PAYMENT: 913081. REASON: AMENDMENT TO RE 2025	$499.21	$499.21
07/23/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30355631	$-499.21	$0.00
07/10/2024	BILL	KRAMER, DUANE & KATHLEEN TR	$499.21	$499.21
07/25/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30226779	$-465.26	$0.00
07/12/2023	BILL	KRAMER, DUANE & KATHLEEN TR	$465.26	$465.26
08/03/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30125574	$-451.78	$0.00
07/12/2022	BILL	KRAMER, DUANE & KATHLEEN TR	$451.78	$451.78
08/23/2021	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 0030021114	$-473.41	$0.00
07/14/2021	BILL	KRAMER, DUANE & KATHLEEN TR	$473.41	$473.41
05/04/2021	PAYMENT	KRAMER, DUANE L & KATHLEEN M CHECK NUM: 2054	$-12.11	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.47	$12.11
10/20/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3218444	$-470.37	$11.64
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.64	$482.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.66	$470.37
07/15/2020	BILL	KRAMER, DUANE & KATHLEEN TR	$465.71	$465.71
08/16/2019	PAYMENT	CRAMER, DEWAYNE L CREDIT: D BANK: OP INTERNET NUM: 046997	$-451.54	$0.00
07/10/2019	BILL	KRAMER, DUANE	$451.54	$451.54
10/05/2018	PAYMENT	KRAMER, DUANE L CREDIT: D	$-442.84	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.42	$442.84
07/09/2018	BILL	RUE, RICHARD K JR & KATHLEEN A	$438.42	$438.42
05/01/2018	PAYMENT	RUE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 866579	$-448.16	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.27	$448.16
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.57	$420.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.81	$403.32
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.98	$393.51
07/07/2017	BILL	RUE, RICHARD K JR & KATHLEEN A	$389.53	$389.53
04/20/2017	PAYMENT	RUE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 961058	$-431.85	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.29	$431.85
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.90	$405.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.39	$388.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.76	$379.27
07/08/2016	BILL	RUE, RICHARD K JR & KATHLEEN A	$375.51	$375.51
04/11/2016	PAYMENT	RUE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 862859	$-431.85	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.29	$431.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.90	$405.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.39	$388.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.76	$379.27
07/08/2015	BILL	RUE, RICHARD K JR & KATHLEEN A	$375.51	$375.51
04/15/2015	PAYMENT	RUE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 794083	$-430.01	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.17	$430.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.84	$403.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.38	$387.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.78	$377.62
07/10/2014	BILL	RUE, RICHARD K JR & KATHLEEN A	$373.84	$373.84
05/02/2014	PAYMENT	RUE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 141602	$-409.46	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$409.46
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.50	$402.46
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.75	$377.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.75	$362.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.50	$353.46
07/16/2013	BILL	RUE, RICHARD K JR & KATHLEEN A	$349.96	$349.96
04/10/2013	PAYMENT	RUE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 131117	$-398.12	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.23	$398.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.58	$373.89
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.66	$358.31
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.46	$349.65
07/10/2012	BILL	RUE, RICHARD K JR & KATHLEEN A	$346.19	$346.19
04/16/2012	PAYMENT	RUE, KATHLEEN ANN CREDIT: D BANK: OP INTERNET NUM: 160319	$-395.07	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.05	$395.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.46	$371.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.59	$355.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.44	$346.97
07/14/2011	BILL	RUE, RICHARD K JR & KATHLEEN A	$343.53	$343.53
03/31/2011	PAYMENT	KATHLEEN ANN RUE CREDIT: D BANK: OP INTERNET NUM: 124742	$-466.86	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.42	$466.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.27	$438.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.15	$420.17
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.06	$410.02
07/14/2010	BILL	RUE, RICHARD K JR & KATHLEEN A	$405.96	$405.96
04/09/2010	PAYMENT	RUE, RICHARD K JR & KATHLEEN A CHECK NUM: 5085	$-478.61	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.13	$478.61
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.74	$449.48
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.43	$430.74
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.20	$420.31
07/21/2009	BILL	RUE, RICHARD K JR & KATHLEEN A	$416.11	$416.11
03/03/2009	PAYMENT	RUE, RICHARD K JR & KATHLEEN A CHECK NUM: 4487	$-448.10	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.69	$448.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.40	$429.41
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.19	$419.01
07/14/2008	BILL	RUE, RICHARD K JR & KATHLEEN A	$414.82	$414.82
03/05/2008	PAYMENT	RUE, RICHARD K JR & KATHLEEN A CASH	$-436.90	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.20	$436.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.11	$418.70
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.05	$408.59
07/13/2007	BILL	RUE, RICHARD K JR & KATHLEEN A	$404.54	$404.54
04/27/2007	PAYMENT	RUE, RICHARD K JR & KATHLEEN A CHECK NUM: 4999	$-459.63	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.98	$459.63
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.99	$431.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.99	$413.66
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.00	$403.67
07/19/2006	BILL	RUE, RICHARD K JR & KATHLEEN A	$399.67	$399.67
03/29/2006	PAYMENT	RUE, RICHARD K JR & KATHLEEN A CHECK NUM: 4934	$-437.06	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.60	$437.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.10	$410.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.50	$393.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.80	$383.86
07/21/2005	BILL	RUE, RICHARD K JR & KATHLEEN A	$380.06	$380.06
03/16/2005	PAYMENT	@	$-420.21	$0.00
07/01/2004	PENALTY	Penalty 04-05	$31.13	$420.21
07/01/2004	BILL	RUE, RICHARD K JR & KA @	$389.08	$389.08
03/10/2004	PAYMENT	@	$-301.72	$0.00
07/01/2003	PENALTY	Penalty 03-04	$22.35	$301.72
07/01/2003	BILL	RUE, RICHARD K JR & KA @	$279.37	$279.37