Tax Account TU000019

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Owners

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

VANDERBILT MORTGAGE & FIN

Account Summary

Account ID	TU000019
Account Type	Personal Property
Location	392 WESTBY DR SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TU000019

Account Type

Personal Property

Location

392 WESTBY DR
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$834.66
Total	$834.66
Paid	$834.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$834.66

Total

$834.66

Paid

$834.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$208.68	$0.00	$0.00	$208.68	$208.68	$0.00
2	10/05/2026	10/15/2026	Paid	$208.66	$0.00	$0.00	$208.66	$208.66	$0.00
3	01/04/2027	01/14/2027	Paid	$208.66	$0.00	$0.00	$208.66	$208.66	$0.00
4	03/01/2027	03/11/2027	Paid	$208.66	$0.00	$0.00	$208.66	$208.66	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$911.84	$0.00	$0.00	$911.84	$0.00	$0.00	2.6770	3.0
2024/2025 PERSONAL PROPERTY TAXES	$987.87	$0.00	$0.00	$987.87	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$948.02	$0.00	$0.00	$948.02	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$920.41	$0.00	$0.00	$920.41	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$1,005.92	$0.00	$0.00	$1,005.92	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$1,041.49	$54.68	$0.00	$1,096.17	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$1,065.59	$53.28	$0.00	$1,118.87	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2026	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK 0030627098	$-834.66	$0.00
07/08/2026	BILL	KRAMER, DUANE	$834.66	$834.66
07/21/2025	PAYMENT	VANDERBILT MORGAGE & FINANCE INC CHECK 30499392	$-911.84	$0.00
07/11/2025	BILL	KRAMER, DUANE	$911.84	$911.84
09/11/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30372952	$-11.42	$0.00
08/30/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC SYS 30355627 ORIG: CHECK	$-976.45	$11.42
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.42	$987.87
08/30/2024	ADJUSTMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30355627 VOIDED PAYMENT: 913214. REASON: AMENDMENT TO PP 2025	$976.45	$976.45
07/23/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30355627	$-976.45	$0.00
07/10/2024	BILL	KRAMER, DUANE	$976.45	$976.45
07/25/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30226778	$-948.02	$0.00
07/12/2023	BILL	KRAMER, DUANE	$948.02	$948.02
08/03/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK BANK: 30125575	$-920.41	$0.00
07/13/2022	BILL	KRAMER, DUANE	$920.41	$920.41
08/23/2021	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 0030021115	$-1,005.92	$0.00
07/15/2021	BILL	KRAMER, DUANE	$1,005.92	$1,005.92
05/24/2021	PAYMENT	KRAMER, DUANE L & KATHLEEN M CHECK NUM: 2055	$-28.64	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$2.60	$28.64
10/20/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3218443	$-1,067.53	$26.04
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$26.04	$1,093.57
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$26.04	$1,067.53
07/13/2020	BILL	KRAMER, DUANE	$1,041.49	$1,041.49
01/31/2020	PAYMENT	KRAMER, DUANE L CREDIT: D NUM: VELOCITY	$-53.28	$0.00
11/12/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3081616	$-1,065.59	$53.28
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$53.28	$1,118.87
08/15/2019	AMENDMENT	NEW TO COUNTY 05/10/19	$1,065.59	$1,065.59