Tax Account 1420-26-301-032
Owners
KRAMM, CHRISTOPHER & LYNDSEY
2858 ESAW ST
MINDEN, NV 89423
KRAMM, CHRISTOPHER THOMAS
KRAMM, LYNDSEY ANN
Account Summary
| Account ID | 1420-26-301-032 |
|---|---|
| Account Type | Real Estate |
| Location | 2858 ESAW ST GEN CO/CWS/MOSQ |
| Balance | $1,286.85 |
| Currently Due | $1,286.85 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,147.69 |
| Total | $5,147.69 |
| Paid | $3,860.84 |
| Balance | $1,286.85 |
| Due | $1,286.85 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,997.77 | $0.00 | $0.00 | $4,997.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,852.21 | $0.00 | $0.00 | $4,852.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,710.88 | $0.00 | $0.00 | $4,710.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,573.66 | $0.00 | $0.00 | $4,573.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,440.44 | $0.00 | $0.00 | $4,440.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,311.12 | $0.00 | $0.00 | $4,311.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,185.54 | $0.00 | $0.00 | $4,185.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,063.64 | $0.00 | $0.00 | $4,063.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,960.66 | $0.00 | $0.00 | $3,960.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,220.02 | $0.00 | $0.00 | $4,220.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,229.59 | $0.00 | $0.00 | $4,229.59 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,286.85 | $1,286.85 |
| 10/03/2025 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,286.85 | $2,573.70 |
| 08/12/2025 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,287.14 | $3,860.55 |
| 07/16/2025 | BILL | KRAMM, CHRISTOPHER & LYNDSEY | $5,147.69 | $5,147.69 |
| 02/21/2025 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,249.41 | $0.00 |
| 01/06/2025 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,249.41 | $1,249.41 |
| 09/30/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,249.41 | $2,498.82 |
| 08/16/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,249.54 | $3,748.23 |
| 07/15/2024 | BILL | KRAMM, CHRISTOPHER & LYNDSEY | $4,997.77 | $4,997.77 |
| 02/27/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,212.99 | $0.00 |
| 12/11/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,212.99 | $1,212.99 |
| 10/10/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,212.99 | $2,425.98 |
| 08/16/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,213.24 | $3,638.97 |
| 07/14/2023 | BILL | KRAMM, CHRISTOPHER & LYNDSEY | $4,852.21 | $4,852.21 |
| 02/27/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,177.72 | $0.00 |
| 12/21/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,177.72 | $1,177.72 |
| 10/07/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,177.72 | $2,355.44 |
| 08/19/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,177.72 | $3,533.16 |
| 07/19/2022 | BILL | KRAMM, CHRISTOPHER & LYNDSEY | $4,710.88 | $4,710.88 |
| 03/01/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 151545 | $-1,143.41 | $0.00 |
| 12/21/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 111190 | $-1,143.41 | $1,143.41 |
| 10/01/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 061631 | $-1,143.41 | $2,286.82 |
| 08/16/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 033011 | $-1,143.43 | $3,430.23 |
| 07/14/2021 | BILL | KRAMM, CHRISTOPHER & LYNDSEY | $4,573.66 | $4,573.66 |
| 02/25/2021 | PAYMENT | NAVY FEDERAL CHECK | $-1,110.11 | $0.00 |
| 12/23/2020 | PAYMENT | NAVY FEDERAL CHECK | $-1,110.11 | $1,110.11 |
| 09/30/2020 | PAYMENT | NAVY FEDERAL CHECK | $-1,110.11 | $2,220.22 |
| 08/28/2020 | PAYMENT | TICOR TITLE CHECK | $-1,110.11 | $3,330.33 |
| 07/13/2020 | BILL | FILA, KENNETH J & JODY M TTEES | $4,440.44 | $4,440.44 |
| 07/30/2019 | PAYMENT | FILA, KENNETH CHECK | $-4,311.12 | $0.00 |
| 07/15/2019 | BILL | FILA, KENNETH J & JODY M TTEES | $4,311.12 | $4,311.12 |
| 10/04/2018 | PAYMENT | FILA, KEN CHECK | $-2,092.76 | $0.00 |
| 08/28/2018 | PAYMENT | FILA, KENNETH J CHECK | $-2,092.78 | $2,092.76 |
| 07/12/2018 | BILL | FILA, KENNETH J & JODY M TTEES | $4,185.54 | $4,185.54 |
| 08/01/2017 | PAYMENT | FILA, KENNETH J & JODY M TTEES CHECK | $-4,063.64 | $0.00 |
| 07/14/2017 | BILL | FILA, KENNETH J & JODY M TTEES | $4,063.64 | $4,063.64 |
| 12/09/2016 | PAYMENT | FILA, KENNETH J & JODY M TTEES CHECK | $-990.16 | $0.00 |
| 10/10/2016 | PAYMENT | FILA, KENNETH J & JODY M TTEES CHECK | $-990.16 | $990.16 |
| 08/01/2016 | PAYMENT | FILA, KENNETH J & JODY M TTEES CHECK | $-1,980.34 | $1,980.32 |
| 07/12/2016 | BILL | FILA, KENNETH J & JODY M TTEES | $3,960.66 | $3,960.66 |
| 08/04/2015 | PAYMENT | FILA, KENNETH J & JODY M TTEES CHECK | $-4,220.02 | $0.00 |
| 07/14/2015 | BILL | FILA, KENNETH J & JODY M TTEES | $4,220.02 | $4,220.02 |
| 11/10/2014 | PAYMENT | FILA, KENNETH J & JODY M TTEES CHECK | $-2,114.78 | $0.00 |
| 07/25/2014 | PAYMENT | FILA, KENNETH J & JODY M TTEES CHECK | $-2,114.81 | $2,114.78 |
| 07/17/2014 | BILL | FILA, KENNETH J & JODY M TTEES | $4,229.59 | $4,229.59 |
| 10/08/2013 | PAYMENT | FILA, KENNETH J & JODY M CHECK | $-2,053.20 | $0.00 |
| 10/08/2013 | PAYMENT | FILA, KENNETH J & JODY M CHECK | $-1,026.60 | $2,053.20 |
| 08/27/2013 | PAYMENT | FILA, KENNETH J & JODY M CHECK | $-1,026.60 | $3,079.80 |
| 07/16/2013 | BILL | FILA, KENNETH J & JODY M | $4,106.40 | $4,106.40 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-1,041.76 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-1,041.76 | $1,041.76 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-1,041.76 | $2,083.52 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,041.76 | $3,125.28 |
| 07/13/2012 | BILL | FILA, KENNETH J & JODY M | $4,167.04 | $4,167.04 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,076.93 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,076.93 | $1,076.93 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,076.93 | $2,153.86 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,076.96 | $3,230.79 |
| 07/15/2011 | BILL | FILA, KENNETH J & JODY M | $4,307.75 | $4,307.75 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,120.71 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,120.71 | $1,120.71 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,120.71 | $2,241.42 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,120.71 | $3,362.13 |
| 07/14/2010 | BILL | FILA, KENNETH J & JODY M | $4,482.84 | $4,482.84 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,260.20 | $0.00 |
| 12/18/2009 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-3,957.03 | $1,260.20 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $126.02 | $5,217.23 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $50.41 | $5,091.21 |
| 07/13/2009 | BILL | ONORATO, LISA | $5,040.80 | $5,040.80 |
| 02/24/2009 | PAYMENT | ONORATO, LISA CHECK | $-1,223.51 | $0.00 |
| 01/07/2009 | PAYMENT | ONORATO, LISA CHECK | $-1,223.51 | $1,223.51 |
| 09/29/2008 | PAYMENT | ONORATO, LISA CHECK | $-1,223.51 | $2,447.02 |
| 07/29/2008 | PAYMENT | ONORATO, LISA CHECK | $-1,223.53 | $3,670.53 |
| 07/18/2008 | BILL | ONORATO, LISA | $4,894.06 | $4,894.06 |
| 08/06/2007 | PAYMENT | ONORATO, FRANK & LIS | $-1,332.43 | $0.00 |
| 07/01/2007 | BILL | ONORATO, FRANK & LISA | $1,332.43 | $1,332.43 |
| 12/12/2006 | PAYMENT | FLORENCE, GERALD L & | $-616.87 | $0.00 |
| 10/02/2006 | PAYMENT | FLORENCE, GERALD L & | $-308.43 | $616.87 |
| 08/16/2006 | PAYMENT | FLORENCE, GERALD L & | $-308.43 | $925.30 |
| 07/01/2006 | BILL | FLORENCE, GERALD L & JACQUELIN | $1,233.73 | $1,233.73 |