Tax Account 001-094-04

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Owners

CRAMBLIT, GREG TR
11967 MYER CT
GROVELAND, CA 95321-0000

Account Summary

Account ID	001-094-04
Account Type	Real Estate
Location	243 N MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-094-04

Account Type

Real Estate

Location

243 N MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,979.47
Total	$4,979.47
Paid	$4,979.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$4,979.47

Total

$4,979.47

Paid

$4,979.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,247.47	$0.00	$0.00	$1,247.47	$1,247.47	$0.00
2	10/05/2026	10/16/2026	Paid	$1,244.00	$0.00	$0.00	$1,244.00	$1,244.00	$0.00
3	01/04/2027	01/15/2027	Paid	$1,244.00	$0.00	$0.00	$1,244.00	$1,244.00	$0.00
4	03/01/2027	03/12/2027	Paid	$1,244.00	$0.00	$0.00	$1,244.00	$1,244.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,990.89	$0.00	$0.00	$4,990.89	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$4,995.70	$0.00	$0.00	$4,995.70	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$4,625.65	$0.00	$0.00	$4,625.65	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$4,283.01	$0.00	$0.00	$4,283.01	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$4,206.62	$0.00	$0.00	$4,206.62	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$4,416.05	$0.00	$0.00	$4,416.05	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$4,323.45	$0.00	$0.00	$4,323.45	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$4,231.66	$0.00	$0.00	$4,231.66	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$4,282.46	$0.00	$0.00	$4,282.46	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$4,262.27	$0.00	$0.00	$4,262.27	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2026	PAYMENT	CRAMBLIT, GREG TR CHECK 1896	$-4,979.47	$0.00
07/15/2026	BILL	CRAMBLIT, GREG TR	$4,979.47	$4,979.47
08/06/2025	PAYMENT	CRAMBLIT, GREG CHECK 1845	$-4,990.89	$0.00
07/11/2025	BILL	CRAMBLIT, GREG TR	$4,990.89	$4,990.89
08/22/2024	PAYMENT	CRAMBLIT, GREG TR CHECK 1800	$-4,995.70	$0.00
07/16/2024	BILL	CRAMBLIT, GREG TR	$4,995.70	$4,995.70
08/22/2023	PAYMENT	CRAMBLIT, GREG TR CHECK 1755	$-4,625.65	$0.00
07/17/2023	BILL	CRAMBLIT, GREG TR	$4,625.65	$4,625.65
08/25/2022	PAYMENT	CRAMBLIT, GREG TR CHECK 1706	$-4,283.01	$0.00
07/15/2022	BILL	CRAMBLIT, GREG TR	$4,283.01	$4,283.01
09/01/2021	PAYMENT	CRAMBLIT, GREG CHECK 1658	$-4,206.62	$0.00
07/14/2021	BILL	CRAMBLIT, GREG TR	$4,206.62	$4,206.62
08/20/2020	PAYMENT	CRAMBLIT, GREG CHECK NUM: 1611	$-4,416.05	$0.00
07/09/2020	BILL	CRAMBLIT, GREG TR	$4,416.05	$4,416.05
07/24/2019	PAYMENT	CRAMBLIT, GREG TR CHECK NUM: 1555	$-4,323.45	$0.00
07/10/2019	BILL	CRAMBLIT, GREG TR	$4,323.45	$4,323.45
08/08/2018	PAYMENT	CRAMBLIT, GREG CHECK NUM: 1501	$-4,231.66	$0.00
07/10/2018	BILL	CRAMBLIT, GREG TR	$4,231.66	$4,231.66
08/09/2017	PAYMENT	CRAMBLIT, GREG TR CHECK NUM: 1449	$-4,282.46	$0.00
07/10/2017	BILL	CRAMBLIT, GREG TR	$4,282.46	$4,282.46
07/26/2016	PAYMENT	CRAMBLIT, GREGORY L CHECK NUM: 1394	$-4,262.27	$0.00
07/11/2016	BILL	CRAMBLIT, GREGORY L	$4,262.27	$4,262.27
07/23/2015	PAYMENT	CRAMBLIT, GREGORY L CHECK NUM: 1352	$-4,253.76	$0.00
07/07/2015	BILL	CRAMBLIT, GREGORY L	$4,253.76	$4,253.76
08/13/2014	PAYMENT	CRAMBLIT, GREGORY L CHECK NUM: 1308	$-4,121.87	$0.00
07/08/2014	BILL	CRAMBLIT, GREGORY L	$4,121.87	$4,121.87
07/24/2013	PAYMENT	CRAMBLIT, GREGORY L CHECK NUM: 1261	$-3,955.74	$0.00
07/08/2013	BILL	CRAMBLIT, GREGORY L	$3,955.74	$3,955.74
07/25/2012	PAYMENT	CRAMBLIT, GREGORY L CHECK NUM: 1211	$-3,796.30	$0.00
07/10/2012	BILL	CRAMBLIT, GREGORY L	$3,796.30	$3,796.30
07/29/2011	PAYMENT	CRAMBLIT, GREGORY L CHECK NUM: 1184	$-3,922.01	$0.00
07/08/2011	BILL	CRAMBLIT, GREGORY L	$3,922.01	$3,922.01
08/04/2010	PAYMENT	CRAMBLIT, GREGORY L CHECK BANK: 90-4148 NUM: 1170	$-4,046.06	$0.00
07/08/2010	BILL	CRAMBLIT, GREGORY L	$4,046.06	$4,046.06
02/04/2010	PAYMENT	CRAMBLIT, GREGORY L CHECK BANK: 90-4148 NUM: 1164	$-1,050.00	$0.00
12/04/2009	PAYMENT	CRAMBLIT, GREGORY L CHECK BANK: 90-4148 NUM: 1159	$-1,050.00	$1,050.00
10/09/2009	PAYMENT	CRAMBLIT, GREGORY L CHECK BANK: 90-4148 NUM: 1155	$-1,050.00	$2,100.00
08/13/2009	PAYMENT	CRAMBLIT, GREGORY L CHECK BANK: 90-4148 NUM: 1151	$-1,050.75	$3,150.00
07/06/2009	BILL	CRAMBLIT, GREGORY L	$4,200.75	$4,200.75
03/06/2009	PAYMENT	CRAMBLIT, GREGORY L CHECK BANK: 90-4148 NUM: 1130	$-1,031.00	$0.00
01/14/2009	PAYMENT	CRAMBLIT, GREGORY L CHECK BANK: 90-4148 NUM: 1124	$-1,031.00	$1,031.00
09/05/2008	PAYMENT	CRAMBLIT, GREGORY L CHECK BANK: 90-4148 NUM: 1109	$-1,031.00	$2,062.00
08/16/2008	PAYMENT	CRAMBLIT, GREGORY L CHECK BANK: 90-4148 NUM: 1105	$-1,033.39	$3,093.00
07/15/2008	BILL	CRAMBLIT, GREGORY L	$4,126.39	$4,126.39
03/06/2008	PAYMENT	CRAMBLIT, GREGORY L CHECK BANK: 90-4148 NUM: 1085	$-986.00	$0.00
01/08/2008	PAYMENT	CRAMBLIT, GREGORY L CHECK BANK: 90-4148 NUM: 1079	$-986.00	$986.00
10/01/2007	PAYMENT	CRAMBLIT, GREGORY L CHECK BANK: 90-4148 NUM: 1071	$-986.00	$1,972.00
09/20/2007	PAYMENT	CRAMBLIT, GREGORY L CHECK BANK: 90-4148 NUM: 1070	$-986.95	$2,958.00
09/12/2007	AMENDMENT	REMOVE PEN.-ADD.CHG IN ERROR	$-39.48	$3,944.95
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$39.48	$3,984.43
07/12/2007	BILL	CRAMBLIT, GREGORY L	$3,944.95	$3,944.95
02/09/2007	PAYMENT	CRAMBLIT, GREGORY L CHECK BANK: 90-4148 NUM: 1051	$-913.00	$0.00
12/11/2006	PAYMENT	CRAMBLIT, GREGORY L CHECK BANK: 90-4148 NUM: 1047	$-913.00	$913.00
09/19/2006	PAYMENT	CRAMBLIT, GREGORY L CHECK BANK: 90-4148 NUM: 1041	$-913.00	$1,826.00
08/23/2006	PAYMENT	CRAMBLIT, GREGORY L CHECK BANK: 90-4148 NUM: 1035	$-913.72	$2,739.00
07/12/2006	BILL	CRAMBLIT, GREGORY L	$3,652.72	$3,652.72
02/13/2006	PAYMENT	GRAMBLIT, GREG CHECK BANK: 90-4148 NUM: 1022	$-845.00	$0.00
12/07/2005	PAYMENT	CRAMBLIT, CREG CHECK BANK: 90-4148 NUM: 1015	$-845.00	$845.00
09/28/2005	PAYMENT	GREG CRAMBLIT CHECK BANK: 90-4148 NUM: 1007	$-845.00	$1,690.00
09/20/2005	PAYMENT	CRAMBLIT, GREG CHECK BANK: 90-4148 NUM: 1003	$-33.89	$2,535.00
09/06/2005	PAYMENT	CRAMBLIT, GREG CHECK BANK: 90-4148 NUM: 1001	$-847.15	$2,568.89
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$33.89	$3,416.04
07/15/2005	BILL	MERCHANT BUILDING & DEVELOPMEN	$3,382.15	$3,382.15
08/12/2004	PAYMENT	MERCHANT BUILDING & DEVELOPMEN CHECK BANK: 88-95 NUM: 1624	$-793.21	$0.00
07/08/2004	BILL	MERCHANT BUILDING & DEVELOPMEN	$793.21	$793.21
10/09/2003	PAYMENT	IRELAND, WARD W & MARIANN CHECK BANK: 94-8023 NUM: 601	$-590.04	$0.00
08/20/2003	PAYMENT	CASH	$-196.69	$590.04
07/18/2003	BILL	IRELAND, WARD W & MARIANN	$786.73	$786.73
03/05/2003	PAYMENT	IRELAND, WARD W & MARIANN CASH	$-185.00	$0.00
01/09/2003	PAYMENT	IRELAND, WARD W & MARIANN CASH	$-185.00	$185.00
10/04/2002	PAYMENT	IRELAND, WARD W & MARIANN CASH	$-185.00	$370.00
08/28/2002	PAYMENT	IRELAND, WARD W & MARIANN CASH	$-185.51	$555.00
07/12/2002	BILL	IRELAND, WARD W & MARIANN	$740.51	$740.51
03/08/2002	PAYMENT	IRELAND, WARD W & MARIANN CASH	$-182.96	$0.00
01/11/2002	PAYMENT	IRELAND, WARD W & MARIANN CASH	$-182.96	$182.96
10/04/2001	PAYMENT	IRELAND, WARD W & MARIANN CASH	$-182.96	$365.92
08/10/2001	PAYMENT	IRELAND, WARD & MARIANN CASH	$-183.22	$548.88
07/12/2001	BILL	IRELAND, WARD W & MARIANN	$732.10	$732.10
03/09/2001	PAYMENT	IRELAND, WARD W & MARIANN CASH	$-177.37	$0.00
01/10/2001	PAYMENT	IRELAND, WARD CASH	$-177.37	$177.37
10/06/2000	PAYMENT	IRELAND, WARD W & MARIANN CASH	$-177.37	$354.74
08/11/2000	PAYMENT	IRELAND, WARD & MARIANN CASH	$-177.65	$532.11
07/17/2000	BILL	IRELAND, WARD W & MARIANN	$709.76	$709.76
02/10/2000	PAYMENT	IRELAND, WARD W & MARIANN CASH	$-184.12	$0.00
12/28/1999	PAYMENT	IRELAND, WARD W & MARIANN CASH	$-184.12	$184.12
10/01/1999	PAYMENT	IRELAND, WARD W & MARIANN CASH	$-184.12	$368.24
07/29/1999	PAYMENT	IRELAND, WARD W & MARIANN CASH	$-184.38	$552.36
07/17/1999	BILL	IRELAND, WARD W & MARIANN	$736.74	$736.74
02/12/1999	PAYMENT	IRELAND, WARD W & MARIANN CASH	$-182.67	$0.00
01/06/1999	PAYMENT	IRELAND, WARD W & MARIANN CASH	$-182.67	$182.67
10/06/1998	PAYMENT	IRELAND, WARD W & MARIANN CASH	$-182.67	$365.34
08/06/1998	PAYMENT	IRELAND, WARD W & MARIANN CASH	$-182.92	$548.01
07/13/1998	BILL	IRELAND, WARD W & MARIANN	$730.93	$730.93
03/13/1998	PAYMENT	IRELAND, WARD W & MARIANN CASH	$-180.59	$0.00
01/12/1998	PAYMENT	IRELAND, WARD W & MARIANN CASH	$-180.59	$180.59
10/06/1997	PAYMENT	IRELAND, WARD W & MARIANN CASH	$-180.59	$361.18
08/14/1997	PAYMENT	IRELAND, WARD W & MARIANN CASH	$-180.87	$541.77
07/14/1997	BILL	IRELAND, WARD W & MARIANN	$722.64	$722.64
03/04/1997	PAYMENT	IRELAND, WARD W & MARIANN	$-179.04	$0.00
01/07/1997	PAYMENT	IRELAND, WARD W & MARIANN	$-179.04	$179.04
10/08/1996	PAYMENT	IRELAND, WARD W & MARIANN	$-179.04	$358.08
08/16/1996	PAYMENT	IRELAND, WARD W & MARIANN	$-179.28	$537.12
07/18/1996	BILL	IRELAND, WARD W & MARIANN	$716.40	$716.40