Tax Account 004-062-03

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Owners

CRAMER, KYLE & LINNELL
34 FAIRWAY DR
YERINGTON, NV 89447-0000

CRAMER, LINNELL

Account Summary

Account ID	004-062-03
Account Type	Real Estate
Location	32 FAIRWAY DR MASON VALLEY
Balance	$146.00
Currently Due	$0.00

Account ID

004-062-03

Account Type

Real Estate

Location

32 FAIRWAY DR
MASON VALLEY

Balance

$146.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$294.77
Total	$294.77
Paid	$148.77
Balance	$146.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$294.77

Total

$294.77

Paid

$148.77

Balance

$146.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$75.77	$0.00	$0.00	$75.77	$75.77	$0.00
2	10/05/2026	10/16/2026	Paid	$73.00	$0.00	$0.00	$73.00	$73.00	$0.00
3	01/04/2027	01/15/2027	Due	$73.00	$0.00	$0.00	$73.00	$0.00	$73.00
4	03/01/2027	03/12/2027	Due	$73.00	$0.00	$0.00	$73.00	$0.00	$146.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$294.08	$0.00	$0.00	$294.08	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$352.99	$0.00	$0.00	$352.99	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$328.11	$0.00	$0.00	$328.11	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$303.45	$0.00	$0.00	$303.45	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$279.12	$42.88	$0.00	$322.00	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$262.54	$0.00	$0.00	$262.54	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$246.50	$0.00	$0.00	$246.50	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$234.58	$0.00	$0.00	$234.58	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$234.10	$0.00	$0.00	$234.10	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$232.06	$0.00	$0.00	$232.06	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	6.52	3.36	3.16	.00
2026-2027	S28	Walker River Irr.	7.63	3.93	3.70	.00
2025-2026	S21	Weed Tax	6.52	6.52	.00	.00
2025-2026	S28	Walker River Irr.	6.94	6.94	.00	.00
2024-2025	S21	Weed Tax	8.89	8.89	.00	.00
2024-2025	S28	Walker River Irr.	6.68	6.68	.00	.00
2023-2024	S21	Weed Tax	8.89	8.89	.00	.00
2023-2024	S28	Walker River Irr.	6.79	6.79	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S28	Walker River Irr.	5.27	5.27	.00	.00
2021-2022	S21	Weed Tax	6.23	6.23	.00	.00
2021-2022	S28	Walker River Irr.	5.03	5.03	.00	.00
2020-2021	S21	Weed Tax	6.23	6.23	.00	.00
2020-2021	S28	Walker River Irr.	4.80	4.80	.00	.00
2019-2020	S21	Weed Tax	5.93	5.93	.00	.00
2019-2020	S28	Walker River Irr.	4.84	4.84	.00	.00
2018-2019	S21	Weed Tax	5.22	5.22	.00	.00
2018-2019	S28	Walker River Irr.	4.86	4.86	.00	.00
2017-2018	S21	Weed Tax	5.22	5.22	.00	.00
2017-2018	S28	Walker River Irr.	4.89	4.89	.00	.00
2016-2017	S21	Weed Tax	5.22	5.22	.00	.00
2016-2017	S28	Walker River Irr.	4.36	4.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-73.00	$146.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-75.77	$219.00
07/15/2026	BILL	CRAMER, KYLE & LINNELL	$294.77	$294.77
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-73.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-73.00	$73.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-73.00	$146.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-75.08	$219.00
07/11/2025	BILL	CRAMER, KYLE & LINNELL	$294.08	$294.08
08/20/2024	PAYMENT	BAUMANN, KARL TRS CHECK 833	$-352.99	$0.00
07/16/2024	BILL	BAUMANN, KARL TRS	$352.99	$352.99
08/16/2023	PAYMENT	BAUMANN, KARL H CHECK 808	$-328.11	$0.00
07/17/2023	BILL	BAUMANN, KARL TR ET AL	$328.11	$328.11
08/15/2022	PAYMENT	BAUMANN, KARL TR ET AL CHECK	$-303.45	$0.00
07/15/2022	BILL	BAUMANN, KARL TR ET AL	$303.45	$303.45
04/20/2022	PAYMENT	BAUMANN, KARL TR ET AL CHECK 771	$-322.00	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$322.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.54	$321.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.80	$301.46
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.56	$298.66
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.98	$286.10
07/14/2021	BILL	BAUMANN, KARL TR ET AL	$279.12	$279.12
07/24/2020	PAYMENT	GRIFFITHS, JOHN B CHECK NUM: 704	$-262.54	$0.00
07/09/2020	BILL	GRIFFITHS, JOHN B JR	$262.54	$262.54
07/18/2019	PAYMENT	GRIFFITHS, JOHN B JR CHECK NUM: 747	$-246.50	$0.00
07/10/2019	BILL	GRIFFITHS, JOHN B JR	$246.50	$246.50
08/15/2018	PAYMENT	GRIFFITHS, JOHN B JR CHECK NUM: 794	$-234.58	$0.00
07/10/2018	BILL	GRIFFITHS, JOHN B JR	$234.58	$234.58
08/02/2017	PAYMENT	BEAR, ALLIE CHECK NUM: 8651	$-234.10	$0.00
07/10/2017	BILL	BEAR, ALLIE	$234.10	$234.10
08/25/2016	PAYMENT	ALLIE BEAR CORK: D BANK: PNP INTERNET NUM: 26229849	$-232.06	$0.00
07/11/2016	BILL	BEAR, BETTY REED TR	$232.06	$232.06
04/28/2016	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1277	$-267.78	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$267.78
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.21	$266.78
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.53	$250.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.98	$240.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.54	$234.06
07/07/2015	BILL	BEAR, BETTY REED TR	$231.52	$231.52
07/25/2014	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1146	$-230.46	$0.00
07/08/2014	BILL	BEAR, BETTY REED TR	$230.46	$230.46
08/23/2013	PAYMENT	BRACKENBURY, HENRY OR JOI CHECK NUM: 3073	$-230.13	$0.00
07/08/2013	BILL	BEAR, BETTY REED TR	$230.13	$230.13
01/15/2013	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1743	$-110.00	$0.00
08/28/2012	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1668	$-115.37	$110.00
07/10/2012	BILL	BEAR, BETTY REED TR	$225.37	$225.37
01/12/2012	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1485	$-120.00	$0.00
08/25/2011	PAYMENT	BEAR, BETTY/WRIGHT, PAULA CHECK NUM: 1379	$-128.53	$120.00
07/08/2011	BILL	BEAR, BETTY REED TR	$248.53	$248.53
01/10/2011	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1203	$-120.00	$0.00
08/18/2010	PAYMENT	BEAR, BETTY/WRIGHT, PAULA CHECK BANK: 94-175 NUM: 1078	$-126.71	$120.00
07/08/2010	BILL	BEAR, BETTY REED TR	$246.71	$246.71
08/14/2009	PAYMENT	BEAR, BETTY REED TR CORK: B BANK: 94-176 NUM: 5977	$-504.33	$0.00
07/06/2009	BILL	BEAR, BETTY REED TR	$504.33	$504.33
01/14/2009	PAYMENT	BEAR, BETTY REED TR CHECK BANK: 94-176 NUM: 6021	$-226.00	$0.00
08/26/2008	PAYMENT	BEAR, BETTY REED TR CHECK BANK: 94-176 NUM: 5736	$-246.44	$226.00
07/15/2008	BILL	BEAR, BETTY REED TR	$472.44	$472.44
01/14/2008	PAYMENT	BEAR, BETTY REED TR CHECK BANK: 94-176 NUM: 5521	$-208.00	$0.00
08/29/2007	PAYMENT	BEAR, BETTY REED TR CHECK BANK: 94-176 NUM: 5374	$-226.47	$208.00
07/12/2007	BILL	BEAR, BETTY REED TR	$434.47	$434.47
01/10/2007	PAYMENT	BEAR, BETTY REED TR CHECK BANK: 94-176 NUM: 5116	$-192.00	$0.00
08/28/2006	PAYMENT	BETTY R. BEAR TRUST CHECK BANK: 94-176 NUM: 4938	$-205.97	$192.00
07/12/2006	BILL	BEAR, BETTY REED TR	$397.97	$397.97
01/13/2006	PAYMENT	BEAR, BETTY REED TR CHECK BANK: 94-176 NUM: 4681	$-178.00	$0.00
01/13/2006	AMENDMENT	postmarked 01/12/06	$-3.56	$178.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.56	$181.56
08/24/2005	PAYMENT	BEAR, BETTY REED TR CHECK BANK: 94-176 NUM: 4496	$-189.41	$178.00
07/15/2005	BILL	BEAR, BETTY REED TR	$367.41	$367.41
01/11/2005	PAYMENT	BEAR, BETTY REED TR CHECK BANK: 94-176 NUM: 4362	$-178.00	$0.00
08/18/2004	PAYMENT	BEAR, BETTY R CHECK BANK: 94-176 NUM: 4003	$-188.43	$178.00
07/08/2004	BILL	BEAR, BETTY REED TR	$366.43	$366.43
01/13/2004	PAYMENT	BEAR, BETTY REED TR CHECK BANK: 94-176 NUM: 3780	$-176.78	$0.00
08/25/2003	PAYMENT	BEAR, BETTY R/BEAR RANCH CHECK BANK: 94-176 NUM: 3638	$-185.67	$176.78
07/18/2003	BILL	BEAR, BETTY REED TR	$362.45	$362.45
08/04/2002	PAYMENT	BEAR, BETTY REED TR CHECK BANK: 94-176 NUM: 3276	$-339.35	$0.00
07/12/2002	BILL	BEAR, BETTY REED TR	$339.35	$339.35
01/11/2002	PAYMENT	BEAR, BETTY REED TR CHECK BANK: 94-176 NUM: 3091	$-162.74	$0.00
08/23/2001	PAYMENT	BEAR, BETTY REED TR CHECK BANK: 94-176 NUM: 2974	$-171.90	$162.74
07/12/2001	BILL	BEAR, BETTY REED TR	$334.64	$334.64
03/02/2001	PAYMENT	BEAR, BETTY REED TRUSTEE CHECK BANK: 94-176 NUM: 2822	$-163.55	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.21	$163.55
08/25/2000	PAYMENT	BEAR, BETTY REED TRUSTEE CHECK BANK: 94-176 NUM: 2669	$-169.46	$160.34
07/17/2000	BILL	BEAR, BETTY REED TRUSTEE	$329.80	$329.80
04/24/2000	PAYMENT	BEAR, BETTY REED TRUSTEE CHECK BANK: 94-176 NUM: 2590	$-178.61	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.35	$178.61
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.34	$170.26
08/25/1999	PAYMENT	BEAR, BETTY REED TRUSTEE CHECK BANK: 94-176 NUM: 2366	$-176.07	$166.92
07/17/1999	BILL	BEAR, BETTY REED TRUSTEE	$342.99	$342.99
04/15/1999	PAYMENT	BEAR, BETTY REED TRUSTEE CHECK BANK: 94-176 NUM: 2247	$-3.47	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.13	$3.47
01/14/1999	PAYMENT	BEAR, BETTY REED TRUSTEE CHECK BANK: 94-176 NUM: 2162	$-167.08	$3.34
10/26/1998	PAYMENT	BEAR, BETTY REED TRUSTEE CHECK BANK: 94-176 NUM: 2090	$-83.54	$170.42
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.34	$253.96
08/27/1998	PAYMENT	BEAR, BETTY REED TRUSTEE CHECK BANK: 94-176 NUM: 2029	$-92.68	$250.62
07/13/1998	BILL	BEAR, BETTY REED TRUSTEE	$343.30	$343.30
03/11/1998	PAYMENT	BEAR, BETTY REED TRUSTEE CORK: B	$-83.28	$0.00
01/13/1998	PAYMENT	BEAR, BETTY REED TRUSTEE CHECK	$-83.28	$83.28
10/14/1997	PAYMENT	BEAR, BETTY REED TRUSTEE CHECK	$-83.28	$166.56
08/27/1997	PAYMENT	BEAR, BETTY REED TRUSTEE CHECK	$-92.40	$249.84
07/14/1997	BILL	BEAR, BETTY REED TRUSTEE	$342.24	$342.24
09/13/1996	PAYMENT	FIRST AMERICAN TITLE	$-181.77	$0.00
08/06/1996	PAYMENT	WEEK, KENNETH G & JOAN C	$-67.29	$181.77
07/18/1996	BILL	WEEK, KENNETH G & JOAN C	$249.06	$249.06