Tax Account 004-062-07

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Owners

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

CRAMER, LINNELL

Account Summary

Account ID	004-062-07
Account Type	Real Estate
Location	34 FAIRWAY DR MASON VALLEY
Balance	$887.00
Currently Due	$0.00

Account ID

004-062-07

Account Type

Real Estate

Location

34 FAIRWAY DR
MASON VALLEY

Balance

$887.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,548.24
Total	$3,548.24
Paid	$2,661.24
Balance	$887.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,548.24

Total

$3,548.24

Paid

$2,661.24

Balance

$887.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$887.24	$0.00	$887.24	$887.24	$0.00
2	10/07/2024	10/17/2024	Paid	$887.00	$0.00	$887.00	$887.00	$0.00
3	01/06/2025	01/16/2025	Paid	$887.00	$0.00	$887.00	$887.00	$0.00
4	03/03/2025	03/13/2025	Due	$887.00	$0.00	$887.00	$0.00	$887.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,445.69	$0.00	$3,445.69	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,343.14	$0.00	$3,343.14	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,234.03	$0.00	$3,234.03	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,036.59	$0.00	$3,036.59	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,943.13	$0.00	$2,943.13	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,802.54	$0.00	$2,802.54	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,689.78	$0.00	$2,689.78	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,621.77	$0.00	$2,621.77	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	20.02	6.66	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S21	Weed Tax	5.22	5.22	.00	.00
2017-2018	S21	Weed Tax	5.22	5.22	.00	.00
2016-2017	S21	Weed Tax	5.22	5.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/06/2024	PAYMENT	STEWART TITLE COMPANY CHECK 50500	$-887.00	$887.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-887.00	$1,774.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-887.24	$2,661.00
07/16/2024	BILL	BAUMANN, KARL TRS	$3,548.24	$3,548.24
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-861.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-861.00	$861.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-861.00	$1,722.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-862.69	$2,583.00
07/17/2023	BILL	BAUMANN, KARL TR ET AL	$3,445.69	$3,445.69
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-835.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-835.00	$835.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-835.00	$1,670.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-838.14	$2,505.00
07/15/2022	BILL	BAUMANN, KARL TR ET AL	$3,343.14	$3,343.14
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-808.45	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-808.45	$808.45
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-808.45	$1,616.90
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-808.68	$2,425.35
07/14/2021	BILL	BAUMANN, KARL TR ET AL	$3,234.03	$3,234.03
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-756.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-756.00	$756.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-756.00	$1,512.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$768.59	$2,268.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-768.59	$1,499.41
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-768.59	$2,268.00
07/09/2020	BILL	BAUMANN, KARL TR ET AL	$3,036.59	$3,036.59
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-734.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-734.00	$734.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-734.00	$1,468.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-741.13	$2,202.00
07/10/2019	BILL	BAUMANN, KARL ET AL	$2,943.13	$2,943.13
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-699.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-699.00	$699.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-699.00	$1,398.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-705.54	$2,097.00
07/10/2018	BILL	HENKENIS-ASKESTRAND, BETHANY E	$2,802.54	$2,802.54
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-1,342.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-1,347.78	$1,342.00
07/10/2017	BILL	DAY, KELLI ANN TR	$2,689.78	$2,689.78
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-1,308.00	$0.00
09/20/2016	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 33569	$-654.00	$1,308.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-659.77	$1,962.00
07/11/2016	BILL	BOGER, JACK DEAN ET AL	$2,621.77	$2,621.77
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-652.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-652.00	$652.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-652.00	$1,304.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-660.56	$1,956.00
07/07/2015	BILL	BOGER, JACK DEAN ET AL	$2,616.56	$2,616.56
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-633.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$633.00	$633.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-633.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$633.00	$633.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-633.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-633.00	$633.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-633.00	$1,266.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-641.50	$1,899.00
07/08/2014	BILL	BOGER, JACK DEAN ET AL	$2,540.50	$2,540.50
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-615.00	$0.00
12/12/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 29928	$-615.00	$615.00
10/18/2013	PAYMENT	DAY, KELLI & BOGER, JACK CHECK NUM: 653	$-615.00	$1,230.00
08/23/2013	PAYMENT	DAY, KILLI OR JACK BOGER CHECK NUM: 3101	$-621.66	$1,845.00
07/08/2013	BILL	BOGER, JACK DEAN ET AL	$2,466.66	$2,466.66
03/11/2013	PAYMENT	DAY, KELLI/BOGER, JACK CHECK NUM: 584	$-672.00	$0.00
01/17/2013	PAYMENT	DAY, KELLI & BOGER, JACK CHECK NUM: 545	$-672.00	$672.00
10/09/2012	PAYMENT	BOGER, JACK DEAN ET AL CHECK NUM: 3055	$-672.00	$1,344.00
08/15/2012	PAYMENT	DAY, KELLI/BOGER, JACK CHECK NUM: 504	$-678.72	$2,016.00
07/10/2012	BILL	BOGER, JACK DEAN ET AL	$2,694.72	$2,694.72
01/03/2012	PAYMENT	KELLI DAY CHECK NUM: 445	$-1,318.00	$0.00
08/02/2011	PAYMENT	BOGER, JACK D & KELLI A CHECK NUM: 2973	$-1,324.53	$1,318.00
07/08/2011	BILL	BOGER, JACK DEAN ET AL	$2,642.53	$2,642.53
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-675.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-675.00	$675.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-675.00	$1,350.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-682.99	$2,025.00
07/08/2010	BILL	MARTIN, PAUL K & PAMELA K	$2,707.99	$2,707.99
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-743.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-743.00	$743.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-743.00	$1,486.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-759.37	$2,229.00
07/06/2009	BILL	MARTIN, PAUL K & PAMELA K	$2,988.37	$2,988.37
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-722.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-722.00	$722.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-722.00	$1,444.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-739.88	$2,166.00
07/15/2008	BILL	MARTIN, PAUL K & PAMELA K	$2,905.88	$2,905.88
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-701.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-701.00	$701.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-701.00	$1,402.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-718.21	$2,103.00
07/12/2007	BILL	MARTIN, PAUL K & PAMELA K	$2,821.21	$2,821.21
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-649.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-649.00	$649.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-649.00	$1,298.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-660.93	$1,947.00
07/12/2006	BILL	MARTIN, PAUL K & PAMELA K	$2,607.93	$2,607.93
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-418.00	$0.00
01/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4772643	$-16.72	$418.00
01/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 41080	$-836.00	$434.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.72	$1,270.72
08/15/2005	PAYMENT	MARTIN, PAUL K & PAMELA K CHECK BANK: 94-7074 NUM: 2748	$-430.56	$1,254.00
07/15/2005	BILL	MARTIN, PAUL K & PAMELA K	$1,684.56	$1,684.56
08/18/2004	PAYMENT	MARTIN CHECK BANK: 94-7074 NUM: 93	$-366.43	$0.00
07/08/2004	BILL	MATHEWS, ROBERT J ET AL TRS	$366.43	$366.43
03/02/2004	PAYMENT	MATHEWS, R CHECK BANK: 94-7074 NUM: 2280	$-88.39	$0.00
01/06/2004	PAYMENT	MATHEWS CHECK BANK: 94-7074 NUM: 2248	$-88.39	$88.39
10/08/2003	PAYMENT	MATHEWS, ROBERT J CHECK BANK: 94-7074 NUM: 2183	$-88.39	$176.78
08/12/2003	PAYMENT	MATHEWS, R. CHECK BANK: 94-7074 NUM: 2144	$-97.28	$265.17
07/18/2003	BILL	MATHEWS, ROBERT J ET AL TRS	$362.45	$362.45
03/04/2003	PAYMENT	MATHEWS, ROBERT J. CHECK BANK: 94-7074 NUM: 2019	$-82.00	$0.00
12/20/2002	PAYMENT	MATHEWS, ROBERT CHECK BANK: 94-7074 NUM: 1711	$-82.00	$82.00
09/27/2002	PAYMENT	MATHEWS, ROBERT CHECK BANK: 94-7074 NUM: 1654	$-82.00	$164.00
08/15/2002	PAYMENT	MATHEWS, ROBERT CHECK BANK: 94-7074 NUM: 1632	$-93.35	$246.00
07/12/2002	BILL	MATHEWS, ROBERT J ET AL TRS	$339.35	$339.35
02/26/2002	PAYMENT	MATHEWS, ROBERT J & PAULINE CHECK BANK: 94-7074 NUM: 1505	$-81.37	$0.00
12/21/2001	PAYMENT	MATHEWS, ROBERT J & PAULINE CHECK BANK: 94-7074 NUM: 1455	$-81.37	$81.37
10/05/2001	PAYMENT	MATHEWS, ROBERT CHECK BANK: 94-7074 NUM: 1409	$-81.37	$162.74
10/05/2001	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 94-7074 NUM: 1409	$81.37	$244.11
10/05/2001	VOID	MSTHEWS, ROBERT CORK: B BANK: 94-7074 NUM: 1409	$-81.37	$162.74
08/02/2001	PAYMENT	MATHEWS, ROBERT J CHECK BANK: 94-7074 NUM: 1350	$-90.53	$244.11
07/12/2001	BILL	MATHEWS, ROBERT J ET AL TRS	$334.64	$334.64
02/28/2001	PAYMENT	R. MATHEWS CHECK BANK: 94-7074 NUM: 1226	$-80.17	$0.00
12/14/2000	PAYMENT	BOB MATHEWS CONTRACTOR CHECK BANK: 11-7000 NUM: 20082	$-80.17	$80.17
10/03/2000	PAYMENT	BOB MATHEWS, CONTRACTOR CHECK BANK: 11-7000 NUM: 20079	$-80.17	$160.34
08/15/2000	PAYMENT	BOB MATHEWS CHECK BANK: 11-7000 NUM: 2076	$-89.29	$240.51
07/17/2000	BILL	MATHEWS, ROBERT J & PAULINE TR	$329.80	$329.80
03/03/2000	PAYMENT	BOB MATHEWS, CONTRACTOR CHECK BANK: 11-7000 NUM: 20052	$-83.46	$0.00
12/29/1999	PAYMENT	BOB MATHEWS, CONTRACTOR CHECK BANK: 11-7000 NUM: 20044	$-83.46	$83.46
09/29/1999	PAYMENT	BOB MATHEWS, CONTRACTOR CHECK BANK: 11-7000 NUM: 20026	$-83.46	$166.92
08/10/1999	PAYMENT	BOB MATHEWS CONTRACTOR CHECK BANK: 11-7000 NUM: 20017	$-92.61	$250.38
07/17/1999	BILL	MATHEWS, ROBERT J & PAULINE TR	$342.99	$342.99
03/03/1999	PAYMENT	MATHEWS, BOB CHECK	$-83.54	$0.00
12/30/1998	PAYMENT	BOB MATHEWS, CONTRACTOR CHECK	$-83.54	$83.54
10/01/1998	PAYMENT	BOB MATHEWS, CONTRACTOR CHECK	$-83.54	$167.08
08/14/1998	PAYMENT	BOB MATHEWS, CONTRACTOR CHECK	$-92.68	$250.62
07/13/1998	BILL	MATHEWS, ROBERT J & PAULINE TR	$343.30	$343.30
04/07/1998	PAYMENT	BOB MATHEWS, CONTRACTOR CHECK	$-87.61	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$87.61
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.33	$86.61
01/07/1998	PAYMENT	BOB MATHEWS, CONTRACTOR CHECK	$-83.28	$83.28
10/03/1997	PAYMENT	BOB MATHEWS, CONTRACTOR CHECK	$-83.28	$166.56
08/08/1997	PAYMENT	BOB MATHEWS, CONTRACTOR CHECK	$-92.40	$249.84
07/14/1997	BILL	MATHEWS, ROBERT J & PAULINE TR	$342.24	$342.24
02/25/1997	PAYMENT	BOB MATHEWS CONTRACTOR	$-60.59	$0.00
12/19/1996	PAYMENT	BOB MATHEWS, CONTRACTOR	$-60.59	$60.59
10/03/1996	PAYMENT	BOB MATHEWS, CONTRACTOR	$-60.59	$121.18
08/20/1996	PAYMENT	BOB MATHEWS	$-67.29	$181.77
07/18/1996	BILL	MATHEWS, ROBERT J & PAULINE TR	$249.06	$249.06