Tax Account 014-631-21

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Owners

CRAMER, ROBERT & CANDY
9 ANDES LN
YERINGTON, NV 89447-0000

CRAMER, CANDY

Account Summary

Account ID	014-631-21
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-631-21

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$86.98
Total	$90.46
Paid	$90.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$86.98

Total

$90.46

Paid

$90.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$86.98	$3.48	$86.98	$90.46	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$80.54	$7.25	$87.79	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$80.54	$0.00	$80.54	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$80.54	$3.57	$84.11	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$80.54	$3.22	$83.76	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$80.54	$23.72	$104.26	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$80.36	$0.00	$80.36	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$79.82	$3.19	$83.01	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2023	PAYMENT	ROBERT L CRAMER PNP PNP - 142631740	$-90.46	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.48	$90.46
07/17/2023	BILL	CRAMER, ROBERT & CANDY	$86.98	$86.98
11/29/2022	PAYMENT	GUY F JODI L LEMOS PNP PNP - 125071499	$-87.79	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.03	$87.79
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.22	$83.76
07/15/2022	BILL	LEMOS, GUY F & JODI L	$80.54	$80.54
01/18/2022	PAYMENT	LEMOS, GUY F & JODI L CHECK 12562	$-80.54	$0.00
07/14/2021	BILL	LEMOS, GUY F & JODI L	$80.54	$80.54
02/01/2021	PAYMENT	LEMOS, GUY F & JODI CHECK 12411	$-3.57	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.19	$3.57
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.16	$3.38
09/18/2020	PAYMENT	LEMOS, GUY F & JODI CHECK NUM: 12371	$-80.54	$3.22
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.22	$83.76
07/09/2020	BILL	LEMOS, GUY F & JODI L	$80.54	$80.54
09/11/2019	PAYMENT	LEMOS, GUY F & JODI L CHECK NUM: 12266	$-83.76	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.22	$83.76
07/10/2019	BILL	LEMOS, GUY F & JODI L	$80.54	$80.54
05/14/2019	PAYMENT	LEMOS, JODI L CHECK NUM: 12215	$-104.26	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$104.26
04/04/2019	PENALTY	Postage	$1.00	$99.26
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.64	$98.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.83	$92.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.03	$87.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.22	$83.76
07/10/2018	BILL	LEMOS, GUY F & JODI L	$80.54	$80.54
08/18/2017	PAYMENT	LEMOS, GUY & JODI CHECK NUM: 11456	$-80.36	$0.00
07/10/2017	BILL	LEMOS, GUY F & JODI L	$80.36	$80.36
09/23/2016	PAYMENT	GUY LEMOS CORK: D BANK: PNP INTERNET NUM: 26791479	$-83.01	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.19	$83.01
07/11/2016	BILL	LEMOS, GUY F & JODI L	$79.82	$79.82
04/27/2016	PAYMENT	LEMOS, GUY F & JODI L CHECK NUM: 11777	$-98.31	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$98.31
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.58	$97.31
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.79	$91.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.99	$86.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.19	$82.95
07/07/2015	BILL	LEMOS, GUY F & JODI L	$79.76	$79.76
12/31/2014	PAYMENT	LEMOS, GUY F & JODI L CHECK NUM: 11701	$-230.86	$0.00
12/01/2014	INTEREST	Monthly Interest	$0.77	$230.86
11/03/2014	INTEREST	Monthly Interest	$0.77	$230.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.63	$229.32
10/01/2014	INTEREST	Monthly Interest	$0.77	$224.69
09/02/2014	INTEREST	Monthly Interest	$0.77	$223.92
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.71	$223.15
07/08/2014	BILL	LEMOS, GUY F & JODI L	$92.66	$219.44
07/07/2014	INTEREST	Monthly Interest	$0.77	$126.78
07/01/2014	INTEREST	Monthly Interest	$0.77	$126.01
06/02/2014	INTEREST	Monthly Interest	$7.70	$125.24
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$117.54
03/26/2014	PENALTY	POSTAGE	$1.00	$113.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.47	$112.79
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.55	$106.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.62	$100.77
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.70	$96.15
07/08/2013	BILL	LEMOS, GUY F & JODI L	$92.45	$92.45
08/17/2012	PAYMENT	LEMOS, GUY F & JODI L CHECK NUM: 10984	$-188.45	$0.00
07/10/2012	BILL	LEMOS, GUY F & JODI L	$90.53	$188.45
07/10/2012	INTEREST	Monthly Interest	$0.58	$97.92
07/02/2012	INTEREST	Monthly Interest	$0.58	$97.34
06/01/2012	INTEREST	Monthly Interest	$5.77	$96.76
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$90.99
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.85	$84.49
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.16	$79.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.46	$75.48
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.77	$72.02
07/08/2011	BILL	LEMOS, GUY F & JODI L	$69.25	$69.25
04/29/2011	PAYMENT	LEMOS, JODI CORK: D BANK: CREDIT CARD NUM: VISA	$-213.55	$0.00
04/13/2011	AMENDMENT	certified mailing	$5.54	$213.55
04/01/2011	INTEREST	Monthly Interest	$0.70	$208.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.81	$207.31
03/01/2011	INTEREST	Monthly Interest	$0.70	$202.50
02/01/2011	INTEREST	Monthly Interest	$0.70	$201.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.12	$201.10
01/04/2011	INTEREST	Monthly Interest	$0.70	$196.98
12/01/2010	INTEREST	Monthly Interest	$0.70	$196.28
11/01/2010	INTEREST	Monthly Interest	$0.70	$195.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.44	$194.88
10/01/2010	INTEREST	Monthly Interest	$0.70	$191.44
09/01/2010	INTEREST	Monthly Interest	$0.70	$190.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.75	$190.04
08/24/2010	INTEREST	Monthly Interest	$0.70	$187.29
07/08/2010	BILL	LEMOS, GUY F & JODI L	$68.72	$186.59
07/02/2010	INTEREST	Monthly Interest	$0.70	$117.87
07/02/2010	INTEREST	Monthly Interest	$0.70	$117.17
06/01/2010	INTEREST	Monthly Interest	$6.79	$116.47
05/03/2010	INTEREST	Monthly Interest	$0.02	$109.68
03/31/2010	INTEREST	Monthly Interest	$0.02	$109.66
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.69	$109.64
03/01/2010	INTEREST	Monthly Interest	$0.02	$103.95
02/01/2010	INTEREST	Monthly Interest	$0.02	$103.93
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.88	$103.91
01/04/2010	INTEREST	Monthly Interest	$0.02	$99.03
12/01/2009	INTEREST	Monthly Interest	$0.02	$99.01
11/03/2009	INTEREST	Monthly Interest	$0.02	$98.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.06	$98.97
10/05/2009	INTEREST	Monthly Interest	$0.02	$94.91
09/01/2009	INTEREST	Monthly Interest	$0.02	$94.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.25	$94.87
08/03/2009	INTEREST	Monthly Interest	$0.02	$91.62
07/06/2009	BILL	LEMOS, GUY F & JODI L	$81.29	$91.60
07/01/2009	INTEREST	Monthly Interest	$0.02	$10.31
07/01/2009	INTEREST	Monthly Interest	$0.02	$10.29
06/01/2009	INTEREST	Monthly Interest	$0.24	$10.27
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$10.03
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.20	$3.53
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.17	$3.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.15	$3.16
09/25/2008	PAYMENT	LEMOS, GUY F & JODI L CHECK BANK: 94-7074 NUM: 10113	$-75.27	$3.01
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.01	$78.28
07/15/2008	BILL	LEMOS, GUY F & JODI L	$75.27	$75.27
12/28/2007	PAYMENT	LEMOS, JODY CHECK BANK: CREDIT CARD NUM: MC	$-75.96	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.48	$75.96
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.79	$72.48
07/12/2007	BILL	LEMOS, GUY F & JODI L	$69.69	$69.69
08/24/2006	PAYMENT	LEMOS, GUY F & JODI L CHECK BANK: 94-7074 NUM: 9267	$-64.53	$0.00
07/12/2006	BILL	LEMOS, GUY F & JODI L	$64.53	$64.53
08/18/2005	PAYMENT	VEGGE, DEAN & ANNETTE BERGE CHECK BANK: 93-527 NUM: 3201	$-143.92	$0.00
08/02/2005	INTEREST	Monthly Interest	$0.50	$143.92
07/15/2005	BILL	VEGGE, INGVALD ET AL	$59.75	$143.42
07/07/2005	INTEREST	Monthly Interest	$0.50	$83.67
07/07/2005	INTEREST	Monthly Interest	$0.50	$83.17
06/07/2005	INTEREST	Monthly Interest	$4.97	$82.67
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.17	$77.70
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.58	$73.53
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.98	$69.95
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.38	$66.97
07/08/2004	BILL	VEGGE, INGVALD ET AL	$59.59	$64.59
05/13/2004	PAYMENT	VEGGE, INGVALD ET AL CHECK BANK: 93-527 NUM: 9018	$-5.61	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$10.61
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.16	$5.61
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.14	$5.45
11/06/2003	PAYMENT	VEGGE, INGVALD ET AL CHECK BANK: 93-527 NUM: 8497	$-58.93	$5.31
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.95	$64.24
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.36	$61.29
07/18/2003	BILL	VEGGE, INGVALD ET AL	$58.93	$58.93
11/12/2002	PAYMENT	VEGGE, DEAN W & ANNETTE CHECK BANK: 93-527 NUM: 7325	$-2.31	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.11	$2.31
09/16/2002	PAYMENT	VEGGE, ANNETTE CHECK BANK: 93-527 NUM: 7162	$-55.08	$2.20
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.20	$57.28
07/12/2002	BILL	VEGGE, INGVALD ET AL	$55.08	$55.08
04/19/2002	PAYMENT	VEGGE, INGVALD ET AL CHECK BANK: 93-527 NUM: 6694	$-66.27	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.80	$66.27
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.26	$62.47
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.72	$59.21
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.17	$56.49
07/12/2001	BILL	VEGGE, INGVALD ET AL	$54.32	$54.32
04/17/2001	PAYMENT	VEGGE, DEAN CHECK BANK: 93-527 NUM: 5589	$-65.28	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.75	$65.28
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.21	$61.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.68	$58.32
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.14	$55.64
07/17/2000	BILL	VEGGE, INGVALD ET AL	$53.50	$53.50
08/17/1999	PAYMENT	VEGGE, INGVALD ET AL CHECK BANK: 93-95 NUM: 2074	$-55.70	$0.00
07/17/1999	BILL	VEGGE, INGVALD ET AL	$55.70	$55.70
08/10/1998	PAYMENT	VEGGE, INGVALD ET AL CHECK	$-55.74	$0.00
07/13/1998	BILL	VEGGE, INGVALD ET AL	$55.74	$55.74
07/28/1997	PAYMENT	VEGGE, INGVALD ET AL CHECK	$-55.56	$0.00
07/14/1997	BILL	VEGGE, INGVALD ET AL	$55.56	$55.56
08/20/1996	PAYMENT	VEGGE, INGVALD ET AL	$-53.52	$0.00
07/18/1996	BILL	VEGGE, INGVALD ET AL	$53.52	$53.52