Tax Account 020-162-20

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Owners

CRAMER, DEVIN
540 FREMONT ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-162-20
Account Type	Real Estate
Location	540 FREMONT ST FERNLEY
Balance	$1,730.18
Currently Due	$1,730.18

Account ID

020-162-20

Account Type

Real Estate

Location

540 FREMONT ST
FERNLEY

Balance

$1,730.18

Currently Due

$1,730.18

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,393.95
Total	$1,730.18
Paid	$0.00
Balance	$1,730.18
Due	$1,730.18
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,393.95

Total

$1,730.18

Paid

$0.00

Balance

$1,730.18

Due

$1,730.18

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$349.51	$13.98	$349.51	$0.00	$363.49
2	10/02/2023	10/13/2023	Past due	$347.00	$34.83	$347.00	$0.00	$745.32
3	01/02/2024	01/13/2024	Past due	$347.00	$62.61	$347.00	$0.00	$1,154.93
4	03/04/2024	03/15/2024	Past due	$350.44	$97.34	$350.44	$0.00	$1,730.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,278.56	$0.00	$1,278.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,290.78	$0.00	$1,290.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,273.26	$0.00	$1,273.26	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,177.22	$0.00	$1,177.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,158.31	$0.00	$1,158.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,174.98	$0.00	$1,174.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,008.64	$10.51	$1,019.15	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	.00	340.00	340.00
2023-2024	S24	TCID Administrative	120.00	.00	120.00	120.00
2023-2024	S25	TCID District Gen.	6.56	.00	6.56	6.56
2023-2024	S26	TCID Miscellaneous	50.00	.00	50.00	50.00
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S36	Water Ancillary Fee	415.68	.00	415.68	415.68
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$11.59	$1,730.18
06/03/2024	INTEREST	INTEREST FOR 06/2024	$115.88	$1,718.59
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,602.71
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,600.27
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$97.34	$1,599.27
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.61	$1,501.93
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.83	$1,439.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.98	$1,404.49
07/17/2023	BILL	CRAMER, DEVIN	$1,390.51	$1,390.51
08/18/2022	PAYMENT	OBERG, GARY ALLEN ET AL TRS CHECK 1292	$-1,278.56	$0.00
07/15/2022	BILL	OBERG, GARY ALLEN ET AL TRS	$1,278.56	$1,278.56
02/17/2022	PAYMENT	OBERG, GARY ALLEN ET AL TRS CHECK 1246	$-322.63	$0.00
12/06/2021	PAYMENT	OBERG, GARY CHECK 1232	$-322.63	$322.63
09/28/2021	PAYMENT	OBERG, GARY ALLEN ET AL TRS CHECK 1215	$-322.63	$645.26
08/17/2021	PAYMENT	OBERG, GARY CHECK 1205	$-322.89	$967.89
07/14/2021	BILL	OBERG, GARY ALLEN ET AL TRS	$1,290.78	$1,290.78
02/19/2021	PAYMENT	OBERG, GARY ALLEN ET AL TRS CHECK 1164	$-318.00	$0.00
12/17/2020	PAYMENT	OBERG, GARY CHECK NUM: 1153	$-318.00	$318.00
09/23/2020	PAYMENT	OBERG, GARY CHECK NUM: 1137	$-318.00	$636.00
08/18/2020	PAYMENT	OBERG, GARY CHECK NUM: 1127	$-319.26	$954.00
07/09/2020	BILL	OBERG, GARY ALLEN ET AL TRS	$1,273.26	$1,273.26
08/13/2019	PAYMENT	OBERG, GARY CHECK NUM: 1099**********	$-1,177.22	$0.00
07/10/2019	BILL	OBERG, GARY ALLEN ET AL TRS	$1,177.22	$1,177.22
02/27/2019	PAYMENT	OBERG, GARY CHECK NUM: 1039	$-289.00	$0.00
12/13/2018	PAYMENT	OBERG, GARY ALLEN ET AL TRS CHECK NUM: 1025	$-289.00	$289.00
10/04/2018	PAYMENT	OBERG, GARY ALLEN CHECK NUM: 1013	$-289.00	$578.00
08/07/2018	PAYMENT	OBERG, GARY CHECK NUM: 1006	$-291.31	$867.00
07/10/2018	BILL	OBERG, GARY ALLEN ET AL TRS	$1,158.31	$1,158.31
02/20/2018	PAYMENT	OBERG, GARY CHECK NUM: 968	$-293.00	$0.00
12/19/2017	PAYMENT	OBERG, GARY CHECK NUM: 962	$-293.00	$293.00
09/26/2017	PAYMENT	OBERG, GARY DBA ROCKING CHAIR CHECK NUM: 952	$-293.00	$586.00
08/15/2017	PAYMENT	OBERG, GARY CHECK NUM: 946*	$-295.98	$879.00
07/10/2017	BILL	OBERG, GARY ALLEN ET AL TRS	$1,174.98	$1,174.98
02/27/2017	PAYMENT	OBERG, GARY ALLEN ET AL CHECK NUM: 928	$-252.00	$0.00
12/15/2016	PAYMENT	OBERG, GARY DBA ROCKING CHAIR CHECK NUM: 922	$-262.51	$252.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.40	$514.51
09/08/2016	PAYMENT	OBERG, GARY ALLEN ET AL TRS CHECK NUM: 911	$-504.64	$514.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.11	$1,018.75
07/11/2016	BILL	OBERG, GARY ALLEN ET AL TRS	$1,008.64	$1,008.64
02/11/2016	PAYMENT	OBERG, GARY CHECK NUM: 887	$-261.00	$0.00
01/05/2016	PAYMENT	OBERG, GARY CHECK NUM: 882	$-261.00	$261.00
10/09/2015	PAYMENT	OBERG, GARY CHECK NUM: 871	$-261.00	$522.00
08/20/2015	PAYMENT	OBERG, GARY CHECK NUM: 865 *	$-262.29	$783.00
07/07/2015	BILL	OBERG, GARY ALLEN ET AL TRS	$1,045.29	$1,045.29
03/04/2015	PAYMENT	OBERG, GARY CHECK NUM: 841	$-259.00	$0.00
01/06/2015	PAYMENT	OBERG, GARY A CHECK NUM: 835	$-259.00	$259.00
10/07/2014	PAYMENT	OBERG, GARY CHECK NUM: 825	$-259.00	$518.00
08/12/2014	PAYMENT	OBERG, GARY CHECK NUM: 821*	$-260.96	$777.00
07/08/2014	BILL	OBERG, GARY ALLEN ET AL TRS	$1,037.96	$1,037.96
03/12/2014	PAYMENT	OBERG, GARY ALLEN ET AL TRS CHECK NUM: 807	$-10.28	$0.00
03/05/2014	PAYMENT	OBERG, GARY ALLEN ET AL TRS CHECK NUM: 804	$-257.00	$10.28
02/21/2014	PAYMENT	OBERG, GARY CHECK NUM: 801	$-257.00	$267.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.28	$524.28
10/14/2013	PAYMENT	OBERG, GARY CHECK NUM: 783	$-257.00	$514.00
08/22/2013	PAYMENT	OBERG, GARY CHECK NUM: 768*	$-260.95	$771.00
07/08/2013	BILL	OBERG, GARY ALLEN ET AL TRS	$1,031.95	$1,031.95
02/28/2013	PAYMENT	OBERG, GARY ALLEN ET AL TRS CHECK NUM: 730	$-255.00	$0.00
12/28/2012	PAYMENT	OBERG, GARY ALLEN ET AL TRS CHECK NUM: 724	$-255.00	$255.00
10/12/2012	PAYMENT	OBERG, GARY ALLEN ET AL TRS CHECK NUM: 712	$-255.00	$510.00
10/12/2012	AMENDMENT	postmarked within grace period	$-10.20	$765.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.20	$775.20
08/28/2012	PAYMENT	OBERG, GARY CHECK NUM: 703	$-257.65	$765.00
07/10/2012	BILL	OBERG, GARY ALLEN ET AL TRS	$1,022.65	$1,022.65
02/22/2012	PAYMENT	OBERG, GARY ALLEN ET AL TRS CHECK NUM: 662	$-162.00	$0.00
12/16/2011	PAYMENT	ROCKING CHAIR LAND & LIVESTOCK CHECK NUM: 656	$-162.00	$162.00
09/12/2011	PAYMENT	OBERG, GARY ALLEN ET AL TRS CHECK NUM: 647	$-162.00	$324.00
08/16/2011	PAYMENT	OBERG, GARY CHECK NUM: 644*	$-164.05	$486.00
07/08/2011	BILL	OBERG, GARY ALLEN ET AL TRS	$650.05	$650.05
02/24/2011	AMENDMENT	.27	$-0.27	$0.00
02/23/2011	PAYMENT	OBERG, GARY ALLEN ET AL TRS CHECK NUM: 626	$-176.80	$0.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.27	$177.07
11/29/2010	PAYMENT	OBERG, GARY CHECK BANK: 94-77 NUM: 618	$-170.00	$176.80
10/26/2010	PAYMENT	OBERG, GARY ALLEN ET AL TRS CHECK BANK: 94-77 NUM: 615	$-170.00	$346.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.80	$516.80
08/20/2010	PAYMENT	OBERG, GARY CHECK BANK: 94-77 NUM: 608	$-170.86	$510.00
07/08/2010	BILL	OBERG, GARY ALLEN ET AL TRS	$680.86	$680.86
02/17/2010	PAYMENT	OBERG, GARY CHECK BANK: 94-77 NUM: 589	$-181.00	$0.00
01/06/2010	PAYMENT	OBERG, GARY CHECK BANK: 94-77 NUM: 584	$-181.00	$181.00
10/13/2009	PAYMENT	OBERG, GARY CHECK BANK: 94-77 NUM: 571	$-181.00	$362.00
07/22/2009	PAYMENT	ROCKING CHAIR LAND AND LIVESTK CHECK BANK: 94-77 NUM: 554	$-184.10	$543.00
07/06/2009	BILL	OBERG, GARY	$727.10	$727.10
03/27/2009	PAYMENT	OBERG, GARY CHECK BANK: 94-77 NUM: 535	$-173.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.68	$173.68
01/15/2009	PAYMENT	OBERG, GARY CHECK BANK: 94-77 NUM: 523	$-160.31	$167.00
11/05/2008	PAYMENT	OBERG, GARY CHECK BANK: 94-77 NUM: 515*	$-189.05	$327.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.67	$516.36
09/09/2008	PAYMENT	OBERG, GARY CHECK BANK: 94-77 NUM: 506	$-167.16	$507.69
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.69	$674.85
07/15/2008	BILL	OBERG, GARY	$668.16	$668.16
03/05/2008	PAYMENT	OBERG, GARY CHECK BANK: 94-77 NUM: 463	$-138.00	$0.00
01/09/2008	PAYMENT	OBERG, GARY CHECK BANK: 94-77 NUM: 450	$-138.00	$138.00
10/10/2007	PAYMENT	OBERG, GARY CHECK BANK: 94-77 NUM: 431	$-138.00	$276.00
07/27/2007	PAYMENT	OBERG, GARY CHECK BANK: 94-77 NUM: 411	$-139.22	$414.00
07/12/2007	BILL	OBERG, GARY	$553.22	$553.22
03/08/2007	PAYMENT	OBERG, GARY CHECK BANK: 94-77 NUM: 377	$-135.00	$0.00
01/08/2007	PAYMENT	OBERG, GARY CHECK BANK: 94-77 NUM: 366	$-135.00	$135.00
10/12/2006	PAYMENT	OBERG, GARY CHECK BANK: 94-77 NUM: 356	$-135.00	$270.00
08/23/2006	PAYMENT	OBERG, GARY CHECK BANK: 94-77 NUM: 348*	$-136.47	$405.00
07/12/2006	BILL	OBERG, GARY	$541.47	$541.47
03/14/2006	PAYMENT	OBERG, GARY CHECK BANK: 94-77 NUM: 309	$-132.00	$0.00
01/12/2006	PAYMENT	OBERG, GARY CHECK BANK: 94-77 NUM: 298	$-132.00	$132.00
10/04/2005	PAYMENT	OBERG, GARY CHECK BANK: 94-77 NUM: 276	$-132.00	$264.00
08/08/2005	PAYMENT	OBERG, GARY CHECK BANK: 94-77 NUM: 252	$-134.07	$396.00
07/15/2005	BILL	OBERG, GARY	$530.07	$530.07
03/30/2005	PAYMENT	OBERG, GARY CHECK BANK: 94-77 NUM: 245	$-5.20	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.20	$5.20
02/15/2005	PAYMENT	OBERG, GARY CHECK BANK: 94-77 NUM: 243	$-250.00	$5.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.00	$255.00
07/26/2004	PAYMENT	ROCKING CHAIR LAND & LIVESTOCK CHECK BANK: 94-77 NUM: 147	$-252.04	$250.00
07/08/2004	BILL	OBERG, GARY	$502.04	$502.04
03/02/2004	PAYMENT	OBERG, GARY CHECK BANK: 94-77 NUM: 184	$-124.13	$0.00
12/30/2003	PAYMENT	ROCKING CHAIR LAND AND LIVE CHECK BANK: 94-77 NUM: 119	$-124.13	$124.13
10/09/2003	PAYMENT	OBERG, GARY CHECK BANK: 94-77 NUM: 167	$-124.13	$248.26
08/08/2003	PAYMENT	OBERG, GARY O CHECK BANK: 94-77 NUM: 157*	$-124.13	$372.39
07/18/2003	BILL	OBERG, GARY	$496.52	$496.52
03/10/2003	PAYMENT	OBERG, GARY CHECK BANK: 94-77 NUM: 135	$-119.78	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.18	$119.78
01/07/2003	PAYMENT	OBERG, GARY CHECK BANK: 94-77 NUM: 2441	$-115.00	$119.60
11/13/2002	PAYMENT	OBERG, GARY CHECK BANK: 94-77 NUM: 126	$-115.00	$234.60
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.60	$349.60
08/13/2002	PAYMENT	OBERG, GARY CHECK BANK: 94-77 NUM: 116	$-118.53	$345.00
07/12/2002	BILL	OBERG, GARY	$463.53	$463.53
03/07/2002	PAYMENT	BAUER, DANIEL J/STRATTON, M S CHECK BANK: 94-77 NUM: 2077	$-114.58	$0.00
11/27/2001	PAYMENT	BAUER, D J & MELINDA CHECK BANK: 94-77 NUM: 1997	$-114.58	$114.58
09/19/2001	PAYMENT	BAUER, DANIEL J/STRATTON, M S CHECK BANK: 94-77 NUM: 1937	$-114.58	$229.16
08/21/2001	PAYMENT	BAUER, D J & MELINDA CHECK BANK: 94-77 NUM: 1910	$-114.83	$343.74
07/12/2001	BILL	BAUER, DANIEL J/STRATTON, M S	$458.57	$458.57
03/12/2001	PAYMENT	BAUER, DANIEL J/STRATTON, M S CHECK BANK: 94-77 NUM: 1716	$-113.68	$0.00
01/03/2001	PAYMENT	BAUER, DJ & MELINDA CHECK BANK: 94-77 NUM: 1636	$-113.68	$113.68
09/12/2000	PAYMENT	BAUER, DANIEL J/STRATTON, M S CHECK BANK: 94-77 NUM: 1461	$-113.68	$227.36
09/04/2000	PAYMENT	BAUER, DANIEL J/STRATTON, M S CHECK BANK: 94-77 NUM: 1423	$-113.89	$341.04
07/17/2000	BILL	BAUER, DANIEL J/STRATTON, M S	$454.93	$454.93
03/09/2000	PAYMENT	BAUER, DANIEL J/STRATTON, M S CHECK BANK: 94-77 NUM: 1215	$-117.90	$0.00
01/14/2000	PAYMENT	BAUER, DANIEL J/STRATTON, M S CHECK BANK: 94-77 NUM: 1129	$-117.90	$117.90
10/13/1999	PAYMENT	BAUER, DANIEL J/STRATTON, M S CHECK BANK: 94-77 NUM: 1004	$-117.90	$235.80
08/23/1999	PAYMENT	BAUER, DANIEL J OR MELINDA CHECK BANK: 94-77 NUM: 935	$-118.11	$353.70
07/17/1999	BILL	BAUER, DANIEL J/STRATTON, M S	$471.81	$471.81
02/08/1999	PAYMENT	BAUER, MELINDA CHECK	$-118.99	$0.00
01/07/1999	PAYMENT	BAUER, MELINDA CHECK	$-118.99	$118.99
10/02/1998	PAYMENT	BAUER, MELINDA CHECK	$-118.99	$237.98
08/18/1998	PAYMENT	BAUER, DANIEL J & MELINDA CHECK	$-119.14	$356.97
07/13/1998	BILL	BAUER, DANIEL J/STRATTON, M S	$476.11	$476.11
03/10/1998	PAYMENT	BAUER, MELINDA CHECK	$-123.16	$0.00
01/06/1998	PAYMENT	BAUER, D. J. & MELINDA CHECK	$-123.16	$123.16
10/01/1997	PAYMENT	BAUER, D.J. CHECK	$-123.16	$246.32
08/26/1997	PAYMENT	BAUER, D.J. CHECK	$-123.33	$369.48
07/14/1997	BILL	BAUER, DANIEL J/STRATTON, M S	$492.81	$492.81
03/11/1997	PAYMENT	BAUER, D.J.	$-107.99	$0.00
12/31/1996	PAYMENT	BAUER, D. J.	$-107.99	$107.99
09/25/1996	PAYMENT	BAUER, D	$-107.99	$215.98
08/05/1996	PAYMENT	BAUER, D.J. & MELINDA	$-108.18	$323.97
07/18/1996	BILL	BAUER, DANIEL J/STRATTON, M S	$432.15	$432.15