Tax Account 020-874-01

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Owners

KRAMER, MATTHEW J
1060 SAGE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-874-01
Account Type	Real Estate
Location	1060 SAGE ST FERNLEY
Balance	$743.00
Currently Due	$0.00

Account ID

020-874-01

Account Type

Real Estate

Location

1060 SAGE ST
FERNLEY

Balance

$743.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,974.66
Total	$2,974.66
Paid	$2,231.66
Balance	$743.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,974.66

Total

$2,974.66

Paid

$2,231.66

Balance

$743.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$745.66	$0.00	$745.66	$745.66	$0.00
2	10/07/2024	10/17/2024	Paid	$743.00	$0.00	$743.00	$743.00	$0.00
3	01/06/2025	01/16/2025	Paid	$743.00	$0.00	$743.00	$743.00	$0.00
4	03/03/2025	03/13/2025	Due	$743.00	$0.00	$743.00	$0.00	$743.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,907.28	$0.00	$2,907.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,783.86	$0.00	$2,783.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,739.44	$0.00	$2,739.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,666.89	$0.00	$2,666.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,617.41	$0.00	$2,617.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,556.60	$0.00	$2,556.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,527.50	$0.00	$2,527.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,273.13	$0.00	$2,273.13	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-743.00	$743.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-743.00	$1,486.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-745.66	$2,229.00
07/16/2024	BILL	KRAMER, MATTHEW J	$2,974.66	$2,974.66
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-726.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-726.00	$726.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-726.00	$1,452.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-729.28	$2,178.00
07/17/2023	BILL	KRAMER, MATTHEW J	$2,907.28	$2,907.28
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-695.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-695.00	$695.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-695.00	$1,390.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-698.86	$2,085.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,783.86
07/15/2022	BILL	KRAMER, MATTHEW J	$2,783.86	$2,783.86
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-684.83	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-684.83	$684.83
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-684.83	$1,369.66
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-684.95	$2,054.49
07/14/2021	BILL	KRAMER, MATTHEW J	$2,739.44	$2,739.44
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-666.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-666.00	$666.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-666.00	$1,332.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$668.89	$1,998.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-668.89	$1,329.11
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-668.89	$1,998.00
07/09/2020	BILL	KRAMER, MATTHEW J	$2,666.89	$2,666.89
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-654.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-654.00	$654.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-654.00	$1,308.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-655.41	$1,962.00
07/10/2019	BILL	KRAMER, MATTHEW J	$2,617.41	$2,617.41
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-639.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-639.00	$639.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-639.00	$1,278.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-639.60	$1,917.00
07/10/2018	BILL	MC NEILL, JAMES S & LISA A	$2,556.60	$2,556.60
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-631.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-631.00	$631.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-631.00	$1,262.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-634.50	$1,893.00
07/10/2017	BILL	MC NEILL, JAMES S & LISA A	$2,527.50	$2,527.50
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-568.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-568.00	$568.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-568.00	$1,136.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-569.13	$1,704.00
07/11/2016	BILL	MC NEILL, JAMES S & LISA A	$2,273.13	$2,273.13
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-576.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-576.00	$576.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-576.00	$1,152.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-578.57	$1,728.00
07/07/2015	BILL	MC NEILL, JAMES S & LISA A	$2,306.57	$2,306.57
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-562.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-562.00	$562.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-562.00	$1,124.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-564.27	$1,686.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$564.27	$2,250.27
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-564.27	$1,686.00
07/08/2014	BILL	MC NEILL, JAMES S & LISA A	$2,250.27	$2,250.27
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-548.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-548.00	$548.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-548.00	$1,096.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-551.27	$1,644.00
07/08/2013	BILL	MC NEILL, JAMES S & LISA A	$2,195.27	$2,195.27
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-535.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-535.00	$535.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-535.00	$1,070.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-537.20	$1,605.00
07/10/2012	BILL	MC NEILL, JAMES S & LISA A	$2,142.20	$2,142.20
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-429.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-429.00	$429.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-429.00	$858.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-430.58	$1,287.00
07/08/2011	BILL	MC NEILL, JAMES S & LISA A	$1,717.58	$1,717.58
03/03/2011	PAYMENT	KP GUSS CHECK NUM: 011734389	$-416.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010637014	$-416.00	$416.00
08/30/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 122139	$-416.00	$832.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-419.55	$1,248.00
07/08/2010	BILL	DAHL, DEMAR	$1,667.55	$1,667.55
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-630.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-630.00	$630.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-630.00	$1,260.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-632.83	$1,890.00
07/06/2009	BILL	DOTY, PATTI JO	$2,522.83	$2,522.83
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-612.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-612.00	$612.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-612.00	$1,224.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-613.36	$1,836.00
07/15/2008	BILL	DOTY, PATTI JO	$2,449.36	$2,449.36
01/28/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 15294	$-594.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-594.00	$594.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-594.00	$1,188.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-596.03	$1,782.00
07/12/2007	BILL	DOTY, PATTI JO	$2,378.03	$2,378.03
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-577.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-577.00	$577.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-577.00	$1,154.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$577.00	$1,731.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-577.00	$1,154.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-577.76	$1,731.00
07/12/2006	BILL	DOTY, PATTI JO	$2,308.76	$2,308.76
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-560.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-560.00	$560.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-560.00	$1,120.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-561.51	$1,680.00
07/15/2005	BILL	DOTY, PATTI JO	$2,241.51	$2,241.51
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-549.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-549.00	$549.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-549.00	$1,098.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-549.44	$1,647.00
07/08/2004	BILL	DOTY, PATTI JO	$2,196.44	$2,196.44
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-87.50	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-87.50	$87.50
09/30/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 5377	$-87.50	$175.00
08/15/2003	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5197	$-87.51	$262.50
07/18/2003	BILL	SAGE VIEW ESTATES LLC	$350.01	$350.01