Tax Account 022-262-11

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Owners

KRAMER, FRANK ALAN TRS ET AL
1522 TRUBODE LN
FERNLEY, NV 89408-0000

KRAMER, BRENDA LOU TRS

Account Summary

Account ID	022-262-11
Account Type	Real Estate
Location	1522 TRUBODE LN FERNLEY
Balance	$108.00
Currently Due	$0.00

Account ID

022-262-11

Account Type

Real Estate

Location

1522 TRUBODE LN
FERNLEY

Balance

$108.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$434.92
Total	$434.92
Paid	$326.92
Balance	$108.00
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

$434.92

Total

$434.92

Paid

$326.92

Balance

$108.00

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	$110.92	$0.00	$110.92	$110.92	$0.00
2	10/07/2024	10/17/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
3	01/06/2025	01/16/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
4	03/03/2025	03/13/2025	Due	$108.00	$0.00	$108.00	$0.00	$108.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$417.67	$0.00	$417.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$586.77	$0.00	$586.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$724.82	$0.00	$724.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$545.73	$0.00	$545.73	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$556.81	$0.00	$556.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$717.22	$0.00	$717.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$734.11	$0.00	$734.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$628.04	$0.00	$628.04	$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	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	PENNYMAC ACH CORE -	$-108.00	$108.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-108.00	$216.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-110.92	$324.00
07/16/2024	BILL	KRAMER, FRANK ALAN TRS ET AL	$434.92	$434.92
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-417.67	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$417.67
07/17/2023	BILL	KRAMER, FRANK ALAN & BRENDA L	$417.67	$417.67
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-146.00	$0.00
11/02/2022	PAYMENT	MORTGAGE CONNECT LP CHECK 9855	$-146.00	$146.00
09/14/2022	PAYMENT	FA KRAMER ACH NORW - 033458057	$-146.00	$292.00
08/11/2022	PAYMENT	FA KRAMER ACH NORW - 033193759	$-148.77	$438.00
07/15/2022	BILL	KRAMER, FRANK ALAN & BRENDA L	$586.77	$586.77
02/23/2022	PAYMENT	FA KRAMER ACH NORW - 032328721	$-181.17	$0.00
12/17/2021	PAYMENT	STEWART TITLE CHECK 6300	$-181.17	$181.17
10/04/2021	PAYMENT	FA KRAMER ACH NORW - 031292014	$-181.17	$362.34
08/16/2021	PAYMENT	FA KRAMER ACH NORW - 030939874	$-181.31	$543.51
07/14/2021	BILL	KRAMER, FRANK ALAN & BRENDA L	$724.82	$724.82
02/26/2021	PAYMENT	FA KRAMER ACH NORW - 029538139	$-136.00	$0.00
01/04/2021	PAYMENT	FA KRAMER ACH NORW - 028948432	$-136.00	$136.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-136.00	$272.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$137.73	$408.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-137.73	$270.27
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-137.73	$408.00
07/09/2020	BILL	KRAMER, FRANK ALAN & BRENDA L	$545.73	$545.73
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-139.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-139.00	$139.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-139.00	$278.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-139.81	$417.00
07/10/2019	BILL	KRAMER, FRANK ALAN & BRENDA L	$556.81	$556.81
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-179.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-179.00	$179.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-179.00	$358.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-180.22	$537.00
07/10/2018	BILL	KRAMER, FRANK ALAN & BRENDA L	$717.22	$717.22
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-183.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-183.00	$183.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-183.00	$366.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-185.11	$549.00
07/10/2017	BILL	KRAMER, FRANK ALAN & BRENDA L	$734.11	$734.11
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-156.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-156.00	$156.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-156.00	$312.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-160.04	$468.00
07/11/2016	BILL	KRAMER, FRANK ALAN & BRENDA L	$628.04	$628.04
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-93.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-93.00	$93.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-93.00	$186.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-94.40	$279.00
07/07/2015	BILL	KRAMER, FRANK ALAN & BRENDA L	$373.40	$373.40
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-93.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-93.00	$93.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-93.00	$186.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-94.40	$279.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$94.40	$373.40
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-94.40	$279.00
07/08/2014	BILL	KRAMER, FRANK ALAN & BRENDA L	$373.40	$373.40
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-93.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-93.00	$93.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-93.00	$186.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-94.08	$279.00
07/08/2013	BILL	KRAMER, FRANK ALAN & BRENDA L	$373.08	$373.08
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-168.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-168.00	$168.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-168.00	$336.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-171.83	$504.00
07/10/2012	BILL	KRAMER, FRANK ALAN & BRENDA L	$675.83	$675.83
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-203.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-203.00	$203.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-203.00	$406.00
08/10/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002273914	$-204.91	$609.00
07/08/2011	BILL	KRAMER, FRANK ALAN & BRENDA L	$813.91	$813.91
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-247.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-247.00	$247.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-247.00	$494.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-249.63	$741.00
07/08/2010	BILL	KRAMER, FRANK ALAN & BRENDA L	$990.63	$990.63
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-340.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-340.00	$340.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-340.00	$680.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-340.32	$1,020.00
07/06/2009	BILL	KRAMER, FRANK ALAN & BRENDA L	$1,360.32	$1,360.32
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-284.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-284.00	$284.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-284.00	$568.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-287.54	$852.00
07/15/2008	BILL	KRAMER, FRANK ALAN & BRENDA L	$1,139.54	$1,139.54
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-529.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-529.00	$529.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-529.00	$1,058.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-529.69	$1,587.00
07/12/2007	BILL	KRAMER, FRANK ALAN & BRENDA L	$2,116.69	$2,116.69
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-513.00	$0.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-513.00	$513.00
10/03/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 112883	$-513.00	$1,026.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-516.04	$1,539.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$2,055.04	$2,055.04
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49