Tax Account 022-311-20

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Owners

KRAMER, JAMES N & CHRISTEEN L
1714 OAK DR
FERNLEY, NV 89408-0000

KRAMER, CHRISTEEN L

Account Summary

Account ID	022-311-20
Account Type	Real Estate
Location	1714 OAK DR FERNLEY
Balance	$2,153.00
Currently Due	$539.00

Account ID

022-311-20

Account Type

Real Estate

Location

1714 OAK DR
FERNLEY

Balance

$2,153.00

Currently Due

$539.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,153.00
Total	$2,153.00
Paid	$0.00
Balance	$2,153.00
Due	$539.00
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

$2,153.00

Total

$2,153.00

Paid

$0.00

Balance

$2,153.00

Due

$539.00

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	Due	$539.00	$0.00	$539.00	$0.00	$539.00
2	10/07/2024	10/17/2024	Due	$538.00	$0.00	$538.00	$0.00	$1,077.00
3	01/06/2025	01/16/2025	Due	$538.00	$0.00	$538.00	$0.00	$1,615.00
4	03/03/2025	03/13/2025	Due	$538.00	$0.00	$538.00	$0.00	$2,153.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,109.55	$0.00	$2,109.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,025.94	$0.00	$2,025.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,003.59	$0.00	$2,003.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,952.45	$0.00	$1,952.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,923.78	$0.00	$1,923.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,883.19	$0.00	$1,883.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,873.71	$0.00	$1,873.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,681.15	$0.00	$1,681.15	$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	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	KRAMER, JAMES N & CHRISTEEN L	$2,153.00	$2,153.00
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-527.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-527.00	$527.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-527.00	$1,054.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-528.55	$1,581.00
07/17/2023	BILL	KRAMER, JAMES N & CHRISTEEN L	$2,109.55	$2,109.55
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-506.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-506.00	$506.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-506.00	$1,012.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-507.94	$1,518.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,025.94
07/15/2022	BILL	KRAMER, JAMES N & CHRISTEEN L	$2,025.94	$2,025.94
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-500.86	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-500.86	$500.86
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-500.86	$1,001.72
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-501.01	$1,502.58
07/14/2021	BILL	KRAMER, JAMES N & CHRISTEEN L	$2,003.59	$2,003.59
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-488.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-488.00	$488.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$976.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$488.45	$1,464.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-488.45	$975.55
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-488.45	$1,464.00
07/09/2020	BILL	KRAMER, JAMES N & CHRISTEEN L	$1,952.45	$1,952.45
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-480.00	$480.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$960.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-483.78	$1,440.00
07/10/2019	BILL	KRAMER, JAMES N & CHRISTEEN L	$1,923.78	$1,923.78
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$470.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-470.00	$940.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-473.19	$1,410.00
07/10/2018	BILL	KRAMER, JAMES N & CHRISTEEN L	$1,883.19	$1,883.19
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$0.00
12/27/2017	PAYMENT	LOANCARE SERVICE LINK CHECK NUM: 5002610961	$-468.00	$468.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-468.00	$936.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-469.71	$1,404.00
07/10/2017	BILL	KRAMER, JAMES N & CHRISTEEN L	$1,873.71	$1,873.71
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-420.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-420.00	$420.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-420.00	$840.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-421.15	$1,260.00
07/11/2016	BILL	KRAMER, JAMES N & CHRISTEEN L	$1,681.15	$1,681.15
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-428.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-428.00	$428.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-428.00	$856.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-431.80	$1,284.00
07/07/2015	BILL	KRAMER, JAMES N & CHRISTEEN L	$1,715.80	$1,715.80
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-419.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-419.00	$419.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 044733	$-419.00	$838.00
08/19/2014	PAYMENT	LERETA FOR DUBUQUE BANK CHECK NUM: 042303	$-419.70	$1,257.00
07/08/2014	BILL	KRAMER, JAMES N & CHRISTEEN L	$1,676.70	$1,676.70
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-405.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-405.00	$405.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-405.00	$810.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-408.86	$1,215.00
07/08/2013	BILL	LEWIS, JACQUELINE A	$1,623.86	$1,623.86
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-396.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-396.00	$396.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-396.00	$792.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-399.44	$1,188.00
07/10/2012	BILL	LEWIS, JACQUELINE A	$1,587.44	$1,587.44
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-294.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-294.00	$294.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-294.00	$588.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-296.97	$882.00
07/08/2011	BILL	LEWIS, JACQUELINE A	$1,178.97	$1,178.97
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-286.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-286.00	$286.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-286.00	$572.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-286.63	$858.00
07/08/2010	BILL	LEWIS, JACQUELINE A	$1,144.63	$1,144.63
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-470.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-470.00	$470.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-470.00	$940.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-471.05	$1,410.00
07/06/2009	BILL	LEWIS, JACQUELINE A	$1,881.05	$1,881.05
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-456.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-456.00	$456.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-456.00	$912.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-458.32	$1,368.00
07/15/2008	BILL	LEWIS, JACQUELINE A	$1,826.32	$1,826.32
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-443.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-443.00	$443.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-443.00	$886.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-444.13	$1,329.00
07/12/2007	BILL	LEWIS, JACQUELINE A	$1,773.13	$1,773.13
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-430.00	$0.00
11/29/2006	PAYMENT	STEWART TITLE FERNLEY CHECK BANK: 94-77 NUM: 06-21683	$-430.00	$430.00
10/13/2006	PAYMENT	R&K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1915	$-430.00	$860.00
08/29/2006	PAYMENT	R & K HOMRS ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1805	$-431.49	$1,290.00
07/12/2006	BILL	R & K HOMES ROYAL OAKS LLC	$1,721.49	$1,721.49
03/08/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1309	$-44.00	$0.00
01/11/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117	$-44.00	$44.00
10/14/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49