Tax Account 029-531-01

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Owners

CRAMER, DAVID M & DONNA L TRS
128 BETHPAGE DR
DAYTON, NV 89403-0000

CRAMER, DONNA L TR

Account Summary

Account ID	029-531-01
Account Type	Real Estate
Location	128 BETHPAGE DR MARK TWAIN
Balance	$3,031.15
Currently Due	$760.15

Account ID

029-531-01

Account Type

Real Estate

Location

128 BETHPAGE DR
MARK TWAIN

Balance

$3,031.15

Currently Due

$760.15

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,031.15
Total	$3,031.15
Paid	$0.00
Balance	$3,031.15
Due	$760.15
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,031.15

Total

$3,031.15

Paid

$0.00

Balance

$3,031.15

Due

$760.15

Ad Valorem Tax Rate

3.4475

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$760.15	$0.00	$760.15	$0.00	$760.15
2	10/06/2025	10/17/2025	Due	$757.00	$0.00	$757.00	$0.00	$1,517.15
3	01/05/2026	01/16/2026	Due	$757.00	$0.00	$757.00	$0.00	$2,274.15
4	03/02/2026	03/13/2026	Due	$757.00	$0.00	$757.00	$0.00	$3,031.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,942.72	$0.00	$2,942.72	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$2,857.46	$0.00	$2,857.46	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,493.53	$0.00	$2,493.53	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,287.01	$0.00	$3,287.01	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,096.66	$30.92	$3,127.58	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,006.33	$30.04	$3,036.37	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,861.28	$0.00	$2,861.28	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,066.87	$0.00	$2,066.87	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,033.01	$0.00	$2,033.01	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.72
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	CRAMER, DAVID M & DONNA L TRS	$3,031.15	$3,031.15
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-735.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-735.00	$735.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-735.00	$1,470.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-737.72	$2,205.00
07/16/2024	BILL	CRAMER, DAVID M & DONNA L TRS	$2,942.72	$2,942.72
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-714.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-714.00	$714.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-714.00	$1,428.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-715.46	$2,142.00
07/17/2023	BILL	CRAMER, DAVID M & DONNA L TRS	$2,857.46	$2,857.46
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-623.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-623.00	$623.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-623.00	$1,246.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-624.53	$1,869.00
07/15/2022	BILL	CRAMER, DAVID M & DONNA L TRS	$2,493.53	$2,493.53
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-821.72	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-821.72	$821.72
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 500519	$-821.72	$1,643.44
07/30/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS SYS 133076 ORIG: CHECK	$-821.85	$2,465.16
07/30/2021	ADJUST	COVIUS MORTGAGE SOLUTIONS CHECK 133076 VOIDED PAYMENT: 518158. REASON: BILL AMENDMENT	$821.85	$3,287.01
07/29/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 133076	$-821.85	$2,465.16
07/14/2021	BILL	CRAMER, DAVID M & DONNA L TRS	$3,287.01	$3,287.01
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 102867	$-2,349.92	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.92	$2,349.92
08/18/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34478	$-777.66	$2,319.00
07/09/2020	BILL	CRAMER, DAVID M & DONNA L TRS	$3,096.66	$3,096.66
04/27/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 15987	$-781.04	$0.00
04/27/2020	AMENDMENT	REMOVE POSTAGE	$-1.00	$781.04
04/27/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 15987	$781.04	$782.04
03/19/2020	VOID	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 15987	$-781.04	$1.00
03/19/2020	PENALTY	POSTAGE	$1.00	$782.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.04	$781.04
12/02/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 263648	$-751.00	$751.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-751.00	$1,502.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-753.33	$2,253.00
07/10/2019	BILL	CRAMER, DAVID M & DONNA L TRS	$3,006.33	$3,006.33
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-715.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-715.00	$715.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-715.00	$1,430.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-716.28	$2,145.00
07/10/2018	BILL	CRAMER, DAVID M & DONNA L	$2,861.28	$2,861.28
02/27/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$0.00
01/02/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$516.00
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: ACH	$-516.00	$1,032.00
08/18/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-518.87	$1,548.00
07/10/2017	BILL	CRAMER, DAVID M & DONNA L	$2,066.87	$2,066.87
07/27/2016	PAYMENT	MAJOR, PAUL E JR & CIELO A CHECK NUM: 601	$-2,033.01	$0.00
07/11/2016	BILL	MAJOR, PAUL E JR & CIELO A	$2,033.01	$2,033.01
08/10/2015	PAYMENT	MAJOR, PAUL E JR & CIELO A CHECK NUM: 586	$-2,039.64	$0.00
07/07/2015	BILL	MAJOR, PAUL E JR & CIELO A	$2,039.64	$2,039.64
08/06/2014	PAYMENT	MAJOR, PAUL E JR & CIELO A CHECK NUM: 559	$-1,185.83	$0.00
07/08/2014	BILL	MAJOR, PAUL E JR & CIELO A	$1,185.83	$1,185.83
08/08/2013	PAYMENT	MAJOR, PAUL E JR & CIELO A CHECK NUM: 540	$-1,141.05	$0.00
07/08/2013	BILL	MAJOR, PAUL E JR & CIELO A	$1,141.05	$1,141.05
12/06/2012	PAYMENT	MAJOR, PAUL E JR & CIELO A CHECK NUM: 513	$-443.00	$0.00
11/15/2012	PAYMENT	MAJOR, PAUL E JR & CIELO A CHECK NUM: 511	$-443.00	$443.00
09/05/2012	PAYMENT	MAJOR, PAUL E JR & CIELO A CHECK NUM: 507	$-443.00	$886.00
08/09/2012	PAYMENT	MAJOR, PAUL E JR & CIELO A CHECK NUM: 503	$-445.52	$1,329.00
07/10/2012	BILL	MAJOR, PAUL E JR & CIELO A	$1,774.52	$1,774.52
12/29/2011	PAYMENT	NORTH AMERICAN TITLE CO INC CHECK NUM: 60019576	$-66.00	$0.00
10/11/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 198687	$-33.00	$66.00
08/23/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-35.25	$99.00
07/08/2011	BILL	LENNAR RENO LLC	$134.25	$134.25
08/11/2010	PAYMENT	COLUMBUS RENO 1 LLC CHECK BANK: 11-8166 NUM: 1510	$-141.10	$0.00
07/08/2010	BILL	COLUMBUS RIVERPARK LLC	$134.25	$141.10
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.85
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.80
06/18/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1517	$-90.74	$6.75
06/01/2010	INTEREST	Monthly Interest	$6.75	$97.49
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$90.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-90.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-183.60	$90.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$273.60
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-92.35	$270.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$362.35	$362.35
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-83.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-83.00	$83.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-83.00	$166.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-86.51	$249.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$335.51	$335.51