Tax Account MH003693

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Owners

CRAMER, DEVIN
540 FREMONT ST
FERNLEY, NV 89408

GARY ALLEN OBERG & DOLORES COSTA OBERG TRUSTEES OF THE 2009 GARY ALLEN OBERG & DOLORES COSTA OBERG REVOCABLE LIVING TRUST AGREEMENT DTD 12-1-2009

Account Summary

Account ID	MH003693
Account Type	Personal Property
Location	540 FREMONT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH003693

Account Type

Personal Property

Location

540 FREMONT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$60.13
Total	$66.14
Paid	$66.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$60.13

Total

$66.14

Paid

$66.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$60.13	$6.01	$60.13	$66.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$59.45	$0.00	$59.45	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$59.48	$0.00	$59.48	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$59.44	$0.00	$59.44	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$59.41	$0.00	$59.41	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$59.38	$0.00	$59.38	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$59.36	$0.00	$59.36	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$59.34	$0.00	$59.34	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2024	PAYMENT	DEVIN CRAMER CASH	$-66.14	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.01	$66.14
07/14/2023	BILL	DEVIN CRAMER	$60.13	$60.13
08/11/2022	PAYMENT	OBERG, GARY CHECK 1286	$-59.45	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$59.45
07/14/2022	BILL	OBERG, GARY	$59.48	$59.48
09/28/2021	PAYMENT	OBERG, GARY ALLEN ET AL TRS CHECK 1215	$-59.48	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$59.48
07/22/2021	BILL	OBERG, GARY	$59.48	$59.48
08/18/2020	PAYMENT	OBERG, GARY CHECK NUM: 1124	$-59.44	$0.00
07/07/2020	BILL	OBERG, GARY	$59.44	$59.44
08/13/2019	PAYMENT	OBERG, GARY CASH NUM: 1099**********	$-59.41	$0.00
07/10/2019	BILL	OBERG, GARY	$59.41	$59.41
07/19/2018	PAYMENT	OBERG, GARY CHECK NUM: 1002	$-59.38	$0.00
07/10/2018	BILL	OBERG, GARY	$59.38	$59.38
08/15/2017	PAYMENT	OBERG, GARY CASH NUM: *	$-59.36	$0.00
07/11/2017	BILL	OBERG, GARY	$59.36	$59.36
07/19/2016	PAYMENT	OBERG, GARY CHECK NUM: 903	$-59.34	$0.00
07/14/2016	BILL	OBERG, GARY	$59.34	$59.34
08/20/2015	PAYMENT	OBERG, GARY CASH	$-59.30	$0.00
07/08/2015	BILL	OBERG, GARY	$59.30	$59.30
08/12/2014	PAYMENT	OBERG, GARY CASH NUM: *	$-58.43	$0.00
07/10/2014	BILL	OBERG, GARY	$58.43	$58.43
08/22/2013	PAYMENT	OBERG, GARY CASH NUM: *	$-58.25	$0.00
07/11/2013	BILL	OBERG, GARY	$58.25	$58.25
07/26/2012	PAYMENT	OBERG, GARY CHECK NUM: 695	$-55.90	$0.00
07/12/2012	BILL	OBERG, GARY	$55.90	$55.90
08/16/2011	PAYMENT	OBERG, GARY CASH NUM: *	$-55.51	$0.00
07/13/2011	BILL	OBERG, GARY	$55.51	$55.51
08/20/2010	PAYMENT	OBERG, GARY CHECK BANK: 94-77 NUM: 609	$-52.01	$0.00
07/13/2010	BILL	OBERG, GARY	$52.01	$52.01
07/23/2009	PAYMENT	OBERG, GARY CHECK BANK: 94-77 NUM: 555	$-51.01	$0.00
07/09/2009	BILL	OBERG, GARY	$51.01	$51.01
11/05/2008	PAYMENT	OBERG, GARY CASH NUM: *	$-5.10	$0.00
09/09/2008	PAYMENT	OBERG, GARY CHECK BANK: 94-77 NUM: 505	$-51.01	$5.10
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.10	$56.11
07/16/2008	BILL	OBERG, GARY	$51.01	$51.01
07/25/2007	PAYMENT	OBERG, GARY CHECK BANK: 94-77 NUM: 409	$-50.98	$0.00
07/13/2007	BILL	OBERG, GARY	$50.98	$50.98
08/23/2006	PAYMENT	OBERG, GARY CHECK BANK: 94-77 NUM: 348*	$-50.91	$0.00
07/18/2006	BILL	OBERG, GARY	$50.91	$50.91
08/04/2005	PAYMENT	OBERG, GARY CHECK BANK: 94-77 NUM: 254	$-47.66	$0.00
07/26/2005	BILL	OBERG, GARY	$47.66	$47.66
07/22/2004	PAYMENT	ROCKING CHAIR LAND AND LIVESTO CHECK BANK: 94-77 NUM: 145	$-47.65	$0.00
07/08/2004	BILL	OBERG, GARY	$47.65	$47.65
08/08/2003	PAYMENT	OBERG, GARY CHECK BANK: 94-77 NUM: 157*	$-47.00	$0.00
07/23/2003	BILL	OBERG, GARY	$47.00	$47.00
07/18/2002	PAYMENT	OBERG, GARY CHECK BANK: 94-77 NUM: 111	$-45.70	$0.00
07/10/2002	BILL	OBERG, GARY	$45.70	$45.70
08/14/2001	PAYMENT	BAUER, D J & MELINDA CHECK BANK: 94-72 NUM: 1559	$-45.08	$0.00
07/13/2001	BILL	BAUER, DANIEL J OR MELINDA S	$45.08	$45.08
08/23/2000	PAYMENT	BAUER, D J & MELINDA CHECK BANK: 94-77 NUM: 1425	$-44.56	$0.00
07/14/2000	BILL	BAUER, DANIEL J OR MELINDA S	$44.56	$44.56
08/11/1999	PAYMENT	BAUER, D J & MELINDA CHECK BANK: 94-77 NUM: 929	$-47.02	$0.00
07/20/1999	BILL	BAUER, DANIEL J OR MELINDA S	$47.02	$47.02