Tax Account 1022-11-002-051

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Owners

KRAMER, THOMAS S & CRIMSON
4190 RED CANYON AV
WELLINGTON, NV 89444

KRAMER, THOMAS STEWART

KRAMER, CRIMSON

Account Summary

Account ID	1022-11-002-051
Account Type	Real Estate
Location	4190 RED CANYON AV TOPAZ RANCH GID
Balance	$473.40
Currently Due	$0.00

Account ID

1022-11-002-051

Account Type

Real Estate

Location

4190 RED CANYON AV
TOPAZ RANCH GID

Balance

$473.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,893.97
Total	$1,893.97
Paid	$1,420.57
Balance	$473.40
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,893.97

Total

$1,893.97

Paid

$1,420.57

Balance

$473.40

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$473.77	$0.00	$473.77	$473.77	$0.00
2	10/07/2024	10/17/2024	Paid	$473.40	$0.00	$473.40	$473.40	$0.00
3	01/06/2025	01/16/2025	Paid	$473.40	$0.00	$473.40	$473.40	$0.00
4	03/03/2025	03/13/2025	Due	$473.40	$0.00	$473.40	$0.00	$473.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,732.35	$0.00	$1,732.35	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,604.05	$0.00	$1,604.05	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,485.21	$0.00	$1,485.21	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,436.35	$0.00	$1,436.35	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,386.44	$0.00	$1,386.44	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,322.94	$0.00	$1,322.94	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,269.62	$44.44	$1,314.06	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,237.46	$0.00	$1,237.46	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,234.99	$0.00	$1,234.99	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,199.02	$0.00	$1,199.02	$0.00	$0.00	3.6600	610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	23.03	17.28	5.75	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-473.40	$473.40
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-473.40	$946.80
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-473.77	$1,420.20
07/15/2024	BILL	KRAMER, THOMAS S & CRIMSON	$1,893.97	$1,893.97
02/20/2024	PAYMENT	TS KRAMER WT NORW -	$-433.01	$0.00
12/15/2023	PAYMENT	TS KRAMER WT NORW -	$-433.01	$433.01
10/03/2023	PAYMENT	TS KRAMER WT NORW -	$-433.01	$866.02
08/02/2023	PAYMENT	TS KRAMER WT NORW -	$-433.32	$1,299.03
07/14/2023	BILL	KRAMER, THOMAS S & CRIMSON	$1,732.35	$1,732.35
02/22/2023	PAYMENT	TS KRAMER WT NORW -	$-401.01	$0.00
12/16/2022	PAYMENT	TS KRAMER WT NORW -	$-401.01	$401.01
09/22/2022	PAYMENT	TS KRAMER WT NORW -	$-401.01	$802.02
08/01/2022	PAYMENT	TS KRAMER WT NORW -	$-401.02	$1,203.03
07/19/2022	BILL	KRAMER, THOMAS S & CRIMSON	$1,604.05	$1,604.05
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-371.30	$0.00
01/03/2022	PAYMENT	WELLS FARGO CHECK	$-371.30	$371.30
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-371.30	$742.60
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-371.31	$1,113.90
07/14/2021	BILL	KRAMER, THOMAS S & CRIMSON	$1,485.21	$1,485.21
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-359.08	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-359.08	$359.08
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-359.08	$718.16
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-359.11	$1,077.24
07/13/2020	BILL	KRAMER, THOMAS S & CRIMSON	$1,436.35	$1,436.35
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-346.61	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-346.61	$346.61
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-346.61	$693.22
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-346.61	$1,039.83
07/15/2019	BILL	KRAMER, THOMAS S & CRIMSON	$1,386.44	$1,386.44
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-330.73	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-330.73	$330.73
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-330.73	$661.46
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$330.73	$992.19
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-330.73	$661.46
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-330.75	$992.19
07/12/2018	BILL	KRAMER, THOMAS S & CRIMSON	$1,322.94	$1,322.94
04/23/2018	PAYMENT	BRECKENRIDGE PROPERTY FUND CHECK	$-679.24	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.74	$679.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.70	$647.50
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.40	$634.80
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.42	$952.20
07/14/2017	BILL	LOCKWOOD, LARRY L & LINDA J	$1,269.62	$1,269.62
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.36	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.36	$309.36
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.36	$618.72
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.38	$928.08
07/12/2016	BILL	LOCKWOOD, LARRY L & LINDA J	$1,237.46	$1,237.46
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.74	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.74	$308.74
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.74	$617.48
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.77	$926.22
07/14/2015	BILL	LOCKWOOD, LARRY L & LINDA J	$1,234.99	$1,234.99
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.75	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.75	$299.75
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.75	$599.50
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.77	$899.25
07/17/2014	BILL	LOCKWOOD, LARRY L & LINDA J	$1,199.02	$1,199.02
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.02	$0.00
12/19/2013	PAYMENT	GUILD MTG CHECK	$-291.02	$291.02
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.02	$582.04
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.04	$873.06
07/16/2013	BILL	LOCKWOOD, LARRY L & LINDA J	$1,164.10	$1,164.10
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.93	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.93	$309.93
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.93	$619.86
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.96	$929.79
07/13/2012	BILL	LOCKWOOD, LARRY L & LINDA J	$1,239.75	$1,239.75
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.94	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.94	$336.94
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.94	$673.88
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.96	$1,010.82
07/15/2011	BILL	LOCKWOOD, LARRY L & LINDA J	$1,347.78	$1,347.78
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.13	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.13	$327.13
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.13	$654.26
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.13	$981.39
07/14/2010	BILL	LOCKWOOD, LARRY L & LINDA J	$1,308.52	$1,308.52
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.60	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.60	$317.60
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.60	$635.20
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-317.63	$952.80
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$317.63	$1,270.43
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-317.63	$952.80
07/13/2009	BILL	LOCKWOOD, LARRY L & LINDA J	$1,270.43	$1,270.43
03/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.36	$0.00
01/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.36	$308.36
10/06/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.36	$616.72
08/20/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.36	$925.08
07/18/2008	BILL	LOCKWOOD, LARRY L & LINDA J	$1,233.44	$1,233.44
02/25/2008	PAYMENT	TAYLOR, BEAN & WHITA	$-299.36	$0.00
01/04/2008	PAYMENT	TAYLOR, BEAN & WHITA	$-299.33	$299.36
09/27/2007	PAYMENT	TAYLOR, BEAN & WHITA	$-299.33	$598.69
08/09/2007	PAYMENT	TAYLOR, BEAN & WHITA	$-299.33	$898.02
07/01/2007	BILL	LOCKWOOD, LARRY L & LINDA J	$1,197.35	$1,197.35
02/14/2007	PAYMENT	TAYLOR, BEAN & WHITA	$-290.66	$0.00
12/07/2006	PAYMENT	22	$-290.66	$290.66
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-290.66	$581.32
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-290.66	$871.98
07/01/2006	BILL	LOCKWOOD, LARRY L & LINDA J	$1,162.64	$1,162.64
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-282.21	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-282.19	$282.21
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-282.19	$564.40
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-282.19	$846.59
07/01/2005	BILL	LOCKWOOD, LARRY L & LINDA J	$1,128.78	$1,128.78
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-274.00	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-273.97	$274.00
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-273.97	$547.97
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-273.97	$821.94
07/01/2004	BILL	LOCKWOOD, LARRY L & LINDA J	$1,095.91	$1,095.91
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-236.67	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-236.66	$236.67
10/15/2003	PAYMENT	LOCKWOOD, LARRY L &	$-236.66	$473.33
07/30/2003	PAYMENT	LOCKWOOD, LARRY L &	$-236.66	$709.99
07/01/2003	BILL	LOCKWOOD, LARRY L & LINDA J	$946.65	$946.65
03/05/2003	PAYMENT	LOCKWOOD, LARRY L &	$-231.46	$0.00
01/09/2003	PAYMENT	LOCKWOOD, LARRY L &	$-231.43	$231.46
10/09/2002	PAYMENT	LOCKWOOD, LARRY L &	$-231.43	$462.89
08/19/2002	PAYMENT	LOCKWOOD, LARRY L &	$-231.43	$694.32
07/01/2002	BILL	LOCKWOOD, LARRY L & LINDA J	$925.75	$925.75
08/30/2001	PAYMENT	LOCKWOOD, LARRY L &	$-719.76	$0.00
08/15/2001	PAYMENT	LOCKWOOD, LARRY L &	$-239.91	$719.76
07/01/2001	BILL	LOCKWOOD, LARRY L & LINDA J	$959.67	$959.67
08/22/2000	PAYMENT	COHOON, LLOYD H & LO	$-316.77	$0.00
07/01/2000	BILL	COHOON, LLOYD H & LORRAINE	$316.77	$316.77
08/11/1999	PAYMENT	COHOON, LLOYD H & LO	$-312.59	$0.00
07/01/1999	BILL	COHOON, LLOYD H & LORRAINE	$312.59	$312.59
02/19/1999	PAYMENT	COHOON, LLOYD H & LO	$-77.97	$0.00
01/04/1999	PAYMENT	COHOON, LLOYD H & LO	$-77.94	$77.97
10/02/1998	PAYMENT	COHOON, LLOYD H & LO	$-77.94	$155.91
08/12/1998	PAYMENT	COHOON, LLOYD H & LO	$-77.94	$233.85
07/01/1998	BILL	COHOON, LLOYD H & LORRAINE	$311.79	$311.79
03/03/1998	PAYMENT	COHOON, LLOYD H & LO	$-79.21	$0.00
01/06/1998	PAYMENT	COHOON, LLOYD H & LO	$-79.21	$79.21
10/06/1997	PAYMENT	COHOON, LLOYD H & LO	$-79.21	$158.42
08/12/1997	PAYMENT	COHOON, LLOYD H & LO	$-79.21	$237.63
07/01/1997	BILL	COHOON, LLOYD H & LORRAINE	$316.84	$316.84
02/28/1997	PAYMENT	COHOON, LLOYD H & LO	$-86.46	$0.00
01/08/1997	PAYMENT	COHOON, LLOYD H & LO	$-86.43	$86.46
10/03/1996	PAYMENT	COHOON, LLOYD H & LO	$-86.43	$172.89
08/13/1996	PAYMENT	COHOON, LLOYD H & LO	$-86.43	$259.32
07/01/1996	BILL	COHOON, LLOYD H & LORRAINE	$345.75	$345.75
02/22/1996	PAYMENT		$-75.43	$0.00
12/21/1995	PAYMENT		$-75.43	$75.43
09/18/1995	PAYMENT		$-75.43	$150.86
08/07/1995	PAYMENT		$-75.43	$226.29
07/01/1995	BILL	COHOON, LLOYD H & LORRAINE	$301.72	$301.72
02/08/1995	PAYMENT		$-63.56	$0.00
12/07/1994	PAYMENT		$-63.55	$63.56
10/03/1994	PAYMENT		$-63.55	$127.11
08/03/1994	PAYMENT		$-63.55	$190.66
07/01/1994	BILL	COHOON, LLOYD H & LORRAINE	$254.21	$254.21
07/22/1993	PAYMENT		$-230.73	$0.00
07/01/1993	BILL	COHOON, LLOYD H & LORRANIE	$230.73	$230.73
07/23/1992	PAYMENT		$-137.28	$0.00
07/01/1992	BILL	COHOON, LLOYD H & LORRANIE	$137.28	$137.28
08/22/1991	PAYMENT		$-59.64	$0.00
07/01/1991	BILL	COHOON, LLOYD H & LORRANIE	$59.64	$59.64
08/06/1990	PAYMENT		$-59.18	$0.00
07/01/1990	BILL	RUSNAK, DANIEL & ANN	$59.18	$59.18
08/14/1989	PAYMENT		$-75.95	$0.00
07/01/1989	BILL	RUSNAK, DANIEL & ANN	$75.95	$75.95
07/20/1988	PAYMENT		$-96.00	$0.00
07/01/1988	BILL	RUSNAK, DANIEL & ANN	$96.00	$96.00
08/13/1987	PAYMENT		$-94.11	$0.00
07/01/1987	BILL	RUSNAK, DANIEL & ANN	$94.11	$94.11
12/30/1986	PAYMENT		$-54.15	$0.00
07/18/1986	PAYMENT		$-54.14	$54.15
07/01/1986	BILL	RUSNAK,DANIEL & ANN	$108.29	$108.29