Tax Account 1121-05-516-044

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Owners

CRAMER, ROBERT R
270 MARK ST
GARDNERVILLE, NV 89460

Account Summary

Account ID	1121-05-516-044
Account Type	Real Estate
Location	270 MARK ST GEN CO/CWS/MOSQ
Balance	$70.41
Currently Due	$0.00

Account ID

1121-05-516-044

Account Type

Real Estate

Location

270 MARK ST
GEN CO/CWS/MOSQ

Balance

$70.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$282.05
Total	$282.05
Paid	$211.64
Balance	$70.41
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$282.05

Total

$282.05

Paid

$211.64

Balance

$70.41

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$70.82	$0.00	$70.82	$70.82	$0.00
2	10/07/2024	10/17/2024	Paid	$70.41	$0.00	$70.41	$70.41	$0.00
3	01/06/2025	01/16/2025	Paid	$70.41	$0.00	$70.41	$70.41	$0.00
4	03/03/2025	03/13/2025	Due	$70.41	$0.00	$70.41	$0.00	$70.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$273.80	$0.00	$273.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$300.85	$0.00	$300.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$307.21	$0.00	$307.21	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$908.47	$9.08	$917.55	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$876.91	$0.00	$876.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$836.76	$0.00	$836.76	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$803.03	$0.00	$803.03	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$782.69	$0.00	$782.69	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$781.13	$0.00	$781.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$756.92	$0.00	$756.92	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-70.41	$70.41
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-70.41	$140.82
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-70.82	$211.23
07/15/2024	BILL	CRAMER, ROBERT R	$282.05	$282.05
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-68.38	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-68.38	$68.38
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-68.38	$136.76
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-68.66	$205.14
07/14/2023	BILL	CRAMER, ROBERT R	$273.80	$273.80
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-75.21	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-75.21	$75.21
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-75.21	$150.42
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-75.22	$225.63
07/19/2022	BILL	CRAMER, ROBERT R	$300.85	$300.85
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-76.80	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-76.80	$76.80
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-76.80	$153.60
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-76.81	$230.40
07/14/2021	BILL	CRAMER, ROBERT R	$307.21	$307.21
04/21/2021	PAYMENT	CORELOGIC TX SVC CHECK	$-236.19	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.08	$236.19
12/17/2020	PAYMENT	FATCO CHECK	$-227.11	$227.11
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-227.11	$454.22
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-227.14	$681.33
07/13/2020	BILL	JOHNSON DEVELOPMENT LLC	$908.47	$908.47
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-219.22	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-219.22	$219.22
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-219.22	$438.44
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-219.25	$657.66
07/15/2019	BILL	JOHNSON DEVELOPMENT LLC	$876.91	$876.91
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-209.19	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-209.19	$209.19
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-209.19	$418.38
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-209.19	$627.57
07/12/2018	BILL	JOHNSON DEVELOPMENT LLC	$836.76	$836.76
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-200.75	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-200.75	$200.75
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-200.75	$401.50
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-200.78	$602.25
07/14/2017	BILL	JOHNSON DEVELOPMENT LLC	$803.03	$803.03
07/21/2016	PAYMENT	KIRK AND GINA JOHNSON CHECK	$-782.69	$0.00
07/12/2016	BILL	JOHNSON DEVELOPMENT LLC	$782.69	$782.69
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-195.28	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-195.28	$195.28
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-195.28	$390.56
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-195.29	$585.84
07/14/2015	BILL	JOHNSON DEVELOPMENT LLC	$781.13	$781.13
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-189.23	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-189.23	$189.23
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-189.23	$378.46
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-189.23	$567.69
07/17/2014	BILL	JOHNSON DEVELOPMENT LLC	$756.92	$756.92
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-183.71	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-183.71	$183.71
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-183.71	$367.42
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-183.74	$551.13
07/16/2013	BILL	JOHNSON DEVELOPMENT LLC	$734.87	$734.87
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-187.04	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-187.04	$187.04
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-187.04	$374.08
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-187.06	$561.12
07/13/2012	BILL	JOHNSON DEVELOPMENT LLC	$748.18	$748.18
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-245.62	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-245.62	$245.62
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-245.62	$491.24
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-245.62	$736.86
07/15/2011	BILL	JOHNSON DEVELOPMENT LLC	$982.48	$982.48
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-274.41	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-274.41	$274.41
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-274.41	$548.82
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-274.41	$823.23
07/14/2010	BILL	JOHNSON DEVELOPMENT LLC	$1,097.64	$1,097.64
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-433.29	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-433.29	$433.29
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-433.29	$866.58
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-433.30	$1,299.87
07/13/2009	BILL	JOHNSON DEVELOPMENT LLC	$1,733.17	$1,733.17
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-425.88	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-425.88	$425.88
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-425.88	$851.76
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-425.88	$1,277.64
07/18/2008	BILL	JOHNSON DEVELOPMENT LLC	$1,703.52	$1,703.52
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-429.84	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-429.84	$429.84
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-429.84	$859.68
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-429.84	$1,289.52
07/01/2007	BILL	JOHNSON DEVELOPMENT LLC	$1,719.36	$1,719.36
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-425.57	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-425.55	$425.57
11/13/2006	PAYMENT	44	$-910.68	$851.12
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$42.56	$1,761.80
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.02	$1,719.24
07/01/2006	BILL	JOHNSON DEVELOPMENT LLC	$1,702.22	$1,702.22