Tax Account 1220-08-410-002
Owners
CRAMER, JAMES H & KAREN C
1004 KEYSTONE CT
GARDNERVILLE, NV 89460
CRAMER, JAMES H
CRAMER, KAREN C
Account Summary
| Account ID | 1220-08-410-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1004 KEYSTONE CT GARDNERVILLE RANCHOS |
| Balance | $4,857.72 |
| Currently Due | $1,619.24 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,477.24 |
| Total | $6,477.24 |
| Paid | $1,619.52 |
| Balance | $4,857.72 |
| Due | $1,619.24 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,288.60 | $0.00 | $6,288.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,105.44 | $0.00 | $6,105.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $5,927.61 | $0.00 | $5,927.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $5,757.21 | $0.00 | $5,757.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $5,589.53 | $0.00 | $5,589.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $5,426.73 | $0.00 | $5,426.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $5,405.76 | $0.00 | $5,405.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $5,268.75 | $0.00 | $5,268.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,465.33 | $0.00 | $3,465.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $436.39 | $4.36 | $440.75 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,619.52 | $4,857.72 |
| 07/15/2024 | BILL | CRAMER, JAMES H & KAREN C | $6,477.24 | $6,477.24 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,572.08 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,572.08 | $1,572.08 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,572.08 | $3,144.16 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,572.36 | $4,716.24 |
| 07/14/2023 | BILL | CRAMER, JAMES H & KAREN C | $6,288.60 | $6,288.60 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,526.36 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,526.36 | $1,526.36 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,526.36 | $3,052.72 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,526.36 | $4,579.08 |
| 07/19/2022 | BILL | CRAMER, JAMES H & KAREN C | $6,105.44 | $6,105.44 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-1,481.90 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-1,481.90 | $1,481.90 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-1,481.90 | $2,963.80 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-1,481.91 | $4,445.70 |
| 07/14/2021 | BILL | CRAMER, JAMES H & KAREN C | $5,927.61 | $5,927.61 |
| 03/04/2021 | PAYMENT | PENNYMAC CHECK | $-1,439.30 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,439.30 | $1,439.30 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,439.30 | $2,878.60 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,439.31 | $4,317.90 |
| 07/13/2020 | BILL | CRAMER, JAMES H & KAREN C | $5,757.21 | $5,757.21 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-1,397.38 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-1,397.38 | $1,397.38 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-1,397.38 | $2,794.76 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-1,397.39 | $4,192.14 |
| 07/15/2019 | BILL | CRAMER, JAMES H & KAREN C | $5,589.53 | $5,589.53 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-1,356.68 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-1,356.68 | $1,356.68 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-1,356.68 | $2,713.36 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-1,356.69 | $4,070.04 |
| 07/12/2018 | BILL | CRAMER, JAMES H & KAREN C | $5,426.73 | $5,426.73 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,351.44 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,351.44 | $1,351.44 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,351.44 | $2,702.88 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,351.44 | $4,054.32 |
| 07/14/2017 | BILL | CRAMER, JAMES H & KAREN C | $5,405.76 | $5,405.76 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,317.18 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,317.18 | $1,317.18 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,317.18 | $2,634.36 |
| 08/22/2016 | PAYMENT | USAA FEDERAL CHECK | $-1,317.21 | $3,951.54 |
| 07/12/2016 | BILL | CRAMER, JAMES H & KAREN C | $5,268.75 | $5,268.75 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-866.33 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-866.33 | $866.33 |
| 09/24/2015 | PAYMENT | WESTERN TITLE CHECK | $-866.33 | $1,732.66 |
| 08/28/2015 | PAYMENT | SILVER OAK HOMES INC CHECK | $-866.34 | $2,598.99 |
| 07/14/2015 | BILL | SILVER OAK HOMES INC | $3,465.33 | $3,465.33 |
| 04/07/2015 | PAYMENT | SILVER OAK HOMES INC CHECK | $-113.45 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.36 | $113.45 |
| 01/16/2015 | PAYMENT | SILVER OAK HOMES INC CHECK | $-109.09 | $109.09 |
| 10/16/2014 | PAYMENT | SILVER OAK HOMES INC CHECK | $-109.09 | $218.18 |
| 08/27/2014 | PAYMENT | SILVER OAK HOMES INC CHECK | $-109.12 | $327.27 |
| 07/17/2014 | BILL | SILVER OAK HOMES INC | $436.39 | $436.39 |
| 04/10/2014 | PAYMENT | SILVER OAK HOMES INC CHECK | $-362.18 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $19.64 | $362.18 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $10.91 | $342.54 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.36 | $331.63 |
| 08/13/2013 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-109.12 | $327.27 |
| 07/16/2013 | BILL | ROCKY TERRACE GROUP LLC | $436.39 | $436.39 |
| 02/26/2013 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-119.01 | $0.00 |
| 01/09/2013 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-119.01 | $119.01 |
| 09/26/2012 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-119.01 | $238.02 |
| 08/20/2012 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-119.03 | $357.03 |
| 07/13/2012 | BILL | ROCKY TERRACE GROUP LLC | $476.06 | $476.06 |
| 03/01/2012 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-168.60 | $0.00 |
| 12/28/2011 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-168.60 | $168.60 |
| 09/29/2011 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-168.60 | $337.20 |
| 08/05/2011 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-168.62 | $505.80 |
| 07/15/2011 | BILL | ROCKY TERRACE GROUP LLC | $674.42 | $674.42 |
| 03/11/2011 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-398.88 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.82 | $398.88 |
| 10/15/2010 | PAYMENT | ROCKY TERRACE GROUP CHECK | $-3,362.79 | $391.06 |
| 10/13/2010 | AMENDMENT | remove 1 mo int - tll | $-18.48 | $3,753.85 |
| 10/01/2010 | INTEREST | Monthly Interest | $18.48 | $3,772.33 |
| 09/03/2010 | INTEREST | Monthly Interest | $18.48 | $3,753.85 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $7.82 | $3,735.37 |
| 08/03/2010 | INTEREST | Monthly Interest | $18.48 | $3,727.55 |
| 07/14/2010 | BILL | J & L VENTURES LLC | $782.14 | $3,709.07 |
| 07/01/2010 | INTEREST | Monthly Interest | $18.48 | $2,926.93 |
| 06/08/2010 | INTEREST | Monthly Interest | $114.87 | $2,908.45 |
| 05/03/2010 | INTEREST | Monthly Interest | $9.72 | $2,793.58 |
| 04/01/2010 | INTEREST | Monthly Interest | $9.72 | $2,783.86 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $73.60 | $2,774.14 |
| 03/01/2010 | INTEREST | Monthly Interest | $9.72 | $2,700.54 |
| 02/02/2010 | INTEREST | Monthly Interest | $9.72 | $2,690.82 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $47.32 | $2,681.10 |
| 01/06/2010 | INTEREST | Monthly Interest | $9.72 | $2,633.78 |
| 12/11/2009 | INTEREST | Monthly Interest | $9.72 | $2,624.06 |
| 11/02/2009 | INTEREST | Monthly Interest | $9.72 | $2,614.34 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $26.29 | $2,604.62 |
| 10/02/2009 | INTEREST | Monthly Interest | $9.72 | $2,578.33 |
| 09/01/2009 | INTEREST | Monthly Interest | $9.72 | $2,568.61 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $10.51 | $2,558.89 |
| 08/05/2009 | INTEREST | Monthly Interest | $9.72 | $2,548.38 |
| 07/13/2009 | BILL | J & L VENTURES LLC | $1,051.45 | $2,538.66 |
| 07/13/2009 | INTEREST | Monthly Interest | $9.72 | $1,487.21 |
| 06/02/2009 | INTEREST | Monthly Interest | $116.62 | $1,477.49 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $1,360.87 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,346.87 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $81.63 | $1,341.12 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $52.48 | $1,259.49 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $29.16 | $1,207.01 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $11.66 | $1,177.85 |
| 07/18/2008 | BILL | J & L VENTURES LLC | $1,166.19 | $1,166.19 |
| 02/20/2008 | PAYMENT | J & L VENTURES LLC | $-284.04 | $0.00 |
| 12/18/2007 | PAYMENT | J & L VENTURES LLC | $-284.04 | $284.04 |
| 10/03/2007 | PAYMENT | J & L VENTURES LLC | $-284.04 | $568.08 |
| 08/27/2007 | PAYMENT | J & L VENTURES LLC | $-284.04 | $852.12 |
| 07/01/2007 | BILL | J & L VENTURES LLC | $1,136.16 | $1,136.16 |
| 03/07/2007 | PAYMENT | J L VENTURES | $-378.61 | $0.00 |
| 01/09/2007 | PAYMENT | J & L VENTURES | $-378.58 | $378.61 |
| 10/10/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-378.58 | $757.19 |
| 08/31/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-378.58 | $1,135.77 |
| 07/01/2006 | BILL | ROCKY TERRACE ESTATES LLC | $1,514.35 | $1,514.35 |