Tax Account 1420-07-612-007
Owners
CRAMER, DOUG & ROBERTA
971 HAYSTACK CT
CARSON CITY, NV 89705
CRAMER, DOUG 1/2 INT
CRAMER, ROBERTA 1/2 INT
Account Summary
| Account ID | 1420-07-612-007 |
|---|---|
| Account Type | Real Estate |
| Location | 971 HAYSTACK CT INDIAN HILLS GID/EFD |
| Balance | $1,602.99 |
| Currently Due | $534.33 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,137.48 |
| Total | $2,137.48 |
| Paid | $534.49 |
| Balance | $1,602.99 |
| Due | $534.33 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,075.23 | $20.75 | $2,095.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,014.80 | $70.52 | $2,085.32 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,956.11 | $0.00 | $1,956.11 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,899.14 | $0.00 | $1,899.14 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,843.84 | $0.00 | $1,843.84 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,790.13 | $0.00 | $1,790.13 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,738.00 | $0.00 | $1,738.00 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,693.97 | $0.00 | $1,693.97 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,690.60 | $0.00 | $1,690.60 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,641.37 | $0.00 | $1,641.37 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | CHECK ACH - 1003115 | $-534.49 | $1,602.99 |
| 07/15/2024 | BILL | CRAMER, DOUG & ROBERTA | $2,137.48 | $2,137.48 |
| 04/10/2024 | PAYMENT | CHECK ACH - 10015 | $-539.47 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.75 | $539.47 |
| 01/08/2024 | PAYMENT | CRAMER, ROBERTA CHECK 483 | $-518.72 | $518.72 |
| 09/26/2023 | PAYMENT | CRAMER, ROBERTA CHECK 441 | $-518.72 | $1,037.44 |
| 08/15/2023 | PAYMENT | CRAMER, ROBERTA CHECK 433 | $-519.07 | $1,556.16 |
| 07/14/2023 | BILL | CRAMER, DOUG & ROBERTA | $2,075.23 | $2,075.23 |
| 04/27/2023 | PAYMENT | CRAMER, ROBERTA CHECK 324 | $-70.52 | $0.00 |
| 04/07/2023 | PAYMENT | CRAMER, ROBERTA CHECK 323 | $-1,007.40 | $70.52 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $50.37 | $1,077.92 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $20.15 | $1,027.55 |
| 10/10/2022 | PAYMENT | CRAMER, ROBERTA CHECK 343 | $-503.70 | $1,007.40 |
| 08/23/2022 | PAYMENT | CRAMER, ROBERTA J CHECK 336 | $-503.70 | $1,511.10 |
| 07/19/2022 | BILL | CRAMER, DOUG & ROBERTA | $2,014.80 | $2,014.80 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-489.02 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-489.02 | $489.02 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-489.02 | $978.04 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-489.05 | $1,467.06 |
| 07/14/2021 | BILL | CRAMER, DOUG & ROBERTA | $1,956.11 | $1,956.11 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-474.78 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-474.78 | $474.78 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-474.78 | $949.56 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-474.80 | $1,424.34 |
| 07/13/2020 | BILL | CRAMER, DOUG & ROBERTA | $1,899.14 | $1,899.14 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-460.96 | $0.00 |
| 12/30/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-460.96 | $460.96 |
| 10/07/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-460.96 | $921.92 |
| 08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-460.96 | $1,382.88 |
| 07/15/2019 | BILL | CRAMER, DOUG & ROBERTA | $1,843.84 | $1,843.84 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-447.53 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-447.53 | $447.53 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-447.53 | $895.06 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-447.54 | $1,342.59 |
| 07/12/2018 | BILL | CRAMER, DOUG & ROBERTA | $1,790.13 | $1,790.13 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-434.50 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-434.50 | $434.50 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-434.50 | $869.00 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-434.50 | $1,303.50 |
| 07/14/2017 | BILL | CRAMER, DOUG & ROBERTA | $1,738.00 | $1,738.00 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-423.49 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-423.49 | $423.49 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-423.49 | $846.98 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-423.50 | $1,270.47 |
| 07/12/2016 | BILL | CRAMER, DOUG & ROBERTA | $1,693.97 | $1,693.97 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-422.65 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-422.65 | $422.65 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-422.65 | $845.30 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-422.65 | $1,267.95 |
| 07/14/2015 | BILL | CRAMER, DOUG & ROBERTA | $1,690.60 | $1,690.60 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-410.34 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-410.34 | $410.34 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-410.34 | $820.68 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-410.35 | $1,231.02 |
| 07/17/2014 | BILL | CRAMER, DOUG & ROBERTA | $1,641.37 | $1,641.37 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-398.39 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-398.39 | $398.39 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-398.39 | $796.78 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-398.39 | $1,195.17 |
| 07/16/2013 | BILL | CRAMER, DOUG & ROBERTA | $1,593.56 | $1,593.56 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-389.73 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-389.73 | $389.73 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-389.73 | $779.46 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-389.74 | $1,169.19 |
| 07/13/2012 | BILL | CRAMER, DOUG & ROBERTA | $1,558.93 | $1,558.93 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-378.38 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-378.38 | $378.38 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-378.38 | $756.76 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-378.38 | $1,135.14 |
| 07/15/2011 | BILL | CRAMER, DOUG & ROBERTA | $1,513.52 | $1,513.52 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-367.36 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-367.36 | $367.36 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-367.36 | $734.72 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-367.36 | $1,102.08 |
| 07/14/2010 | BILL | CRAMER, DOUG & ROBERTA | $1,469.44 | $1,469.44 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-356.66 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-356.66 | $356.66 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-356.66 | $713.32 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-356.67 | $1,069.98 |
| 07/13/2009 | BILL | CRAMER, DOUG & ROBERTA | $1,426.65 | $1,426.65 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-346.27 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-346.27 | $346.27 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-346.27 | $692.54 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-346.30 | $1,038.81 |
| 07/18/2008 | BILL | CRAMER, DOUG & ROBERTA | $1,385.11 | $1,385.11 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-336.21 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-336.18 | $336.21 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-336.18 | $672.39 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-336.18 | $1,008.57 |
| 07/01/2007 | BILL | CRAMER, DOUG & ROBERTA | $1,344.75 | $1,344.75 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-326.42 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-326.40 | $326.42 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-326.40 | $652.82 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-326.40 | $979.22 |
| 07/01/2006 | BILL | CRAMER, DOUG & ROBERTA | $1,305.62 | $1,305.62 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-316.92 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-316.89 | $316.92 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-316.89 | $633.81 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-316.89 | $950.70 |
| 07/01/2005 | BILL | CRAMER, DOUG & ROBERTA | $1,267.59 | $1,267.59 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-307.67 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-307.66 | $307.67 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-307.66 | $615.33 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-307.66 | $922.99 |
| 07/01/2004 | BILL | CRAMER, SALLY & ROBERTA | $1,230.65 | $1,230.65 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-311.88 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-311.86 | $311.88 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-311.86 | $623.74 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-311.86 | $935.60 |
| 07/01/2003 | BILL | CRAMER, SALLY & ROBERTA | $1,247.46 | $1,247.46 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-304.34 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-304.32 | $304.34 |
| 01/02/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-651.24 | $608.66 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $30.43 | $1,259.90 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $12.17 | $1,229.47 |
| 07/01/2002 | BILL | CRAMER, SALLY & ROBERTA | $1,217.30 | $1,217.30 |
| 04/25/2002 | PAYMENT | RBMG | $-308.98 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $11.88 | $308.98 |
| 12/18/2001 | PAYMENT | 1ST CENTENNIAL TITLE | $-297.10 | $297.10 |
| 10/03/2001 | PAYMENT | GREENPOINT MORTGAGE | $-297.10 | $594.20 |
| 08/20/2001 | PAYMENT | GREENPOINT MORTGAGE | $-297.10 | $891.30 |
| 07/01/2001 | BILL | CRAMER, SALLY | $1,188.40 | $1,188.40 |
| 03/02/2001 | PAYMENT | GREENPOINT MORTGAGE | $-294.94 | $0.00 |
| 01/03/2001 | PAYMENT | GREENPOINT MORTGAGE | $-294.94 | $294.94 |
| 10/11/2000 | PAYMENT | GREENPOINT MTGE | $-294.94 | $589.88 |
| 08/08/2000 | PAYMENT | CRAMER, SALLY | $-294.94 | $884.82 |
| 07/01/2000 | BILL | CRAMER, SALLY | $1,179.76 | $1,179.76 |
| 02/28/2000 | PAYMENT | GREENPOINT MORTGAGE | $-284.94 | $0.00 |
| 10/27/1999 | PAYMENT | 22 | $-284.93 | $284.94 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-284.93 | $569.87 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-284.93 | $854.80 |
| 07/01/1999 | BILL | GARDNER, DAVID D & CHRISTAL A | $1,139.73 | $1,139.73 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-286.29 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-286.27 | $286.29 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-286.27 | $572.56 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-286.27 | $858.83 |
| 07/01/1998 | BILL | GARDNER, DAVID D & CHRISTAL A | $1,145.10 | $1,145.10 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-268.87 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-268.84 | $268.87 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-268.84 | $537.71 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-268.84 | $806.55 |
| 07/01/1997 | BILL | GARDNER, DAVID D & CHRISTAL A | $1,075.39 | $1,075.39 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-273.38 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-273.38 | $273.38 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-273.38 | $546.76 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-273.38 | $820.14 |
| 07/01/1996 | BILL | GARDNER, DAVID D & CHRISTAL A | $1,093.52 | $1,093.52 |
| 02/22/1996 | PAYMENT | $-281.62 | $0.00 | |
| 01/02/1996 | PAYMENT | $-281.60 | $281.62 | |
| 10/02/1995 | PAYMENT | $-281.60 | $563.22 | |
| 08/21/1995 | PAYMENT | $-281.60 | $844.82 | |
| 07/01/1995 | BILL | GARDNER, DAVID D & CHRISTAL A | $1,126.42 | $1,126.42 |
| 01/02/1995 | PAYMENT | $-492.67 | $0.00 | |
| 08/15/1994 | PAYMENT | $-492.66 | $492.67 | |
| 07/01/1994 | BILL | GARDNER, DAVID D & CHRISTAL A | $985.33 | $985.33 |
| 01/03/1994 | PAYMENT | $-472.88 | $0.00 | |
| 08/20/1993 | PAYMENT | $-472.88 | $472.88 | |
| 07/01/1993 | BILL | GARDNER, DAVID D & CHRISTAL A | $945.76 | $945.76 |
| 01/04/1993 | PAYMENT | $-464.67 | $0.00 | |
| 08/17/1992 | PAYMENT | $-464.64 | $464.67 | |
| 07/01/1992 | BILL | BROCK, LYNA W | $929.31 | $929.31 |
| 01/06/1992 | PAYMENT | $-419.78 | $0.00 | |
| 08/20/1991 | PAYMENT | $-419.78 | $419.78 | |
| 07/01/1991 | BILL | BROCK, LYNA W | $839.56 | $839.56 |
| 01/07/1991 | PAYMENT | $-407.55 | $0.00 | |
| 08/06/1990 | PAYMENT | $-407.52 | $407.55 | |
| 07/01/1990 | BILL | BROCK, LYNA W | $815.07 | $815.07 |
| 01/02/1990 | PAYMENT | $-111.34 | $0.00 | |
| 08/29/1989 | PAYMENT | $-111.32 | $111.34 | |
| 07/01/1989 | BILL | HICKEY, MIKE CONSTRUCTION | $222.66 | $222.66 |
| 03/07/1989 | PAYMENT | $-12.57 | $0.00 | |
| 01/11/1989 | PAYMENT | $-12.57 | $12.57 | |
| 11/04/1988 | PAYMENT | $-13.07 | $25.14 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.50 | $38.21 |
| 08/03/1988 | PAYMENT | $-12.57 | $37.71 | |
| 07/01/1988 | BILL | LAWRENCE, JOHN NEVADA INC | $50.28 | $50.28 |
| 03/18/1988 | PAYMENT | $-11.71 | $0.00 | |
| 01/08/1988 | PAYMENT | $-11.70 | $11.71 | |
| 11/13/1987 | PAYMENT | $-53.91 | $23.41 | |
| 11/13/1987 | INTEREST | Interest to date | $2.70 | $77.32 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.17 | $74.62 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.47 | $73.45 |
| 07/01/1987 | BILL | WESDEV INC | $46.81 | $72.98 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $5.99 | $26.17 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.40 | $20.18 |
| 12/03/1986 | PAYMENT | $-21.17 | $19.78 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.99 | $40.95 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.40 | $39.96 |
| 07/01/1986 | BILL | WESDEV INC | $39.56 | $39.56 |