Tax Account 1420-28-310-035
Owners
CRAMER FAMILY TRUST
2876 HOT SPRINGS RD
MINDEN, NV 89423
CRAMER, KENNETH L & VICTORIA A
CRAMER, KENNETH L TTEE
CRAMER, VICTORIA A TTEE
Account Summary
| Account ID | 1420-28-310-035 |
|---|---|
| Account Type | Real Estate |
| Location | 2876 HOT SPRINGS RD GEN CO/CWS/MOSQ |
| Balance | $898.68 |
| Currently Due | $898.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,594.91 |
| Total | $3,594.91 |
| Paid | $2,696.23 |
| Balance | $898.68 |
| Due | $898.68 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,490.21 | $0.00 | $3,490.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,388.55 | $0.00 | $3,388.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,289.85 | $0.00 | $3,289.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,194.04 | $0.00 | $3,194.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,101.02 | $0.00 | $3,101.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,010.71 | $0.00 | $3,010.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,923.02 | $0.00 | $2,923.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,848.96 | $0.00 | $2,848.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,843.28 | $0.00 | $2,843.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,760.46 | $0.00 | $2,760.46 | $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 | BANK OF AMERICA WT CORE - | $-898.68 | $898.68 |
| 10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-898.68 | $1,797.36 |
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-898.87 | $2,696.04 |
| 07/15/2024 | BILL | CRAMER FAMILY TRUST | $3,594.91 | $3,594.91 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-872.48 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-872.48 | $872.48 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-872.48 | $1,744.96 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-872.77 | $2,617.44 |
| 07/14/2023 | BILL | CRAMER FAMILY TRUST | $3,490.21 | $3,490.21 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-847.13 | $0.00 |
| 01/15/2023 | PAYMENT | BANK OF AMERICA CHECK 46080501 | $-847.13 | $847.13 |
| 10/17/2022 | PAYMENT | CORELOGIC B OF A CHECK 46070105 | $-847.13 | $1,694.26 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-847.16 | $2,541.39 |
| 07/19/2022 | BILL | CRAMER, KENNETH L & VICTORIA A | $3,388.55 | $3,388.55 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-822.46 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-822.46 | $822.46 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-822.46 | $1,644.92 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-822.47 | $2,467.38 |
| 07/14/2021 | BILL | CRAMER, KENNETH L & VICTORIA A | $3,289.85 | $3,289.85 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-798.51 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-798.51 | $798.51 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-798.51 | $1,597.02 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-798.51 | $2,395.53 |
| 07/13/2020 | BILL | CRAMER, KENNETH L & VICTORIA A | $3,194.04 | $3,194.04 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-775.25 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-775.25 | $775.25 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-775.25 | $1,550.50 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-775.27 | $2,325.75 |
| 07/15/2019 | BILL | CRAMER, KENNETH L & VICTORIA A | $3,101.02 | $3,101.02 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-752.67 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-752.67 | $752.67 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-752.67 | $1,505.34 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-752.70 | $2,258.01 |
| 07/12/2018 | BILL | CRAMER, KENNETH L & VICTORIA A | $3,010.71 | $3,010.71 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-730.75 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-730.75 | $730.75 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-730.75 | $1,461.50 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-730.77 | $2,192.25 |
| 07/14/2017 | BILL | CRAMER, KENNETH L & VICTORIA A | $2,923.02 | $2,923.02 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-712.24 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-712.24 | $712.24 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-712.24 | $1,424.48 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-712.24 | $2,136.72 |
| 07/12/2016 | BILL | CRAMER, KENNETH L & VICTORIA A | $2,848.96 | $2,848.96 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-710.82 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-710.82 | $710.82 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-710.82 | $1,421.64 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-710.82 | $2,132.46 |
| 07/14/2015 | BILL | CRAMER, KENNETH L & VICTORIA A | $2,843.28 | $2,843.28 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-690.11 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-690.11 | $690.11 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-690.11 | $1,380.22 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-690.13 | $2,070.33 |
| 07/17/2014 | BILL | CRAMER, KENNETH L & VICTORIA A | $2,760.46 | $2,760.46 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-670.00 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-670.00 | $670.00 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-670.00 | $1,340.00 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-670.01 | $2,010.00 |
| 07/16/2013 | BILL | CRAMER, KENNETH L & VICTORIA A | $2,680.01 | $2,680.01 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-650.48 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-650.48 | $650.48 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-650.48 | $1,300.96 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-650.48 | $1,951.44 |
| 07/13/2012 | BILL | CRAMER, KENNETH L & VICTORIA A | $2,601.92 | $2,601.92 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-631.54 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-631.54 | $631.54 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-631.54 | $1,263.08 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-631.55 | $1,894.62 |
| 07/15/2011 | BILL | CRAMER, KENNETH L & VICTORIA A | $2,526.17 | $2,526.17 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-613.15 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-613.15 | $613.15 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-613.15 | $1,226.30 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-613.16 | $1,839.45 |
| 07/14/2010 | BILL | CRAMER, KENNETH L & VICTORIA A | $2,452.61 | $2,452.61 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-595.29 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-595.29 | $595.29 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-595.29 | $1,190.58 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-595.31 | $1,785.87 |
| 07/13/2009 | BILL | CRAMER, KENNETH L & VICTORIA A | $2,381.18 | $2,381.18 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-556.71 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-556.71 | $556.71 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-556.71 | $1,113.42 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-556.74 | $1,670.13 |
| 07/18/2008 | BILL | CRAMER, KENNETH L & VICTORIA A | $2,226.87 | $2,226.87 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-540.50 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-540.50 | $540.50 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-540.50 | $1,081.00 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-540.50 | $1,621.50 |
| 07/01/2007 | BILL | CRAMER, KENNETH L & VICTORIA A | $2,162.00 | $2,162.00 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-524.77 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-524.75 | $524.77 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-524.75 | $1,049.52 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-524.75 | $1,574.27 |
| 07/01/2006 | BILL | CRAMER, KENNETH L & VICTORIA A | $2,099.02 | $2,099.02 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-509.47 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-509.47 | $509.47 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-509.47 | $1,018.94 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-509.47 | $1,528.41 |
| 07/01/2005 | BILL | CRAMER, KENNETH L & VICTORIA A | $2,037.88 | $2,037.88 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-494.65 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-494.62 | $494.65 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-494.62 | $989.27 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-494.62 | $1,483.89 |
| 07/01/2004 | BILL | CRAMER, KENNETH L & VICTORIA A | $1,978.51 | $1,978.51 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-481.52 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-481.50 | $481.52 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-481.50 | $963.02 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-481.50 | $1,444.52 |
| 07/01/2003 | BILL | CRAMER, KENNETH L & VICTORIA A | $1,926.02 | $1,926.02 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-467.29 | $0.00 |
| 12/18/2002 | PAYMENT | 22 | $-467.26 | $467.29 |
| 09/20/2002 | PAYMENT | NETS | $-467.26 | $934.55 |
| 08/08/2002 | PAYMENT | NETS | $-467.26 | $1,401.81 |
| 07/01/2002 | BILL | CRAMER, KENNETH L & VICTORIA A | $1,869.07 | $1,869.07 |
| 02/27/2002 | PAYMENT | NETS | $-445.77 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-445.74 | $445.77 |
| 09/20/2001 | PAYMENT | NETS | $-445.74 | $891.51 |
| 08/07/2001 | PAYMENT | NETS | $-445.74 | $1,337.25 |
| 07/01/2001 | BILL | CRAMER, KENNETH L & VICTORIA A | $1,782.99 | $1,782.99 |
| 03/02/2001 | PAYMENT | H & S CONSTRUCTION I | $-63.93 | $0.00 |
| 12/19/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $63.93 |
| 10/03/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $127.84 |
| 07/31/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $191.75 |
| 07/01/2000 | BILL | H & S CONSTRUCTION INC | $255.66 | $255.66 |