Tax Account 10-0171-06

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Owners

KRAMER ROBERT D & WENDY M
6075 DRAKE LN
WINNEMUCCA, NV 89445

KRAMER ROBERT D

KRAMER WENDY M

Account Summary

Account ID	10-0171-06
Account Type	Real Estate
Location	6075 DRAKE LN WINNEMUCCA
Balance	$1,620.83
Currently Due	$405.83

Account ID

10-0171-06

Account Type

Real Estate

Location

6075 DRAKE LN
WINNEMUCCA

Balance

$1,620.83

Currently Due

$405.83

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,620.83
Total	$1,620.83
Paid	$0.00
Balance	$1,620.83
Due	$405.83
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,620.83

Total

$1,620.83

Paid

$0.00

Balance

$1,620.83

Due

$405.83

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$405.83	$0.00	$405.83	$0.00	$405.83
2	10/06/2025	10/16/2025	Due	$405.00	$0.00	$405.00	$0.00	$810.83
3	01/05/2026	01/15/2026	Due	$405.00	$0.00	$405.00	$0.00	$1,215.83
4	03/02/2026	03/12/2026	Due	$405.00	$0.00	$405.00	$0.00	$1,620.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,576.77	$0.00	$1,576.77	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,533.98	$0.00	$1,533.98	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,492.45	$0.00	$1,492.45	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,452.13	$0.00	$1,452.13	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,419.53	$0.00	$1,419.53	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,381.34	$0.00	$1,381.34	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,344.25	$0.00	$1,344.25	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,308.24	$0.00	$1,308.24	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,454.95	$0.00	$1,454.95	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,417.20	$0.00	$1,417.20	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,379.07	$0.00	$1,379.07	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	KRAMER ROBERT D & WENDY M	$1,620.83	$1,620.83
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-394.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-394.00	$394.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-394.00	$788.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-394.77	$1,182.00
07/05/2024	BILL	KRAMER ROBERT D & WENDY M	$1,576.77	$1,576.77
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-383.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-383.00	$383.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-383.00	$766.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-384.98	$1,149.00
07/06/2023	BILL	KRAMER ROBERT D & WENDY M	$1,533.98	$1,533.98
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-373.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-373.00	$373.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280677. REASON: DUPLICATE POSTING	$373.00	$746.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-373.00	$373.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-373.00	$746.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-373.45	$1,119.00
07/07/2022	BILL	KRAMER ROBERT D & WENDY M	$1,492.45	$1,492.45
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-363.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-363.00	$363.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-363.00	$726.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-363.13	$1,089.00
07/08/2021	BILL	KRAMER ROBERT D & WENDY M	$1,452.13	$1,452.13
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-354.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-354.00	$354.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$354.00	$708.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-354.00	$354.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$35.40	$708.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-35.40	$672.60
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-354.00	$708.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-357.53	$1,062.00
07/10/2020	BILL	KRAMER ROBERT D & WENDY M	$1,419.53	$1,419.53
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-345.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-345.00	$345.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-345.00	$690.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-346.34	$1,035.00
07/08/2019	BILL	KRAMER ROBERT D & WENDY M	$1,381.34	$1,381.34
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.00	$336.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$336.00	$672.00
12/31/2018	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.00	$336.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.00	$672.00
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.25	$1,008.00
07/05/2018	BILL	KRAMER ROBERT D & WENDY M	$1,344.25	$1,344.25
02/23/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-327.00	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-327.00	$327.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-327.00	$654.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-327.24	$981.00
07/11/2017	BILL	KRAMER ROBERT D & WENDY M	$1,308.24	$1,308.24
03/02/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-363.00	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-363.00	$363.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-363.00	$726.00
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-365.95	$1,089.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$365.95	$1,454.95
08/16/2016	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-365.95	$1,089.00
07/07/2016	BILL	KRAMER ROBERT D & WENDY M	$1,454.95	$1,454.95
03/03/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-354.00	$0.00
12/31/2015	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-354.00	$354.00
10/05/2015	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-354.00	$708.00
08/17/2015	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-355.20	$1,062.00
07/02/2015	BILL	KRAMER ROBERT D & WENDY M	$1,417.20	$1,417.20
03/02/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-344.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-344.00	$344.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-344.00	$688.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-347.07	$1,032.00
07/03/2014	BILL	KRAMER ROBERT D & WENDY M	$1,379.07	$1,379.07
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-335.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$335.00	$335.00
02/28/2014	VOID	LOANCARE SERVICING CENTER, INC CHECK	$-335.00	$0.00
01/02/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-335.00	$335.00
10/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-335.00	$670.00
08/16/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-338.21	$1,005.00
07/02/2013	BILL	KRAMER ROBERT D & WENDY M	$1,343.21	$1,343.21
04/05/2013	PAYMENT	LOANCARE CHECK NUM: 703200	$-14.54	$0.00
04/05/2013	PAYMENT	LOANCARE CHECK NUM: 702811	$-328.00	$14.54
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$342.54
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.04	$340.04
01/07/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-328.00	$328.00
10/03/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-328.00	$656.00
08/16/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-331.30	$984.00
07/10/2012	BILL	KRAMER ROBERT D & WENDY M	$1,315.30	$1,315.30
03/05/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-345.00	$0.00
01/03/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-345.00	$345.00
09/30/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-345.00	$690.00
08/11/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-347.97	$1,035.00
07/11/2011	BILL	KRAMER ROBERT D & WENDY M	$1,382.97	$1,382.97
03/07/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-356.00	$0.00
12/30/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRAN	$-356.00	$356.00
09/29/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRNF	$-356.00	$712.00
08/11/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRNF	$-357.75	$1,068.00
07/09/2010	BILL	KRAMER ROBERT D & WENDY M	$1,425.75	$1,425.75
12/31/2009	PAYMENT	OLD REPUBLIC NATIONAL TITLE IN CHECK NUM: 813613	$-360.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-360.00	$360.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-360.00	$720.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-361.21	$1,080.00
07/10/2009	BILL	KRAMER ROBERT D & WENDY M	$1,441.21	$1,441.21
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-345.00	$0.00
10/07/2008	PAYMENT	KRAMER ROBERT D & WENDY M CHECK BANK: 94*169 NUM: 1523	$-347.00	$345.00
08/18/2008	PAYMENT	KRAMER ROBERT D & WENDY M CHECK BANK: 94*169 NUM: 1493	$-349.00	$692.00
08/01/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 755778	$-348.01	$1,041.00
07/10/2008	BILL	KRAMER ROBERT D & WENDY M	$1,389.01	$1,389.01
07/23/2007	PAYMENT	KRAMER ROBERT D & WENDY M CHECK BANK: 94*169 NUM: 1178	$-84.76	$0.00
07/12/2007	BILL	KRAMER ROBERT D & WENDY M	$84.76	$84.76
07/19/2006	PAYMENT	KRAMER ROBERT D & WENDY M CHECK BANK: 94*169 NUM: 1057	$-85.19	$0.00
07/06/2006	BILL	KRAMER ROBERT D & WENDY M	$85.19	$85.19
08/05/2005	PAYMENT	DRAKE VALERIE CHECK BANK: 947074 NUM: 4984	$-85.19	$0.00
07/18/2005	BILL	DRAKE VALERIE J	$85.19	$85.19
08/12/2004	PAYMENT	SAGE PETROLEUM PRODUCTS CHECK BANK: 94-7074 NUM: 24344	$-84.87	$0.00
07/06/2004	BILL	DRAKE VALERIE J	$84.87	$84.87
08/01/2003	PAYMENT	DRAKE VALERIE CHECK BANK: 94F7074 NUM: 4745	$-96.92	$0.00
07/18/2003	BILL	DRAKE VALERIE J	$96.92	$96.92
08/13/2002	PAYMENT	476.75 CHECK BANK: 94-7074 NUM: 22594	$-91.58	$0.00
07/08/2002	BILL	DRAKE VALERIE J	$91.58	$91.58
01/02/2002	PAYMENT	DRAKE VALERIE CHECK BANK: 94*7074 NUM: 4450	$-101.80	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.67	$101.80
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.74	$97.13
07/11/2001	BILL	CRAWFORD PERSIS A & SPINDLER K	$93.39	$93.39
05/03/2001	PAYMENT	CRAWFORD PERSIS A & SPINDLER K CHECK BANK: 23*391 NUM: 931306812	$-112.78	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.47	$112.78
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.55	$106.31
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.62	$100.76
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.70	$96.14
07/06/2000	BILL	CRAWFORD PERSIS A & SPINDLER K	$92.44	$92.44
03/03/2000	PAYMENT	CRAWFORD PERSIS CHECK BANK: 90-7177 NUM: 1182	$-25.29	$0.00
01/03/2000	PAYMENT	CRAWFORD PERSIS A & SPINDLER K CHECK BANK: 90*7177 NUM: 1156	$-25.29	$25.29
10/04/1999	PAYMENT	CRAWFORD PERSIS CHECK BANK: 90-7177 NUM: 1100	$-25.29	$50.58
08/06/1999	PAYMENT	CRAWFORD PERSIS A & SPINDLER K CHECK BANK: 90-7177 NUM: 1072	$-25.63	$75.87
07/12/1999	BILL	CRAWFORD PERSIS A & SPINDLER K	$101.50	$101.50
05/04/1999	PAYMENT	CRAWFORD PERSIS A & SPINDLER K CHECK BANK: 90-7177 NUM: 1003	$-116.95	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.71	$116.95
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.75	$110.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.79	$104.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.83	$99.70
07/09/1998	BILL	CRAWFORD PERSIS A & SPINDLER K	$95.87	$95.87
08/12/1997	PAYMENT	CRAWFORD PERSIS A & SPINDLER K	$-98.80	$0.00
07/23/1997	BILL	CRAWFORD PERSIS A & SPINDLER K	$98.80	$98.80
05/23/1997	PAYMENT	CRAWFORD PERSIS A & ARDATH L	$-121.58	$0.00
05/20/1997	AMENDMENT	aadj penalty ss	$-1.00	$121.58
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$122.58
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$121.58
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.26	$119.58
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.74	$112.32
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.71	$107.58
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.18	$104.87
07/11/1996	BILL	CRAWFORD PERSIS A & ARDATH L	$103.69	$103.69

Tax Account 10-0171-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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