Tax Account 018-403-34

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Owners

LA CRUZE, ALAN & DANA
3465 CYPRESS ST
FERNLEY, NV 89408-0000

LA CRUZE, DANA

Account Summary

Account ID	018-403-34
Account Type	Real Estate
Location	3465 CYPRESS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-403-34

Account Type

Real Estate

Location

3465 CYPRESS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,110.12
Total	$1,110.12
Paid	$1,110.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,110.12

Total

$1,110.12

Paid

$1,110.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$279.12	$0.00	$279.12	$279.12	$0.00
2	10/02/2023	10/13/2023	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
3	01/02/2024	01/13/2024	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
4	03/04/2024	03/15/2024	Paid	$277.00	$0.00	$277.00	$277.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$925.21	$0.00	$925.21	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$866.20	$0.00	$866.20	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$810.71	$0.00	$810.71	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$767.82	$0.00	$767.82	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$936.08	$0.00	$936.08	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$911.48	$0.00	$911.48	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$896.68	$0.00	$896.68	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.00	$277.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.00	$554.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-279.12	$831.00
07/17/2023	BILL	LA CRUZE, ALAN & DANA	$1,110.12	$1,110.12
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.00	$231.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.00	$462.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-232.21	$693.00
07/15/2022	BILL	LA CRUZE, ALAN & DANA	$925.21	$925.21
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-216.51	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-216.51	$216.51
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-216.51	$433.02
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-216.67	$649.53
07/14/2021	BILL	LA CRUZE, ALAN & DANA	$866.20	$866.20
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-202.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-202.00	$202.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$404.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$204.71	$606.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-204.71	$401.29
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-204.71	$606.00
07/09/2020	BILL	LA CRUZE, ALAN & DANA	$810.71	$810.71
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-191.00	$191.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$382.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-194.82	$573.00
07/10/2019	BILL	LA CRUZE, ALAN & DANA	$767.82	$767.82
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$234.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-234.00	$468.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.08	$702.00
07/10/2018	BILL	LA CRUZE, ALAN & DANA	$936.08	$936.08
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$227.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-227.00	$454.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-230.48	$681.00
07/10/2017	BILL	LA CRUZE, ALAN & DANA	$911.48	$911.48
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-224.00	$224.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-224.00	$448.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$224.00	$672.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-224.00	$448.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-224.68	$672.00
07/11/2016	BILL	LA CRUZE, ALAN & DANA	$896.68	$896.68
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-223.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$223.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-223.00	$446.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-226.37	$669.00
07/07/2015	BILL	LA CRUZE, ALAN & DANA	$895.37	$895.37
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-219.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$219.00	$219.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-219.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$219.00	$219.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-219.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-219.00	$219.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-219.00	$438.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-220.57	$657.00
07/08/2014	BILL	LA CRUZE, ALAN & DANA	$877.57	$877.57
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-213.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-213.00	$213.00
10/02/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4215701	$-213.00	$426.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-216.34	$639.00
07/08/2013	BILL	TRAYWICK, VALERIE A	$855.34	$855.34
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-227.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-227.00	$227.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-227.00	$454.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-228.05	$681.00
07/10/2012	BILL	TRAYWICK, VALERIE A	$909.05	$909.05
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-323.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-323.00	$323.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-323.00	$646.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-324.32	$969.00
07/08/2011	BILL	TRAYWICK, VALERIE A	$1,293.32	$1,293.32
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-329.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-329.00	$329.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-329.00	$658.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-332.92	$987.00
07/08/2010	BILL	TRAYWICK, VALERIE A	$1,319.92	$1,319.92
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-339.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-339.00	$339.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-339.00	$678.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-339.05	$1,017.00
07/06/2009	BILL	TRAYWICK, VALERIE A	$1,356.05	$1,356.05
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-331.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-331.00	$331.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-331.00	$662.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-333.02	$993.00
07/15/2008	BILL	TRAYWICK, VALERIE A	$1,326.02	$1,326.02
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-324.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-324.00	$324.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-324.00	$648.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-324.87	$972.00
07/12/2007	BILL	TRAYWICK, VALERIE A	$1,296.87	$1,296.87
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-317.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-317.00	$317.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-317.00	$634.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$317.00	$951.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-317.00	$634.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-317.56	$951.00
07/12/2006	BILL	TRAYWICK, VALERIE A	$1,268.56	$1,268.56
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-310.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-310.00	$310.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-310.00	$620.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-311.10	$930.00
07/15/2005	BILL	TRAYWICK, VALERIE A	$1,241.10	$1,241.10
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-303.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-303.00	$303.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-303.00	$606.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-305.43	$909.00
07/08/2004	BILL	TRAYWICK, VALERIE A	$1,214.43	$1,214.43
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-238.19	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-238.19	$238.19
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-238.19	$476.38
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-238.20	$714.57
07/18/2003	BILL	TRAYWICK, VALERIE A	$952.77	$952.77
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-237.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-237.00	$237.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-237.00	$474.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-240.16	$711.00
07/12/2002	BILL	TRAYWICK, VALERIE A	$951.16	$951.16
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-176.37	$0.00
11/26/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 52029	$-176.37	$176.37
09/28/2001	PAYMENT	TRAYWICK, VALERIE A CHECK BANK: 94-77 NUM: 475	$-176.37	$352.74
08/17/2001	PAYMENT	TRAYWICK, VALERIE A CHECK BANK: 94-77 NUM: 446	$-176.59	$529.11
07/12/2001	BILL	TRAYWICK, VALERIE A	$705.70	$705.70
08/24/2000	PAYMENT	TRAYWICK, VALERIE A CHECK BANK: 94-77 NUM: 171	$-540.62	$0.00
07/17/2000	BILL	TRAYWICK, VALERIE A	$540.62	$540.62
11/23/1999	PAYMENT	TRAYWICK, VALERIE A CHECK BANK: 90-8200 NUM: 2540	$-566.93	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.70	$566.93
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.48	$553.23
07/17/1999	BILL	TRAYWICK, VALERIE A	$547.75	$547.75
05/03/1999	PAYMENT	ANDERSON, DIANE CHECK BANK: 94-72 NUM: 919	$-120.61	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$120.61
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$125.61
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.64	$120.61
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.25	$114.97
10/19/1998	PAYMENT	TRAYWICK, VALERIE A CHECK BANK: 15-800 NUM: 353257735	$-56.36	$112.72
08/26/1998	PAYMENT	TRAYWICK, VALERIE A CHECK BANK: 15-800 NUM: 692242101	$-56.54	$169.08
07/13/1998	BILL	TRAYWICK, VALERIE A	$225.62	$225.62
12/31/1997	PAYMENT	TRAYWICK, VALERIE A CASH	$-111.52	$0.00
08/18/1997	PAYMENT	TRAYWICK, VALERIE A CHECK	$-111.70	$111.52
07/14/1997	BILL	TRAYWICK, VALERIE A	$223.22	$223.22
04/18/1997	PAYMENT	TRAYWICK, VALERIE A CHECK	$-7.77	$0.00
04/11/1997	PAYMENT	TRAYWICK, VALERIE A CHECK	$-110.90	$7.77
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.55	$118.67
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.22	$113.12
08/14/1996	PAYMENT	TRAYWICK, VALERIE A CHECK	$-111.09	$110.90
07/18/1996	BILL	TRAYWICK, VALERIE A	$221.99	$221.99