Tax Account 020-031-03

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Owners

CROSS, MICHAEL LEE ET AL
260 RUBY ST
FERNLEY, NV 89408-0000

CROSS, REBECCA SUE

Account Summary

Account ID	020-031-03
Account Type	Real Estate
Location	260 RUBY ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-031-03

Account Type

Real Estate

Location

260 RUBY ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,561.00
Total	$2,561.00
Paid	$2,561.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,561.00

Total

$2,561.00

Paid

$2,561.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$641.00	$0.00	$641.00	$641.00	$0.00
2	10/02/2023	10/13/2023	Paid	$640.00	$0.00	$640.00	$640.00	$0.00
3	01/02/2024	01/13/2024	Paid	$640.00	$0.00	$640.00	$640.00	$0.00
4	03/04/2024	03/15/2024	Paid	$640.00	$0.00	$640.00	$640.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,373.41	$0.00	$2,373.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,253.67	$0.00	$2,253.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,114.50	$0.00	$2,114.50	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,025.13	$0.00	$2,025.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,952.76	$0.00	$1,952.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,924.12	$0.00	$1,924.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,730.44	$452.20	$2,182.64	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-640.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-640.00	$640.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-640.00	$1,280.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-641.00	$1,920.00
07/17/2023	BILL	CROSS, MICHAEL LEE ET AL	$2,561.00	$2,561.00
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-593.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-593.00	$593.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-593.00	$1,186.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-594.41	$1,779.00
07/15/2022	BILL	CROSS, MICHAEL LEE ET AL	$2,373.41	$2,373.41
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-563.38	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-563.38	$563.38
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-563.38	$1,126.76
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-563.53	$1,690.14
07/14/2021	BILL	CROSS, MICHAEL LEE ET AL	$2,253.67	$2,253.67
02/26/2021	PAYMENT	ML CROSS ACH NORW - 029538139	$-528.00	$0.00
01/04/2021	PAYMENT	ML CROSS ACH NORW - 028948432	$-528.00	$528.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-528.00	$1,056.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$530.50	$1,584.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-530.50	$1,053.50
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-530.50	$1,584.00
07/09/2020	BILL	CROSS, MICHAEL LEE ET AL	$2,114.50	$2,114.50
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-506.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-506.00	$506.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-506.00	$1,012.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-507.13	$1,518.00
07/10/2019	BILL	CROSS, MICHAEL LEE ET AL	$2,025.13	$2,025.13
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-488.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-488.00	$488.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-488.00	$976.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-488.76	$1,464.00
07/10/2018	BILL	CROSS, MICHAEL LEE ET AL	$1,952.76	$1,952.76
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-480.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-480.00	$480.00
10/05/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 27537	$-14.42	$960.00
08/16/2017	PAYMENT	WESTERN TITLE CHECK NUM: 27176	$-3,132.34	$974.42
08/01/2017	INTEREST	Monthly Interest	$14.42	$4,106.76
07/10/2017	BILL	GOOD, HARRY J & JOYCE M	$1,924.12	$4,092.34
07/10/2017	INTEREST	Monthly Interest	$14.42	$2,168.22
07/03/2017	INTEREST	Monthly Interest	$14.42	$2,153.80
06/01/2017	INTEREST	Monthly Interest	$144.20	$2,139.38
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,995.18
03/28/2017	PENALTY	Postage	$1.00	$1,991.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$121.13	$1,990.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$77.91	$1,869.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$43.32	$1,791.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.38	$1,747.82
07/11/2016	BILL	GOOD, HARRY J & JOYCE M	$1,730.44	$1,730.44
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 001047740	$-441.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-441.00	$441.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-441.00	$882.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-441.99	$1,323.00
07/07/2015	BILL	GOOD, HARRY J & JOYCE M	$1,764.99	$1,764.99
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000950461	$-431.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000937548	$-431.00	$431.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-431.00	$862.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000896067	$-431.61	$1,293.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000896067	$431.61	$1,724.61
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000896067	$-431.61	$1,293.00
07/08/2014	BILL	GOOD, HARRY J & JOYCE M	$1,724.61	$1,724.61
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-421.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-421.00	$421.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-421.00	$842.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-421.08	$1,263.00
07/08/2013	BILL	GOOD, HARRY J & JOYCE M	$1,684.08	$1,684.08
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-411.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-411.00	$411.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-411.00	$822.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-413.01	$1,233.00
07/10/2012	BILL	GOOD, HARRY J & JOYCE M	$1,646.01	$1,646.01
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-308.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-308.00	$308.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-308.00	$616.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-311.98	$924.00
07/08/2011	BILL	GOOD, HARRY J & JOYCE M	$1,235.98	$1,235.98
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-300.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-300.00	$300.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-300.00	$600.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-300.10	$900.00
07/08/2010	BILL	GOOD, HARRY J & JOYCE M	$1,200.10	$1,200.10
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-459.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-459.00	$459.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-459.00	$918.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-460.22	$1,377.00
07/06/2009	BILL	GOOD, HARRY J & JOYCE M	$1,837.22	$1,837.22
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-445.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-445.00	$445.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-445.00	$890.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-448.75	$1,335.00
07/15/2008	BILL	GOOD, HARRY J & JOYCE M	$1,783.75	$1,783.75
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-432.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-432.00	$432.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-432.00	$864.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-434.33	$1,296.00
07/12/2007	BILL	GOOD, HARRY J & JOYCE M	$1,730.33	$1,730.33
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-419.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-419.00	$419.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-419.00	$838.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$419.00	$1,257.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-419.00	$838.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-422.93	$1,257.00
07/12/2006	BILL	GOOD, HARRY J & JOYCE M	$1,679.93	$1,679.93
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-407.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-407.00	$407.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-407.00	$814.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-410.00	$1,221.00
07/15/2005	BILL	GOOD, HARRY J & JOYCE M	$1,631.00	$1,631.00
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-400.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-400.00	$400.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 620131	$-400.00	$800.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 549617	$-403.59	$1,200.00
07/08/2004	BILL	GOOD, HARRY J & JOYCE M	$1,603.59	$1,603.59
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 269164	$-392.17	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-392.17	$392.17
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-392.17	$784.34
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-392.18	$1,176.51
07/18/2003	BILL	GOOD, HARRY J & JOYCE M	$1,568.69	$1,568.69
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-375.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-375.00	$375.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-375.00	$750.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-378.21	$1,125.00
07/12/2002	BILL	GOOD, HARRY J & JOYCE M	$1,503.21	$1,503.21
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 325095	$-367.55	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-367.55	$367.55
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-367.55	$735.10
10/15/2001	AMENDMENT	postmarked 10/11	$-14.70	$1,102.65
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$367.55	$1,117.35
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-367.55	$749.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.70	$1,117.35
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 631681	$-367.79	$1,102.65
07/12/2001	BILL	GOOD, HARRY J & JOYCE M	$1,470.44	$1,470.44
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213404	$-363.23	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-363.23	$363.23
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944486	$-363.23	$726.46
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892038	$-363.47	$1,089.69
07/17/2000	BILL	GOOD, HARRY J & JOYCE M	$1,453.16	$1,453.16
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699864	$-383.34	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983	$-383.34	$383.34
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-383.34	$766.68
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-383.58	$1,150.02
07/17/1999	BILL	GOOD, HARRY J & JOYCE M	$1,533.60	$1,533.60
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-384.77	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-384.77	$384.77
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-384.77	$769.54
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-384.94	$1,154.31
07/13/1998	BILL	GOOD, HARRY J & JOYCE M	$1,539.25	$1,539.25
02/24/1998	PAYMENT	FLEET MTGE CORP CHECK	$-358.24	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-358.24	$358.24
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-358.24	$716.48
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-358.43	$1,074.72
07/14/1997	BILL	GOOD, HARRY J & JOYCE M	$1,433.15	$1,433.15
02/21/1997	PAYMENT	FLEET MTGE CORP	$-357.56	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-357.56	$357.56
09/17/1996	PAYMENT	FLEET MTG	$-357.56	$715.12
09/16/1996	PAYMENT	FLEET MTGE CORP	$-357.71	$1,072.68
09/16/1996	AMENDMENT	7/30	$-14.31	$1,430.39
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$14.31	$1,444.70
07/18/1996	BILL	GOOD, HARRY J & JOYCE M	$1,430.39	$1,430.39