Tax Account 020-515-08

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Owners

CRUZ-CRUZ, PERFECTO
7873 WELSH DR
RENO, NV 89506-0000

Account Summary

Account ID	020-515-08
Account Type	Real Estate
Location	702 TANGLEWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-515-08

Account Type

Real Estate

Location

702 TANGLEWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,284.23
Total	$2,284.23
Paid	$2,284.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,284.23

Total

$2,284.23

Paid

$2,284.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$571.23	$0.00	$571.23	$571.23	$0.00
2	10/07/2024	10/17/2024	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
3	01/06/2025	01/16/2025	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
4	03/03/2025	03/13/2025	Paid	$571.00	$0.00	$571.00	$571.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,152.93	$0.00	$2,152.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,995.69	$0.00	$1,995.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,903.95	$0.00	$1,903.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,790.68	$0.00	$1,790.68	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,721.63	$0.00	$1,721.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,663.72	$0.00	$1,663.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,646.73	$0.00	$1,646.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,460.07	$0.00	$1,460.07	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
10/02/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 070440	$-1,713.00	$0.00
08/23/2024	PAYMENT	DEGOULET, HELENE J CHECK 796	$-571.23	$1,713.00
07/16/2024	BILL	DEGOULET, HELENE J TR	$2,284.23	$2,284.23
12/22/2023	PAYMENT	DEGOULET, HELENE J TR CHECK 765	$-1,076.00	$0.00
09/27/2023	PAYMENT	DEGOULET, HELENE J TR CHECK 757	$-538.00	$1,076.00
08/25/2023	PAYMENT	DEGOULET, HELENE J CHECK 751	$-538.93	$1,614.00
07/17/2023	BILL	DEGOULET, HELENE J TR	$2,152.93	$2,152.93
02/22/2023	PAYMENT	DEGOULET, HELENE J TR CHECK 733	$-498.00	$0.00
01/06/2023	PAYMENT	DEGOULET, HELENE J TR CHECK 732	$-498.00	$498.00
10/04/2022	PAYMENT	DEGOULET, HELENE J TR CHECK 724	$-498.00	$996.00
08/16/2022	PAYMENT	DEGOULET, HELENE J TR CHECK 1712	$-501.69	$1,494.00
07/15/2022	BILL	DEGOULET, HELENE J TR	$1,995.69	$1,995.69
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-475.95	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-475.95	$475.95
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-475.95	$951.90
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-476.10	$1,427.85
07/14/2021	BILL	DEGOULET, HELENE J TR	$1,903.95	$1,903.95
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-447.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-447.00	$447.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$894.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$449.68	$1,341.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-449.68	$891.32
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-449.68	$1,341.00
07/09/2020	BILL	DEGOULET, HELENE J TR	$1,790.68	$1,790.68
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-430.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-430.00	$430.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-430.00	$860.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-431.63	$1,290.00
07/10/2019	BILL	DEGOULET, HELENE J TR	$1,721.63	$1,721.63
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-415.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-415.00	$415.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-415.00	$830.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-418.72	$1,245.00
07/10/2018	BILL	DEGOULET, HELENE J TR	$1,663.72	$1,663.72
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-411.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-411.00	$411.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-411.00	$822.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-413.73	$1,233.00
07/10/2017	BILL	DEGOULET, HELENE J	$1,646.73	$1,646.73
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-364.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-364.00	$364.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-364.00	$728.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-368.07	$1,092.00
07/11/2016	BILL	DEGOULET, HELENE J	$1,460.07	$1,460.07
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-373.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-373.00	$373.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-373.00	$746.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-376.16	$1,119.00
07/07/2015	BILL	DEGOULET, HELENE J	$1,495.16	$1,495.16
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-365.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-365.00	$365.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-365.00	$730.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-365.53	$1,095.00
07/08/2014	BILL	DEGOULET, HELENE J	$1,460.53	$1,460.53
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-359.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-359.00	$359.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-359.00	$718.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-360.80	$1,077.00
07/08/2013	BILL	DEGOULET, HELENE J	$1,437.80	$1,437.80
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-374.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-374.00	$374.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-374.00	$748.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-374.33	$1,122.00
07/10/2012	BILL	DEGOULET, HELENE J	$1,496.33	$1,496.33
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-263.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-263.00	$263.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-263.00	$526.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-266.93	$789.00
07/08/2011	BILL	DEGOULET, HELENE J	$1,055.93	$1,055.93
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-256.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-256.00	$256.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-256.00	$512.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-257.29	$768.00
07/08/2010	BILL	DEGOULET, HELENE J	$1,025.29	$1,025.29
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-422.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-422.00	$422.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-422.00	$844.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-425.58	$1,266.00
07/06/2009	BILL	DEGOULET, HELENE J	$1,691.58	$1,691.58
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-421.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-421.00	$421.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-423.63	$1,263.00
07/15/2008	BILL	DEGOULET, HELENE J	$1,686.63	$1,686.63
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-390.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-390.00	$390.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-390.31	$1,170.00
07/12/2007	BILL	DEGOULET, HELENE J	$1,560.31	$1,560.31
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-361.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-361.00	$361.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-361.00	$722.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-361.74	$1,083.00
07/12/2006	BILL	DEGOULET, HELENE J	$1,444.74	$1,444.74
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-334.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-334.00	$334.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-334.00	$668.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-335.71	$1,002.00
07/15/2005	BILL	DEGOULET, HELENE J	$1,337.71	$1,337.71
03/16/2005	PAYMENT	SMITH, H CHECK BANK: 11-35 NUM: 863	$-40.00	$0.00
01/11/2005	PAYMENT	SMITH, HAROLD J & IRWINA CHECK BANK: 11-35 NUM: 849	$-40.00	$40.00
10/13/2004	PAYMENT	H. SMITH CHECK BANK: 11-35 NUM: 819	$-40.00	$80.00
08/25/2004	PAYMENT	SMITH CHECK BANK: 11-35 NUM: 797	$-42.20	$120.00
07/08/2004	BILL	SMITH, HAROLD J & IRWINA W TRS	$162.20	$162.20