Tax Account 020-602-11

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Owners

CRUZE, STEVEN G TR
142 ROSECREST DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-602-11
Account Type	Real Estate
Location	142 ROSECREST DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-602-11

Account Type

Real Estate

Location

142 ROSECREST DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$417.21
Total	$417.21
Paid	$417.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$417.21

Total

$417.21

Paid

$417.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$105.21	$0.00	$105.21	$105.21	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/03/2025	03/13/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$417.67	$0.00	$417.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$462.45	$0.00	$462.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$516.17	$0.00	$516.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$492.95	$0.00	$492.95	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$505.93	$0.00	$505.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$513.81	$0.00	$513.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,489.86	$0.00	$1,489.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,307.17	$0.00	$1,307.17	$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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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
08/09/2024	PAYMENT	CRUZE, STEVEN G TR CHECK 2239	$-417.21	$0.00
07/16/2024	BILL	CRUZE, STEVEN G TR	$417.21	$417.21
08/25/2023	PAYMENT	CRUZE, STEVEN G CHECK 2139	$-417.67	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$417.67
07/17/2023	BILL	CRUZE, STEVEN G TR	$417.67	$417.67
08/08/2022	PAYMENT	CRUZE, STEVEN G TR CHECK CK. 2030	$-462.45	$0.00
07/15/2022	BILL	CRUZE, STEVEN G TR	$462.45	$462.45
08/19/2021	PAYMENT	CRUZE, STEVEN CHECK 1932	$-516.17	$0.00
07/14/2021	BILL	CRUZE, STEVEN G TR	$516.17	$516.17
08/06/2020	PAYMENT	CRUZE, STEVEN CHECK NUM: 1809	$-492.95	$0.00
07/09/2020	BILL	CRUZE, STEVEN G TR	$492.95	$492.95
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-126.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-126.00	$126.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-126.00	$252.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-127.93	$378.00
07/10/2019	BILL	CRUZE, STEVEN G TR	$505.93	$505.93
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-128.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-128.00	$128.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-128.00	$256.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-129.81	$384.00
07/10/2018	BILL	CRUZE, STEVEN G TR	$513.81	$513.81
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-372.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-372.00	$372.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-372.00	$744.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-373.86	$1,116.00
07/10/2017	BILL	CRUZE, STEVEN G	$1,489.86	$1,489.86
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-326.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-326.00	$326.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-326.00	$652.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-329.17	$978.00
07/11/2016	BILL	CRUZE, STEVEN G	$1,307.17	$1,307.17
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-335.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-335.00	$335.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-335.00	$670.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-337.57	$1,005.00
07/07/2015	BILL	CRUZE, STEVEN G	$1,342.57	$1,342.57
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-328.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-328.00	$328.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-328.00	$656.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-330.49	$984.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$330.49	$1,314.49
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-330.49	$984.00
07/08/2014	BILL	CRUZE, STEVEN G	$1,314.49	$1,314.49
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-321.00	$321.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-321.00	$642.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-322.91	$963.00
07/08/2013	BILL	CRUZE, STEVEN G	$1,285.91	$1,285.91
03/06/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021926923	$-315.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-315.00	$315.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-315.00	$630.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-317.03	$945.00
07/10/2012	BILL	CRUZE, STEVEN G	$1,262.03	$1,262.03
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-211.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-211.00	$211.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-211.00	$422.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-213.74	$633.00
07/08/2011	BILL	CRUZE, STEVEN G	$846.74	$846.74
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-205.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-205.00	$205.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-205.00	$410.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-207.19	$615.00
07/08/2010	BILL	CRUZE, STEVEN G	$822.19	$822.19
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-297.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-297.00	$297.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-297.00	$594.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-298.54	$891.00
07/06/2009	BILL	CRUZE, STEVEN G	$1,189.54	$1,189.54
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-288.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-288.00	$288.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-288.00	$576.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-290.94	$864.00
07/15/2008	BILL	CRUZE, STEVEN G	$1,154.94	$1,154.94
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-279.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-279.00	$279.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-279.00	$558.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-282.85	$837.00
07/12/2007	BILL	CRUZE, STEVEN G	$1,119.85	$1,119.85
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-271.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-271.00	$271.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-271.00	$542.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$271.00	$813.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-271.00	$542.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-274.23	$813.00
07/12/2006	BILL	CRUZE, STEVEN G	$1,087.23	$1,087.23
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-263.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-263.00	$263.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-263.00	$526.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-266.56	$789.00
07/15/2005	BILL	CRUZE, STEVEN G	$1,055.56	$1,055.56
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-257.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-257.00	$257.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-257.00	$514.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-260.04	$771.00
07/08/2004	BILL	CRUZE, STEVEN G	$1,031.04	$1,031.04
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-252.32	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-252.32	$252.32
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-252.32	$504.64
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-252.32	$756.96
07/18/2003	BILL	CRUZE, STEVEN G	$1,009.28	$1,009.28
02/05/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1257319	$-240.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-240.00	$240.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-240.00	$480.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-242.56	$720.00
07/12/2002	BILL	CRUZE, STEVEN G	$962.56	$962.56
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-235.50	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-235.50	$235.50
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-235.50	$471.00
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-235.67	$706.50
07/12/2001	BILL	CRUZE, STEVEN G	$942.17	$942.17
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479436	$-232.71	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-232.71	$232.71
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-232.71	$465.42
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-232.96	$698.13
07/17/2000	BILL	CRUZE, STEVEN G	$931.09	$931.09
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-245.59	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-245.59	$245.59
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-245.59	$491.18
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-245.85	$736.77
07/17/1999	BILL	CRUZE, STEVEN G	$982.62	$982.62
08/25/1998	PAYMENT	CHRH LIMITED CHECK	$-146.49	$0.00
07/13/1998	BILL	C H R H LIMITED	$146.49	$146.49