Tax Account 020-763-28

Print Page · · Payments Cart · New Search

Owners

CRUZ, DANIEL P & STELLA L
286 FALLEN LEAF LN
FERNLEY, NV 89408-0000

CRUZ, STELLA L

Account Summary

Account ID	020-763-28
Account Type	Real Estate
Location	286 FALLEN LEAF LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-763-28

Account Type

Real Estate

Location

286 FALLEN LEAF LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,198.53
Total	$1,198.53
Paid	$1,198.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,198.53

Total

$1,198.53

Paid

$1,198.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$301.53	$0.00	$301.53	$301.53	$0.00
2	10/02/2023	10/13/2023	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
3	01/02/2024	01/13/2024	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
4	03/04/2024	03/15/2024	Paid	$299.00	$0.00	$299.00	$299.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,290.50	$0.00	$1,290.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,267.01	$0.00	$1,267.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,824.66	$63.70	$1,888.36	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,798.78	$0.00	$1,798.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,761.85	$0.00	$1,761.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,755.40	$0.00	$1,755.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,565.98	$0.00	$1,565.98	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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 -	$-299.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-299.00	$299.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-299.00	$598.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-301.53	$897.00
07/17/2023	BILL	CRUZ, DANIEL P & STELLA L	$1,198.53	$1,198.53
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-322.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-322.00	$322.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-322.00	$644.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-324.50	$966.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,290.50
07/15/2022	BILL	CRUZ, DANIEL P & STELLA L	$1,290.50	$1,290.50
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-316.71	$0.00
11/09/2021	PAYMENT	FIDELITY NATIONAL TITLE CHECK 97909	$-316.71	$316.71
10/05/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-316.71	$633.42
08/16/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-316.88	$950.13
07/14/2021	BILL	CRUZ, DANIEL P & STELLA L	$1,267.01	$1,267.01
04/28/2021	PAYMENT	DANIEL P CRUZ PNP PNP - 93108807	$-46.50	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$46.50
03/16/2021	PAYMENT	PRMI CHECK 16211	$-18.20	$45.50
03/16/2021	PAYMENT	PRMI CHECK 015085	$-455.00	$63.70
03/16/2021	PAYMENT	PRMI CHECK 015084	$-455.00	$518.70
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$45.50	$973.70
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.20	$928.20
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$910.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$458.66	$1,365.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-458.66	$906.34
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-458.66	$1,365.00
07/09/2020	BILL	CRUZ, DANIEL P & STELLA L	$1,823.66	$1,823.66
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-449.00	$449.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$898.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-451.78	$1,347.00
07/10/2019	BILL	CRUZ, DANIEL P & STELLA L	$1,798.78	$1,798.78
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$440.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-440.00	$880.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.85	$1,320.00
07/10/2018	BILL	CRUZ, DANIEL P & STELLA L	$1,761.85	$1,761.85
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$438.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-438.00	$876.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-441.40	$1,314.00
07/10/2017	BILL	CRUZ, DANIEL P & STELLA L	$1,755.40	$1,755.40
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-391.00	$391.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-391.00	$782.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$392.98	$1,173.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-392.98	$780.02
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-392.98	$1,173.00
07/11/2016	BILL	CRUZ, DANIEL P & STELLA L	$1,565.98	$1,565.98
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-400.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$400.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-400.00	$800.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-400.85	$1,200.00
07/07/2015	BILL	CRUZ, DANIEL P & STELLA L	$1,600.85	$1,600.85
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-391.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$391.00	$391.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-391.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$391.00	$391.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-391.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-391.00	$391.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-391.00	$782.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-392.24	$1,173.00
07/08/2014	BILL	CRUZ, DANIEL P & STELLA L	$1,565.24	$1,565.24
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-382.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-382.00	$382.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-382.00	$764.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-383.33	$1,146.00
07/08/2013	BILL	CRUZ, DANIEL P & STELLA L	$1,529.33	$1,529.33
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-373.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-373.00	$373.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-373.00	$746.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-376.81	$1,119.00
07/10/2012	BILL	CRUZ, DANIEL P & STELLA L	$1,495.81	$1,495.81
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-272.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-272.00	$272.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-272.00	$544.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-274.16	$816.00
07/08/2011	BILL	CRUZ, DANIEL P & STELLA L	$1,090.16	$1,090.16
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-264.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-264.00	$264.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-264.00	$528.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-266.52	$792.00
07/08/2010	BILL	CRUZ, DANIEL P & STELLA L	$1,058.52	$1,058.52
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-382.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-382.00	$382.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-382.00	$764.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-384.58	$1,146.00
07/06/2009	BILL	CRUZ, DANIEL P & STELLA L	$1,530.58	$1,530.58
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-371.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840295	$-371.00	$371.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-371.00	$742.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-373.05	$1,113.00
07/15/2008	BILL	CRUZ, DANIEL P & STELLA L	$1,486.05	$1,486.05
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-360.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-360.00	$360.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-360.00	$720.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-361.31	$1,080.00
07/12/2007	BILL	CRUZ, DANIEL P & STELLA L	$1,441.31	$1,441.31
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-349.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-349.00	$349.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-349.00	$698.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-352.34	$1,047.00
07/12/2006	BILL	CRUZ, DANIEL P & STELLA L	$1,399.34	$1,399.34
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-339.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-339.00	$339.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-339.00	$678.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-341.58	$1,017.00
07/15/2005	BILL	CRUZ, DANIEL P & STELLA L	$1,358.58	$1,358.58
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483304	$-333.00	$0.00
11/16/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 89194	$-333.00	$333.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-333.00	$666.00
08/03/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84025	$-333.53	$999.00
07/08/2004	BILL	R & K HOMES FERNLEY LLC	$1,332.53	$1,332.53
03/05/2004	PAYMENT	R & K HOMES FERNLEY CHECK BANK: 11-35 NUM: 2645	$-40.00	$0.00
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-40.00	$40.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-40.00	$80.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-40.00	$120.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$160.00	$160.00