Tax Account 022-014-22

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Owners

RUIZ, LAWRENCE S
1374 WHITE BLUFFS CR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-014-22
Account Type	Real Estate
Location	1374 WHITE BLUFFS CIR FERNLEY
Balance	$1,204.36
Currently Due	$301.36

Account ID

022-014-22

Account Type

Real Estate

Location

1374 WHITE BLUFFS CIR
FERNLEY

Balance

$1,204.36

Currently Due

$301.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,204.36
Total	$1,204.36
Paid	$0.00
Balance	$1,204.36
Due	$301.36
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

$1,204.36

Total

$1,204.36

Paid

$0.00

Balance

$1,204.36

Due

$301.36

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	Due	$301.36	$0.00	$301.36	$0.00	$301.36
2	10/07/2024	10/17/2024	Due	$301.00	$0.00	$301.00	$0.00	$602.36
3	01/06/2025	01/16/2025	Due	$301.00	$0.00	$301.00	$0.00	$903.36
4	03/03/2025	03/13/2025	Due	$301.00	$0.00	$301.00	$0.00	$1,204.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,188.97	$0.00	$1,188.97	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,196.39	$0.00	$1,196.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,222.63	$0.00	$1,222.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,178.77	$0.00	$1,178.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,171.71	$0.00	$1,171.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,160.14	$0.00	$1,160.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,165.25	$0.00	$1,165.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$981.32	$39.30	$1,020.62	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
07/16/2024	BILL	RUIZ, LAWRENCE S	$1,204.36	$1,204.36
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-297.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-297.00	$297.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-297.00	$594.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-297.97	$891.00
07/17/2023	BILL	RUIZ, LAWRENCE S	$1,188.97	$1,188.97
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-299.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-299.00	$299.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-299.00	$598.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-299.39	$897.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,196.39
07/15/2022	BILL	RUIZ, LAWRENCE S	$1,196.39	$1,196.39
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-305.62	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-305.62	$305.62
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-305.62	$611.24
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-305.77	$916.86
07/14/2021	BILL	RUIZ, LAWRENCE S	$1,222.63	$1,222.63
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-294.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-294.00	$294.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$296.77	$588.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-296.77	$291.23
09/25/2020	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0003485570	$-294.00	$588.00
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-296.77	$882.00
07/09/2020	BILL	RUIZ, LAWRENCE S	$1,178.77	$1,178.77
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-292.00	$292.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$584.00
07/19/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009081	$-295.71	$876.00
07/10/2019	BILL	RUIZ, LAWRENCE S	$1,171.71	$1,171.71
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
11/01/2018	PAYMENT	CORELOGIC CHECK NUM: 90007095	$-289.00	$289.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-289.00	$578.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.14	$867.00
07/10/2018	BILL	RUIZ, LAWRENCE S	$1,160.14	$1,160.14
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
12/18/2017	PAYMENT	OLD REPUBLIC TITLE CHECK NUM: 1405175	$-291.00	$291.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-291.00	$582.00
08/10/2017	PAYMENT	PENNYMAC CHECK NUM: 2472424	$-292.25	$873.00
07/10/2017	BILL	RUIZ, LAWRENCE S	$1,165.25	$1,165.25
05/25/2017	PAYMENT	LAWRENCE RUIZ CORK: D BANK: PNP INTERNET NUM: 32416879	$-529.30	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$529.30
03/28/2017	PENALTY	Postage	$1.00	$525.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.50	$524.30
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.80	$499.80
09/12/2016	PAYMENT	LAWYERS TITLE CO CHECK NUM: 330047297	$-245.00	$490.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-246.32	$735.00
07/11/2016	BILL	RUIZ, LAWRENCE S & LORITA A	$981.32	$981.32
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-257.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$257.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-257.00	$514.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-259.45	$771.00
07/07/2015	BILL	RUIZ, LAWRENCE S & LORITA A	$1,030.45	$1,030.45
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-254.76	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$254.76	$254.76
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-254.76	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$254.76	$254.76
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-254.76	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-254.76	$254.76
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-254.76	$509.52
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-255.11	$764.28
08/14/2014	ADJUST	TO CORRECT PAYMENT POSTED NUM: CORELOGIC E-CK	$255.11	$1,019.39
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-255.11	$764.28
08/08/2014	AMENDMENT	AMEND-100% VETERAN'S EXEMPTION	$-887.93	$1,019.39
07/08/2014	BILL	RUIZ, LAWRENCE S & LORITA A	$1,907.32	$1,907.32
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-465.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-465.00	$465.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-465.00	$930.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-467.33	$1,395.00
07/08/2013	BILL	RUIZ, LAWRENCE S & LORITA A	$1,862.33	$1,862.33
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-454.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-454.00	$454.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-454.00	$908.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-456.96	$1,362.00
07/10/2012	BILL	RUIZ, LAWRENCE S & LORITA A	$1,818.96	$1,818.96
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-350.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-350.00	$350.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-350.00	$700.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-353.79	$1,050.00
07/08/2011	BILL	RUIZ, LAWRENCE S & LORITA A	$1,403.79	$1,403.79
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-340.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-340.00	$340.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-342.90	$1,020.00
07/08/2010	BILL	RUIZ, LAWRENCE S & LORITA A	$1,362.90	$1,362.90
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-511.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-511.00	$511.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-511.00	$1,022.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-512.70	$1,533.00
07/06/2009	BILL	RUIZ, LAWRENCE S & LORITA A	$2,045.70	$2,045.70
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-496.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-496.00	$496.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-496.00	$992.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-498.11	$1,488.00
07/15/2008	BILL	RUIZ, LAWRENCE S & LORITA A	$1,986.11	$1,986.11
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-482.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-482.00	$482.00
10/04/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 615544	$-300.26	$964.00
08/22/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 94-169 NUM: 116211690	$-663.99	$1,264.26
07/12/2007	BILL	RUIZ, LAWRENCE S & LORITA A	$1,928.25	$1,928.25
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-442.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-442.00	$442.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-442.00	$884.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$442.00	$1,326.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-442.00	$884.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-443.94	$1,326.00
07/12/2006	BILL	RUIZ, LAWRERNCE S & LORITA A	$1,769.94	$1,769.94
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-429.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-429.00	$429.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-429.00	$858.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-431.39	$1,287.00
07/15/2005	BILL	RUIZ, LAWRERNCE S & LORITA A	$1,718.39	$1,718.39
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-44.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-44.00	$44.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-44.00	$88.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-45.56	$132.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$177.56	$177.56