Tax Account 022-075-09

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Owners

CRUZ, WILMER RODRIGO & MARIA
879 MONSERATE AVE
CHULA VISTA, CA 91911-0000

CRUZ, MARIA

Account Summary

Account ID	022-075-09
Account Type	Real Estate
Location	1295 MOUNTAIN ROSE DR FERNLEY
Balance	$695.00
Currently Due	$0.00

Account ID

022-075-09

Account Type

Real Estate

Location

1295 MOUNTAIN ROSE DR
FERNLEY

Balance

$695.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,781.09
Total	$2,781.09
Paid	$2,086.09
Balance	$695.00
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

$2,781.09

Total

$2,781.09

Paid

$2,086.09

Balance

$695.00

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	$696.09	$0.00	$696.09	$696.09	$0.00
2	10/07/2024	10/17/2024	Paid	$695.00	$0.00	$695.00	$695.00	$0.00
3	01/06/2025	01/16/2025	Paid	$695.00	$0.00	$695.00	$695.00	$0.00
4	03/03/2025	03/13/2025	Due	$695.00	$0.00	$695.00	$0.00	$695.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,613.00	$0.00	$2,613.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,415.31	$0.00	$2,415.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,292.49	$0.00	$2,292.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,150.46	$0.00	$2,150.46	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,058.81	$0.00	$2,058.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,984.86	$0.00	$1,984.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,954.94	$0.00	$1,954.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,760.49	$0.00	$1,760.49	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-695.00	$695.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-695.00	$1,390.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-696.09	$2,085.00
07/16/2024	BILL	CRUZ, WILMER RODRIGO & MARIA	$2,781.09	$2,781.09
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-653.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-653.00	$653.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-653.00	$1,306.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-654.00	$1,959.00
07/17/2023	BILL	CRUZ, WILMER RODRIGO & MARIA	$2,613.00	$2,613.00
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-603.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-603.00	$603.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-603.00	$1,206.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-606.31	$1,809.00
07/15/2022	BILL	CRUZ, WILMER RODRIGO & MARIA	$2,415.31	$2,415.31
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-573.08	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-573.08	$573.08
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-573.08	$1,146.16
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-573.25	$1,719.24
07/14/2021	BILL	CRUZ, WILMER RODRIGO & MARIA	$2,292.49	$2,292.49
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-537.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-537.00	$537.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-537.00	$1,074.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$539.46	$1,611.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-539.46	$1,071.54
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-539.46	$1,611.00
07/09/2020	BILL	CRUZ, WILMER RODRIGO & MARIA	$2,150.46	$2,150.46
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-514.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-514.00	$514.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-514.00	$1,028.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-516.81	$1,542.00
07/10/2019	BILL	CRUZ, WILMER RODRIGO & MARIA	$2,058.81	$2,058.81
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-496.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-496.00	$496.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-496.00	$992.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-496.86	$1,488.00
07/10/2018	BILL	BIBI, SHAZIA	$1,984.86	$1,984.86
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-488.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-488.00	$488.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-488.00	$976.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-490.94	$1,464.00
07/10/2017	BILL	BIBI, SHAZIA	$1,954.94	$1,954.94
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-440.00	$440.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-440.00	$880.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$440.00	$1,320.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-440.00	$880.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-440.49	$1,320.00
07/11/2016	BILL	BIBI, SHAZIA	$1,760.49	$1,760.49
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-448.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$448.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-448.00	$896.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-450.99	$1,344.00
07/07/2015	BILL	BIBI, SHAZIA	$1,794.99	$1,794.99
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-437.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$437.00	$437.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-437.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$437.00	$437.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-437.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-437.00	$437.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-437.00	$874.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-440.06	$1,311.00
07/08/2014	BILL	BIBI, SHAZIA	$1,751.06	$1,751.06
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-423.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-423.00	$423.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-423.00	$846.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-425.41	$1,269.00
07/08/2013	BILL	BIBI, SHAZIA	$1,694.41	$1,694.41
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-455.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-455.00	$455.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-455.00	$910.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-455.14	$1,365.00
07/10/2012	BILL	BIBI, SHAZIA	$1,820.14	$1,820.14
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-340.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-340.00	$340.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-340.00	$680.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-340.25	$1,020.00
07/08/2011	BILL	BIBI, SHAZIA	$1,360.25	$1,360.25
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-316.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-316.00	$316.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-319.98	$948.00
07/08/2010	BILL	BIBI, SHAZIA	$1,267.98	$1,267.98
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-523.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-523.00	$523.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-523.00	$1,046.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-525.33	$1,569.00
07/06/2009	BILL	BIBI, SHAZIA	$2,094.33	$2,094.33
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-492.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-492.00	$492.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-492.00	$984.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-495.03	$1,476.00
07/15/2008	BILL	BIBI, SHAZIA	$1,971.03	$1,971.03
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-455.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-455.00	$455.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-455.00	$910.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-458.64	$1,365.00
07/12/2007	BILL	BIBI, SHAZIA	$1,823.64	$1,823.64
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-422.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$422.00	$422.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-422.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$422.00	$422.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-422.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-422.00	$422.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-422.00	$844.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-422.57	$1,266.00
07/12/2006	BILL	BIBI, SHAZIA	$1,688.57	$1,688.57
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-390.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-390.00	$390.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-390.00	$780.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-393.49	$1,170.00
07/15/2005	BILL	BIBI, SHAZIA	$1,563.49	$1,563.49
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11007	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20