Tax Account 022-201-03

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Owners

CRUZ, BERNARDINO & LEANNE
1324 ROUGE RIVER RD
FERNLEY, NV 89408-0000

CRUZ, LEANNE

Account Summary

Account ID	022-201-03
Account Type	Real Estate
Location	1324 ROUGE RIVER RD FERNLEY
Balance	$694.00
Currently Due	$0.00

Account ID

022-201-03

Account Type

Real Estate

Location

1324 ROUGE RIVER RD
FERNLEY

Balance

$694.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,778.77
Total	$2,778.77
Paid	$2,084.77
Balance	$694.00
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

$2,778.77

Total

$2,778.77

Paid

$2,084.77

Balance

$694.00

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	$696.77	$0.00	$696.77	$696.77	$0.00
2	10/07/2024	10/17/2024	Paid	$694.00	$0.00	$694.00	$694.00	$0.00
3	01/06/2025	01/16/2025	Paid	$694.00	$0.00	$694.00	$694.00	$0.00
4	03/03/2025	03/13/2025	Due	$694.00	$0.00	$694.00	$0.00	$694.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,610.85	$0.00	$2,610.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,411.97	$0.00	$2,411.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,378.34	$0.00	$2,378.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,316.32	$0.00	$2,316.32	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,277.07	$0.00	$2,277.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,226.22	$0.00	$2,226.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,186.55	$0.00	$2,186.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,986.19	$0.00	$1,986.19	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-694.00	$694.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-694.00	$1,388.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-696.77	$2,082.00
07/16/2024	BILL	CRUZ, BERNARDINO & LEANNE	$2,778.77	$2,778.77
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-652.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-652.00	$652.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-652.00	$1,304.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-654.85	$1,956.00
07/17/2023	BILL	CRUZ, BERNARDINO & LEANNE	$2,610.85	$2,610.85
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-602.00	$0.00
10/18/2022	PAYMENT	STEWART TITLE CO CHECK 60163	$-602.00	$602.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-602.00	$1,204.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-605.97	$1,806.00
07/15/2022	BILL	SAMPLES, ANDREW RAY & SHANNON	$2,411.97	$2,411.97
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-594.54	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-594.54	$594.54
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-594.54	$1,189.08
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-594.72	$1,783.62
07/14/2021	BILL	SAMPLES, ANDREW RAY & SHANNON	$2,378.34	$2,378.34
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-579.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-579.00	$579.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$579.32	$1,158.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-579.32	$578.68
09/10/2020	PAYMENT	MORTGAGE CONNECT, LP CHECK NUM: 5233	$-579.00	$1,158.00
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-579.32	$1,737.00
07/09/2020	BILL	SAMPLES, ANDREW RAY & SHANNON	$2,316.32	$2,316.32
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-569.00	$0.00
12/31/2019	PAYMENT	CALIBER HOME LOANS CHECK NUM: 980022253	$-569.00	$569.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-569.00	$1,138.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-570.07	$1,707.00
07/10/2019	BILL	SAMPLES, ANDREW RAY & SHANNON	$2,277.07	$2,277.07
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-556.00	$0.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-556.00	$556.00
10/01/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 1453	$-556.00	$1,112.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-558.22	$1,668.00
07/10/2018	BILL	ROTHGEB, DARRELL LEE JR	$2,226.22	$2,226.22
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-546.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-546.00	$546.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-546.00	$1,092.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-548.55	$1,638.00
07/10/2017	BILL	ROTHGEB, DARRELL LEE JR	$2,186.55	$2,186.55
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-496.00	$496.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-496.00	$992.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$498.19	$1,488.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-498.19	$989.81
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-498.19	$1,488.00
07/11/2016	BILL	ROTHGEB, DARRELL LEE JR	$1,986.19	$1,986.19
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-504.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$504.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-504.00	$1,008.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-508.22	$1,512.00
07/07/2015	BILL	ROTHGEB, DARRELL LEE JR	$2,020.22	$2,020.22
07/24/2014	PAYMENT	ANDREWS, CHRISTOPHER M & TINA CHECK NUM: 386	$-1,969.32	$0.00
07/08/2014	BILL	ANDREWS, CHRISTOPHER M & TINA	$1,969.32	$1,969.32
07/29/2013	PAYMENT	ANDREWS, CHRISTOPHER M & TINA CHECK NUM: 411	$-1,921.66	$0.00
07/08/2013	BILL	ANDREWS, CHRISTOPHER M & TINA	$1,921.66	$1,921.66
08/06/2012	PAYMENT	ANDREWS, CHRISTOPHER M & TINA CHECK NUM: 371	$-1,925.33	$0.00
07/10/2012	BILL	ANDREWS, CHRISTOPHER M & TINA	$1,925.33	$1,925.33
08/11/2011	PAYMENT	ANDREWS, CHRISTOPHER M & TINA CHECK NUM: 340	$-1,507.17	$0.00
07/08/2011	BILL	ANDREWS, CHRISTOPHER M & TINA	$1,507.17	$1,507.17
08/03/2010	PAYMENT	ANDREWS, CHRISTOPHER M & TINA CHECK BANK: 68-7497 NUM: 319	$-1,463.39	$0.00
07/08/2010	BILL	ANDREWS, CHRISTOPHER M & TINA	$1,463.39	$1,463.39
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-604.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-604.00	$604.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-604.00	$1,208.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-606.50	$1,812.00
07/06/2009	BILL	PEADEN, BRIAN J	$2,418.50	$2,418.50
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-644.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-644.00	$644.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-644.00	$1,288.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-647.70	$1,932.00
07/15/2008	BILL	PEADEN, BRIAN J	$2,579.70	$2,579.70
03/06/2008	PAYMENT	HSBC (3 CHECKS) CHECK BANK: 1-108 NUM: 696777818	$-596.00	$0.00
01/07/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80067379	$-596.00	$596.00
10/01/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80065200	$-596.00	$1,192.00
08/21/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80063542	$-599.22	$1,788.00
07/12/2007	BILL	PEADEN, BRIAN J	$2,387.22	$2,387.22
03/08/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60003604	$-552.00	$0.00
01/10/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60001165	$-552.00	$552.00
10/04/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80054763	$-552.00	$1,104.00
08/24/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80050175	$-554.39	$1,656.00
07/12/2006	BILL	PEADEN, BRIAN J	$2,210.39	$2,210.39
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-49.00	$0.00
01/03/2006	PAYMENT	TSI CHECK BANK: 94-7074 NUM: 105961	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45