Tax Account 022-201-15

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Owners

DELACRUZ, DONISSER DALAN ET AL
2811 SOUTH FORK RD
FERNLEY, NV 89408-0000

DELACRUZ, NADYN DE CASTRO

Account Summary

Account ID	022-201-15
Account Type	Real Estate
Location	2811 SOUTH FORK RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-201-15

Account Type

Real Estate

Location

2811 SOUTH FORK RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,537.26
Total	$3,537.26
Paid	$3,537.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,537.26

Total

$3,537.26

Paid

$3,537.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$885.26	$0.00	$885.26	$885.26	$0.00
2	10/02/2023	10/13/2023	Paid	$884.00	$0.00	$884.00	$884.00	$0.00
3	01/02/2024	01/13/2024	Paid	$884.00	$0.00	$884.00	$884.00	$0.00
4	03/04/2024	03/15/2024	Paid	$884.00	$0.00	$884.00	$884.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,259.21	$0.00	$3,259.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,073.85	$30.74	$3,104.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,873.94	$0.00	$2,873.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,736.86	$0.00	$2,736.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,672.61	$0.00	$2,672.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,639.61	$0.00	$2,639.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,427.79	$0.00	$2,427.79	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-884.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-884.00	$884.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-884.00	$1,768.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-885.26	$2,652.00
07/17/2023	BILL	DELACRUZ, DONISSER DALAN ET AL	$3,537.26	$3,537.26
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-814.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-814.00	$814.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-814.00	$1,628.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-817.21	$2,442.00
07/15/2022	BILL	DELACRUZ, DONISSER DALAN ET AL	$3,259.21	$3,259.21
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-768.40	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-768.40	$768.40
11/15/2021	PAYMENT	GUILD MORTGAGE CHECK AUB-188883	$-799.14	$1,536.80
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.74	$2,335.94
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-768.65	$2,305.20
07/14/2021	BILL	DELACRUZ, DONISSER DALAN ET AL	$3,073.85	$3,073.85
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-718.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-718.00	$718.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-718.00	$1,436.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$719.94	$2,154.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-719.94	$1,434.06
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-719.94	$2,154.00
07/09/2020	BILL	DELACRUZ, DONISSER DALAN ET AL	$2,873.94	$2,873.94
02/27/2020	PAYMENT	TICOR TITLE CHECK NUM: 1182666	$-684.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-684.00	$684.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-684.00	$1,368.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-684.86	$2,052.00
07/10/2019	BILL	ANTHONY, CHAD M & JULIE L	$2,736.86	$2,736.86
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-668.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-668.00	$668.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-668.00	$1,336.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-668.61	$2,004.00
07/10/2018	BILL	ANTHONY, CHAD M & JULIE L	$2,672.61	$2,672.61
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-659.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-659.00	$659.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-659.00	$1,318.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-662.61	$1,977.00
07/10/2017	BILL	ANTHONY, CHAD M & JULIE L	$2,639.61	$2,639.61
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-606.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-606.00	$606.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-606.00	$1,212.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$606.00	$1,818.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-606.00	$1,212.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-609.79	$1,818.00
07/11/2016	BILL	ANTHONY, CHAD M & JULIE L	$2,427.79	$2,427.79
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-615.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-615.00	$615.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-615.00	$1,230.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-615.94	$1,845.00
07/07/2015	BILL	ANTHONY, CHAD M & JULIE L	$2,460.94	$2,460.94
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-599.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-599.00	$599.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-599.00	$1,198.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-603.27	$1,797.00
07/08/2014	BILL	ANTHONY, CHAD M & JULIE L	$2,400.27	$2,400.27
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-585.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-585.00	$585.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-585.00	$1,170.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-585.06	$1,755.00
07/08/2013	BILL	ANTHONY, CHAD M & JULIE L	$2,340.06	$2,340.06
03/05/2013	PAYMENT	GREENTREE CHECK NUM: 78122	$-585.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-585.00	$585.00
10/05/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-585.00	$1,170.00
08/20/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-585.32	$1,755.00
07/10/2012	BILL	ANTHONY, CHAD M & JULIE L	$2,340.32	$2,340.32
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC	$-477.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-477.00	$477.00
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-477.00	$954.00
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-479.07	$1,431.00
07/08/2011	BILL	ANTHONY, CHAD M & JULIE L	$1,910.07	$1,910.07
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-463.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-463.00	$463.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-463.00	$926.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-465.55	$1,389.00
07/08/2010	BILL	ANTHONY, CHAD M & JULIE L	$1,854.55	$1,854.55
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-744.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-744.00	$744.00
10/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-744.00	$1,488.00
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-745.76	$2,232.00
07/06/2009	BILL	ANTHONY, CHAD M & JULIE L	$2,977.76	$2,977.76
02/27/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-722.00	$0.00
01/05/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-722.00	$722.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-722.00	$1,444.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-725.07	$2,166.00
07/15/2008	BILL	ANTHONY, CHAD M & JULIE L	$2,891.07	$2,891.07
03/05/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-701.00	$0.00
01/03/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 05320 NUM: 05320	$-701.00	$701.00
10/02/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-701.00	$1,402.00
08/17/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-702.42	$2,103.00
07/12/2007	BILL	ANTHONY, CHAD M & JULIE L	$2,805.42	$2,805.42
03/14/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3545	$-53.00	$0.00
01/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3404	$-53.00	$53.00
01/17/2007	AMENDMENT	postmarked 1/12	$-2.12	$106.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.12	$108.12
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-53.00	$106.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-53.17	$159.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$212.17	$212.17
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-49.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-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