Tax Account 1022-16-002-092

Print Page · · Payments Cart · New Search

Owners

CRUZ REVOCABLE TRUST 2021
3696 QUAIL RUN WY
WELLINGTON, NV 89444

CRUZ, DARREL R TTEE

Account Summary

Account ID	1022-16-002-092
Account Type	Real Estate
Location	3696 QUAIL RUN WY TOPAZ
Balance	$1,364.07
Currently Due	$454.69

Account ID

1022-16-002-092

Account Type

Real Estate

Location

3696 QUAIL RUN WY
TOPAZ

Balance

$1,364.07

Currently Due

$454.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,818.98
Total	$1,818.98
Paid	$454.91
Balance	$1,364.07
Due	$454.69
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,818.98

Total

$1,818.98

Paid

$454.91

Balance

$1,364.07

Due

$454.69

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$454.91	$0.00	$454.91	$454.91	$0.00
2	10/07/2024	10/17/2024	Due	$454.69	$0.00	$454.69	$0.00	$454.69
3	01/06/2025	01/16/2025	Due	$454.69	$0.00	$454.69	$0.00	$909.38
4	03/03/2025	03/13/2025	Due	$454.69	$0.00	$454.69	$0.00	$1,364.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,765.99	$0.00	$1,765.99	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,714.55	$0.00	$1,714.55	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,664.61	$0.00	$1,664.61	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,616.13	$0.00	$1,616.13	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,569.06	$0.00	$1,569.06	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,523.35	$0.00	$1,523.35	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,478.98	$14.79	$1,493.77	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,441.49	$50.45	$1,491.94	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,438.60	$0.00	$1,438.60	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,396.70	$0.00	$1,396.70	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	CRUZ REVOCABLE TRUST 2021 CHECK 2522	$-454.91	$1,364.07
07/15/2024	BILL	CRUZ REVOCABLE TRUST 2021	$1,818.98	$1,818.98
07/21/2023	PAYMENT	DARREL CRUZ CHECK 2418	$-1,765.99	$0.00
07/14/2023	BILL	CRUZ REVOCABLE TRUST 2021	$1,765.99	$1,765.99
07/27/2022	PAYMENT	CRUZ, DARREL R TTEE CHECK 2388	$-1,714.55	$0.00
07/19/2022	BILL	CRUZ, DARREL R TTEE	$1,714.55	$1,714.55
08/02/2021	PAYMENT	CRUZ, DARREL R TTEE CHECK	$-1,664.61	$0.00
07/14/2021	BILL	CRUZ, DARREL R TTEE	$1,664.61	$1,664.61
08/03/2020	PAYMENT	CRUZ, DARREL CHECK	$-1,616.13	$0.00
07/13/2020	BILL	CRUZ, DARREL	$1,616.13	$1,616.13
08/01/2019	PAYMENT	CRUZ, DARREL CHECK	$-1,569.06	$0.00
07/15/2019	BILL	CRUZ, DARREL	$1,569.06	$1,569.06
12/27/2018	PAYMENT	CRUZ, DARREL CHECK	$-761.66	$0.00
08/01/2018	PAYMENT	CRUZ, DARREL CHECK	$-761.69	$761.66
07/12/2018	BILL	CRUZ, DARREL	$1,523.35	$1,523.35
03/05/2018	PAYMENT	CRUZ, DARREL CHECK	$-754.27	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.79	$754.27
07/28/2017	PAYMENT	CRUZ, DARREL CHECK	$-739.50	$739.48
07/14/2017	BILL	CRUZ, DARREL	$1,478.98	$1,478.98
04/11/2017	PAYMENT	DARREL CRUZ CHECK	$-771.19	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.04	$771.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.41	$735.15
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-360.37	$720.74
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-360.38	$1,081.11
07/12/2016	BILL	CRUZ, DARREL & BARRY, MARIE	$1,441.49	$1,441.49
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-359.65	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-359.65	$359.65
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-359.65	$719.30
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-359.65	$1,078.95
07/14/2015	BILL	CRUZ, DARREL & BARRY, MARIE	$1,438.60	$1,438.60
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-349.17	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-349.17	$349.17
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-349.17	$698.34
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-349.19	$1,047.51
07/17/2014	BILL	CRUZ, DARREL & BARRY, MARIE	$1,396.70	$1,396.70
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-339.00	$0.00
01/07/2014	PAYMENT	US BANK MTG CHECK	$-339.00	$339.00
09/23/2013	PAYMENT	QUICKEN LOANS CHECK	$-339.00	$678.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-339.02	$1,017.00
07/16/2013	BILL	CRUZ, DARREL & BARRY, MARIE	$1,356.02	$1,356.02
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-336.89	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-336.89	$336.89
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-336.89	$673.78
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-336.90	$1,010.67
07/13/2012	BILL	CRUZ, DARREL & BARRY, MARIE	$1,347.57	$1,347.57
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-372.44	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-372.44	$372.44
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-372.44	$744.88
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-372.44	$1,117.32
07/15/2011	BILL	CRUZ, DARREL & BARRY, MARIE	$1,489.76	$1,489.76
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-361.59	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-361.59	$361.59
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-361.59	$723.18
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-361.60	$1,084.77
07/14/2010	BILL	CRUZ, DARREL & BARRY, MARIE	$1,446.37	$1,446.37
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-351.06	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-351.06	$351.06
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-351.06	$702.12
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-351.06	$1,053.18
07/13/2009	BILL	CRUZ, DARREL & BARRY, MARIE	$1,404.24	$1,404.24
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-340.83	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-340.83	$340.83
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-340.83	$681.66
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-340.85	$1,022.49
07/18/2008	BILL	CRUZ, DARREL & BARRY, MARIE	$1,363.34	$1,363.34
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-330.94	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-330.91	$330.94
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-330.91	$661.85
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-330.91	$992.76
07/01/2007	BILL	CRUZ, DARREL & BARRY, MARIE	$1,323.67	$1,323.67
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-321.29	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-321.27	$321.29
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-321.27	$642.56
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-321.27	$963.83
07/01/2006	BILL	CRUZ, DARREL & BARRY, MARIE	$1,285.10	$1,285.10
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-311.94	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-311.91	$311.94
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-311.91	$623.85
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-311.91	$935.76
07/01/2005	BILL	CRUZ, DARREL & BARRY, MARIE	$1,247.67	$1,247.67
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-302.83	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-302.83	$302.83
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-302.83	$605.66
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-302.83	$908.49
07/01/2004	BILL	CRUZ, DARREL & BARRY, MARIE	$1,211.32	$1,211.32
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-302.02	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-302.00	$302.02
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-302.00	$604.02
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-302.00	$906.02
07/01/2003	BILL	CRUZ, DARREL & BARRY, MARIE	$1,208.02	$1,208.02
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-287.35	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-287.33	$287.35
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-287.33	$574.68
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-287.33	$862.01
07/01/2002	BILL	CRUZ, DARREL & BARRY, MARIE	$1,149.34	$1,149.34
02/25/2002	PAYMENT	9996	$-280.29	$0.00
12/17/2001	PAYMENT	9996	$-280.26	$280.29
09/25/2001	PAYMENT	9996	$-280.26	$560.55
08/07/2001	PAYMENT	9996	$-280.26	$840.81
07/01/2001	BILL	TURBERVILLE, JOE M & TAMMY	$1,121.07	$1,121.07
03/13/2001	PAYMENT	RICK NUZUM	$-39.14	$0.00
10/10/2000	PAYMENT	BING CONSTRUCTION CO	$-39.12	$39.14
10/09/2000	PAYMENT	44	$-39.12	$78.26
08/29/2000	PAYMENT	BING CONSTRUCTION CO	$-39.12	$117.38
07/01/2000	BILL	BING CONSTRUCTION CO OF NEVADA	$156.50	$156.50
03/15/2000	PAYMENT	BING CONSTRUCTION CO	$-38.95	$0.00
01/11/2000	PAYMENT	BING CONSTRUCTION CO	$-38.95	$38.95
10/14/1999	PAYMENT	BING CONSTRUCTION CO	$-38.95	$77.90
08/25/1999	PAYMENT	BING CONSTRUCTION CO	$-38.95	$116.85
07/01/1999	BILL	BING CONSTRUCTION CO OF NEVADA	$155.80	$155.80
08/27/1998	PAYMENT	GERALD BING	$-1,719.26	$0.00
08/27/1998	INTEREST	Interest to date	$319.67	$1,719.26
07/01/1998	BILL	DOUGLAS COUNTY TRUSTEE	$157.18	$1,399.59
03/18/1998	AMENDMENT	1996-97 Bill was Amended	$0.00	$1,242.41
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.18	$1,242.41
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.18	$1,231.23
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.99	$1,224.05
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.60	$1,220.06
07/01/1997	BILL	DOUGLAS COUNTY TRUSTEE	$159.67	$1,218.46
06/30/1997	PENALTY	Miscellaneous Cost for 1996-97	$75.00	$1,058.79
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.43	$983.79
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.35	$972.36
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.08	$965.01
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.63	$960.93
07/01/1996	BILL	DOUG DEES CONSTRUCTION INC	$163.32	$959.30
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$11.92	$795.98
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.66	$784.06
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$4.26	$776.40
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$1.70	$772.14
07/01/1995	BILL	DOUG DEES CONSTRUCTION INC	$170.30	$770.44
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$47.80	$600.14
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$23.01	$552.34
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$12.79	$529.33
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.11	$516.54
07/01/1994	BILL	DOUG DEES CONSTRUCTION INC	$511.43	$511.43