Tax Account 1220-02-001-015

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Owners

CRUZ, URBANO & CINTHIA
1781 FISH SPRINGS RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-02-001-015
Account Type	Real Estate
Location	1781 FISH SPRINGS RD GEN CO/CWS/MOSQ
Balance	$2,802.45
Currently Due	$934.15

Account ID

1220-02-001-015

Account Type

Real Estate

Location

1781 FISH SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$2,802.45

Currently Due

$934.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,736.87
Total	$3,736.87
Paid	$934.42
Balance	$2,802.45
Due	$934.15
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,736.87

Total

$3,736.87

Paid

$934.42

Balance

$2,802.45

Due

$934.15

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$934.42	$0.00	$934.42	$934.42	$0.00
2	10/07/2024	10/17/2024	Due	$934.15	$0.00	$934.15	$0.00	$934.15
3	01/06/2025	01/16/2025	Due	$934.15	$0.00	$934.15	$0.00	$1,868.30
4	03/03/2025	03/13/2025	Due	$934.15	$0.00	$934.15	$0.00	$2,802.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,711.72	$0.00	$3,711.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,934.74	$0.00	$2,934.74	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,380.24	$0.00	$3,380.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,281.78	$0.00	$3,281.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,186.18	$0.00	$3,186.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,093.39	$0.00	$3,093.39	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,003.29	$0.00	$3,003.29	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,927.17	$0.00	$2,927.17	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,921.33	$0.00	$2,921.33	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,836.25	$0.00	$2,836.25	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-934.42	$2,802.45
07/15/2024	BILL	CRUZ, URBANO	$3,736.87	$3,736.87
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-927.86	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-927.86	$927.86
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-927.86	$1,855.72
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-928.14	$2,783.58
07/14/2023	BILL	CRUZ, URBANO	$3,711.72	$3,711.72
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-1,467.33	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-691.45	$1,467.33
09/03/2022	PAYMENT	STEWART TITLE CO SYS 52645 ORIG: CHECK	$-775.96	$2,158.78
09/03/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-169.01	$2,934.74
09/03/2022	ADJUSTMENT	STEWART TITLE CO CHECK 52645 VOIDED PAYMENT: 388735. REASON: BILL AMENDMENT	$775.96	$3,103.75
07/25/2022	PAYMENT	STEWART TITLE CO CHECK 52645	$-775.96	$2,327.79
07/19/2022	BILL	CRUZ, URBANO	$3,103.75	$3,103.75
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-845.06	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-845.06	$845.06
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-845.06	$1,690.12
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-845.06	$2,535.18
07/14/2021	BILL	ROSSMAN, NORMAN P & CATHERINE	$3,380.24	$3,380.24
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-820.44	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-820.44	$820.44
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-820.44	$1,640.88
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-820.46	$2,461.32
07/13/2020	BILL	ROSSMAN, NORMAN P & CATHERINE	$3,281.78	$3,281.78
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-796.54	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-796.54	$796.54
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-796.54	$1,593.08
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-796.56	$2,389.62
07/15/2019	BILL	ROSSMAN, NORMAN P & CATHERINE	$3,186.18	$3,186.18
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-773.34	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-773.34	$773.34
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-773.34	$1,546.68
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-773.37	$2,320.02
07/12/2018	BILL	ROSSMAN, NORMAN P & CATHERINE	$3,093.39	$3,093.39
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-750.82	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-750.82	$750.82
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-750.82	$1,501.64
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-750.83	$2,252.46
07/14/2017	BILL	ROSSMAN, NORMAN P & CATHERINE	$3,003.29	$3,003.29
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-731.79	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-731.79	$731.79
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-731.79	$1,463.58
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-731.80	$2,195.37
07/12/2016	BILL	ROSSMAN, NORMAN P & CATHERINE	$2,927.17	$2,927.17
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-730.33	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-730.33	$730.33
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-730.33	$1,460.66
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-730.34	$2,190.99
07/14/2015	BILL	ROSSMAN, NORMAN P & CATHERINE	$2,921.33	$2,921.33
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-709.06	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-709.06	$709.06
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-709.06	$1,418.12
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-709.07	$2,127.18
07/17/2014	BILL	ROSSMAN, NORMAN P & CATHERINE	$2,836.25	$2,836.25
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-688.39	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-688.39	$688.39
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-688.39	$1,376.78
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-688.39	$2,065.17
07/16/2013	BILL	ROSSMAN, NORMAN P & CATHERINE	$2,753.56	$2,753.56
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-668.30	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-668.30	$668.30
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-668.30	$1,336.60
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-668.33	$2,004.90
07/13/2012	BILL	ROSSMAN, NORMAN P & CATHERINE	$2,673.23	$2,673.23
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-648.89	$0.00
01/11/2012	PAYMENT	SPENCE, OPHELIA M TRUSTEE CHECK	$-648.89	$648.89
10/12/2011	PAYMENT	SPENCE, OPHELIA M TRUSTEE CHECK	$-648.89	$1,297.78
08/16/2011	PAYMENT	SPENCE, OPHELIA M TRUSTEE CHECK	$-648.89	$1,946.67
07/15/2011	BILL	SPENCE, OPHELIA M TRUSTEE	$2,595.56	$2,595.56
03/14/2011	PAYMENT	SPENCE, OPHELIA M TRUSTEE CHECK	$-629.99	$0.00
02/07/2011	PAYMENT	SPENCE, OPHELIA M TRUSTEE CHECK	$-1,348.18	$629.99
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$63.00	$1,978.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.20	$1,915.17
08/17/2010	PAYMENT	SPENCE, OPHELIA M TRUSTEE CHECK	$-630.00	$1,889.97
07/14/2010	BILL	SPENCE, OPHELIA M TRUSTEE	$2,519.97	$2,519.97
03/08/2010	PAYMENT	SPENCE, OPHELIA M TRUSTEE CHECK	$-611.64	$0.00
01/11/2010	PAYMENT	SPENCE, OPHELIA M TRUSTEE CHECK	$-611.64	$611.64
10/13/2009	PAYMENT	SPENCE, OPHELIA M TRUSTEE CHECK	$-611.64	$1,223.28
08/19/2009	PAYMENT	SPENCE, OPHELIA M TRUSTEE CHECK	$-611.64	$1,834.92
07/13/2009	BILL	SPENCE, OPHELIA M TRUSTEE	$2,446.56	$2,446.56
03/10/2009	PAYMENT	SPENCE, OPHELIA M TRUSTEE CHECK	$-593.82	$0.00
01/14/2009	PAYMENT	SPENCE, OPHELIA M TRUSTEE CHECK	$-593.82	$593.82
10/14/2008	PAYMENT	SPENCE, OPHELIA M TRUSTEE CHECK	$-593.82	$1,187.64
08/25/2008	PAYMENT	SPENCE, OPHELIA M TRUSTEE CHECK	$-593.83	$1,781.46
07/18/2008	BILL	SPENCE, OPHELIA M TRUSTEE	$2,375.29	$2,375.29
03/07/2008	PAYMENT	SPENCE, OPHELIA M TR	$-576.49	$0.00
01/10/2008	PAYMENT	SPENCE, OPHELIA M TR	$-576.47	$576.49
09/30/2007	PAYMENT	SPENCE	$-576.47	$1,152.96
08/24/2007	PAYMENT	SPENCE	$-576.47	$1,729.43
07/01/2007	BILL	SPENCE, OPHELIA M TRUSTEE	$2,305.90	$2,305.90
03/07/2007	PAYMENT	SPENCE, OPHELIA M TR	$-559.73	$0.00
01/03/2007	PAYMENT	SPENCE, OPHELIA M TR	$-559.73	$559.73
10/02/2006	PAYMENT	SPENCE, OPHELIA M TR	$-559.73	$1,119.46
08/17/2006	PAYMENT	SPENCE, OPHELIA M TR	$-559.73	$1,679.19
07/01/2006	BILL	SPENCE, OPHELIA M TRUSTEE	$2,238.92	$2,238.92
03/02/2006	PAYMENT	SPENCE, OPHELIA M TR	$-543.45	$0.00
02/06/2006	PAYMENT	SPENCE, OPHELIA M TR	$-565.16	$543.45
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.74	$1,108.61
11/02/2005	PAYMENT	SPENCE, OPHELIA M TR	$-565.16	$1,086.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.74	$1,652.03
08/17/2005	PAYMENT	SPENCE, OPHELIA M TR	$-543.42	$1,630.29
07/01/2005	BILL	SPENCE, OPHELIA M TRUSTEE	$2,173.71	$2,173.71
03/04/2005	PAYMENT	SPENCE, A T JR & OPH	$-527.63	$0.00
01/10/2005	PAYMENT	SPENCE, A T JR & OPH	$-527.61	$527.63
09/28/2004	PAYMENT	SPENCE, A T JR & OPH	$-527.61	$1,055.24
08/13/2004	PAYMENT	SPENCE, A T JR & OPH	$-527.61	$1,582.85
07/01/2004	BILL	SPENCE, A T JR & OPHELIA M	$2,110.46	$2,110.46
03/08/2004	PAYMENT	SPENCE, A T JR & OPH	$-526.52	$0.00
01/07/2004	PAYMENT	SPENCE, A T JR & OPH	$-526.51	$526.52
11/24/2003	PAYMENT	SPENCE, A T JR & OPH	$-547.57	$1,053.03
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.06	$1,600.60
08/01/2003	PAYMENT	SPENCE, A T JR & OPH	$-526.51	$1,579.54
07/01/2003	BILL	SPENCE, A T JR & OPHELIA M	$2,106.05	$2,106.05
01/09/2003	PAYMENT	SPENCE, A T JR & OPH	$-1,074.24	$0.00
09/26/2002	PAYMENT	SPENCE, A T JR & OPH	$-1,095.72	$1,074.24
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$21.48	$2,169.96
07/01/2002	BILL	SPENCE, A T JR & OPHELIA M	$2,148.48	$2,148.48
03/07/2002	PAYMENT	SPENCE, A T JR & OPH	$-486.68	$0.00
01/07/2002	PAYMENT	SPENCE, A T JR & OPH	$-486.65	$486.68
10/08/2001	PAYMENT	SPENCE, A T JR & OPH	$-486.65	$973.33
08/16/2001	PAYMENT	SPENCE, A T JR & OPH	$-486.65	$1,459.98
07/01/2001	BILL	SPENCE, A T JR & OPHELIA M	$1,946.63	$1,946.63
03/09/2001	PAYMENT	SPENCE, A T JR & OPH	$-481.91	$0.00
01/08/2001	PAYMENT	SPENCE, A T JR & OPH	$-481.91	$481.91
10/06/2000	PAYMENT	SPENCE, A T JR & OPH	$-481.91	$963.82
08/28/2000	PAYMENT	SPENCE, A T JR & OPH	$-481.91	$1,445.73
07/01/2000	BILL	SPENCE, A T JR & OPHELIA M	$1,927.64	$1,927.64
03/09/2000	PAYMENT	SPENCE, A T JR & OPH	$-479.54	$0.00
01/03/2000	PAYMENT	SPENCE, A T JR & OPH	$-479.51	$479.54
10/06/1999	PAYMENT	SPENCE, A T JR & OPH	$-479.51	$959.05
08/18/1999	PAYMENT	SPENCE, A T JR & OPH	$-479.51	$1,438.56
07/01/1999	BILL	SPENCE, A T JR & OPHELIA M	$1,918.07	$1,918.07
03/02/1999	PAYMENT	SPENCE, A T JR & OPH	$-481.12	$0.00
01/05/1999	PAYMENT	SPENCE, A T JR & OPH	$-481.10	$481.12
10/08/1998	PAYMENT	SPENCE, A T JR & OPH	$-481.10	$962.22
07/27/1998	PAYMENT	SPENCE, A T JR & OPH	$-481.10	$1,443.32
07/01/1998	BILL	SPENCE, A T JR & OPHELIA M	$1,924.42	$1,924.42
02/24/1998	PAYMENT	SPENCE, A T JR & OPH	$-478.66	$0.00
01/05/1998	PAYMENT	SPENCE, A T JR & OPH	$-478.64	$478.66
10/03/1997	PAYMENT	SPENCE, A T JR & OPH	$-478.64	$957.30
08/26/1997	PAYMENT	SPENCE, A T JR & OPH	$-478.64	$1,435.94
07/01/1997	BILL	SPENCE, A T JR & OPHELIA M	$1,914.58	$1,914.58
02/28/1997	PAYMENT	SPENCE, A T JR & OPH	$-465.38	$0.00
01/07/1997	PAYMENT	SPENCE, A T JR & OPH	$-465.36	$465.38
10/07/1996	PAYMENT	SPENCE, A T JR & OPH	$-465.36	$930.74
08/20/1996	PAYMENT	SPENCE, A T JR & OPH	$-465.36	$1,396.10
07/01/1996	BILL	SPENCE, A T JR & OPHELIA M	$1,861.46	$1,861.46
03/28/1996	PAYMENT		$-498.61	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$19.18	$498.61
12/26/1995	PAYMENT		$-479.43	$479.43
09/19/1995	PAYMENT		$-479.43	$958.86
08/22/1995	PAYMENT		$-479.43	$1,438.29
07/01/1995	BILL	SPENCE, A T JR & OPHELIA M	$1,917.72	$1,917.72
02/24/1995	PAYMENT		$-424.43	$0.00
12/13/1994	PAYMENT		$-424.43	$424.43
09/28/1994	PAYMENT		$-424.43	$848.86
08/04/1994	PAYMENT		$-424.43	$1,273.29
07/01/1994	BILL	SPENCE, A T JR & OPHELIA M	$1,697.72	$1,697.72
08/02/1993	PAYMENT		$-247.37	$0.00
07/01/1993	BILL	TEDSEN, HARRY	$247.37	$247.37