Tax Account 020-151-31

Print Page · · Payments Cart · New Search

Owners

CERESOLA, SHANNON L
1000 TRUCKEE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-151-31
Account Type	Real Estate
Location	1000 TRUCKEE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-151-31

Account Type

Real Estate

Location

1000 TRUCKEE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,553.40
Total	$3,553.40
Paid	$3,553.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,553.40

Total

$3,553.40

Paid

$3,553.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$889.40	$0.00	$889.40	$889.40	$0.00
2	10/02/2023	10/13/2023	Paid	$888.00	$0.00	$888.00	$888.00	$0.00
3	01/02/2024	01/13/2024	Paid	$888.00	$0.00	$888.00	$888.00	$0.00
4	03/04/2024	03/15/2024	Paid	$888.00	$0.00	$888.00	$888.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,392.46	$0.00	$3,392.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,313.47	$0.00	$3,313.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,235.40	$0.00	$3,235.40	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,061.30	$0.00	$3,061.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,979.31	$0.00	$2,979.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,905.43	$0.00	$2,905.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,847.13	$0.00	$2,847.13	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	45.92	45.92	.00	.00
2023-2024	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	44.03	44.03	.00	.00
2022-2023	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	42.70	42.70	.00	.00
2021-2022	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	41.72	41.72	.00	.00
2020-2021	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	40.81	40.81	.00	.00
2019-2020	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	39.90	39.90	.00	.00
2018-2019	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	35.00	35.00	.00	.00
2017-2018	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	35.00	35.00	.00	.00
2016-2017	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-888.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-888.00	$888.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-888.00	$1,776.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-889.40	$2,664.00
07/17/2023	BILL	CERESOLA, SHANNON L	$3,553.40	$3,553.40
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-848.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-848.00	$848.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-848.00	$1,696.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-848.46	$2,544.00
07/15/2022	BILL	CERESOLA, SHANNON L	$3,392.46	$3,392.46
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-828.33	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-828.33	$828.33
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-828.33	$1,656.66
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-828.48	$2,484.99
07/14/2021	BILL	CERESOLA, SHANNON L	$3,313.47	$3,313.47
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-808.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-808.00	$808.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-808.00	$1,616.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$811.40	$2,424.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-811.40	$1,612.60
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-811.40	$2,424.00
07/09/2020	BILL	CERESOLA, SHANNON L	$3,235.40	$3,235.40
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-765.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-765.00	$765.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-765.00	$1,530.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-766.30	$2,295.00
07/10/2019	BILL	CERESOLA, SHANNON L	$3,061.30	$3,061.30
08/29/2018	PAYMENT	SHANNON CERESOLA CHECK BANK: PNP INTERNET NUM: 47863018	$-2,232.00	$0.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-747.31	$2,232.00
07/10/2018	BILL	CERESOLA, SHANNON L	$2,979.31	$2,979.31
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-726.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-726.00	$726.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-726.00	$1,452.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-727.43	$2,178.00
07/10/2017	BILL	CERESOLA, SHANNON L	$2,905.43	$2,905.43
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-711.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-711.00	$711.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-711.00	$1,422.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$711.00	$2,133.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-711.00	$1,422.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-714.13	$2,133.00
07/11/2016	BILL	CERESOLA, SHANNON L	$2,847.13	$2,847.13
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-710.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-710.00	$710.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-710.00	$1,420.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-712.67	$2,130.00
07/07/2015	BILL	CERESOLA, SHANNON L	$2,842.67	$2,842.67
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-703.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$703.00	$703.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-703.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$703.00	$703.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-703.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-703.00	$703.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-703.00	$1,406.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-703.65	$2,109.00
07/08/2014	BILL	CERESOLA, SHANNON L	$2,812.65	$2,812.65
02/19/2014	PAYMENT	GREATER NEVADA CHECK NUM: 35948	$-642.00	$0.00
02/12/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC EFILE	$-735.00	$642.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.00	$1,377.00
09/20/2013	PAYMENT	TESENE, JERRY CHECK NUM: 3200147324	$-675.00	$1,350.00
08/22/2013	PAYMENT	TESENE, JERRY F & JOAN T CHECK NUM: 3200147322	$-678.02	$2,025.00
07/08/2013	BILL	TESENE, JERRY F & JOAN T	$2,703.02	$2,703.02
01/23/2013	PAYMENT	TESENE, JERRY F CHECK NUM: 3200051493	$-660.00	$0.00
11/27/2012	PAYMENT	TESENE, JERRY (GREAT BASIN CR) CHECK NUM: 3200051492	$-660.00	$660.00
09/18/2012	PAYMENT	TESENE, JERRY F & JOAN T CHECK NUM: 3200051491	$-660.00	$1,320.00
08/03/2012	PAYMENT	TESENE, JERRY F & JOAN T CHECK NUM: 3200051490	$-661.58	$1,980.00
07/10/2012	BILL	TESENE, JERRY F & JOAN T	$2,641.58	$2,641.58
03/02/2012	PAYMENT	TESENE, JERRY F & JOAN T CHECK NUM: 3200000086	$-645.00	$0.00
01/05/2012	PAYMENT	TESENE, JERRY CHECK NUM: 3200000085	$-619.11	$645.00
10/03/2011	PAYMENT	TESENE, JERRY CHECK NUM: 2239516054	$-645.00	$1,264.11
08/24/2011	PAYMENT	TESENE, JERRY CHECK NUM: 2234732351	$-672.85	$1,909.11
07/08/2011	BILL	TESENE, JERRY F & JOAN T	$2,581.96	$2,581.96
02/10/2011	PAYMENT	TESENE, JERRY F CHECK NUM: 2212743324	$-631.00	$0.00
12/10/2010	PAYMENT	TESENE, JERRY F & JOAN T CHECK BANK: 79-148 NUM: 206035647	$-631.00	$631.00
09/10/2010	PAYMENT	TESENE, JERRY F & JOAN T CHECK BANK: 79-148 NUM: 219586124	$-631.00	$1,262.00
08/17/2010	PAYMENT	TESENE, JERRY CHECK BANK: 79-148 NUM: 93360373	$-631.06	$1,893.00
07/08/2010	BILL	TESENE, JERRY F & JOAN T	$2,524.06	$2,524.06
02/25/2010	PAYMENT	TESENE, JERRY CHECK BANK: 79-148 NUM: 174958221	$-947.00	$0.00
12/31/2009	PAYMENT	TESENE, JERRY CHECK BANK: 79-148 NUM: 168906668	$-947.00	$947.00
10/02/2009	PAYMENT	TESENE, JERRY F & JOAN T CHECK BANK: 79-148 NUM: 159119963	$-947.00	$1,894.00
08/14/2009	PAYMENT	TESENE, JERRY CHECK BANK: 79-148 NUM: 153857708	$-949.51	$2,841.00
07/06/2009	BILL	TESENE, JERRY F & JOAN T	$3,790.51	$3,790.51
02/23/2009	PAYMENT	TESENE, JERRY F CHECK BANK: 79-148 NUM: 132227349	$-860.00	$0.00
12/30/2008	PAYMENT	TESENE, JERRY CHECK BANK: 79-148 NUM: 123391823	$-860.00	$860.00
10/03/2008	PAYMENT	TESENE, JERRY CHECK BANK: 79 148 NUM: 109893283	$-860.00	$1,720.00
08/15/2008	PAYMENT	TESENE, JERRY F & JOAN T CHECK BANK: 79-148 NUM: 101533146	$-860.78	$2,580.00
07/15/2008	BILL	TESENE, JERRY F & JOAN T	$3,440.78	$3,440.78
08/13/2007	PAYMENT	TESENE, JERRY CHECK BANK: 79-148 NUM: 476921	$-3,130.76	$0.00
07/12/2007	BILL	TESENE, JERRY F & JOAN T	$3,130.76	$3,130.76
08/11/2006	PAYMENT	TESENE, JERRY F & JOAN T CHECK BANK: 79-148 NUM: 84066	$-2,560.31	$0.00
07/12/2006	BILL	TESENE, JERRY F & JOAN T	$2,560.31	$2,560.31
08/24/2005	PAYMENT	TESENE, JERRY F & JOAN T CHECK BANK: 94-8019 NUM: 5244	$-2,448.94	$0.00
07/15/2005	BILL	TESENE, JERRY F & JOAN T	$2,448.94	$2,448.94
02/09/2005	PAYMENT	BEAR REPAIR CHECK BANK: 94-72 NUM: 15165	$-628.00	$0.00
01/03/2005	PAYMENT	TESENE, JERRY F & JOAN T CHECK BANK: 94-72 NUM: 2311	$-628.00	$628.00
09/21/2004	PAYMENT	TESENE, JERRY F & JOAN T CHECK BANK: 94-72 NUM: 2186	$-628.00	$1,256.00
07/23/2004	PAYMENT	TESENE, JOAN CHECK BANK: 94-72 NUM: 2133	$-629.34	$1,884.00
07/08/2004	BILL	TESENE, JERRY F & JOAN T	$2,513.34	$2,513.34
03/04/2004	PAYMENT	TESENE, JERRY F & JOAN T CHECK BANK: 94-72 NUM: 2022	$-615.90	$0.00
01/09/2004	PAYMENT	TESENE CHECK BANK: 94-72 NUM: 1976	$-615.90	$615.90
10/06/2003	PAYMENT	TESENE, JERRY/JOAN CHECK BANK: 94-72 NUM: 1890	$-615.90	$1,231.80
08/19/2003	PAYMENT	TESENE, JERRY & JOAN CHECK BANK: 94-72 NUM: 1844	$-615.94	$1,847.70
07/18/2003	BILL	TESENE, JERRY F & JOAN T	$2,463.64	$2,463.64
03/06/2003	PAYMENT	TESENE CHECK BANK: 94-72 NUM: 1625	$-623.00	$0.00
01/06/2003	PAYMENT	TESENE CHECK BANK: 94-72 NUM: 1546	$-623.00	$623.00
10/16/2002	PAYMENT	TESENE, JOAN CHECK BANK: 94-72 NUM: 1409	$-623.00	$1,246.00
07/25/2002	PAYMENT	TESENE CHECK BANK: 94-72 NUM: 1271	$-623.31	$1,869.00
07/12/2002	BILL	TESENE, JERRY F & JOAN T	$2,492.31	$2,492.31
02/22/2002	PAYMENT	BEAR REPAIR CHECK BANK: 94-72 NUM: 14006	$-613.50	$0.00
11/21/2001	PAYMENT	BEAR REPAIR CHECK BANK: 94-72 NUM: 13869	$-613.50	$613.50
09/18/2001	PAYMENT	BEAR REPAIR CHECK BANK: 94-72 NUM: 13742	$-613.50	$1,227.00
08/08/2001	PAYMENT	BEAR REPAIR CHECK BANK: 94-72 NUM: 13670	$-613.81	$1,840.50
07/12/2001	BILL	TESENE, JERRY F & JOAN T	$2,454.31	$2,454.31
01/23/2001	PAYMENT	BEAR REPAIR CHECK BANK: 94-72 NUM: 13322	$-607.64	$0.00
11/28/2000	PAYMENT	BEAR REPAIR CORK: B BANK: 94-72 NUM: 13223	$-607.64	$607.64
09/22/2000	PAYMENT	BEAR REPAIR CHECK BANK: 94-72 NUM: 13110	$-607.64	$1,215.28
08/10/2000	PAYMENT	BEAR REPAIR CHECK BANK: 94-72 NUM: 13038	$-615.44	$1,822.92
07/17/2000	BILL	TESENE, JERRY F & JOAN T	$2,438.36	$2,438.36
03/01/2000	PAYMENT	BEAR REPAIR CHECK BANK: 94-72 NUM: 12709	$-634.72	$0.00
01/12/2000	PAYMENT	BEAR REPAIR CHECK BANK: 94-72 NUM: 12612	$-634.72	$634.72
09/29/1999	PAYMENT	BEAR REPAIR CHECK BANK: 94-72 NUM: 12425	$-634.72	$1,269.44
07/29/1999	PAYMENT	BEAR REPAIR CHECK BANK: 94-72 NUM: 12276	$-634.93	$1,904.16
07/17/1999	BILL	TESENE, JERRY F & JOAN T	$2,539.09	$2,539.09
02/09/1999	PAYMENT	J. TESENE CHECK	$-632.47	$0.00
12/23/1998	PAYMENT	BEAR REPAIR CHECK	$-632.47	$632.47
09/23/1998	PAYMENT	BEAR REPAIR CHECK	$-632.47	$1,264.94
08/06/1998	PAYMENT	BEAR REPAIR CHECK	$-632.70	$1,897.41
07/13/1998	BILL	TESENE, JERRY F & JOAN T	$2,530.11	$2,530.11
02/18/1998	PAYMENT	BEAR REPAIR CHECK	$-630.85	$0.00
12/09/1997	PAYMENT	BEAR REPAIR CHECK	$-630.85	$630.85
09/22/1997	PAYMENT	BEAR REPAIR CHECK	$-630.85	$1,261.70
07/29/1997	PAYMENT	BEAR REPAIR CHECK	$-631.08	$1,892.55
07/14/1997	BILL	TESENE, JERRY F & JOAN T	$2,523.63	$2,523.63
02/25/1997	PAYMENT	BEAR REPAIR	$-614.16	$0.00
01/09/1997	PAYMENT	BEAR REPAIR	$-614.16	$614.16
10/11/1996	PAYMENT	BEAR REPAIR	$-614.16	$1,228.32
08/28/1996	PAYMENT	BEAR REPAIR	$-614.35	$1,842.48
07/18/1996	BILL	TESENE, JERRY F & JOAN T	$2,456.83	$2,456.83