Tax Account 020-501-01

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Owners

CERESOLA, CYNTHIA FAIN ET AL
P O BOX 1492
FERNLEY, NV 89408-0000

CERESOLA, CYNTHIA A

Account Summary

Account ID	020-501-01
Account Type	Real Estate
Location	1451 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-501-01

Account Type

Real Estate

Location

1451 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,439.90
Total	$2,439.90
Paid	$2,439.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,439.90

Total

$2,439.90

Paid

$2,439.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$612.90	$0.00	$612.90	$612.90	$0.00
2	10/07/2024	10/17/2024	Paid	$609.00	$0.00	$609.00	$609.00	$0.00
3	01/06/2025	01/16/2025	Paid	$609.00	$0.00	$609.00	$609.00	$0.00
4	03/03/2025	03/13/2025	Paid	$609.00	$0.00	$609.00	$609.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,388.02	$0.00	$2,388.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,289.55	$0.00	$2,289.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,259.52	$0.00	$2,259.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,200.98	$0.00	$2,200.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,165.09	$0.00	$2,165.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,117.51	$0.00	$2,117.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,100.69	$0.00	$2,100.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,902.53	$0.00	$1,902.53	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-609.00	$0.00
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-609.00	$609.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-609.00	$1,218.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-612.90	$1,827.00
07/16/2024	BILL	CERESOLA, CYNTHIA FAIN ET AL	$2,439.90	$2,439.90
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-596.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-596.00	$596.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-596.00	$1,192.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-600.02	$1,788.00
07/17/2023	BILL	CERESOLA, CYNTHIA FAIN ET AL	$2,388.02	$2,388.02
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-572.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-572.00	$572.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-572.00	$1,144.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-573.55	$1,716.00
07/15/2022	BILL	CERESOLA, CYNTHIA FAIN ET AL	$2,289.55	$2,289.55
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-564.83	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-564.83	$564.83
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-564.83	$1,129.66
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-565.03	$1,694.49
07/14/2021	BILL	CERESOLA, CYNTHIA A	$2,259.52	$2,259.52
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-550.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-550.00	$550.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-550.00	$1,100.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-550.98	$1,650.00
07/09/2020	BILL	CERESOLA, CYNTHIA A	$2,200.98	$2,200.98
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-541.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-541.00	$541.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-541.00	$1,082.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-542.09	$1,623.00
07/10/2019	BILL	CERESOLA, CYNTHIA A	$2,165.09	$2,165.09
02/21/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 654625	$-529.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-529.00	$529.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-529.00	$1,058.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-530.51	$1,587.00
07/10/2018	BILL	CERESOLA, CYNTHIA A	$2,117.51	$2,117.51
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-525.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-525.00	$525.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-525.00	$1,050.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-525.69	$1,575.00
07/10/2017	BILL	CERESOLA, CYNTHIA A	$2,100.69	$2,100.69
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-475.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-475.00	$475.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-475.00	$950.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-477.53	$1,425.00
07/11/2016	BILL	CERESOLA, CYNTHIA A	$1,902.53	$1,902.53
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-484.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-484.00	$484.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-484.00	$968.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-484.74	$1,452.00
07/07/2015	BILL	CERESOLA, CYNTHIA A	$1,936.74	$1,936.74
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-472.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-472.00	$472.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-472.00	$944.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-475.34	$1,416.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$475.34	$1,891.34
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-475.34	$1,416.00
07/08/2014	BILL	CERESOLA, CYNTHIA A	$1,891.34	$1,891.34
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-461.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-461.00	$461.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-461.00	$922.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-462.95	$1,383.00
07/08/2013	BILL	CERESOLA, CYNTHIA A	$1,845.95	$1,845.95
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-461.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-461.00	$461.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-461.00	$922.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-461.93	$1,383.00
07/10/2012	BILL	CERESOLA, CYNTHIA A	$1,844.93	$1,844.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-357.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-357.00	$357.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-357.00	$714.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-358.09	$1,071.00
07/08/2011	BILL	CERESOLA, CYNTHIA A	$1,429.09	$1,429.09
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-346.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-346.00	$346.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-346.00	$692.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-349.58	$1,038.00
07/08/2010	BILL	CERESOLA, CYNTHIA A	$1,387.58	$1,387.58
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-490.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-490.00	$490.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-490.00	$980.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-492.41	$1,470.00
07/06/2009	BILL	CERESOLA, CYNTHIA A	$1,962.41	$1,962.41
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-476.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-476.00	$476.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-476.00	$952.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-477.29	$1,428.00
07/15/2008	BILL	CERESOLA, CYNTHIA A	$1,905.29	$1,905.29
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-461.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-461.00	$461.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-461.00	$922.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-462.11	$1,383.00
07/12/2007	BILL	CERESOLA, CYNTHIA A	$1,845.11	$1,845.11
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-447.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-447.00	$447.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-447.00	$894.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$447.00	$1,341.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-447.00	$894.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-450.38	$1,341.00
07/12/2006	BILL	CERESOLA, CYNTHIA A	$1,791.38	$1,791.38
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-434.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-434.00	$434.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-434.00	$868.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-437.20	$1,302.00
07/15/2005	BILL	CERESOLA, CYNTHIA A	$1,739.20	$1,739.20
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483313	$-55.00	$0.00
11/12/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13145	$-55.00	$55.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10447	$-55.00	$110.00
08/19/2004	PAYMENT	M.C. BUILDERS INC CHECK BANK: 16-66 NUM: 10315	$-58.03	$165.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$223.03	$223.03
03/03/2004	PAYMENT	M.C. BUILDERS CHECK BANK: 16-66 NUM: 10055	$-55.00	$0.00
01/07/2004	PAYMENT	GOLDEN STATE INVESTMENTS CHECK BANK: 90-70 NUM: 1206	$-55.00	$55.00
10/13/2003	PAYMENT	FERNLEY PONDEROSA CHECK BANK: 16-66 NUM: 10000	$-55.00	$110.00
08/08/2003	PAYMENT	HOME BUILDERS, INC CHECK BANK: 90-70 NUM: 17678	$-55.00	$165.00
07/18/2003	BILL	FERNLEY PONDEROSA LLC	$220.00	$220.00
01/06/2003	PAYMENT	CARASALI, NAT CHECK BANK: 94-72 NUM: 4700	$-16.00	$0.00
10/21/2002	PAYMENT	BLACK CHECK BANK: 11-35 NUM: 4833	$-80.00	$16.00
10/11/2002	PAYMENT	CARASALI, NATALE CHECK BANK: 94-72 NUM: 4688	$-48.00	$96.00
08/04/2002	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2717	$-50.45	$144.00
07/12/2002	BILL	PAGANETTI, WILLIAM A ET AL	$194.45	$194.45
08/13/2001	PAYMENT	BILL/MARYANNE PAGANETTI CHECK BANK: 94-72 NUM: 2398	$-262.65	$0.00
08/01/2001	INTEREST	Monthly Interest	$0.47	$262.65
07/12/2001	BILL	PAGANETTI, WILLIAM A ET AL	$191.83	$262.18
07/02/2001	INTEREST	Monthly Interest	$0.47	$70.35
07/02/2001	INTEREST	Monthly Interest	$0.47	$69.88
06/05/2001	INTEREST	Monthly Interest	$4.70	$69.41
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$64.71
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.82	$59.71
03/12/2001	PAYMENT	PAGANETTI, BILL & MARYANNE CHECK BANK: 94-72 NUM: 2265	$-23.67	$56.89
03/12/2001	PAYMENT	CARASALI, NATALIE A TRUST CHECK BANK: 94-72 NUM: 4267	$-23.67	$80.56
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.68	$104.23
01/17/2001	PAYMENT	NATALE CARASALI TRUST CHECK BANK: 94-72 NUM: 4234	$-47.34	$101.55
11/14/2000	PAYMENT	CARASALI, NAT CHECK BANK: 94-72 NUM: 4179	$-47.34	$148.89
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.75	$196.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.90	$191.48
07/17/2000	BILL	PAGANETTI, WILLIAM & MARY ET A	$189.58	$189.58
04/10/2000	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2008	$-4.77	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.18	$4.77
03/14/2000	PAYMENT	PAGANETTI, BILL CHECK BANK: 72-1224 NUM: 1984	$-49.96	$4.59
03/13/2000	PAYMENT	CARSALI, NATALE CHECK BANK: 94-72 NUM: 4041	$-49.96	$54.55
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.59	$104.51
01/14/2000	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 1935	$-49.96	$101.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.00	$151.88
08/30/1999	PAYMENT	CARASALI, NATALE A. TRUSTEE CHECK BANK: 94-72 NUM: 3913	$-50.19	$149.88
07/17/1999	BILL	PAGANETTI, WILLIAM & MARY ET A	$200.07	$200.07
03/08/1999	PAYMENT	CARASALI, NAT CHECK	$-50.82	$0.00
01/14/1999	PAYMENT	CARASALI, NAT CHECK	$-50.82	$50.82
10/08/1998	PAYMENT	CARASALI, NAT CHECK	$-50.82	$101.64
08/21/1998	PAYMENT	CARASALI, NAT CHECK	$-50.99	$152.46
07/13/1998	BILL	PAGANETTI, WILLIAM & MARY ET A	$203.45	$203.45
03/06/1998	PAYMENT	PAGANETTI, BILL CHECK	$-48.69	$0.00
01/12/1998	PAYMENT	CARASALI, NAT CHECK	$-48.69	$48.69
10/09/1997	PAYMENT	PAGANETTI, BILL CHECK	$-48.69	$97.38
08/25/1997	PAYMENT	PAGANETTI, BILL CHECK	$-48.87	$146.07
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$194.94	$194.94
03/11/1997	PAYMENT	CARASALI, NAT	$-48.59	$0.00
01/14/1997	PAYMENT	CARASALI, NAT	$-48.59	$48.59
10/07/1996	PAYMENT	CARASALI, NAT	$-48.59	$97.18
08/21/1996	PAYMENT	2044215	$-48.80	$145.77
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$194.57	$194.57