Tax Account 020-633-04

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Owners

CASSINELLI, DONALD W ET AL
612 JENNY'S LN
FERNLEY, NV 89408-0000

CASSINELLI, CASSANDRA E

Account Summary

Account ID	020-633-04
Account Type	Real Estate
Location	612 JENNY'S LN FERNLEY
Balance	$448.00
Currently Due	$0.00

Account ID

020-633-04

Account Type

Real Estate

Location

612 JENNY'S LN
FERNLEY

Balance

$448.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,792.29
Total	$1,792.29
Paid	$1,344.29
Balance	$448.00
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

$1,792.29

Total

$1,792.29

Paid

$1,344.29

Balance

$448.00

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	$448.29	$0.00	$448.29	$448.29	$0.00
2	10/07/2024	10/17/2024	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
3	01/06/2025	01/16/2025	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
4	03/03/2025	03/13/2025	Due	$448.00	$0.00	$448.00	$0.00	$448.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,759.27	$0.00	$1,759.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,687.78	$0.00	$1,687.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,675.28	$0.00	$1,675.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,633.73	$0.00	$1,633.73	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,614.38	$0.00	$1,614.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,582.82	$0.00	$1,582.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,581.56	$0.00	$1,581.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,396.57	$0.00	$1,396.57	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-448.00	$448.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-448.00	$896.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-448.29	$1,344.00
07/16/2024	BILL	CASSINELLI, DONALD W ET AL	$1,792.29	$1,792.29
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-439.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-439.00	$439.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-439.00	$878.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-442.27	$1,317.00
07/17/2023	BILL	CASSINELLI, DONALD W ET AL	$1,759.27	$1,759.27
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-421.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-421.00	$421.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-421.00	$842.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-424.78	$1,263.00
07/15/2022	BILL	CASSINELLI, DONALD W ET AL	$1,687.78	$1,687.78
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.77	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.77	$418.77
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.77	$837.54
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.97	$1,256.31
07/14/2021	BILL	CASSINELLI, DONALD W ET AL	$1,675.28	$1,675.28
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-408.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-408.00	$408.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$816.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$409.73	$1,224.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-409.73	$814.27
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-409.73	$1,224.00
07/09/2020	BILL	CASSINELLI, DONALD W ET AL	$1,633.73	$1,633.73
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-403.00	$403.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$806.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-405.38	$1,209.00
07/10/2019	BILL	CASSINELLI, DONALD W ET AL	$1,614.38	$1,614.38
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
11/15/2018	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 155369	$-395.00	$395.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-395.00	$790.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.82	$1,185.00
07/10/2018	BILL	CASSINELLI, DONALD W ET AL	$1,582.82	$1,582.82
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$395.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-395.00	$790.00
08/18/2017	PAYMENT	CHASE CHECK	$-396.56	$1,185.00
07/10/2017	BILL	CASSINELLI, DONALD W ET AL	$1,581.56	$1,581.56
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-349.00	$349.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-349.00	$698.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$349.00	$1,047.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-349.00	$698.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-349.57	$1,047.00
07/11/2016	BILL	CASSINELLI, DONALD W ET AL	$1,396.57	$1,396.57
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-357.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$357.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-357.00	$714.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-360.79	$1,071.00
07/07/2015	BILL	CASSINELLI, DONALD W ET AL	$1,431.79	$1,431.79
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-350.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$350.00	$350.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-350.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$350.00	$350.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-350.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-350.00	$350.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-350.00	$700.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-351.11	$1,050.00
07/08/2014	BILL	CASSINELLI, DONALD W ET AL	$1,401.11	$1,401.11
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-342.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-342.00	$342.00
10/02/2013	PAYMENT	CHASE CHECK	$-342.00	$684.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-344.00	$1,026.00
07/08/2013	BILL	CASSINELLI, DONALD W ET AL	$1,370.00	$1,370.00
03/04/2013	PAYMENT	CHASE CHECK	$-356.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-356.00	$356.00
10/05/2012	PAYMENT	CHASE CHECK	$-356.00	$712.00
08/20/2012	PAYMENT	CHASE CHECK	$-356.82	$1,068.00
07/10/2012	BILL	CASSINELLI, DONALD W ET AL	$1,424.82	$1,424.82
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-255.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-255.00	$255.00
10/03/2011	PAYMENT	CHASE CHECK	$-255.00	$510.00
08/13/2011	PAYMENT	CHASE CHECK	$-256.25	$765.00
07/08/2011	BILL	CASSINELLI, DONALD W ET AL	$1,021.25	$1,021.25
03/07/2011	PAYMENT	CHASE CHECK	$-247.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-247.00	$247.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-250.62	$741.00
07/08/2010	BILL	CASSINELLI, DONALD W ET AL	$991.62	$991.62
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-401.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-401.00	$401.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-402.53	$1,203.00
07/06/2009	BILL	CASSINELLI, DONALD W ET AL	$1,605.53	$1,605.53
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-389.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-389.00	$389.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-389.00	$778.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-391.86	$1,167.00
07/15/2008	BILL	CASSINELLI, DONALD W ET AL	$1,558.86	$1,558.86
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-378.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-378.00	$378.00
09/24/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 403666	$-378.00	$756.00
08/15/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 328689	$-378.01	$1,134.00
07/12/2007	BILL	CASSINELLI, DONALD W ET AL	$1,512.01	$1,512.01
01/24/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 161148323	$-350.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-350.00	$350.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-350.00	$700.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-350.01	$1,050.00
07/12/2006	BILL	CASSINELLI, DONALD W ET AL	$1,400.01	$1,400.01
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-324.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-324.00	$324.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-324.00	$648.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-324.31	$972.00
07/15/2005	BILL	CASSINELLI, DONALD W ET AL	$1,296.31	$1,296.31
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-317.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-317.00	$317.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-317.00	$634.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-317.64	$951.00
07/08/2004	BILL	CASSINELLI, DONALD W ET AL	$1,268.64	$1,268.64
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-310.40	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-310.40	$310.40
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-310.40	$620.80
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-310.42	$931.20
07/18/2003	BILL	CASSINELLI, DONALD W ET AL	$1,241.62	$1,241.62
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-297.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-297.00	$297.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-297.00	$594.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-298.43	$891.00
07/12/2002	BILL	CASSINELLI, DONALD W ET AL	$1,189.43	$1,189.43
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-33.51	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-33.51	$33.51
10/01/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 50731	$-33.51	$67.02
08/10/2001	PAYMENT	GREATER NV BUILDERS INC. CHECK BANK: 94-77 NUM: 2297	$-33.75	$100.53
07/12/2001	BILL	GREATER NEVADA BUILDERS	$134.28	$134.28