Tax Account 020-743-08

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Owners

CERINI, CHERI
150 COUNTRY RANCH RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-743-08
Account Type	Real Estate
Location	150 COUNTRY RANCH RD FERNLEY
Balance	$587.00
Currently Due	$0.00

Account ID

020-743-08

Account Type

Real Estate

Location

150 COUNTRY RANCH RD
FERNLEY

Balance

$587.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,348.38
Total	$2,348.38
Paid	$1,761.38
Balance	$587.00
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

$2,348.38

Total

$2,348.38

Paid

$1,761.38

Balance

$587.00

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	$587.38	$0.00	$587.38	$587.38	$0.00
2	10/07/2024	10/17/2024	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
3	01/06/2025	01/16/2025	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
4	03/03/2025	03/13/2025	Due	$587.00	$0.00	$587.00	$0.00	$587.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,299.14	$0.00	$2,299.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,203.43	$0.00	$2,203.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,175.89	$0.00	$2,175.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,119.77	$0.00	$2,119.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,086.25	$0.00	$2,086.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,040.94	$0.00	$2,040.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,026.33	$0.00	$2,026.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,830.07	$0.00	$1,830.07	$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	LOANDEPOT ACH CORE -	$-587.00	$587.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-587.00	$1,174.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-587.38	$1,761.00
07/16/2024	BILL	CERINI, CHERI	$2,348.38	$2,348.38
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-574.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-574.00	$574.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-574.00	$1,148.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-577.14	$1,722.00
07/17/2023	BILL	CERINI, CHERI	$2,299.14	$2,299.14
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-550.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-550.00	$550.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-550.00	$1,100.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-553.43	$1,650.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,203.43
07/15/2022	BILL	CERINI, CHERI	$2,203.43	$2,203.43
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-543.93	$0.00
12/06/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 24130	$-543.93	$543.93
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-543.93	$1,087.86
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-544.10	$1,631.79
07/14/2021	BILL	CERINI, CHERI	$2,175.89	$2,175.89
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-529.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-529.00	$529.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-529.00	$1,058.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$532.77	$1,587.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-532.77	$1,054.23
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-532.77	$1,587.00
07/09/2020	BILL	CERINI, CHERI	$2,119.77	$2,119.77
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-521.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-521.00	$521.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-521.00	$1,042.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-523.25	$1,563.00
07/10/2019	BILL	CERINI, CHERI	$2,086.25	$2,086.25
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-510.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-510.00	$510.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-510.00	$1,020.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.94	$1,530.00
07/10/2018	BILL	CERINI, CHERI	$2,040.94	$2,040.94
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$506.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-506.00	$1,012.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-508.33	$1,518.00
07/10/2017	BILL	CERINI, CHERI	$2,026.33	$2,026.33
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-457.00	$457.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-457.00	$914.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$457.00	$1,371.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-457.00	$914.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-459.07	$1,371.00
07/11/2016	BILL	CERINI, CHERI	$1,830.07	$1,830.07
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-466.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$466.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-466.00	$932.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-466.42	$1,398.00
07/07/2015	BILL	CERINI, CHERI	$1,864.42	$1,864.42
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-455.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$455.00	$455.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-455.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$455.00	$455.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-455.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-455.00	$455.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-455.00	$910.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-456.13	$1,365.00
07/08/2014	BILL	CERINI, CHERI	$1,821.13	$1,821.13
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-444.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-444.00	$444.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-444.00	$888.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-445.78	$1,332.00
07/08/2013	BILL	CERINI, CHERI	$1,777.78	$1,777.78
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-434.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-434.00	$434.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-434.00	$868.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-434.97	$1,302.00
07/10/2012	BILL	CERINI, CHERI	$1,736.97	$1,736.97
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-331.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-331.00	$331.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-331.00	$662.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-331.30	$993.00
07/08/2011	BILL	CERINI, CHERI	$1,324.30	$1,324.30
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-321.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-321.00	$321.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-322.84	$963.00
07/08/2010	BILL	CERINI, CHERI	$1,285.84	$1,285.84
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-488.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-488.00	$488.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-488.00	$976.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-490.72	$1,464.00
07/06/2009	BILL	CERINI, CHERI	$1,954.72	$1,954.72
02/17/2009	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 482357	$-474.00	$0.00
12/29/2008	PAYMENT	SUNTRUST MORTGAGEATE SERVICES CHECK BANK: 68-0002 NUM: 368481	$-474.00	$474.00
10/07/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 126233	$-474.00	$948.00
08/18/2008	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 69743	$-475.81	$1,422.00
07/15/2008	BILL	MARTIN, EDWIN H & JANELLE M	$1,897.81	$1,897.81
02/20/2008	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 728574	$-445.00	$0.00
12/28/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 619492	$-445.00	$445.00
09/28/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 6/8-0002 NUM: 417354	$-445.00	$890.00
07/18/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5829	$-446.57	$1,335.00
07/12/2007	BILL	MARTIN, EDWIN H & JANELLE M	$1,781.57	$1,781.57
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-412.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-412.00	$412.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-412.00	$824.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-413.59	$1,236.00
07/12/2006	BILL	REESE, KARYN L	$1,649.59	$1,649.59
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-400.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-400.00	$400.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-400.00	$800.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-401.54	$1,200.00
07/15/2005	BILL	REESE, KARYN L	$1,601.54	$1,601.54
03/07/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 114093592 NUM: 7116445	$-389.00	$0.00
01/05/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7103545	$-389.00	$389.00
09/09/2004	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 1007473	$-389.00	$778.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-389.96	$1,167.00
07/08/2004	BILL	REESE, KARYN L	$1,556.96	$1,556.96
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-360.82	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-360.82	$360.82
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-360.82	$721.64
08/26/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 8-12 NUM: 8799155	$-360.82	$1,082.46
07/18/2003	BILL	REESE, KARYN L	$1,443.28	$1,443.28
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-352.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-352.00	$352.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-352.00	$704.00
08/24/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747209	$-355.62	$1,056.00
07/12/2002	BILL	CAMPOY, KARYN L	$1,411.62	$1,411.62
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-200.83	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-200.83	$200.83
10/05/2001	PAYMENT	TRANSAMERICA/NORTH AMERICA CHECK BANK: 1-7029 NUM: 9695910	$-200.83	$401.66
07/27/2001	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-169 NUM: 44108	$-201.05	$602.49
07/12/2001	BILL	C A L INVESTMENT PROPERTIES	$803.54	$803.54
01/23/2001	PAYMENT	C A L INVESTMENT CHECK BANK: 94-72 NUM: 9053	$-70.05	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.37	$70.05
10/11/2000	PAYMENT	CAL INVESTMENTS CHECK BANK: 94-72 NUM: 8195	$-34.34	$68.68
09/03/2000	PAYMENT	C A L INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 8012	$-34.55	$103.02
07/17/2000	BILL	C A L INVESTMENT PROPERTIES	$137.57	$137.57