Tax Account 020-761-24

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Owners

CERCEO, JEANIE KAUFMAN & CHRIS
1077 4TH ST
SOUTH LAKE TAHOE, CA 96150

CERCEO, CHRIS

Account Summary

Account ID	020-761-24
Account Type	Real Estate
Location	193 DESERT SPRINGS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-761-24

Account Type

Real Estate

Location

193 DESERT SPRINGS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,202.48
Total	$2,202.48
Paid	$2,202.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,202.48

Total

$2,202.48

Paid

$2,202.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$552.48	$0.00	$552.48	$552.48	$0.00
2	10/02/2023	10/13/2023	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
3	01/02/2024	01/13/2024	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
4	03/04/2024	03/15/2024	Paid	$550.00	$0.00	$550.00	$550.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,040.43	$20.36	$2,060.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,944.42	$0.00	$1,944.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,828.17	$0.00	$1,828.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,756.76	$0.00	$1,756.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,697.19	$0.00	$1,697.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,678.83	$0.00	$1,678.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,491.36	$0.00	$1,491.36	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
03/11/2024	PAYMENT	JEANIE F KAUFMA EC WF - 024031103103613	$-550.00	$0.00
01/09/2024	PAYMENT	JEANIE F KAUFMA EC WF - 024010903147278	$-550.00	$550.00
10/05/2023	PAYMENT	JEANIE F KAUFMA EC WF - 023100503112087	$-550.00	$1,100.00
08/22/2023	PAYMENT	JEANIE F KAUFMA EC WF - 023082103110193	$-552.48	$1,650.00
07/17/2023	BILL	CERCEO, JEANIE KAUFMAN & CHRIS	$2,202.48	$2,202.48
04/13/2023	PAYMENT	JEANIE F KAUFMA EC WF - 023041203104582	$-21.36	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$21.36
03/22/2023	PAYMENT	JEANIE F KAUFMA EC WF - 023032103165001	$-509.00	$20.36
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.36	$529.36
01/12/2023	PAYMENT	JEANIE F KAUFMA EC WF - 023011003178374	$-509.00	$509.00
10/10/2022	PAYMENT	JEANIE F KAUFMA EC WF - 022100703201178	$-509.00	$1,018.00
08/19/2022	PAYMENT	JEANIE F KAUFMA EC WF - 022081803106909	$-512.43	$1,527.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,039.43
07/15/2022	BILL	CERCEO, JEANIE KAUFMAN & CHRIS	$2,039.43	$2,039.43
01/07/2022	PAYMENT	TICOR TITLE CHECK 90020631	$-486.05	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-486.05	$486.05
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-486.05	$972.10
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-486.27	$1,458.15
07/14/2021	BILL	DEARTH, KENNETH R & LESLIE C	$1,944.42	$1,944.42
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-456.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-456.00	$456.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$912.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$460.17	$1,368.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-460.17	$907.83
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-460.17	$1,368.00
07/09/2020	BILL	DEARTH, KENNETH R & LESLIE C	$1,828.17	$1,828.17
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-439.00	$439.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$878.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-439.76	$1,317.00
07/10/2019	BILL	DEARTH, KENNETH R & LESLIE C	$1,756.76	$1,756.76
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$424.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-424.00	$848.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.19	$1,272.00
07/10/2018	BILL	DEARTH, KENNETH R & LESLIE C	$1,697.19	$1,697.19
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$419.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-419.00	$838.00
07/19/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002235	$-421.83	$1,257.00
07/10/2017	BILL	BAILEY, CARL A & BETTY M	$1,678.83	$1,678.83
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-372.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-372.00	$372.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-372.00	$744.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-375.36	$1,116.00
07/11/2016	BILL	BAILEY, CARL A & BETTY M	$1,491.36	$1,491.36
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-381.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-381.00	$381.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-381.00	$762.00
07/31/2015	PAYMENT	CAPITAL TITLE CO CHECK NUM: 27272	$-383.36	$1,143.00
07/07/2015	BILL	BAILEY, CARL A & BETTY M	$1,526.36	$1,526.36
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-373.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-373.00	$373.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-373.00	$746.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-373.92	$1,119.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$373.92	$1,492.92
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-373.92	$1,119.00
07/08/2014	BILL	BAILEY, CARL A & BETTY M	$1,492.92	$1,492.92
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-364.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-364.00	$364.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-364.00	$728.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-367.15	$1,092.00
07/08/2013	BILL	BAILEY, CARL A & BETTY M	$1,459.15	$1,459.15
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-356.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-356.00	$356.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-356.00	$712.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-359.62	$1,068.00
07/10/2012	BILL	BAILEY, CARL A & BETTY M	$1,427.62	$1,427.62
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-255.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-255.00	$255.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-255.00	$510.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-258.95	$765.00
07/08/2011	BILL	BAILEY, CARL A & BETTY M	$1,023.95	$1,023.95
03/03/2011	PAYMENT	KP GUSS CHECK NUM: 011734389	$-248.00	$0.00
11/18/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11961	$-248.00	$248.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252255	$-248.00	$496.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553653	$-250.24	$744.00
07/08/2010	BILL	CABIHI, MILDRED TR	$994.24	$994.24
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282706	$-380.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145014	$-380.00	$380.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046125	$-380.00	$760.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425234	$-383.45	$1,140.00
07/06/2009	BILL	CABIHI, MILDRED TR	$1,523.45	$1,523.45
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452796	$-369.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460024	$-369.00	$369.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079340	$-369.00	$738.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611463	$-372.13	$1,107.00
07/15/2008	BILL	CABIHI, MILDRED TR	$1,479.13	$1,479.13
01/24/2008	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 515310	$-358.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-358.00	$358.00
09/28/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 412786	$-358.00	$716.00
08/15/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 328689	$-360.58	$1,074.00
07/12/2007	BILL	CABIHI, MILDRED TR	$1,434.58	$1,434.58
02/23/2007	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: 68-0002 NUM: 13614	$-348.00	$0.00
02/23/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 131482	$-51.02	$348.00
02/23/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 32918	$-348.80	$399.02
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.96	$747.82
01/10/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 916444	$-348.00	$728.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.11	$1,076.86
10/03/2006	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 749178	$-348.00	$1,058.75
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.95	$1,406.75
07/12/2006	BILL	CABIHI, MILDRED TR	$1,392.80	$1,392.80
01/05/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 11-24 NUM: 3518	$-338.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-338.00	$338.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-338.00	$676.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-338.23	$1,014.00
07/15/2005	BILL	CABIHI, MILDRED TR	$1,352.23	$1,352.23
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-323.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-323.00	$323.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-323.00	$646.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-323.65	$969.00
07/08/2004	BILL	CABIHI, MILDRED E	$1,292.65	$1,292.65
03/05/2004	PAYMENT	R & K HOMES FERNLEY CHECK BANK: 11-35 NUM: 2645	$-40.00	$0.00
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-40.00	$40.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-40.00	$80.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-40.00	$120.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$160.00	$160.00