Tax Account 020-791-16

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Owners

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

CERCEO, CHRIS ALLEN

Account Summary

Account ID	020-791-16
Account Type	Real Estate
Location	540 ST LOUIS RD FERNLEY
Balance	$942.00
Currently Due	$471.00

Account ID

020-791-16

Account Type

Real Estate

Location

540 ST LOUIS RD
FERNLEY

Balance

$942.00

Currently Due

$471.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,887.13
Total	$1,887.13
Paid	$945.13
Balance	$942.00
Due	$471.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,887.13

Total

$1,887.13

Paid

$945.13

Balance

$942.00

Due

$471.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$474.13	$0.00	$474.13	$474.13	$0.00
2	10/07/2024	10/17/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
3	01/06/2025	01/16/2025	Past due	$471.00	$0.00	$471.00	$0.00	$471.00
4	03/03/2025	03/13/2025	Due	$471.00	$0.00	$471.00	$0.00	$942.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,785.04	$0.00	$1,785.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,658.06	$16.56	$1,674.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,590.13	$0.00	$1,590.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,499.81	$0.00	$1,499.81	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,484.33	$0.00	$1,484.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,456.55	$0.00	$1,456.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,459.51	$0.00	$1,459.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,277.46	$0.00	$1,277.46	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.65	.40	.20
2024-2025	S36	Water Ancillary Fee	409.32	204.78	204.54	102.27
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	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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
10/11/2024	PAYMENT	JEANIE F KAUFMA EC WF - 024101103159015	$-471.00	$942.00
08/26/2024	PAYMENT	JEANIE F KAUFMA EC WF - 024082603088094	$-474.13	$1,413.00
07/16/2024	BILL	CERCEO, JEANIE KAUFMAN & CHRIS ALLEN	$1,887.13	$1,887.13
03/11/2024	PAYMENT	JEANIE F KAUFMA EC WF - 024031103103614	$-446.00	$0.00
01/09/2024	PAYMENT	JEANIE F KAUFMA EC WF - 024010903147279	$-446.00	$446.00
10/05/2023	PAYMENT	JEANIE F KAUFMA EC WF - 023100503112088	$-446.00	$892.00
08/22/2023	PAYMENT	JEANIE F KAUFMA EC WF - 023082103110194	$-447.04	$1,338.00
07/17/2023	BILL	CERCEO, JEANIE KAUFMAN & CHRIS ALLEN	$1,785.04	$1,785.04
04/13/2023	PAYMENT	JEANIE F KAUFMA EC WF - 023041203104583	$-17.56	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$17.56
03/22/2023	PAYMENT	JEANIE F KAUFMA EC WF - 023032103165002	$-414.00	$16.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.56	$430.56
01/12/2023	PAYMENT	JEANIE F KAUFMA EC WF - 023011003178375	$-414.00	$414.00
10/10/2022	PAYMENT	JEANIE F KAUFMA EC WF - 022100703201179	$-414.00	$828.00
08/19/2022	PAYMENT	JEANIE F KAUFMA EC WF - 022081803106910	$-415.06	$1,242.00
07/15/2022	BILL	CERCEO, JEANIE KAUFMAN & CHRIS ALLEN	$1,657.06	$1,657.06
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-397.49	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-397.49	$397.49
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-397.49	$794.98
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-397.66	$1,192.47
07/14/2021	BILL	CRANK, JOSHUA THOMAS ET AL	$1,590.13	$1,590.13
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-374.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-374.00	$374.00
10/02/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013810	$-374.00	$748.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$377.81	$1,122.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-377.81	$744.19
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-377.81	$1,122.00
07/09/2020	BILL	CARTER, NICHOLAS J & SHELLEY M	$1,499.81	$1,499.81
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-371.00	$371.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$742.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-371.33	$1,113.00
07/10/2019	BILL	CARTER, NICHOLAS J & SHELLEY M	$1,484.33	$1,484.33
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-364.00	$728.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.55	$1,092.00
07/10/2018	BILL	CARTER, NICHOLAS J & SHELLEY M	$1,456.55	$1,456.55
02/06/2018	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 102412611	$-364.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-364.00	$728.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-367.51	$1,092.00
07/10/2017	BILL	CARTER, NICHOLAS J & SHELLEY M	$1,459.51	$1,459.51
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-319.00	$319.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-319.00	$638.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$319.00	$957.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-319.00	$638.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-320.46	$957.00
07/11/2016	BILL	CARTER, NICHOLAS J & SHELLEY M	$1,277.46	$1,277.46
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-328.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$328.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-328.00	$656.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-328.91	$984.00
07/07/2015	BILL	CARTER, NICHOLAS J & SHELLEY M	$1,312.91	$1,312.91
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-321.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$321.00	$321.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-321.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$321.00	$321.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-321.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-321.00	$321.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-321.00	$642.00
07/17/2014	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 93504	$-322.56	$963.00
07/08/2014	BILL	CARTER, NICHOLAS J & SHELLEY M	$1,285.56	$1,285.56
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-290.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-290.00	$290.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-290.00	$580.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-291.15	$870.00
07/08/2013	BILL	WHITE, MARCELLA M ET AL	$1,161.15	$1,161.15
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-299.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-299.00	$299.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-299.00	$598.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-301.83	$897.00
07/10/2012	BILL	WHITE, MARCELLA M ET AL	$1,198.83	$1,198.83
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-228.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-228.00	$228.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-228.00	$456.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-230.18	$684.00
07/08/2011	BILL	WHITE, MARCELLA M ET AL	$914.18	$914.18
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-222.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-222.00	$222.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-222.00	$444.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-224.87	$666.00
07/08/2010	BILL	WHITE, MARCELLA M ET AL	$890.87	$890.87
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-328.00	$328.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-329.28	$984.00
07/06/2009	BILL	WHITE, MARCELLA M ET AL	$1,313.28	$1,313.28
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-319.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-319.00	$319.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-319.00	$638.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-319.59	$957.00
07/15/2008	BILL	WHITE, MARCELLA M ET AL	$1,276.59	$1,276.59
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-309.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-309.00	$309.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-312.29	$927.00
07/12/2007	BILL	WHITE, MARCELLA M ET AL	$1,239.29	$1,239.29
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-300.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$300.00	$300.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-300.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$300.00	$300.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-300.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-300.00	$300.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-300.00	$600.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-303.63	$900.00
07/12/2006	BILL	WHITE, MARCELLA M ET AL	$1,203.63	$1,203.63
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-293.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-293.00	$293.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-293.00	$586.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-293.64	$879.00
07/15/2005	BILL	WHITE, MARCELLA M ET AL	$1,172.64	$1,172.64
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-301.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-301.00	$301.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-301.00	$602.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-304.00	$903.00
07/08/2004	BILL	WHITE, MARCELLA M ET AL	$1,207.00	$1,207.00
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-295.30	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-295.30	$295.30
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-295.30	$590.60
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-295.30	$885.90
07/18/2003	BILL	WHITE, MARCELLA M ET AL	$1,181.20	$1,181.20
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-285.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-285.00	$285.00
10/08/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8752395	$-285.00	$570.00
08/15/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 58857	$-288.20	$855.00
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$1,143.20	$1,143.20