Tax Account 021-304-17
Owners
KASSARDJIAN, VAHE & LAILA A
2275 INDEPENDENCE WAY
ROSEVILLE, CA 95747
KASSARDJIAN, LAILA A
KASSARDJIAN, TAVIT
KASSARDJIAN, VAROUJAN
Account Summary
| Account ID | 021-304-17 |
|---|---|
| Account Type | Real Estate |
| Location | 2335 HILLCREST RD FERNLEY |
| Balance | $640.96 |
| Currently Due | $160.96 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $640.96 |
| Total | $640.96 |
| Paid | $0.00 |
| Balance | $640.96 |
| Due | $160.96 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $641.63 | $0.00 | $641.63 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $634.26 | $0.00 | $634.26 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $596.95 | $0.00 | $596.95 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $551.18 | $5.48 | $556.66 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $516.59 | $5.16 | $521.75 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $491.99 | $0.00 | $491.99 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $472.16 | $4.56 | $476.72 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $460.19 | $0.00 | $460.19 | $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 | .00 | 1.05 | .33 |
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
| 2022-2023 | S33 | Fernley Groundwater | 2.04 | 2.04 | .00 | .00 |
| 2021-2022 | S33 | Fernley Groundwater | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2019-2020 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2018-2019 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2017-2018 | S33 | Fernley Groundwater | .33 | .33 | .00 | .00 |
| 2016-2017 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | KASSARDJIAN, VAHE & LAILA A | $640.96 | $640.96 |
| 08/10/2023 | PAYMENT | VIC TOOLS INC CHECK 2649 | $-641.63 | $0.00 |
| 07/17/2023 | BILL | KASSARDJIAN, VAHE & LAILA A | $641.63 | $641.63 |
| 08/15/2022 | PAYMENT | VIC TOOLS INC. CHECK 2550 | $-634.26 | $0.00 |
| 07/15/2022 | BILL | KASSARDJIAN, VAHE & LAILA A | $634.26 | $634.26 |
| 08/25/2021 | PAYMENT | VIC TOOLS INC CHECK 2533 | $-596.95 | $0.00 |
| 07/14/2021 | BILL | KASSARDJIAN, VAHE & LAILA A | $596.95 | $596.95 |
| 01/15/2021 | PAYMENT | TICOR TITLE CHECK 90015315 | $-279.48 | $0.00 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $5.48 | $279.48 |
| 10/14/2020 | PAYMENT | MOORE, CHIP TR ET AL CHECK NUM: 3067 | $-137.00 | $274.00 |
| 08/19/2020 | PAYMENT | MAIN, ALLAN & KELLY CHECK NUM: 3064 | $-140.18 | $411.00 |
| 07/09/2020 | BILL | MOORE, CHIP TR ET AL | $551.18 | $551.18 |
| 01/08/2020 | PAYMENT | MAIN, ALLAN & KELLY CHECK NUM: 3055 | $-392.16 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $5.16 | $392.16 |
| 07/30/2019 | PAYMENT | MAIN, KELLY OR ALLAN CHECK NUM: 2850 | $-129.59 | $387.00 |
| 07/10/2019 | BILL | MOORE, CHIP TR ET AL | $516.59 | $516.59 |
| 02/28/2019 | PAYMENT | COREY L MOORE CHECK BANK: WF INTERNET NUM: 019022716031216 | $-122.00 | $0.00 |
| 12/17/2018 | PAYMENT | COREY L MOORE CHECK BANK: WF INTERNET NUM: 018121016016345 | $-122.00 | $122.00 |
| 09/28/2018 | PAYMENT | COREY L MOORE CHECK BANK: WF INTERNET NUM: 018092716015789 | $-122.00 | $244.00 |
| 08/20/2018 | PAYMENT | COREY L MOORE CHECK BANK: WF INTERNET NUM: 018080816034619 | $-125.99 | $366.00 |
| 07/10/2018 | BILL | MOORE, CHIP TR ET AL | $491.99 | $491.99 |
| 03/09/2018 | PAYMENT | MOORE, COREY CHECK NUM: OR0180307160420 | $-117.00 | $0.00 |
| 12/07/2017 | PAYMENT | COREY L MOORE CHECK BANK: WF INTERNET NUM: 017120616041802 | $-117.00 | $117.00 |
| 10/09/2017 | PAYMENT | ATHENA SALINI-MOORE CORK: D BANK: PNP INTERNET NUM: 36307037 | $-118.56 | $234.00 |
| 09/07/2017 | PAYMENT | COREY L MOORE CHECK BANK: WF INTERNET NUM: 017090716050067 | $-117.00 | $352.56 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.56 | $469.56 |
| 08/08/2017 | PAYMENT | COREY L MOORE CHECK BANK: WF INTERNET NUM: 017080716026886 | $-7.16 | $465.00 |
| 07/10/2017 | BILL | MOORE, CHIP TR ET AL | $472.16 | $472.16 |
| 02/09/2017 | PAYMENT | COREY L MOORE CHECK BANK: WF INTERNET NUM: 017020718113807 | $-114.00 | $0.00 |
| 12/06/2016 | PAYMENT | COREY L MOORE CHECK BANK: WF INTERNET NUM: 016120618126865 | $-114.00 | $114.00 |
| 10/06/2016 | PAYMENT | COREY L MOORE CHECK BANK: WF INTERNET NUM: 016100418150072 | $-114.00 | $228.00 |
| 08/05/2016 | PAYMENT | COREY L MOORE CHECK BANK: WF INTERNET NUM: 016080418058743 | $-118.19 | $342.00 |
| 07/11/2016 | BILL | MOORE, CHIP TR ET AL | $460.19 | $460.19 |
| 02/04/2016 | PAYMENT | COREY L MOORE CHECK BANK: WF INTERNET NUM: 016020418065072 | $-114.00 | $0.00 |
| 01/11/2016 | PAYMENT | MOORE, COREY L CHECK NUM: 421541694 | $-114.00 | $114.00 |
| 08/14/2015 | PAYMENT | MOORE, CHIP CHECK NUM: 395611241 | $-231.29 | $228.00 |
| 07/07/2015 | BILL | MOORE, CHIP TR ET AL | $459.29 | $459.29 |
| 04/30/2015 | PAYMENT | MOORE, COREY CHECK NUM: 377684658 | $-143.15 | $0.00 |
| 04/07/2015 | PAYMENT | MOORE, COREY L CHECK NUM: 373954907 | $-369.74 | $143.15 |
| 03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $512.89 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $31.15 | $511.89 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $20.04 | $480.74 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $11.15 | $460.70 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.48 | $449.55 |
| 07/08/2014 | BILL | MOORE, CHIP TR ET AL | $445.07 | $445.07 |
| 03/07/2014 | PAYMENT | MOORE, COREY & ATHENA CHECK NUM: 2333 | $-109.12 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.12 | $109.12 |
| 12/06/2013 | PAYMENT | MOORE, COREY LEITH CHECK NUM: 2313 | $-103.00 | $109.00 |
| 10/09/2013 | PAYMENT | MOORE, COREY OR ATHENA CHECK NUM: 2297 | $-106.00 | $212.00 |
| 08/21/2013 | PAYMENT | MOORE, COREY & ATHENA CHECK NUM: 2286 | $-108.80 | $318.00 |
| 07/08/2013 | BILL | MOORE, CHIP TR ET AL | $426.80 | $426.80 |
| 03/05/2013 | PAYMENT | CHIP MOORE CHECK BANK: PNP INTERNET NUM: 9925600 | $-102.00 | $0.00 |
| 01/07/2013 | PAYMENT | DOMENICO PICCININI CHECK NUM: 112 | $-102.00 | $102.00 |
| 10/30/2012 | PAYMENT | SWIFT, BARBARA CHECK NUM: 10437 | $-106.08 | $204.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.08 | $310.08 |
| 08/02/2012 | PAYMENT | PICCININI, DOMENICO CHECK NUM: 111 | $-103.59 | $306.00 |
| 07/10/2012 | BILL | MOORE, CHIP TR ET AL | $409.59 | $409.59 |
| 03/05/2012 | PAYMENT | DOMENICO PICCININI CHECK NUM: 109 | $-96.00 | $0.00 |
| 01/09/2012 | PAYMENT | PICCININI, DOMENICO CHECK NUM: 105 | $-95.00 | $96.00 |
| 10/04/2011 | PAYMENT | SWIFT, BARBARA M CHECK NUM: 10228 | $-97.00 | $191.00 |
| 08/10/2011 | PAYMENT | SWIFT, BARBARA CHECK NUM: 10195 | $-96.94 | $288.00 |
| 07/08/2011 | BILL | MOORE, CHIP TR ET AL | $384.94 | $384.94 |
| 03/28/2011 | PAYMENT | SWIFT, BARBARA M. CORK: B NUM: 10195 | $-89.18 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.43 | $89.18 |
| 01/10/2011 | PAYMENT | BARBARA MACHELE DOVICHI CHECK NUM: 795 | $-89.00 | $85.75 |
| 10/05/2010 | PAYMENT | SWIFT, BARBARA M CHECK BANK: 90-7162 NUM: 10074 | $-89.00 | $174.75 |
| 08/30/2010 | PAYMENT | BARBARA SWIFT CHECK BANK: 90-7162 NUM: 10098 | $-95.00 | $263.75 |
| 08/30/2010 | AMENDMENT | remove penalty postmark | $-3.67 | $358.75 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.67 | $362.42 |
| 07/08/2010 | BILL | MOORE, CHIP TR ET AL | $358.75 | $358.75 |
| 03/10/2010 | PAYMENT | BARBARA SWIFT CHECK BANK: 11-4288 NUM: 9815 | $-83.00 | $0.00 |
| 12/30/2009 | PAYMENT | SEIFT, BARBARA M CHECK BANK: 11-4288 NUM: 9714 | $-83.00 | $83.00 |
| 10/02/2009 | PAYMENT | MOORE, CHIP TR ET AL CHECK BANK: 11-4288 NUM: 1518 | $-83.00 | $166.00 |
| 08/11/2009 | PAYMENT | MOORE, CHIP TR ET AL CHECK BANK: 11-4288 NUM: 1480 | $-83.78 | $249.00 |
| 07/06/2009 | BILL | MOORE, CHIP TR ET AL | $332.78 | $332.78 |
| 08/02/2008 | PAYMENT | MOORE, CHIP TR ET AL CHECK BANK: 11-4288 NUM: 1338 | $-308.13 | $0.00 |
| 07/15/2008 | BILL | MOORE, CHIP TR ET AL | $308.13 | $308.13 |
| 07/27/2007 | PAYMENT | MOORE, CHIP/SALINI, ATHENA M CHECK BANK: 11-4288 NUM: 843 | $-159.83 | $0.00 |
| 07/12/2007 | BILL | MOORE, CHIP TR ET AL | $159.83 | $159.83 |
| 07/28/2006 | PAYMENT | MOORE, CHIP TR ET AL CHECK BANK: 11-4288 NUM: 373 | $-147.98 | $0.00 |
| 07/12/2006 | BILL | MOORE, CHIP TR ET AL | $147.98 | $147.98 |
| 08/18/2005 | PAYMENT | MOORE, CHIP & SALINI, ATHENA CHECK BANK: 11-4288 NUM: 3282 | $-137.02 | $0.00 |
| 07/15/2005 | BILL | MOORE, CHIP TR ET AL | $137.02 | $137.02 |
| 08/11/2004 | PAYMENT | MOORE, CHIP CHECK BANK: 11-4288 NUM: 2872 | $-126.87 | $0.00 |
| 07/08/2004 | BILL | MOORE, COREY L/SALINI, ATHENA | $126.87 | $126.87 |
| 08/05/2003 | PAYMENT | MOORE, CHIP/SALINI, ATHENA M. CHECK BANK: 11-4288 NUM: 2388 | $-125.15 | $0.00 |
| 07/18/2003 | BILL | MOORE, COREY L/SALINI, ATHENA | $125.15 | $125.15 |
| 04/24/2003 | PAYMENT | MOORE, CHIP & SALINI, ATHENA M CHECK BANK: 11-4288 NUM: 2269 | $-38.30 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.20 | $38.30 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.88 | $36.10 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.57 | $34.22 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.26 | $32.65 |
| 07/12/2002 | BILL | MOORE, COREY L/SALINI, ATHENA | $31.39 | $31.39 |
| 08/14/2001 | PAYMENT | MEADOR CHECK BANK: 94-72 NUM: 7013 | $-30.98 | $0.00 |
| 07/12/2001 | BILL | MEADOR, KEITH N TR | $30.98 | $30.98 |
| 08/08/2000 | PAYMENT | MEADOR, KEITH N CHECK BANK: 94-72 NUM: 6876 | $-30.61 | $0.00 |
| 07/17/2000 | BILL | MEADOR, KEITH N | $30.61 | $30.61 |
| 08/26/1999 | PAYMENT | KEITH OR ANGIE MEADOR CHECK BANK: 94-72 NUM: 6741 | $-32.30 | $0.00 |
| 07/17/1999 | BILL | MEADOR, KEITH N | $32.30 | $32.30 |
| 08/11/1998 | PAYMENT | MEADOR, K.N. CHECK | $-32.86 | $0.00 |
| 07/13/1998 | BILL | MEADOR, KEITH N | $32.86 | $32.86 |
| 08/12/1997 | PAYMENT | LEAR, MOYA OLSEN TRUSTEE CHECK | $-48.81 | $0.00 |
| 07/14/1997 | BILL | LEAR, MOYA OLSEN TRUSTEE | $48.81 | $48.81 |
| 08/14/1996 | PAYMENT | LEAR, MOYA OLSEN TRUSTEE | $-48.71 | $0.00 |
| 07/18/1996 | BILL | LEAR, MOYA OLSEN TRUSTEE | $48.71 | $48.71 |