Tax Account 021-491-61

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Owners

MADRID, EDUARDO TEJOSO JR TRS ET AL
904 POPPY DR
BRENTWOOD, CA 94513

MADRID, CYNTHIA ONG TRS

Account Summary

Account ID	021-491-61
Account Type	Real Estate
Location	1940 GUSTAFSON ST FERNLEY
Balance	$765.80
Currently Due	$192.80

Account ID

021-491-61

Account Type

Real Estate

Location

1940 GUSTAFSON ST
FERNLEY

Balance

$765.80

Currently Due

$192.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$765.80
Total	$765.80
Paid	$0.00
Balance	$765.80
Due	$192.80
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

$765.80

Total

$765.80

Paid

$0.00

Balance

$765.80

Due

$192.80

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	Due	$192.80	$0.00	$192.80	$0.00	$192.80
2	10/07/2024	10/17/2024	Due	$191.00	$0.00	$191.00	$0.00	$383.80
3	01/06/2025	01/16/2025	Due	$191.00	$0.00	$191.00	$0.00	$574.80
4	03/03/2025	03/13/2025	Due	$191.00	$0.00	$191.00	$0.00	$765.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$710.11	$0.00	$710.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$636.96	$0.00	$636.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$589.93	$0.00	$589.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$544.70	$0.00	$544.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$510.53	$0.00	$510.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$486.24	$0.00	$486.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$466.64	$0.00	$466.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$454.81	$0.00	$454.81	$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	.39
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	MADRID, EDUARDO TEJOSO JR TRS ET AL	$765.80	$765.80
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-177.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-177.00	$177.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-177.00	$354.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-179.11	$531.00
07/17/2023	BILL	MADRID, EDUARDO JR & CYNTHIA O	$710.11	$710.11
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-159.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-159.00	$159.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-159.00	$318.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-159.96	$477.00
07/15/2022	BILL	MADRID, EDUARDO JR & CYNTHIA O	$636.96	$636.96
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-147.45	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-147.45	$147.45
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-147.45	$294.90
07/23/2021	PAYMENT	TICOR TITLE CHECK 40187022	$-147.58	$442.35
07/14/2021	BILL	CASSINELLI, TIM & TINA TRS	$589.93	$589.93
02/26/2021	PAYMENT	CASSINELLI, TIM & TINA TRS CHECK 7938	$-136.00	$0.00
12/29/2020	PAYMENT	CASSINELLI, TINA CHECK 7925	$-136.00	$136.00
09/29/2020	PAYMENT	CASSINELLI, TINA CHECK NUM: 7916	$-136.00	$272.00
08/14/2020	PAYMENT	CASSINELLI, TIM & TINA CHECK NUM: 1085	$-136.70	$408.00
07/09/2020	BILL	CASSINELLI, TIM & TINA TRS	$544.70	$544.70
02/28/2020	PAYMENT	CASSINELLI, TINA & TIM CHECK NUM: 7887	$-127.00	$0.00
12/16/2019	PAYMENT	CASSINELLI, TINA CHECK NUM: 1079	$-127.00	$127.00
09/25/2019	PAYMENT	CASSINELLI, TINA CHECK NUM: 7868	$-127.00	$254.00
08/09/2019	PAYMENT	CASSINELLI, TINA OR TIM CHECK NUM: 7863	$-129.53	$381.00
07/10/2019	BILL	CASSINELLI, TIM & TINA TRS	$510.53	$510.53
03/01/2019	PAYMENT	CASSINELLI, TINA CHECK NUM: 7860	$-121.00	$0.00
01/04/2019	PAYMENT	CASSINELLI, TIM & TINA CHECK NUM: 1056	$-121.00	$121.00
10/02/2018	PAYMENT	TINA/TIM CASSINELLI CHECK NUM: 7857	$-121.00	$242.00
08/07/2018	PAYMENT	CASSINELLI, TINA OR TIM CHECK NUM: 7853	$-123.24	$363.00
07/10/2018	BILL	CASSINELLI, TIM & TINA TRS	$486.24	$486.24
03/06/2018	PAYMENT	CASSINELLI, TIM OR TINA CHECK NUM: 1046	$-116.00	$0.00
12/29/2017	PAYMENT	CASSINELLI, TINA & TIM CHECK NUM: 7834	$-116.00	$116.00
10/04/2017	PAYMENT	TIM CASSINELLI CHECK BANK: PNP INTERNET NUM: 36204898	$-116.00	$232.00
07/27/2017	PAYMENT	CASSINELLI, TINA OR TIM CHECK NUM: 7830	$-118.64	$348.00
07/10/2017	BILL	CASSINELLI, TIM & TINA	$466.64	$466.64
03/02/2017	PAYMENT	CASSINELLI, TIM & TINA CHECK NUM: 1033	$-113.00	$0.00
12/21/2016	PAYMENT	TINA CASSINELLI CHECK NUM: 7808	$-113.00	$113.00
09/28/2016	PAYMENT	CASSINELLI, TIM & TINA CHECK NUM: 1021	$-113.00	$226.00
08/04/2016	PAYMENT	CASSINELLI, TIM OR TINA CHECK NUM: 1016	$-115.81	$339.00
07/11/2016	BILL	CASSINELLI, TIM & TINA	$454.81	$454.81
03/01/2016	PAYMENT	CASSINELLI, TINA OR TIM CHECK NUM: 7771	$-113.00	$0.00
01/05/2016	PAYMENT	CASSINELLI, TINA & TIM CHECK NUM: 7763	$-113.00	$113.00
10/07/2015	PAYMENT	CASSINELLI, TINA & TIM CHECK NUM: 7736	$-113.00	$226.00
08/04/2015	PAYMENT	CASSINELLI, TINA & TIM CHECK NUM: 7707	$-115.55	$339.00
07/07/2015	BILL	CASSINELLI, TIM & TINA	$454.55	$454.55
03/09/2015	PAYMENT	CASSINELLI, TINA OR TIME CHECK NUM: 7626	$-111.00	$0.00
01/06/2015	PAYMENT	TINA CASSINELLI CHECK NUM: 7603	$-111.00	$111.00
09/25/2014	PAYMENT	CASSINELLI, TINA & TIM CHECK NUM: 7580	$-111.00	$222.00
07/30/2014	PAYMENT	TINA CASSINELLI CHECK NUM: 7562	$-114.83	$333.00
07/08/2014	BILL	CASSINELLI, TIM & TINA	$447.83	$447.83
02/07/2014	PAYMENT	CASSINELLI, TINA AND TIM CHECK NUM: 7517	$-111.00	$0.00
01/09/2014	PAYMENT	TINA CASSINELLI CHECK NUM: 7497	$-111.00	$111.00
10/10/2013	PAYMENT	CASSINELLI, TINA & TIM CHECK NUM: 7474	$-111.00	$222.00
08/22/2013	PAYMENT	CASSINELLI, TINA/TIM CHECK NUM: 7462	$-113.17	$333.00
07/08/2013	BILL	CASSINELLI, TIM & TINA	$446.17	$446.17
02/27/2013	PAYMENT	TINA AND TIM CASSINELLI CHECK NUM: 7415	$-107.00	$0.00
01/09/2013	PAYMENT	CASSINELLI, TINA & TIM CHECK NUM: 7396	$-107.00	$107.00
01/03/2013	ADJUST	ck for multi pymt wrong amt NUM: 7396	$107.00	$214.00
01/03/2013	VOID	CASSINELLI, TINA & TIM CHECK NUM: 7396	$-107.00	$107.00
10/05/2012	PAYMENT	CASSINELLI, TINA & TIM CHECK NUM: 7359	$-107.00	$214.00
08/22/2012	PAYMENT	CASSINELLI, TINA OR TIM CHECK NUM: 7338	$-107.19	$321.00
07/10/2012	BILL	CASSINELLI, TIM & TINA	$428.19	$428.19
03/05/2012	PAYMENT	CASSINELLI, TINA OR TIM CHECK NUM: 7243	$-106.00	$0.00
12/23/2011	PAYMENT	CASSINELLI, TINA OR TIM CHECK NUM: 7195	$-106.00	$106.00
10/04/2011	PAYMENT	TINA CASSINELLI CHECK NUM: 7164	$-106.00	$212.00
08/08/2011	PAYMENT	CASSINELLI, TINA/TIM CHECK NUM: 7139	$-107.21	$318.00
07/08/2011	BILL	CASSINELLI, TIM & TINA	$425.21	$425.21
02/24/2011	PAYMENT	CASSINELLI, TINA & TIM CHECK NUM: 7054	$-99.00	$0.00
12/27/2010	PAYMENT	CASSINELLI, TINA/TIM CHECK BANK: 94-72 NUM: 7025	$-99.00	$99.00
09/29/2010	PAYMENT	CASSINELLI, TINA & TIM CHECK BANK: 94-72 NUM: 6985	$-99.00	$198.00
08/10/2010	PAYMENT	CASSINELLI, TINA/TIM CHECK BANK: 94-72 NUM: 6962	$-101.36	$297.00
07/08/2010	BILL	CASSINELLI, TIM & TINA	$398.36	$398.36
02/26/2010	PAYMENT	TINA CASSINELLI CHECK BANK: 94-72 NUM: 6872	$-121.00	$0.00
12/30/2009	PAYMENT	CASSINELLI, TINA/TIM CHECK BANK: 94-72 NUM: 6835	$-121.00	$121.00
09/28/2009	PAYMENT	CASSINELLI, TINA OR TIM CHECK BANK: 94-72 NUM: 6785	$-121.00	$242.00
08/13/2009	PAYMENT	CASSINELLI, TINA & TIM CHECK BANK: 94-72 NUM: 6764	$-121.32	$363.00
07/06/2009	BILL	CASSINELLI, TIM & TINA	$484.32	$484.32
02/25/2009	PAYMENT	CASSINELLI, TINA OR TIM CHECK BANK: 94-72 NUM: 6660	$-115.00	$0.00
01/02/2009	PAYMENT	CASSINELLI, TINA & TIM CHECK BANK: 94-72 NUM: 6621	$-115.00	$115.00
10/07/2008	PAYMENT	CASSINELLI, TINA & TIM CHECK BANK: 94-72 NUM: 6569	$-115.00	$230.00
08/21/2008	PAYMENT	CASSINELLI, TINA OR TIM CHECK BANK: 94-72 NUM: 6527	$-118.43	$345.00
07/15/2008	BILL	CASSINELLI, TIM & TINA	$463.43	$463.43