Tax Account 022-186-12

Print Page · · Payments Cart · New Search

Owners

CERCEO, JEANIE KAUFMAN & CHRIS ALLEN
PO BOX 3564
STATELINE, NV 89449-0000

CERCEO, CHRIS ALLEN

Account Summary

Account ID	022-186-12
Account Type	Real Estate
Location	1887 CANAL DR FERNLEY
Balance	$2,320.00
Currently Due	$0.00

Account ID

022-186-12

Account Type

Real Estate

Location

1887 CANAL DR
FERNLEY

Balance

$2,320.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,642.24
Total	$4,642.24
Paid	$2,322.24
Balance	$2,320.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,642.24

Total

$4,642.24

Paid

$2,322.24

Balance

$2,320.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,162.24	$0.00	$0.00	$1,162.24	$1,162.24	$0.00
2	10/05/2026	10/16/2026	Paid	$1,160.00	$0.00	$0.00	$1,160.00	$1,160.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,160.00	$0.00	$0.00	$1,160.00	$0.00	$1,160.00
4	03/01/2027	03/12/2027	Due	$1,160.00	$0.00	$0.00	$1,160.00	$0.00	$2,320.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,299.16	$0.00	$0.00	$4,299.16	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$4,390.38	$0.00	$0.00	$4,390.38	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$4,103.07	$0.00	$0.00	$4,103.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,793.64	$0.00	$0.00	$3,793.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,719.78	$0.00	$0.00	$3,719.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,472.01	$0.00	$0.00	$3,472.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,297.38	$33.96	$0.00	$3,331.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,164.43	$74.04	$0.00	$3,238.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,905.09	$67.74	$0.00	$2,972.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$332.14	$0.00	$0.00	$332.14	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.81	3.64	.00
2026-2027	S33	Fernley Groundwater	.54	.36	.18	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/13/2026	PAYMENT	JEANIE K CERCEO EC 026101303090713	$-1,160.00	$2,320.00
08/25/2026	PAYMENT	JEANIE K CERCEO EC 026082503123309	$-1,162.24	$3,480.00
07/15/2026	BILL	CERCEO, JEANIE KAUFMAN & CHRIS ALLEN	$4,642.24	$4,642.24
03/11/2026	PAYMENT	JEANIE K CERCEO EC WF - 026031103088008	$-1,074.00	$0.00
01/12/2026	PAYMENT	JEANIE K CERCEO EC WF - 026011203095807	$-1,074.00	$1,074.00
10/14/2025	PAYMENT	JEANIE K CERCEO EC WF - 025101403100185	$-1,074.00	$2,148.00
08/25/2025	PAYMENT	JEANIE K CERCEO EC WF - 025082503094560	$-1,077.16	$3,222.00
07/11/2025	BILL	CERCEO, JEANIE KAUFMAN & CHRIS ALLEN	$4,299.16	$4,299.16
03/07/2025	PAYMENT	JEANIE K CERCEO EC WF - 025030703151639	$-1,097.00	$0.00
01/14/2025	PAYMENT	JEANIE K CERCEO EC WF - 025011403146084	$-1,097.00	$1,097.00
10/11/2024	PAYMENT	JEANIE F KAUFMA EC WF - 024101103159013	$-1,097.00	$2,194.00
08/26/2024	PAYMENT	JEANIE F KAUFMA EC WF - 024082603088092	$-1,099.38	$3,291.00
07/16/2024	BILL	CERCEO, JEANIE KAUFMAN & CHRIS ALLEN	$4,390.38	$4,390.38
03/11/2024	PAYMENT	JEANIE F KAUFMA EC WF - 024031103103612	$-1,025.00	$0.00
01/09/2024	PAYMENT	JEANIE F KAUFMA EC WF - 024010903147277	$-1,025.00	$1,025.00
10/05/2023	PAYMENT	JEANIE F KAUFMA EC WF - 023100503112086	$-1,025.00	$2,050.00
08/24/2023	PAYMENT	JEANIE F KAUFMA EC WF - 023082303088928	$-1,028.07	$3,075.00
07/17/2023	BILL	CERCEO, JEANIE KAUFMAN & CHRIS ALLEN	$4,103.07	$4,103.07
01/11/2023	PAYMENT	TICOR TITLE CHECK 90023784	$-948.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-948.00	$948.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-948.00	$1,896.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-949.64	$2,844.00
07/15/2022	BILL	BILLINGTON, RYAN T & IRENE	$3,793.64	$3,793.64
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-929.90	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-929.90	$929.90
08/11/2021	PAYMENT	TICOR TITLE CHECK 90018544	$-1,859.98	$1,859.80
07/14/2021	BILL	IACOBONI, STEPHEN ADMINISTRATOR	$3,719.78	$3,719.78
02/23/2021	PAYMENT	IACOBONI, STEPHEN J CHECK 1213	$-867.00	$0.00
12/17/2020	PAYMENT	IACOBONI, STEPHEN J CHECK NUM: 1211	$-867.00	$867.00
10/15/2020	PAYMENT	IACOBONI, STEPHEN MD P.A. CHECK NUM: 1295	$-867.00	$1,734.00
08/12/2020	PAYMENT	IACOBONI, STEPHEN ADMINISTRATO CHECK NUM: 1293	$-871.01	$2,601.00
07/09/2020	BILL	IACOBONI, STEPHEN ADMINISTRATO	$3,472.01	$3,472.01
04/02/2020	PAYMENT	IACOBONI, STEPHEN J M.D P.A CHECK NUM: 1278	$-33.96	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$33.96
03/16/2020	PAYMENT	IACOBONI, STEPHEN J CHECK NUM: 1276	$-824.00	$32.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.96	$856.96
01/02/2020	PAYMENT	IACOBONI, STEPHEN CHECK NUM: 1273	$-824.00	$824.00
10/04/2019	PAYMENT	IACOBONI, STEPHEN CHECK NUM: 1195	$-824.00	$1,648.00
08/05/2019	PAYMENT	IACOBONI, STEPHEN CHECK NUM: 1193	$-825.38	$2,472.00
07/10/2019	BILL	IACOBONI, STEPHEN ADMINISTRATO	$3,297.38	$3,297.38
04/03/2019	PAYMENT	IACOBONI, STEPHEN CHECK NUM: 1191	$-865.04	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$41.13	$865.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.27	$823.91
01/09/2019	PAYMENT	STEPHEN J IACOBONI CHECK NUM: 1186	$-791.00	$822.64
12/12/2018	PAYMENT	IACOBONI, STEPHEN CHECK NUM: 1183	$-791.00	$1,613.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.64	$2,404.64
08/14/2018	PAYMENT	IACOBONI, STEPHEN CHECK NUM: 1178	$-791.43	$2,373.00
07/10/2018	BILL	IACOBONI, STEPHEN ADMINISTRATO	$3,164.43	$3,164.43
04/13/2018	PAYMENT	IACOBINI, STEPHEN CHECK NUM: 1144	$-793.74	$0.00
03/30/2018	PENALTY	Postage	$1.00	$793.74
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.70	$792.74
01/29/2018	PAYMENT	IACOBONI, STEPHEN CHECK NUM: 1174	$-726.00	$755.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.04	$1,481.04
10/02/2017	PAYMENT	STANLEY H LUCAS CHECK NUM: 17056	$-726.00	$1,452.00
08/17/2017	PAYMENT	STAN LUCAS CHECK NUM: 17179	$-727.09	$2,178.00
07/10/2017	BILL	LUCAS, STAN	$2,905.09	$2,905.09
03/02/2017	PAYMENT	LUCAS, STAN CHECK NUM: 18216	$-82.00	$0.00
12/30/2016	PAYMENT	LUCAS, STAN CHECK NUM: 18025	$-82.00	$82.00
10/06/2016	PAYMENT	STAN LUCAS CHECK NUM: 16659	$-82.00	$164.00
08/09/2016	PAYMENT	STAN LUCAS CHECK NUM: 16452	$-86.14	$246.00
07/11/2016	BILL	LUCAS, STAN	$332.14	$332.14
03/01/2016	PAYMENT	LUCAS, STAN CHECK NUM: 17700	$-88.00	$0.00
01/04/2016	PAYMENT	LUCAS, STAN CHECK NUM: 16251	$-88.00	$88.00
10/02/2015	PAYMENT	STAN LUCAS CHECK	$-88.00	$176.00
08/10/2015	PAYMENT	STAN LUCAS CHECK NUM: 15826	$-90.21	$264.00
07/07/2015	BILL	LUCAS, STAN	$354.21	$354.21
02/24/2015	PAYMENT	STAN LUCAS CHECK NUM: 15430	$-88.00	$0.00
01/06/2015	PAYMENT	STAN LUCAS CHECK NUM: 15224	$-88.00	$88.00
10/20/2014	PAYMENT	LUCAS, STAN CHECK NUM: 14932	$-184.29	$176.00
10/20/2014	AMENDMENT	ADJ PEN/PER QUOTED AMT	$-4.42	$360.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.82	$364.71
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.53	$355.89
07/25/2014	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 517135	$-103.87	$352.36
07/08/2014	BILL	FNBN-RESCON I LLC	$352.36	$456.23
07/07/2014	INTEREST	Monthly Interest	$0.75	$103.87
07/01/2014	INTEREST	Monthly Interest	$0.75	$103.12
06/02/2014	INTEREST	Monthly Interest	$7.52	$102.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.51	$94.85
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.13	$90.34
01/07/2014	PAYMENT	STEARNS BANK CHECK NUM: 113523	$-776.83	$90.21
01/01/2014	INTEREST	Monthly Interest	$3.21	$867.04
12/02/2013	INTEREST	Monthly Interest	$3.21	$863.83
11/01/2013	INTEREST	Monthly Interest	$3.21	$860.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.85	$857.41
10/01/2013	INTEREST	Monthly Interest	$3.21	$848.56
09/03/2013	INTEREST	Monthly Interest	$3.21	$845.35
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.60	$842.14
07/08/2013	BILL	ALTMANN CONSTRUCTION INC	$350.97	$838.54
07/08/2013	INTEREST	Monthly Interest	$3.21	$487.57
07/01/2013	INTEREST	Monthly Interest	$3.21	$484.36
06/01/2013	INTEREST	Monthly Interest	$32.07	$481.15
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$449.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.94	$442.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.33	$415.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.64	$398.31
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.87	$388.67
07/10/2012	BILL	ALTMANN CONSTRUCTION INC	$384.80	$384.80
03/05/2012	PAYMENT	STEARNS BANK/ALTMANN CONSTRUCT CHECK NUM: 110920	$-893.02	$0.00
03/01/2012	INTEREST	Monthly Interest	$4.18	$893.02
01/31/2012	INTEREST	Monthly Interest	$4.18	$888.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.25	$884.66
01/03/2012	INTEREST	Monthly Interest	$4.18	$877.41
12/01/2011	INTEREST	Monthly Interest	$4.18	$873.23
11/01/2011	INTEREST	Monthly Interest	$4.18	$869.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.10	$864.87
10/03/2011	INTEREST	Monthly Interest	$4.18	$860.77
09/01/2011	INTEREST	Monthly Interest	$4.18	$856.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.72	$852.41
07/08/2011	BILL	ALTMANN CONSTRUCTION INC	$159.91	$850.69
07/08/2011	INTEREST	Monthly Interest	$4.18	$690.78
07/05/2011	INTEREST	Monthly Interest	$4.18	$686.60
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$682.42
06/06/2011	INTEREST	Monthly Interest	$15.44	$667.42
04/29/2011	INTEREST	Monthly Interest	$2.93	$651.98
04/01/2011	INTEREST	Monthly Interest	$2.93	$649.05
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.50	$646.12
03/01/2011	INTEREST	Monthly Interest	$2.93	$635.62
02/01/2011	INTEREST	Monthly Interest	$2.93	$632.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.78	$629.76
01/04/2011	INTEREST	Monthly Interest	$2.93	$622.98
12/01/2010	INTEREST	Monthly Interest	$2.93	$620.05
11/01/2010	INTEREST	Monthly Interest	$2.93	$617.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.80	$614.19
10/01/2010	INTEREST	Monthly Interest	$2.93	$610.39
09/01/2010	INTEREST	Monthly Interest	$2.93	$607.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.56	$604.53
08/24/2010	INTEREST	Monthly Interest	$2.93	$602.97
07/08/2010	BILL	ALTMANN CONSTRUCTION INC	$150.07	$600.04
07/02/2010	INTEREST	Monthly Interest	$2.93	$449.97
07/02/2010	INTEREST	Monthly Interest	$2.93	$447.04
06/01/2010	INTEREST	Monthly Interest	$20.95	$444.11
05/03/2010	INTEREST	Monthly Interest	$0.93	$423.16
03/31/2010	INTEREST	Monthly Interest	$0.93	$422.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.82	$421.30
03/01/2010	INTEREST	Monthly Interest	$0.93	$404.48
02/01/2010	INTEREST	Monthly Interest	$0.93	$403.55
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.82	$402.62
01/04/2010	INTEREST	Monthly Interest	$0.93	$391.80
12/01/2009	INTEREST	Monthly Interest	$0.93	$390.87
11/03/2009	INTEREST	Monthly Interest	$0.93	$389.94
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.01	$389.01
10/05/2009	INTEREST	Monthly Interest	$0.93	$383.00
09/01/2009	INTEREST	Monthly Interest	$0.93	$382.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.41	$381.14
08/03/2009	INTEREST	Monthly Interest	$0.93	$378.73
07/06/2009	BILL	ALTMANN CONSTRUCTION INC	$240.27	$377.80
07/01/2009	INTEREST	Monthly Interest	$0.93	$137.53
07/01/2009	INTEREST	Monthly Interest	$0.93	$136.60
06/01/2009	INTEREST	Monthly Interest	$9.33	$135.67
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$126.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.60	$119.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.24	$114.24
10/16/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 57800	$-56.00	$112.00
08/25/2008	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 57331	$-58.33	$168.00
07/15/2008	BILL	ALTMANN CONSTRUCTION INC	$226.33	$226.33
03/10/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 56121	$-52.00	$0.00
01/10/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 55649	$-52.00	$52.00
10/03/2007	PAYMENT	ALTMANN CONSTRUCITON, INC CHECK BANK: 94-172 NUM: 54873	$-52.00	$104.00
08/28/2007	PAYMENT	ALTMANN CONSTRUCTION, INC. CHECK BANK: 94-172 NUM: 54550	$-52.19	$156.00
07/12/2007	BILL	ALTMANN CONSTRUCTION INC	$208.19	$208.19
03/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 52573	$-48.00	$0.00
01/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 51880	$-48.00	$48.00
10/06/2006	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 50751	$-48.00	$96.00
08/28/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 50171	$-48.77	$144.00
07/12/2006	BILL	ALTMANN CONSTRUCTION INC	$192.77	$192.77
03/10/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 2735	$-44.00	$0.00
01/10/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41931	$-44.00	$44.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 40719	$-44.00	$88.00
08/22/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 1224	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49