Tax Account 022-262-19

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Owners

TELENA, ALICIA / LIU, CASSANDRA
1621 BURGER RD
FERNLEY, NV 89408-0000

LIU, CASSANDRA

Account Summary

Account ID	022-262-19
Account Type	Real Estate
Location	1621 BURGER RD FERNLEY
Balance	$2,111.62
Currently Due	$530.62

Account ID

022-262-19

Account Type

Real Estate

Location

1621 BURGER RD
FERNLEY

Balance

$2,111.62

Currently Due

$530.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,111.62
Total	$2,111.62
Paid	$0.00
Balance	$2,111.62
Due	$530.62
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,111.62

Total

$2,111.62

Paid

$0.00

Balance

$2,111.62

Due

$530.62

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$530.62	$0.00	$530.62	$0.00	$530.62
2	10/07/2024	10/17/2024	Due	$527.00	$0.00	$527.00	$0.00	$1,057.62
3	01/06/2025	01/16/2025	Due	$527.00	$0.00	$527.00	$0.00	$1,584.62
4	03/03/2025	03/13/2025	Due	$527.00	$0.00	$527.00	$0.00	$2,111.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,069.39	$0.00	$2,069.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,981.13	$0.00	$1,981.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,960.08	$0.00	$1,960.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,910.23	$0.00	$1,910.23	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,882.77	$0.00	$1,882.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,843.35	$0.00	$1,843.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,835.03	$0.00	$1,835.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,643.48	$0.00	$1,643.48	$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	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
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
07/16/2024	BILL	TELENA, ALICIA / LIU, CASSANDRA	$2,111.62	$2,111.62
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-517.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-517.00	$517.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-517.00	$1,034.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-518.39	$1,551.00
07/17/2023	BILL	TELENA, ALICIA / LIU, CASSANDRA	$2,069.39	$2,069.39
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.00	$495.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.00	$990.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-496.13	$1,485.00
07/15/2022	BILL	TELENA, ALICIA / LIU, CASSANDRA	$1,981.13	$1,981.13
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-489.97	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-489.97	$489.97
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-489.97	$979.94
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-490.17	$1,469.91
07/14/2021	BILL	TELENA, ALICIA / LIU, CASSANDRA	$1,960.08	$1,960.08
02/26/2021	PAYMENT	A TELENA ACH NORW - 029538139	$-477.00	$0.00
01/04/2021	PAYMENT	A TELENA ACH NORW - 028948432	$-477.00	$477.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-477.00	$954.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$479.23	$1,431.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-479.23	$951.77
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-479.23	$1,431.00
07/09/2020	BILL	TELENA, ALICIA / LIU, CASSANDR	$1,910.23	$1,910.23
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-470.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-470.00	$470.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-470.00	$940.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-472.77	$1,410.00
07/10/2019	BILL	TELENA, ALICIA / LIU, CASSANDR	$1,882.77	$1,882.77
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-460.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-460.00	$460.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-460.00	$920.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-463.35	$1,380.00
07/10/2018	BILL	TELENA, ALICIA / LIU, CASSANDR	$1,843.35	$1,843.35
02/15/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 45794	$-458.00	$0.00
01/03/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8909277	$-458.00	$458.00
09/26/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8627819	$-458.00	$916.00
08/17/2017	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 8524418	$-461.03	$1,374.00
07/10/2017	BILL	BECK, NICOLE R	$1,835.03	$1,835.03
03/02/2017	PAYMENT	US BANK HOME MTGE. CHECK NUM: 7954046	$-410.00	$0.00
10/04/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 33264	$-410.00	$410.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-410.00	$820.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-413.48	$1,230.00
07/11/2016	BILL	CONCANNON, DONALD & GEMMA	$1,643.48	$1,643.48
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-419.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-419.00	$419.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-419.00	$838.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-421.18	$1,257.00
07/07/2015	BILL	CONCANNON, DONALD & GEMMA	$1,678.18	$1,678.18
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-409.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-409.00	$409.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-409.00	$818.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-413.20	$1,227.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$413.20	$1,640.20
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-413.20	$1,227.00
07/08/2014	BILL	CONCANNON, DONALD & GEMMA	$1,640.20	$1,640.20
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-400.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-400.00	$400.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-400.00	$800.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-402.98	$1,200.00
07/08/2013	BILL	CONCANNON, DONALD & GEMMA	$1,602.98	$1,602.98
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.00	$414.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.00	$828.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-415.98	$1,242.00
07/10/2012	BILL	AVERA, DONALD M & GERALDINE	$1,657.98	$1,657.98
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-354.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-354.00	$354.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-354.00	$708.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-354.46	$1,062.00
07/08/2011	BILL	AVERA, DONALD M & GERALDINE	$1,416.46	$1,416.46
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-344.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-344.00	$344.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-346.17	$1,032.00
07/08/2010	BILL	AVERA, DONALD M & GERALDINE	$1,378.17	$1,378.17
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-558.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-558.00	$558.00
09/21/2009	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 16-66 NUM: 50128659	$-558.00	$1,116.00
08/13/2009	PAYMENT	GMAC-MORTGAGE REO CHECK BANK: 0 NUM: 0	$-561.79	$1,674.00
07/06/2009	BILL	CROSS, MICHAEL L & REBECCA	$2,235.79	$2,235.79
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-542.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-542.00	$542.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-542.00	$1,084.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-544.69	$1,626.00
07/15/2008	BILL	CROSS, MICHAEL L & REBECCA	$2,170.69	$2,170.69
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-524.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-524.00	$524.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-524.00	$1,048.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-524.16	$1,572.00
07/12/2007	BILL	CROSS, MICHAEL L & REBECCA	$2,096.16	$2,096.16
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-48.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$48.00	$48.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-48.00	$0.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-48.00	$48.00
08/01/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 111364	$-96.77	$96.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$192.77	$192.77
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49