Tax Account 022-262-28

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Owners

CERCEO, JEANIE KAUFMAN
1077 4TH ST
SOUTH LAKE TAHOE, CA 96150-0000

Account Summary

Account ID	022-262-28
Account Type	Real Estate
Location	1603 BURGER RD FERNLEY
Balance	$507.00
Currently Due	$0.00

Account ID

022-262-28

Account Type

Real Estate

Location

1603 BURGER RD
FERNLEY

Balance

$507.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,030.97
Total	$2,030.97
Paid	$1,523.97
Balance	$507.00
Due	$0.00
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

$2,030.97

Total

$2,030.97

Paid

$1,523.97

Balance

$507.00

Due

$0.00

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	$509.97	$0.00	$509.97	$509.97	$0.00
2	10/07/2024	10/17/2024	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
3	01/06/2025	01/16/2025	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
4	03/03/2025	03/13/2025	Due	$507.00	$0.00	$507.00	$0.00	$507.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,918.23	$0.00	$1,918.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,779.13	$17.76	$1,796.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,702.23	$0.00	$1,702.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,603.62	$56.32	$1,659.94	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,546.05	$0.00	$1,546.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,516.46	$0.00	$1,516.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,517.68	$0.00	$1,517.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,334.17	$0.00	$1,334.17	$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	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	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
01/14/2025	PAYMENT	JEANIE K CERCEO EC WF - 025011403146083	$-507.00	$507.00
10/11/2024	PAYMENT	JEANIE F KAUFMA EC WF - 024101103159012	$-507.00	$1,014.00
08/26/2024	PAYMENT	JEANIE F KAUFMA EC WF - 024082603088091	$-509.97	$1,521.00
07/16/2024	BILL	CERCEO, JEANIE KAUFMAN	$2,030.97	$2,030.97
03/11/2024	PAYMENT	JEANIE F KAUFMA EC WF - 024031103103611	$-479.00	$0.00
01/09/2024	PAYMENT	JEANIE F KAUFMA EC WF - 024010903147276	$-479.00	$479.00
10/05/2023	PAYMENT	JEANIE F KAUFMA EC WF - 023100503112085	$-479.00	$958.00
08/22/2023	PAYMENT	JEANIE F KAUFMA EC WF - 023082103110192	$-481.23	$1,437.00
07/17/2023	BILL	CERCEO, JEANIE KAUFMAN	$1,918.23	$1,918.23
04/13/2023	PAYMENT	JEANIE F KAUFMA EC WF - 023041203104581	$-18.76	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$18.76
03/22/2023	PAYMENT	JEANIE F KAUFMA EC WF - 023032103165000	$-444.00	$17.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.76	$461.76
01/12/2023	PAYMENT	JEANIE F KAUFMA EC WF - 023011003178373	$-444.00	$444.00
10/10/2022	PAYMENT	JEANIE F KAUFMA EC WF - 022100703201177	$-444.00	$888.00
08/19/2022	PAYMENT	JEANIE F KAUFMA EC WF - 022081803106908	$-446.13	$1,332.00
07/15/2022	BILL	CERCEO, JEANIE KAUFMAN	$1,778.13	$1,778.13
03/15/2022	PAYMENT	JEANIE F KAUFMA EC WF - 022031403122151	$-425.51	$0.00
01/13/2022	PAYMENT	JEANIE F KAUFMA EC WF - 022011003130089	$-425.51	$425.51
10/14/2021	PAYMENT	JEANIE F KAUFMA EC WF - 021101203125820	$-425.51	$851.02
08/26/2021	PAYMENT	JEANIE F KAUFMA EC WF - 021082403168393	$-425.70	$1,276.53
07/14/2021	BILL	CERCEO, JEANIE KAUFMAN	$1,702.23	$1,702.23
03/11/2021	PAYMENT	JEANIE F KAUFMA EC WF - 021030903221081	$-400.00	$0.00
01/15/2021	PAYMENT	JEANIE KAUFMAN CERCEO PNP PNP - 87302855	$-1,259.94	$400.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$40.18	$1,659.94
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.14	$1,619.76
07/09/2020	BILL	CERCEO, JEANIE KAUFMAN	$1,603.62	$1,603.62
01/02/2020	PAYMENT	WESTERN TITLE CHECK NUM: 34569	$-772.00	$0.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$772.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-388.05	$1,158.00
07/10/2019	BILL	LEE, SHAUN B	$1,546.05	$1,546.05
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$379.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-379.00	$758.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.46	$1,137.00
07/10/2018	BILL	LEE, SHAUN B	$1,516.46	$1,516.46
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$379.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-379.00	$758.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-380.68	$1,137.00
07/10/2017	BILL	LEE, SHAUN B	$1,517.68	$1,517.68
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-333.00	$333.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-333.00	$666.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$333.00	$999.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-333.00	$666.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-335.17	$999.00
07/11/2016	BILL	LEE, SHAUN B	$1,334.17	$1,334.17
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-342.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$342.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-342.00	$684.00
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216712	$-343.50	$1,026.00
07/07/2015	BILL	LEE, SHAUN B	$1,369.50	$1,369.50
03/11/2015	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 17322394	$-335.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$335.00	$335.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-335.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$335.00	$335.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-335.00	$0.00
12/31/2014	PAYMENT	HERRERA, ROBERT CORK: D NUM: E16311479	$-335.00	$335.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-335.00	$670.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-335.50	$1,005.00
07/08/2014	BILL	CORDER, DAVID R & BELINDA A	$1,340.50	$1,340.50
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-328.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-328.00	$328.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-328.00	$656.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-328.01	$984.00
07/08/2013	BILL	CORDER, DAVID R & BELINDA A	$1,312.01	$1,312.01
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-336.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-336.00	$336.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-336.00	$672.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-338.73	$1,008.00
07/10/2012	BILL	CORDER, DAVID R & BELINDA A	$1,346.73	$1,346.73
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-266.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-266.00	$266.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-266.00	$532.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-269.18	$798.00
07/08/2011	BILL	CORDER, DAVID R & BELINDA A	$1,067.18	$1,067.18
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-259.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-259.00	$259.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-259.00	$518.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-259.31	$777.00
07/08/2010	BILL	CORDER, DAVID R & BELINDA A	$1,036.31	$1,036.31
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-416.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-416.00	$416.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-416.00	$832.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-419.08	$1,248.00
07/06/2009	BILL	CORDER, DAVID R & BELINDA A	$1,667.08	$1,667.08
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-404.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840348	$-404.00	$404.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-404.00	$808.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-406.51	$1,212.00
07/15/2008	BILL	CORDER, DAVID R & BELINDA A	$1,618.51	$1,618.51
02/29/2008	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3417749	$-392.00	$0.00
12/31/2007	PAYMENT	American Home Mortgage CHECK BANK: 50-973 NUM: 3401807	$-392.00	$392.00
09/28/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3375034	$-392.00	$784.00
07/27/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3356519	$-395.38	$1,176.00
07/12/2007	BILL	CORDER, DAVID R & BELINDA A	$1,571.38	$1,571.38
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-48.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-48.00	$48.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-48.00	$96.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-48.77	$144.00
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