Tax Account 022-571-08
Owners
CASSINELLI, SHANE R & KIMBERLEE L
4905 HUMBOLDT CT
FERNLEY, NV 89408-0000
CASSINELLI, KIMBERLEE L
Account Summary
| Account ID | 022-571-08 |
|---|---|
| Account Type | Real Estate |
| Location | 4905 HUMBOLDT CT FERNLEY |
| Balance | $1,630.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,522.96 |
| Total | $6,522.96 |
| Paid | $4,892.96 |
| Balance | $1,630.00 |
| Due | $0.00 |
| 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 | $6,237.92 | $0.00 | $6,237.92 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $5,846.37 | $0.00 | $5,846.37 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $3,819.93 | $0.00 | $3,819.93 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,246.09 | $0.00 | $1,246.09 | $0.00 | $0.00 | 3.6131 | 6.3 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S25 | TCID District Gen. | 6.84 | 5.18 | 1.66 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .84 | .21 | .00 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 307.04 | 102.28 | .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 | S36 | Water Ancillary Fee | 424.08 | 424.08 | .00 | .00 |
| 2021-2022 | S25 | TCID District Gen. | 6.10 | 6.10 | .00 | .00 |
| 2021-2022 | S36 | Water Ancillary Fee | 268.92 | 268.92 | .00 | .00 |
| 2020-2021 | S25 | TCID District Gen. | 5.96 | 5.90 | .06 | .06 |
| 2020-2021 | S36 | Water Ancillary Fee | 266.40 | 263.84 | 2.56 | 2.56 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,630.00 | $1,630.00 |
| 10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,630.00 | $3,260.00 |
| 08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,632.96 | $4,890.00 |
| 07/16/2024 | BILL | CASSINELLI, SHANE R & KIMBERLEE L | $6,522.96 | $6,522.96 |
| 03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,559.00 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,559.00 | $1,559.00 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,559.00 | $3,118.00 |
| 08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,560.92 | $4,677.00 |
| 07/17/2023 | BILL | CASSINELLI, SHANE R & KIMBERLEE L | $6,237.92 | $6,237.92 |
| 03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,461.00 | $0.00 |
| 01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,461.00 | $1,461.00 |
| 10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,461.00 | $2,922.00 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,463.37 | $4,383.00 |
| 07/15/2022 | BILL | CASSINELLI, SHANE R & KIMBERLEE L | $5,846.37 | $5,846.37 |
| 03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-954.94 | $0.00 |
| 01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-954.94 | $954.94 |
| 10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-954.94 | $1,909.88 |
| 07/23/2021 | PAYMENT | TICOR TITLE CHECK 90018157 | $-955.11 | $2,864.82 |
| 07/14/2021 | BILL | ROCK HOUND INVESTMENTS LLC | $3,819.93 | $3,819.93 |
| 03/15/2021 | AMENDMENT | RECD PMT ON TIME, PENALTY REM. | $-12.44 | $0.00 |
| 03/15/2021 | PAYMENT | JKG BUILDERS INC. CHECK 95031 | $-311.00 | $12.44 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $12.44 | $323.44 |
| 12/14/2020 | PAYMENT | TICOR TITLE CHECK NUM: 90014887 | $-311.00 | $311.00 |
| 10/15/2020 | PAYMENT | CMG LAND HOLDINGS LLC CHECK NUM: 1456 | $-311.00 | $622.00 |
| 08/11/2020 | PAYMENT | CMGLAND HOLDINGS, LLC CHECK NUM: 1443 | $-313.09 | $933.00 |
| 07/09/2020 | BILL | CMG LAND HOLDINGS LLC | $1,246.09 | $1,246.09 |