Tax Account 015-413-27

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Owners

SERPA, GARY DEAN
320 BUILLION RD
DAYTON, NV 89403

Account Summary

Account ID	015-413-27
Account Type	Real Estate
Location	5800 ROY'S RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-413-27

Account Type

Real Estate

Location

5800 ROY'S RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,149.31
Total	$1,241.35
Paid	$1,241.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,149.31

Total

$1,241.35

Paid

$1,241.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$288.31	$11.53	$288.31	$299.84	$0.00
2	10/02/2023	10/13/2023	Paid	$287.00	$28.77	$287.00	$315.77	$0.00
3	01/02/2024	01/13/2024	Paid	$287.00	$51.74	$287.00	$338.74	$0.00
4	03/04/2024	03/15/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,090.01	$25.77	$1,115.78	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,028.22	$0.00	$1,028.22	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$997.45	$0.00	$997.45	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$968.44	$0.00	$968.44	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$940.25	$0.00	$940.25	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$912.90	$0.00	$912.90	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$889.82	$0.00	$889.82	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S38	Returned Check Fee*	30.00	30.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/07/2024	PAYMENT	GARY SERPA PNP PNP - 150698965	$-1,241.35	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.74	$1,241.35
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.77	$1,189.61
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.53	$1,160.84
08/31/2023	ADJUST	NISICH, DAVID CHECK 234 VOIDED PAYMENT: 871977. REASON: BILLED INCORRECTLY AND ISSUING A REFUND.	$1,149.31	$1,149.31
08/28/2023	PAYMENT	NISICH, DAVID CHECK 234	$-1,149.31	$0.00
07/17/2023	BILL	GALVAN, LINDSEY	$1,149.31	$1,149.31
04/05/2023	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK 7408	$-320.77	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$320.77
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.21	$319.77
03/15/2023	AMENDMENT	ADD RTND CK FEE. CK#7335 RTND FOR "STOP PAYMENT"	$30.00	$304.56
03/10/2023	ADJUST	SERPA, NICHOLAS P & JOANNE TRS CHECK 7335 VOIDED PAYMENT: 787159. REASON: VOID PMT CK	$274.56	$274.56
03/07/2023	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK 7335	$-274.56	$0.00
03/01/2023	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK 7324	$-264.00	$274.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.56	$538.56
10/11/2022	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK 7241	$-264.00	$528.00
08/11/2022	PAYMENT	SERPA, NICHOLAS P CHECK 7213	$-267.01	$792.00
07/15/2022	BILL	SERPA, NICHOLAS P & JOANNE TRS	$1,059.01	$1,059.01
03/14/2022	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK 7122	$-257.01	$0.00
12/16/2021	PAYMENT	SERPA, NICHOLAS P & JOANNE L. CHECK 7065	$-257.01	$257.01
09/21/2021	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK 7013	$-257.01	$514.02
08/23/2021	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK 6984	$-257.19	$771.03
07/14/2021	BILL	SERPA, NICHOLAS P & JOANNE TRS	$1,028.22	$1,028.22
01/28/2021	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK 6841	$-249.00	$0.00
12/17/2020	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 6806	$-249.00	$249.00
09/18/2020	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 6747	$-249.00	$498.00
08/04/2020	PAYMENT	SERPA, NICHOLAS P CHECK NUM: 6706	$-250.45	$747.00
07/09/2020	BILL	SERPA, NICHOLAS P & JOANNE TRS	$997.45	$997.45
01/21/2020	PAYMENT	SERPA, NICHOLAS P & JOANNE CHECK NUM: 6570	$-241.00	$0.00
12/02/2019	PAYMENT	SERPA, NICHOLAS P & JOANNE CHECK NUM: 6517	$-241.00	$241.00
09/25/2019	PAYMENT	SERPA, NICHOLAS P CHECK NUM: 6461	$-241.00	$482.00
07/30/2019	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 6416	$-245.44	$723.00
07/10/2019	BILL	SERPA, NICHOLAS P & JOANNE TRS	$968.44	$968.44
01/02/2019	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 6234	$-234.00	$0.00
11/09/2018	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 6199	$-234.00	$234.00
09/25/2018	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 6150	$-234.00	$468.00
07/30/2018	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 6095	$-238.25	$702.00
07/10/2018	BILL	SERPA, NICHOLAS P & JOANNE TRS	$940.25	$940.25
02/22/2018	PAYMENT	SERPA, NICHOLAS P & JOANNE CHECK NUM: 5950	$-227.00	$0.00
12/27/2017	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 5904	$-227.00	$227.00
09/06/2017	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 5807	$-227.00	$454.00
07/25/2017	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 5775	$-231.90	$681.00
07/10/2017	BILL	SERPA, NICHOLAS P & JOANNE TRS	$912.90	$912.90
02/24/2017	PAYMENT	SERPA, NICHOLAS P & JOANNE CHECK NUM: 5609	$-222.00	$0.00
11/28/2016	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 5526	$-222.00	$222.00
09/08/2016	PAYMENT	SERPA, NICHOLAS P & JOANNE CHECK NUM: 5452	$-222.00	$444.00
07/26/2016	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 5421	$-223.82	$666.00
07/11/2016	BILL	SERPA, NICHOLAS P & JOANNE TRS	$889.82	$889.82
02/23/2016	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 5257	$-221.00	$0.00
12/31/2015	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 5206	$-221.00	$221.00
09/23/2015	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 5123	$-221.00	$442.00
08/04/2015	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 5085	$-224.95	$663.00
07/07/2015	BILL	SERPA, NICHOLAS P & JOANNE TRS	$887.95	$887.95
01/28/2015	PAYMENT	SERPA, NICHOLAS & JOANNE L CHECK NUM: 4919	$-216.00	$0.00
12/09/2014	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 4883	$-216.00	$216.00
09/10/2014	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 4816	$-216.00	$432.00
07/30/2014	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 4773	$-219.51	$648.00
07/08/2014	BILL	SERPA, NICHOLAS P & JOANNE TRS	$867.51	$867.51
03/07/2014	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 4662	$-210.00	$0.00
01/10/2014	PAYMENT	SERPA, NICHOLAS/JOANNE L CHECK NUM: 4616	$-210.00	$210.00
09/20/2013	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 4530	$-210.00	$420.00
07/31/2013	PAYMENT	SERPA, NICHOLAS P & JOANNE CHECK NUM: 4479	$-212.17	$630.00
07/08/2013	BILL	SERPA, NICHOLAS P & JOANNE TRS	$842.17	$842.17
03/06/2013	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 4328	$-216.00	$0.00
01/03/2013	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 4271	$-216.00	$216.00
10/03/2012	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 4181	$-216.00	$432.00
08/03/2012	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 4116	$-217.34	$648.00
07/10/2012	BILL	SERPA, NICHOLAS P & JOANNE TRS	$865.34	$865.34
03/05/2012	PAYMENT	SERPA, NICHOLAS/JOANNA L CHECK NUM: 3972	$-312.00	$0.00
12/30/2011	PAYMENT	SERPA, NICHOLAS/JOANNA L CHECK NUM: 3915	$-312.00	$312.00
10/05/2011	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 3811	$-312.00	$624.00
08/05/2011	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 3744	$-313.19	$936.00
07/08/2011	BILL	SERPA, NICHOLAS P & JOANNE TRS	$1,249.19	$1,249.19
03/04/2011	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 3606	$-319.00	$0.00
01/05/2011	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK NUM: 3561	$-319.00	$319.00
10/05/2010	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-169 NUM: 3480	$-319.00	$638.00
08/04/2010	PAYMENT	SERPA, NICHOLAS & JOANNE CHECK BANK: 94-169 NUM: 3444	$-323.32	$957.00
07/08/2010	BILL	SERPA, NICHOLAS P & JOANNE TRS	$1,280.32	$1,280.32
03/03/2010	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-169 NUM: 3312	$-335.00	$0.00
12/30/2009	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-169 NUM: 3247	$-335.00	$335.00
10/06/2009	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-169 NUM: 3168	$-335.00	$670.00
08/03/2009	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-169 NUM: 3118	$-338.92	$1,005.00
07/06/2009	BILL	SERPA, NICHOLAS P & JOANNE TRS	$1,343.92	$1,343.92
03/03/2009	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-169 NUM: 2993	$-326.00	$0.00
01/02/2009	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-169 NUM: 2942	$-326.00	$326.00
10/03/2008	PAYMENT	SERPA, NICHOLAS P & JOANNE CHECK BANK: 94-169 NUM: 2859	$-326.00	$652.00
08/05/2008	PAYMENT	SERPA, NICHOLAS P & JOANNE CHECK BANK: 94-169 NUM: 2805	$-326.76	$978.00
07/15/2008	BILL	SERPA, NICHOLAS P & JOANNE TRS	$1,304.76	$1,304.76
03/04/2008	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-169 NUM: 2662	$-316.00	$0.00
01/03/2008	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-169 NUM: 2614	$-316.00	$316.00
10/02/2007	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-0172 NUM: 2531	$-316.00	$632.00
08/03/2007	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-0172 NUM: 2486	$-318.76	$948.00
07/12/2007	BILL	SERPA, NICHOLAS P & JOANNE TRS	$1,266.76	$1,266.76
03/05/2007	PAYMENT	SERPA, NICHOLAS & JOANNE CHECK BANK: 94-0172 NUM: 2368	$-307.00	$0.00
01/05/2007	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-0172 NUM: 2340	$-307.00	$307.00
10/05/2006	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-0172 NUM: 2283	$-307.00	$614.00
08/05/2006	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-0172 NUM: 2241	$-308.66	$921.00
07/12/2006	BILL	SERPA, NICHOLAS P & JOANNE TRS	$1,229.66	$1,229.66
03/03/2006	PAYMENT	SERPA, NICHOLAS P - M/O CHECK BANK: 82-40 NUM: 11752	$-298.00	$0.00
12/02/2005	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 82-40 NUM: 1602678	$-298.00	$298.00
10/04/2005	PAYMENT	SERPA, NICHOLAS CHECK BANK: 82-40 NUM: MO ORDER	$-298.00	$596.00
08/15/2005	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-0172 NUM: 2114	$-299.86	$894.00
07/15/2005	BILL	SERPA, NICHOLAS P & JOANNE TRS	$1,193.86	$1,193.86
03/09/2005	PAYMENT	SERPA, NICHOLAS P & JOANNE CHECK BANK: 94-0172 NUM: 1890	$-282.00	$0.00
01/07/2005	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-01 NUM: 1812	$-282.00	$282.00
10/07/2004	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-172 NUM: 1715	$-282.00	$564.00
08/06/2004	PAYMENT	SERPA, NICHOLAS & JOANNE CHECK BANK: 94-172 NUM: 1629	$-285.13	$846.00
07/08/2004	BILL	SERPA, NICHOLAS P & JOANNE TRS	$1,131.13	$1,131.13
02/02/2004	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-172 NUM: 1423	$-277.90	$0.00
01/05/2004	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-172 NUM: 1396	$-277.90	$277.90
10/03/2003	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-172 NUM: 1315	$-277.90	$555.80
08/04/2003	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-172 NUM: 1268	$-277.92	$833.70
07/18/2003	BILL	SERPA, NICHOLAS P & JOANNE TRS	$1,111.62	$1,111.62
01/29/2003	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-172 NUM: 1135	$-273.00	$0.00
01/07/2003	PAYMENT	SERPA, NICHOLAS P & JOANNE CHECK BANK: 94-172 NUM: 1118	$-273.00	$273.00
10/03/2002	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-172 NUM: 1072	$-273.00	$546.00
08/04/2002	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-172 NUM: 1037	$-276.68	$819.00
07/12/2002	BILL	SERPA, NICHOLAS P & JOANNE TRS	$1,095.68	$1,095.68
03/03/2002	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-172 NUM: 936	$-267.31	$0.00
01/07/2002	PAYMENT	SERPA, NICHOLAS P & JOANNE CHECK BANK: 94-172 NUM: 908	$-267.31	$267.31
09/21/2001	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-172 NUM: 854	$-545.53	$534.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.70	$1,080.15
07/12/2001	BILL	SERPA, NICHOLAS P & JOANNE TRS	$1,069.45	$1,069.45
03/09/2001	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-172 NUM: 742	$-215.28	$0.00
01/12/2001	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-172 NUM: 000713	$-215.28	$215.28
10/09/2000	PAYMENT	SERPA, NICHOLAS & JOANNE CHECK BANK: 94-172 NUM: 663	$-215.28	$430.56
08/07/2000	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-172 NUM: 639	$-215.46	$645.84
07/17/2000	BILL	SERPA, NICHOLAS P & JOANNE TRS	$861.30	$861.30
11/03/1999	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-160 NUM: 342	$-197.82	$0.00
10/06/1999	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-160 NUM: 324	$-197.82	$197.82
09/03/1999	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-160 NUM: 309	$-197.82	$395.64
08/06/1999	PAYMENT	SERPA, NICHOLAS P & JOANNE TRS CHECK BANK: 94-160 NUM: 291	$-198.07	$593.46
07/17/1999	BILL	SERPA, NICHOLAS P & JOANNE TRS	$791.53	$791.53
09/02/1998	PAYMENT	SERPA, NICHOLAS P ETAL TRUSTEE CHECK	$-398.90	$0.00
08/05/1998	PAYMENT	SERPA, NICHOLAS P ETAL TRUSTEE CHECK	$-399.08	$398.90
07/13/1998	BILL	SERPA, NICHOLAS P ETAL TRUSTEE	$797.98	$797.98
11/04/1997	PAYMENT	SERPA, NICHOLAS P ETAL TRUSTEE CHECK	$-392.38	$0.00
09/04/1997	PAYMENT	SERPA, NICHOLAS P ETAL TRUSTEE CHECK	$-196.19	$392.38
08/05/1997	PAYMENT	SERPA, NICHOLAS P ETAL TRUSTEE CHECK	$-196.39	$588.57
07/14/1997	BILL	SERPA, NICHOLAS P ETAL TRUSTEE	$784.96	$784.96
11/04/1996	PAYMENT	SERPA, NICHOLAS P & JOANNE L	$-210.59	$0.00
10/02/1996	PAYMENT	SERPA, NICHOLAS P & JOANNE L	$-210.59	$210.59
09/04/1996	PAYMENT	SERPA, NICHOLAS P & JOANNE L	$-210.59	$421.18
08/07/1996	PAYMENT	SERPA, NICHOLAS P & JOANNE L	$-210.77	$631.77
07/18/1996	BILL	SERPA, NICHOLAS P & JOANNE L	$842.54	$842.54