Tax Account 019-137-06

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Owners

SERPA, GARY D
320 BULLION RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-137-06
Account Type	Real Estate
Location	320 BULLION RD DAYTON VALLEY
Balance	$1,222.49
Currently Due	$307.49

Account ID

019-137-06

Account Type

Real Estate

Location

320 BULLION RD
DAYTON VALLEY

Balance

$1,222.49

Currently Due

$307.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,222.49
Total	$1,222.49
Paid	$0.00
Balance	$1,222.49
Due	$307.49
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,222.49

Total

$1,222.49

Paid

$0.00

Balance

$1,222.49

Due

$307.49

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	$307.49	$0.00	$307.49	$0.00	$307.49
2	10/07/2024	10/17/2024	Due	$305.00	$0.00	$305.00	$0.00	$612.49
3	01/06/2025	01/16/2025	Due	$305.00	$0.00	$305.00	$0.00	$917.49
4	03/03/2025	03/13/2025	Due	$305.00	$0.00	$305.00	$0.00	$1,222.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,186.94	$0.00	$1,186.94	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$956.54	$0.00	$956.54	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$928.74	$0.00	$928.74	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$900.88	$0.00	$900.88	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$874.67	$0.00	$874.67	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$849.24	$0.00	$849.24	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$824.53	$0.00	$824.53	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$803.68	$0.00	$803.68	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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
07/16/2024	BILL	SERPA, GARY D	$1,222.49	$1,222.49
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-296.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-296.00	$296.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-296.00	$592.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-298.94	$888.00
07/17/2023	BILL	SERPA, GARY D	$1,186.94	$1,186.94
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.00	$239.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.00	$478.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.54	$717.00
07/15/2022	BILL	SERPA, GARY D	$956.54	$956.54
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-232.14	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-232.14	$232.14
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-232.14	$464.28
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-232.32	$696.42
07/14/2021	BILL	SERPA, GARY D	$928.74	$928.74
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-224.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-224.00	$224.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$448.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$228.88	$672.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-228.88	$443.12
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-228.88	$672.00
07/09/2020	BILL	SERPA, GARY D	$900.88	$900.88
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-218.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-218.00	$218.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$436.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-220.67	$654.00
07/10/2019	BILL	SERPA, GARY D	$874.67	$874.67
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$212.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-212.00	$424.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.24	$636.00
07/10/2018	BILL	SERPA, GARY D	$849.24	$849.24
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-205.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-205.00	$205.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-205.00	$410.00
08/18/2017	PAYMENT	CHASE CHECK	$-209.53	$615.00
07/10/2017	BILL	SERPA, GARY D	$824.53	$824.53
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-200.00	$200.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-200.00	$400.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$200.00	$600.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-200.00	$400.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-203.68	$600.00
07/11/2016	BILL	SERPA, GARY D	$803.68	$803.68
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-233.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$233.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-233.00	$466.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-237.57	$699.00
07/07/2015	BILL	SERPA, GARY D	$936.57	$936.57
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-233.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$233.00	$233.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-233.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$233.00	$233.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-233.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-233.00	$233.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-233.00	$466.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-236.27	$699.00
07/08/2014	BILL	SERPA, GARY D	$935.27	$935.27
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-226.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-226.00	$226.00
10/02/2013	PAYMENT	CHASE CHECK	$-226.00	$452.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-229.95	$678.00
07/08/2013	BILL	SERPA, GARY D	$907.95	$907.95
03/04/2013	PAYMENT	CHASE CHECK	$-222.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-222.00	$222.00
10/05/2012	PAYMENT	CHASE CHECK	$-222.00	$444.00
08/20/2012	PAYMENT	CHASE CHECK	$-226.17	$666.00
07/10/2012	BILL	SERPA, GARY D	$892.17	$892.17
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-222.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-222.00	$222.00
08/31/2011	PAYMENT	WESTERN TITLE CORK: B NUM: 18262	$-454.35	$444.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.94	$898.35
07/08/2011	BILL	STEVEN L O'BRIEN LLC	$889.41	$889.41
03/04/2011	PAYMENT	OBRIEN, STEVEN CHECK NUM: 1481	$-226.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-226.00	$226.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-226.00	$452.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-226.98	$678.00
07/08/2010	BILL	BRECKENRIDGE, CORY P & GINA D	$904.98	$904.98
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-259.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-259.00	$259.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-259.90	$777.00
07/06/2009	BILL	BRECKENRIDGE, CORY P & GINA D	$1,036.90	$1,036.90
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-239.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-239.00	$239.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-243.11	$717.00
07/15/2008	BILL	BRECKENRIDGE, CORY P & GINA D	$960.11	$960.11
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-222.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-222.00	$222.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-222.00	$444.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-223.04	$666.00
07/12/2007	BILL	BECKENRIDGE, CORY P & GINA D	$889.04	$889.04
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-215.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-215.00	$215.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-215.00	$430.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-217.95	$645.00
07/12/2006	BILL	BECKENRIDGE, CORY P & GINA D	$862.95	$862.95
03/02/2006	PAYMENT	SWANBERG, KAREN S CHECK BANK: 94-77 NUM: 958	$-209.00	$0.00
12/23/2005	PAYMENT	SWANBERG, KAREN S CHECK BANK: 94-77 NUM: 849	$-209.00	$209.00
09/29/2005	PAYMENT	SWANBERG, KAREN S CHECK BANK: 94-77 NUM: 822	$-209.00	$418.00
08/17/2005	PAYMENT	SWANBERG, KAREN S CHECK BANK: 94-77 NUM: 807	$-210.83	$627.00
07/15/2005	BILL	SWANBERG, KAREN S	$837.83	$837.83
02/01/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 16-66 NUM: 1007933	$-208.00	$0.00
01/03/2005	PAYMENT	SWANBERG, KAREN S CHECK BANK: 94-77 NUM: 729	$-208.00	$208.00
10/04/2004	PAYMENT	SWANBERG CHECK BANK: 94-77 NUM: 690	$-208.00	$416.00
08/12/2004	PAYMENT	SWANBERG CHECK BANK: 94-77 NUM: 672	$-211.51	$624.00
07/08/2004	BILL	SWANBERG, DAVID F & KAREN S	$835.51	$835.51
02/25/2004	PAYMENT	SWANBERG, KAREN S CHECK BANK: 94-77 NUM: 614	$-182.11	$0.00
12/30/2003	PAYMENT	SWANBERG, KAREN S. CHECK BANK: 94-77 NUM: 588	$-182.11	$182.11
09/29/2003	PAYMENT	SWANBERG CHECK BANK: 94-77 NUM: 547	$-182.11	$364.22
07/31/2003	PAYMENT	SWANBAERG CHECK BANK: 94-77 NUM: 524	$-182.11	$546.33
07/18/2003	BILL	SWANBERG, DAVID F & KAREN S	$728.44	$728.44
08/14/2002	PAYMENT	SWANBERG, KAREN CHECK BANK: 94-77 NUM: 612	$-715.30	$0.00
07/12/2002	BILL	SWANBERG, DAVID F & KAREN S	$715.30	$715.30
08/28/2001	PAYMENT	SWANBERG, KAREN CHECK BANK: 94-77 NUM: 462	$-698.92	$0.00
07/12/2001	BILL	SWANBERG, DAVID F & KAREN S	$698.92	$698.92
03/02/2001	PAYMENT	SWANBERG, KAREN CHECK BANK: 94-77 NUM: 382	$-171.11	$0.00
12/27/2000	PAYMENT	SWANBERG, KAREN CHECK BANK: 94-77 NUM: 353	$-171.11	$171.11
09/28/2000	PAYMENT	SWANBERG, KAREN CHECK BANK: 94-77 NUM: 315	$-171.11	$342.22
08/17/2000	PAYMENT	SWANSBERG, KAREN S & DAVID F CHECK BANK: 94-77 NUM: 297	$-171.39	$513.33
07/17/2000	BILL	SWANBERG, DAVID F & KAREN S	$684.72	$684.72
02/23/2000	PAYMENT	KAREN SWANBERG CHECK BANK: 94-77 NUM: 232	$-180.77	$0.00
12/28/1999	PAYMENT	SWANBERG, KAREN CHECK BANK: 94-77 NUM: 216	$-180.77	$180.77
09/30/1999	PAYMENT	KAREN& DAVID SWANBERG CHECK BANK: 94-77 NUM: 0179	$-180.77	$361.54
08/24/1999	PAYMENT	SWANBERG, KAREN CHECK BANK: 94-77 NUM: 161	$-181.06	$542.31
07/17/1999	BILL	SWANBERG, DAVID F & KAREN S	$723.37	$723.37
02/23/1999	PAYMENT	SWANBERG, KAREN CHECK	$-179.73	$0.00
12/29/1998	PAYMENT	SWANBERG, DAVID CHECK	$-179.73	$179.73
09/29/1998	PAYMENT	SWANBERG, KAREN S CORK: B	$-179.73	$359.46
08/13/1998	PAYMENT	SWANBERG, KAREN CHECK	$-179.90	$539.19
07/13/1998	BILL	SWANBERG, DAVID F & KAREN S	$719.09	$719.09
02/24/1998	PAYMENT	SWANBERG, DAVID CHECK	$-176.83	$0.00
12/23/1997	PAYMENT	SWANBERG, KAREN CHECK	$-176.83	$176.83
09/30/1997	PAYMENT	KAREN SWANBERG CHECK	$-176.83	$353.66
08/08/1997	PAYMENT	SWANBERG, DAVID & KAREN CHECK	$-176.94	$530.49
07/14/1997	BILL	SWANBERG, DAVID F & KAREN S	$707.43	$707.43
02/25/1997	PAYMENT	SWANBERG, D & K	$-175.84	$0.00
12/26/1996	PAYMENT	SWANBERG, DAVID & KAREN	$-175.84	$175.84
09/24/1996	PAYMENT	SWANBERG, DAVID	$-175.84	$351.68
08/20/1996	PAYMENT	SWANBERG, D F	$-175.98	$527.52
07/18/1996	BILL	SWANBERG, DAVID F & KAREN S	$703.50	$703.50