Tax Account 019-862-06

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Owners

SERNA, LARRY & LYNETTE E
608 SUNRISE DR
DAYTON, NV 89403-0000

SERNA, LYNETTE E

Account Summary

Account ID	019-862-06
Account Type	Real Estate
Location	608 SUNRISE DR MARK TWAIN
Balance	$2,358.48
Currently Due	$591.48

Account ID

019-862-06

Account Type

Real Estate

Location

608 SUNRISE DR
MARK TWAIN

Balance

$2,358.48

Currently Due

$591.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,358.48
Total	$2,358.48
Paid	$0.00
Balance	$2,358.48
Due	$591.48
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,358.48

Total

$2,358.48

Paid

$0.00

Balance

$2,358.48

Due

$591.48

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$591.48	$0.00	$591.48	$0.00	$591.48
2	10/07/2024	10/17/2024	Due	$589.00	$0.00	$589.00	$0.00	$1,180.48
3	01/06/2025	01/16/2025	Due	$589.00	$0.00	$589.00	$0.00	$1,769.48
4	03/03/2025	03/13/2025	Due	$589.00	$0.00	$589.00	$0.00	$2,358.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,289.84	$0.00	$2,289.84	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,933.38	$0.00	$1,933.38	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,877.14	$0.00	$1,877.14	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,821.65	$0.00	$1,821.65	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,768.63	$0.00	$1,768.63	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,717.16	$0.00	$1,717.16	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,667.19	$0.00	$1,667.19	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,624.98	$0.00	$1,624.98	$0.00	$0.00	3.2094	8.4

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	SERNA, LARRY & LYNETTE E	$2,358.48	$2,358.48
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-572.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-572.00	$572.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-572.00	$1,144.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-573.84	$1,716.00
07/17/2023	BILL	SERNA, LARRY & LYNETTE E	$2,289.84	$2,289.84
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-483.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-483.00	$483.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-483.00	$966.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-484.38	$1,449.00
07/15/2022	BILL	SERNA, LARRY & LYNETTE E	$1,933.38	$1,933.38
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-469.23	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-469.23	$469.23
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-469.23	$938.46
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-469.45	$1,407.69
07/14/2021	BILL	SERNA, LARRY & LYNETTE E	$1,877.14	$1,877.14
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-455.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-455.00	$455.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$910.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$456.65	$1,365.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-456.65	$908.35
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-456.65	$1,365.00
07/09/2020	BILL	SERNA, LARRY & LYNETTE E	$1,821.65	$1,821.65
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-441.00	$441.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$882.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-445.63	$1,323.00
07/10/2019	BILL	SERNA, LARRY & LYNETTE E	$1,768.63	$1,768.63
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$429.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-429.00	$858.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.16	$1,287.00
07/10/2018	BILL	SERNA, LARRY & LYNETTE E	$1,717.16	$1,717.16
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$416.00
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: ACH	$-416.00	$832.00
08/18/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-419.19	$1,248.00
07/10/2017	BILL	SERNA, LARRY & LYNETTE E	$1,667.19	$1,667.19
03/06/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
01/03/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-405.00	$405.00
09/29/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-405.00	$810.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$405.00	$1,215.00
09/29/2016	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-405.00	$810.00
08/15/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-409.98	$1,215.00
07/11/2016	BILL	SERNA, LARRY & LYNETTE E	$1,624.98	$1,624.98
03/02/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-405.00	$0.00
12/30/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$405.00
10/02/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-405.00	$810.00
08/14/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-406.64	$1,215.00
07/07/2015	BILL	SERNA, LARRY & LYNETTE E	$1,621.64	$1,621.64
03/03/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-393.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$393.00	$393.00
03/02/2015	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-393.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$393.00	$393.00
03/02/2015	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-393.00	$0.00
01/05/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-393.00	$393.00
10/03/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: E-FILE NUM: CORELOGIC	$-393.00	$786.00
08/14/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC E-CK	$-395.28	$1,179.00
07/08/2014	BILL	SERNA, LARRY & LYNETTE E	$1,574.28	$1,574.28
02/28/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFILE	$-381.00	$0.00
01/01/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: E-FILE	$-381.00	$381.00
10/02/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-381.00	$762.00
08/15/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE	$-385.35	$1,143.00
07/08/2013	BILL	SERNA, LARRY & LYNETTE E	$1,528.35	$1,528.35
03/04/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-377.00	$0.00
01/03/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-377.00	$377.00
10/05/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-377.00	$754.00
08/20/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-378.12	$1,131.00
07/10/2012	BILL	SERNA, LARRY & LYNETTE E	$1,509.12	$1,509.12
03/02/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC	$-375.00	$0.00
01/03/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC IBP	$-375.00	$375.00
10/03/2011	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-375.00	$750.00
08/13/2011	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-378.94	$1,125.00
07/08/2011	BILL	SERNA, LARRY & LYNETTE E	$1,503.94	$1,503.94
03/07/2011	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-355.00	$0.00
12/30/2010	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-355.00	$355.00
10/01/2010	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/12/2010	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: 0 NUM: 0	$-357.40	$1,065.00
07/08/2010	BILL	SERNA, LARRY & LYNETTE E	$1,422.40	$1,422.40
03/01/2010	PAYMENT	SPECIALIZED LOAN SERVICING LLC CHECK BANK: 66-156 NUM: 2 CHECKS	$-484.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-484.00	$484.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-484.00	$968.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-487.18	$1,452.00
07/06/2009	BILL	SERNA, LARRY & LYNETTE E	$1,939.18	$1,939.18
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-470.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840309	$-470.00	$470.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-470.00	$940.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-472.68	$1,410.00
07/15/2008	BILL	SERNA, LARRY & LYNETTE E	$1,882.68	$1,882.68
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-456.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-456.00	$456.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-456.00	$912.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-459.86	$1,368.00
07/12/2007	BILL	SERNA, LARRY & LYNETTE E	$1,827.86	$1,827.86
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-443.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-443.00	$443.00
10/02/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 90-3752 NUM: 353006	$-443.00	$886.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-445.43	$1,329.00
07/12/2006	BILL	SERNA, LARRY	$1,774.43	$1,774.43
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-430.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-427.24	$430.00
09/23/2005	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 5757406	$-432.76	$857.24
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-432.76	$1,290.00
07/15/2005	BILL	SERNA, LARRY	$1,722.76	$1,722.76
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-428.00	$0.00
01/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1268483	$-428.00	$428.00
10/07/2004	PAYMENT	FNIS/NEW CENTURY MTGE CHECK BANK: 90-3752 NUM: 5254	$-428.00	$856.00
08/21/2004	PAYMENT	FNIS/NEW CENTURY MTGE CHECK BANK: 90-3752 NUM: 4917	$-431.65	$1,284.00
07/08/2004	BILL	SERNA, LARRY	$1,715.65	$1,715.65
04/21/2004	PAYMENT	SERNA, LARRY & LYNETTE CHECK BANK: 94-7074 NUM: 2855	$-450.00	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.20	$450.00
03/05/2004	PAYMENT	SERNA, LARRY & LYNETTE CHECK BANK: 94-7074 NUM: 2820	$-752.28	$428.80
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$37.61	$1,181.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.05	$1,143.47
08/13/2003	PAYMENT	SERNA, LARRY & LYNETTE CHECK BANK: 94-7074 NUM: 2402	$-376.17	$1,128.42
07/18/2003	BILL	SERNA, LARRY & LYNETTE	$1,504.59	$1,504.59
04/16/2003	PAYMENT	SERNA, LYNETTE E CHECK BANK: 94-7074 NUM: 2221	$-29.12	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.12	$29.12
11/25/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283	$-28.00	$28.00
10/18/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21036	$-28.00	$56.00
08/24/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3061	$-29.28	$84.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$113.28	$113.28