Tax Account 020-492-08

Print Page · · Payments Cart · New Search

Owners

SERRANO, JOSEPH MANUEL ET AL
668 SILVERLACE BLVD
FERNLEY, NV 89408-0000

REYES-SERRANO, CHRISTINA A

Account Summary

Account ID	020-492-08
Account Type	Real Estate
Location	668 SILVER LACE BLVD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-492-08

Account Type

Real Estate

Location

668 SILVER LACE BLVD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,579.30
Total	$1,579.30
Paid	$1,579.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,579.30

Total

$1,579.30

Paid

$1,579.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$397.30	$0.00	$397.30	$397.30	$0.00
2	10/02/2023	10/13/2023	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
3	01/02/2024	01/13/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
4	03/04/2024	03/15/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,512.32	$0.00	$1,512.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,504.91	$0.00	$1,504.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,468.32	$0.00	$1,468.32	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,453.77	$0.00	$1,453.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,426.90	$0.00	$1,426.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,430.20	$0.00	$1,430.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,249.04	$0.00	$1,249.04	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-394.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-394.00	$394.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-394.00	$788.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-397.30	$1,182.00
07/17/2023	BILL	SERRANO, JOSEPH MANUEL ET AL	$1,579.30	$1,579.30
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-378.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-378.00	$378.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-378.00	$756.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-378.32	$1,134.00
07/15/2022	BILL	SERRANO, JOSEPH MANUEL ET AL	$1,512.32	$1,512.32
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-376.19	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-376.19	$376.19
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-376.19	$752.38
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-376.34	$1,128.57
07/14/2021	BILL	SERRANO, JOSEPH MANUEL ET AL	$1,504.91	$1,504.91
02/01/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 14413	$-367.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-367.00	$367.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$734.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$367.32	$1,101.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-367.32	$733.68
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-367.32	$1,101.00
07/09/2020	BILL	SERRANO, MANUEL Z & CHRISTINA	$1,468.32	$1,468.32
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-363.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-363.00	$363.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-363.00	$726.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-364.77	$1,089.00
07/10/2019	BILL	SERRANO, MANUEL Z & CHRISTINA	$1,453.77	$1,453.77
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-356.00	$0.00
11/29/2018	PAYMENT	VANTAGE POINT TITLE CHECK NUM: 546926	$-356.00	$356.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-356.00	$712.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-358.90	$1,068.00
07/10/2018	BILL	SERRANO, MANUEL Z & CHRISTINA	$1,426.90	$1,426.90
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$357.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-357.00	$714.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-359.20	$1,071.00
07/10/2017	BILL	SERRANO, MANUEL Z & CHRISTINA	$1,430.20	$1,430.20
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-312.00	$312.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-312.00	$624.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$312.00	$936.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-312.00	$624.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-313.04	$936.00
07/11/2016	BILL	SERRANO, MANUEL Z & CHRISTINA	$1,249.04	$1,249.04
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-321.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$321.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-321.00	$642.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-321.55	$963.00
07/07/2015	BILL	SERRANO, MANUEL Z & CHRISTINA	$1,284.55	$1,284.55
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-314.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-314.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-314.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-314.00	$314.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-314.00	$628.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-316.15	$942.00
07/08/2014	BILL	SERRANO, MANUEL Z & CHRISTINA	$1,258.15	$1,258.15
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-317.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-317.00	$317.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-317.00	$634.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-319.96	$951.00
07/08/2013	BILL	SERRANO, MANUEL Z & CHRISTINA	$1,270.96	$1,270.96
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-301.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-301.00	$301.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-301.00	$602.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-303.33	$903.00
07/10/2012	BILL	SERRANO, MANUEL Z & CHRISTINA	$1,206.33	$1,206.33
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-264.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-264.00	$264.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-264.00	$528.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-267.68	$792.00
07/08/2011	BILL	SERRANO, MANUEL Z & CHRISTINA	$1,059.68	$1,059.68
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-257.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-257.00	$257.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-257.00	$514.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-257.93	$771.00
07/08/2010	BILL	SERRANO, MANUEL Z & CHRISTINA	$1,028.93	$1,028.93
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-378.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-378.00	$378.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-378.00	$756.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-379.00	$1,134.00
07/06/2009	BILL	SERRANO, MANUEL Z & CHRISTINA	$1,513.00	$1,513.00
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-367.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-367.00	$367.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-367.98	$1,101.00
07/15/2008	BILL	SERRANO, MANUEL Z & CHRISTINA	$1,468.98	$1,468.98
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-356.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-356.00	$356.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-356.74	$1,068.00
07/12/2007	BILL	SERRANO, MANUEL Z & CHRISTINA	$1,424.74	$1,424.74
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-345.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-345.00	$345.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-345.00	$690.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-348.25	$1,035.00
07/12/2006	BILL	SERRANO, MANUEL Z & CHRISTINA	$1,383.25	$1,383.25
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-335.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-335.00	$335.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-335.00	$670.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-337.96	$1,005.00
07/15/2005	BILL	SERRANO, MANUEL Z & CHRISTINA	$1,342.96	$1,342.96
03/10/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 208044	$-328.00	$0.00
01/07/2005	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 204284	$-328.00	$328.00
10/07/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 201159	$-328.00	$656.00
08/03/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 198851	$-331.88	$984.00
07/08/2004	BILL	SERRANO, MANUEL Z & CHRISTINA	$1,315.88	$1,315.88
03/05/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 10194	$-321.92	$0.00
01/14/2004	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 186194	$-321.92	$321.92
10/09/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 180916	$-321.92	$643.84
08/24/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 176935	$-321.92	$965.76
07/18/2003	BILL	SERRANO, MANUEL Z & CHRISTINA	$1,287.68	$1,287.68
03/07/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465	$-301.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-301.00	$301.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-301.00	$602.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-304.76	$903.00
07/12/2002	BILL	SERRANO, MANUEL Z & CHRISTINA	$1,207.76	$1,207.76
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-295.38	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-295.38	$295.38
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-295.38	$590.76
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-295.62	$886.14
07/12/2001	BILL	SERRANO, MANUEL Z & CHRISTINA	$1,181.76	$1,181.76
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-291.91	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-291.91	$291.91
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-291.91	$583.82
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-292.15	$875.73
07/17/2000	BILL	SERRANO, MANUEL Z & CHRISTINA	$1,167.88	$1,167.88
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-308.07	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-308.07	$308.07
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-308.07	$616.14
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-308.32	$924.21
07/17/1999	BILL	SERRANO, MANUEL Z & CHRISTINA	$1,232.53	$1,232.53
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-305.19	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-305.19	$305.19
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-305.19	$610.38
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-305.37	$915.57
07/13/1998	BILL	SERRANO, MANUEL Z & CHRISTINA	$1,220.94	$1,220.94
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-297.48	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-297.48	$297.48
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-297.48	$594.96
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-297.67	$892.44
07/14/1997	BILL	SERRANO, MANUEL Z & CHRISTINA	$1,190.11	$1,190.11
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-296.91	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-296.91	$296.91
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-296.91	$593.82
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-297.08	$890.73
07/18/1996	BILL	SERRANO, MANUEL Z & CHRISTINA	$1,187.81	$1,187.81