Tax Account 020-572-02

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Owners

SERRANO, HUMBERTO JR
780 DIVOT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-572-02
Account Type	Real Estate
Location	780 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-572-02

Account Type

Real Estate

Location

780 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,936.46
Total	$2,936.46
Paid	$2,936.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,936.46

Total

$2,936.46

Paid

$2,936.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$734.46	$0.00	$734.46	$734.46	$0.00
2	10/02/2023	10/13/2023	Paid	$734.00	$0.00	$734.00	$734.00	$0.00
3	01/02/2024	01/13/2024	Paid	$734.00	$0.00	$734.00	$734.00	$0.00
4	03/04/2024	03/15/2024	Paid	$734.00	$0.00	$734.00	$734.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,712.89	$0.00	$2,712.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,568.02	$0.00	$2,568.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,405.58	$0.00	$2,405.58	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,297.93	$0.00	$2,297.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,212.57	$0.00	$2,212.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,173.45	$0.00	$2,173.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,973.44	$0.00	$1,973.44	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-734.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-734.00	$734.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-734.00	$1,468.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-734.46	$2,202.00
07/17/2023	BILL	SERRANO, HUMBERTO JR	$2,936.46	$2,936.46
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-678.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-678.00	$678.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-678.00	$1,356.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-678.89	$2,034.00
07/15/2022	BILL	SERRANO, HUMBERTO JR	$2,712.89	$2,712.89
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-641.96	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-641.96	$641.96
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-641.96	$1,283.92
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-642.14	$1,925.88
07/14/2021	BILL	SERRANO, HUMBERTO JR	$2,568.02	$2,568.02
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-601.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-601.00	$601.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-601.00	$1,202.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$602.58	$1,803.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-602.58	$1,200.42
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-602.58	$1,803.00
07/09/2020	BILL	SERRANO, HUMBERTO JR	$2,405.58	$2,405.58
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-574.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-574.00	$574.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-574.00	$1,148.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-575.93	$1,722.00
07/10/2019	BILL	SERRANO, HUMBERTO JR	$2,297.93	$2,297.93
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-553.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-553.00	$553.00
08/29/2018	PAYMENT	TICOR TITLE CHECK NUM: 1169587	$-553.00	$1,106.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-553.57	$1,659.00
07/10/2018	BILL	BRAIOTTA, VINCENT JEE SOO ET A	$2,212.57	$2,212.57
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-543.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-543.00	$543.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-543.00	$1,086.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-544.45	$1,629.00
07/10/2017	BILL	BRAIOTTA, VINCENT JEE SOO ET A	$2,173.45	$2,173.45
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-493.00	$493.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-493.00	$986.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$494.44	$1,479.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-494.44	$984.56
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-494.44	$1,479.00
07/11/2016	BILL	BRAIOTTA, VINCENT JEE SOO ET A	$1,973.44	$1,973.44
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-501.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$501.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-501.00	$1,002.00
08/03/2015	PAYMENT	WESTERN TITLE CHECK NUM: 22307	$-504.50	$1,503.00
07/07/2015	BILL	BRAIOTTA, VINCENT JEE SOO ET A	$2,007.50	$2,007.50
01/06/2015	PAYMENT	THURBER, MICHAEL & LINDA CHECK NUM: 3252	$-978.00	$0.00
09/30/2014	PAYMENT	THURBER, MICHAEL J & LINDA K CHECK NUM: 3144	$-489.00	$978.00
08/13/2014	PAYMENT	THURBER, MICHAEL & LINDA CHECK NUM: 3166	$-490.00	$1,467.00
07/08/2014	BILL	THURBER, MICHAEL & LINDA	$1,957.00	$1,957.00
01/07/2014	PAYMENT	THURBER, MICHAEL & LINDA CHECK NUM: 3117	$-954.00	$0.00
10/09/2013	PAYMENT	THURBER, MICHAEL J/LINDA K CHECK NUM: 3150	$-477.00	$954.00
08/22/2013	PAYMENT	THURBER, MICHAEL & LINDA CHECK NUM: 3116	$-478.70	$1,431.00
07/08/2013	BILL	THURBER, MICHAEL & LINDA	$1,909.70	$1,909.70
02/27/2013	PAYMENT	THURBER, MICHAEL & LINDA CHECK NUM: 3179	$-488.00	$0.00
01/08/2013	PAYMENT	THURBER, MICHAEL & LINDA CHECK NUM: 3175	$-488.00	$488.00
10/02/2012	PAYMENT	THURBER, MICHAEL & LINDA CHECK NUM: 3067	$-488.00	$976.00
08/20/2012	PAYMENT	THURBER, MICHAEL & LINDA CHECK NUM: 3058	$-489.21	$1,464.00
07/10/2012	BILL	THURBER, MICHAEL & LINDA	$1,953.21	$1,953.21
12/27/2011	PAYMENT	THURBER, MICHAEL & LINDA CHECK NUM: 2075	$-766.00	$0.00
09/27/2011	PAYMENT	THURBER, MICHAEL & LINDA CHECK NUM: 2117	$-383.00	$766.00
08/09/2011	PAYMENT	THURBER, MICHAEL & LINDA CHECK NUM: 2073	$-385.24	$1,149.00
07/08/2011	BILL	THURBER, MICHAEL & LINDA	$1,534.24	$1,534.24
12/30/2010	PAYMENT	THURBER, MICHAEL & LINDA CHECK BANK: 0 NUM: 2104	$-744.00	$0.00
09/17/2010	PAYMENT	THURBER, MICHAEL & LINDA CHECK BANK: 94-8022 NUM: 2099	$-372.00	$744.00
08/10/2010	PAYMENT	THURBER, MICHAEL & LINDA CHECK BANK: 94-8022 NUM: 2067	$-373.67	$1,116.00
07/08/2010	BILL	THURBER, MICHAEL & LINDA	$1,489.67	$1,489.67
12/23/2009	PAYMENT	THURBER, MICHAEL & LINDA CHECK BANK: 94-8022 NUM: 2054	$-1,038.00	$0.00
09/23/2009	PAYMENT	THURBER, MICHAEL & LINDA CHECK BANK: 94-8022 NUM: 2051	$-519.00	$1,038.00
08/17/2009	PAYMENT	THURBER, MICHAEL & LINDA CHECK BANK: 94-8022 NUM: 2006	$-521.24	$1,557.00
07/06/2009	BILL	THURBER, MICHAEL & LINDA	$2,078.24	$2,078.24
12/26/2008	PAYMENT	THURBER, MICHAEL & LINDA CHECK BANK: 99-7011 NUM: 2010	$-942.00	$0.00
10/03/2008	PAYMENT	THURBER, MICHAEL & LINDA CHECK BANK: 99-7011 NUM: 2005	$-471.00	$942.00
08/27/2008	PAYMENT	THURBER, MICHAEL - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-474.04	$1,413.00
07/15/2008	BILL	THURBER, MICHAEL & LINDA	$1,887.04	$1,887.04
12/26/2007	PAYMENT	THURBER, MICHAEL J/LINDA K CHECK BANK: 99-7011 NUM: 1724	$-914.00	$0.00
09/26/2007	PAYMENT	THURBER, MICHAEL & LINDA CHECK BANK: 99-7011 NUM: 1871	$-457.00	$914.00
08/14/2007	PAYMENT	THURBER, MICHAEL & LINDA CHECK BANK: 99-7011 NUM: 1713	$-459.61	$1,371.00
07/12/2007	BILL	THURBER, MICHAEL & LINDA	$1,830.61	$1,830.61
12/28/2006	PAYMENT	THURBER, MICHAEL & LINDA CHECK BANK: 99-7011 NUM: 1691	$-888.00	$0.00
10/18/2006	PAYMENT	THURBER, MICHAEL & LINDA CHECK BANK: 99-7011 NUM: 1683	$-461.76	$888.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.76	$1,349.76
08/28/2006	PAYMENT	THURBER, MICHAEL & LINDA CHECK BANK: 99-7011 NUM: 1617	$-445.29	$1,332.00
07/12/2006	BILL	THURBER, MICHAEL & LINDA	$1,777.29	$1,777.29
12/21/2005	PAYMENT	THURBER, MICHAEL & LINDA CHECK BANK: 99-7011 NUM: 1591	$-862.00	$0.00
10/10/2005	PAYMENT	THURBER, MICHAEL & LINDA CHECK BANK: 99-7011 NUM: 1589	$-431.00	$862.00
08/19/2005	PAYMENT	THURBER, MICHAEL & LINDA CHECK BANK: 99-7011 NUM: 1585	$-432.52	$1,293.00
07/15/2005	BILL	THURBER, MICHAEL & LINDA	$1,725.52	$1,725.52
12/22/2004	PAYMENT	THURBER, MICHAEL & LINDA CHECK BANK: 99-7011 NUM: 1567	$-842.00	$0.00
09/22/2004	PAYMENT	THURBER, MICHAEL & LINDA CHECK BANK: 99-7011 NUM: 1196	$-421.00	$842.00
08/12/2004	PAYMENT	THURBER, MICHAEL & LINDA CHECK BANK: 99-7011 NUM: 1191	$-422.53	$1,263.00
07/08/2004	BILL	THURBER, MICHAEL & LINDA	$1,685.53	$1,685.53
02/24/2004	PAYMENT	THURBER, MICHAEL J & LINDA K CHECK BANK: 99-7011 NUM: 1178	$-412.48	$0.00
12/16/2003	PAYMENT	THURBER, MICHAEL CHECK BANK: 99-7011 NUM: 1167	$-412.48	$412.48
10/01/2003	PAYMENT	THURBER, MICHAEL CHECK BANK: 99-7011 NUM: 1049	$-412.48	$824.96
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-412.51	$1,237.44
07/18/2003	BILL	THURBER, MICHAEL & LINDA	$1,649.95	$1,649.95
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-410.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-410.00	$410.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-410.00	$820.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-411.01	$1,230.00
07/12/2002	BILL	THURBER, MICHAEL & LINDA	$1,641.01	$1,641.01
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-401.54	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-401.54	$401.54
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-401.54	$803.08
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-401.79	$1,204.62
07/12/2001	BILL	THURBER, MICHAEL & LINDA	$1,606.41	$1,606.41
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-219.84	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-219.84	$219.84
08/10/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41621	$-439.89	$439.68
07/17/2000	BILL	THURBER, MICHAEL & LINDA	$879.57	$879.57
08/03/1999	PAYMENT	KOBS, JUDITH CHECK BANK: 94-204 NUM: 1070	$-325.25	$0.00
07/17/1999	BILL	KOBS, JUDITH	$325.25	$325.25
04/02/1999	PAYMENT	KOBS, JUDITH CHECK BANK: 91-119 NUM: 911	$-274.33	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.87	$274.33
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.26	$259.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.31	$251.20
07/22/1998	PAYMENT	KOBS, JUDITH CHECK BANK: 91-119 NUM: 765	$-82.83	$247.89
07/13/1998	BILL	KOBS, JUDITH	$330.72	$330.72
01/13/1998	PAYMENT	KOBS, JUDITH & ROBERT CHECK	$-121.98	$0.00
10/03/1997	PAYMENT	KOBS, JUDITH CHECK	$-60.99	$121.98
08/01/1997	PAYMENT	KOBS, JUDITH CHECK	$-61.06	$182.97
07/14/1997	BILL	KOBS, JUDITH	$244.03	$244.03
08/28/1996	PAYMENT	KOBS, JUDITH	$-243.56	$0.00
07/18/1996	BILL	KOBS, JUDITH	$243.56	$243.56