Tax Account 020-602-23

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Owners

SERENKO, SHARON K TRS
118 PRIMROSE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-602-23
Account Type	Real Estate
Location	118 PRIMROSE DR FERNLEY
Balance	$385.00
Currently Due	$0.00

Account ID

020-602-23

Account Type

Real Estate

Location

118 PRIMROSE DR
FERNLEY

Balance

$385.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,543.12
Total	$1,543.12
Paid	$1,158.12
Balance	$385.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,543.12

Total

$1,543.12

Paid

$1,158.12

Balance

$385.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Paid	$388.12	$0.00	$388.12	$388.12	$0.00
2	10/07/2024	10/17/2024	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
3	01/06/2025	01/16/2025	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
4	03/03/2025	03/13/2025	Due	$385.00	$0.00	$385.00	$0.00	$385.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,517.35	$0.00	$1,517.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,465.25	$0.00	$1,465.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,460.45	$0.00	$1,460.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,424.39	$0.00	$1,424.39	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,411.09	$0.00	$1,411.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,385.83	$0.00	$1,385.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,390.72	$0.00	$1,390.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,209.38	$0.00	$1,209.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.00
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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-385.00	$385.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-385.00	$770.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.12	$1,155.00
07/16/2024	BILL	SERENKO, SHARON K TRS	$1,543.12	$1,543.12
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-379.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-379.00	$379.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-379.00	$758.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-380.35	$1,137.00
07/17/2023	BILL	SERENKO, SHARON K TRS	$1,517.35	$1,517.35
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-366.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-366.00	$366.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-366.00	$732.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-367.25	$1,098.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,465.25
07/15/2022	BILL	SERENKO, SHARON K TRS	$1,465.25	$1,465.25
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-365.06	$0.00
12/23/2021	PAYMENT	AMROCK CHECK 314320	$-365.06	$365.06
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-365.06	$730.12
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-365.27	$1,095.18
07/14/2021	BILL	SERENKO, SHARON K TR	$1,460.45	$1,460.45
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-356.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-356.00	$356.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$356.39	$712.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-356.39	$355.61
09/23/2020	PAYMENT	AMROCK LLC CHECK NUM: 233643	$-356.00	$712.00
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-356.39	$1,068.00
07/09/2020	BILL	SERENKO, SHARON K TR	$1,424.39	$1,424.39
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-352.00	$352.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$704.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-355.09	$1,056.00
07/10/2019	BILL	SERENKO, SHARON K TR	$1,411.09	$1,411.09
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-346.00	$692.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.83	$1,038.00
07/10/2018	BILL	SERENKO, SHARON K TR	$1,385.83	$1,385.83
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$347.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-347.00	$694.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-349.72	$1,041.00
07/10/2017	BILL	SERENKO, SHARON K TR	$1,390.72	$1,390.72
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-302.00	$302.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-302.00	$604.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$302.00	$906.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-302.00	$604.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-303.38	$906.00
07/11/2016	BILL	SERENKO, SHARON K TR	$1,209.38	$1,209.38
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-311.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$311.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-311.00	$622.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-312.61	$933.00
07/07/2015	BILL	SERENKO, SHARON K TR	$1,245.61	$1,245.61
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-305.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$305.00	$305.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-305.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$305.00	$305.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-305.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-305.00	$305.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-305.00	$610.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-305.77	$915.00
07/08/2014	BILL	SERENKO, SHARON K TR	$1,220.77	$1,220.77
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-298.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-298.00	$298.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-298.00	$596.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-300.35	$894.00
07/08/2013	BILL	SERENKO, SHARON K TR	$1,194.35	$1,194.35
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-292.00	$0.00
01/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-292.00	$292.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-292.00	$584.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-295.82	$876.00
07/10/2012	BILL	SERENKO, SHARON K TR	$1,171.82	$1,171.82
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-194.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-194.00	$194.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-194.00	$388.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-194.02	$582.00
07/08/2011	BILL	SERENKO, SHARON K TR	$776.02	$776.02
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-188.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-188.00	$188.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-188.00	$376.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-191.20	$564.00
07/08/2010	BILL	SERENKO, SHARON K TR	$755.20	$755.20
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-276.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-276.00	$276.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-276.00	$552.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-279.70	$828.00
07/06/2009	BILL	SERENKO, SHARON K TR	$1,107.70	$1,107.70
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-269.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-269.00	$269.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-269.00	$538.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-269.26	$807.00
07/15/2008	BILL	SERENKO, SHARON K TR	$1,076.26	$1,076.26
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-260.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-260.00	$260.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-260.00	$520.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-263.39	$780.00
07/12/2007	BILL	SERENKO, MICHAEL & SHARON	$1,043.39	$1,043.39
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-253.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-253.00	$253.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-253.00	$506.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-254.23	$759.00
07/12/2006	BILL	SERENKO, MICHAEL & SHARON	$1,013.23	$1,013.23
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-246.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-246.00	$246.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-246.00	$492.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-247.76	$738.00
07/15/2005	BILL	SERENKO, MICHAEL & SHARON	$985.76	$985.76
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-247.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-247.00	$247.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-247.00	$494.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-250.30	$741.00
07/08/2004	BILL	SERENKO, MICHAEL & SHARON	$991.30	$991.30
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-242.61	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-242.61	$242.61
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-242.61	$485.22
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-242.62	$727.83
07/18/2003	BILL	SERENKO, MICHAEL & SHARON	$970.45	$970.45
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-216.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-216.00	$216.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-216.00	$432.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-219.98	$648.00
07/12/2002	BILL	SERENKO, MICHAEL & SHARON	$867.98	$867.98
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-212.39	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-212.39	$212.39
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-212.39	$424.78
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-212.60	$637.17
07/12/2001	BILL	SERENKO, MICHAEL & SHARON	$849.77	$849.77
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-209.89	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423433	$-209.89	$209.89
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1110422	$-209.89	$419.78
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022887	$-210.11	$629.67
07/17/2000	BILL	SERENKO, MICHAEL & SHARON	$839.78	$839.78
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-221.51	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160249	$-221.51	$221.51
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455220	$-221.51	$443.02
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361623	$-221.73	$664.53
07/17/1999	BILL	SERENKO, MICHAEL & SHARON	$886.26	$886.26
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-222.60	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-222.60	$222.60
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-222.60	$445.20
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-222.73	$667.80
07/13/1998	BILL	SERENKO, MICHAEL & SHARON	$890.53	$890.53
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-216.55	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-216.55	$216.55
09/19/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-216.55	$433.10
08/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-216.65	$649.65
07/14/1997	BILL	SERENKO, MICHAEL & SHARON	$866.30	$866.30
01/28/1997	PAYMENT	CHRH LTD	$-56.41	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.11	$56.41
10/30/1996	PAYMENT	HUTCHINGS, R	$-59.35	$55.30
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.77	$114.65
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.11	$111.88
07/18/1996	BILL	C H R H LIMITED	$110.77	$110.77