Tax Account 020-672-07

Print Page · · Payments Cart · New Search

Owners

SERRANO, ARMANDO & ANNELISE
1420 FARM LN
FERNLEY, NV 89408-0000

SERRANO, ANNELISE

Account Summary

Account ID	020-672-07
Account Type	Real Estate
Location	1420 FARM LN FERNLEY
Balance	$1,015.00
Currently Due	$0.00

Account ID

020-672-07

Account Type

Real Estate

Location

1420 FARM LN
FERNLEY

Balance

$1,015.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,063.68
Total	$4,063.68
Paid	$3,048.68
Balance	$1,015.00
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

$4,063.68

Total

$4,063.68

Paid

$3,048.68

Balance

$1,015.00

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	$1,018.68	$0.00	$1,018.68	$1,018.68	$0.00
2	10/07/2024	10/17/2024	Paid	$1,015.00	$0.00	$1,015.00	$1,015.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,015.00	$0.00	$1,015.00	$1,015.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,015.00	$0.00	$1,015.00	$0.00	$1,015.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,964.48	$0.00	$3,964.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,803.36	$0.00	$3,803.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,729.24	$0.00	$3,729.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,627.90	$0.00	$3,627.90	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,550.46	$0.00	$3,550.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,059.68	$0.00	$2,059.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,044.54	$0.00	$2,044.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,847.81	$0.00	$1,847.81	$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	5.20	1.64	.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	CHASE ACH CORE -	$-1,015.00	$1,015.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-1,015.00	$2,030.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-1,018.68	$3,045.00
07/16/2024	BILL	SERRANO, ARMANDO & ANNELISE	$4,063.68	$4,063.68
03/05/2024	PAYMENT	CHASE ACH CORE -	$-991.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-991.00	$991.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-991.00	$1,982.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-991.48	$2,973.00
07/17/2023	BILL	SERRANO, ARMANDO & ANNELISE	$3,964.48	$3,964.48
03/03/2023	PAYMENT	CHASE ACH CORE -	$-950.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-950.00	$950.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-950.00	$1,900.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-953.36	$2,850.00
07/15/2022	BILL	SERRANO, ARMANDO & ANNELISE	$3,803.36	$3,803.36
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-932.27	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-932.27	$932.27
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-932.27	$1,864.54
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-932.43	$2,796.81
07/14/2021	BILL	SERRANO, ARMANDO & ANNELISE	$3,729.24	$3,729.24
01/22/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 14122	$-906.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-906.00	$906.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-906.00	$1,812.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$909.90	$2,718.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-909.90	$1,808.10
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-909.90	$2,718.00
07/09/2020	BILL	SERRANO, ARMANDO & ANNELISE	$3,627.90	$3,627.90
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-887.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-887.00	$887.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-887.00	$1,774.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-889.46	$2,661.00
07/10/2019	BILL	SERRANO, ARMANDO & ANNELISE	$3,550.46	$3,550.46
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-514.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-514.00	$514.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-514.00	$1,028.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.68	$1,542.00
07/10/2018	BILL	SERRANO, ARMANDO & ANNELISE	$2,059.68	$2,059.68
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$511.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-511.00	$1,022.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-511.54	$1,533.00
07/10/2017	BILL	SERRANO, ARMANDO & ANNELISE	$2,044.54	$2,044.54
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-461.00	$461.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-461.00	$922.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$461.00	$1,383.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-461.00	$922.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-464.81	$1,383.00
07/11/2016	BILL	SERRANO, ARMANDO & ANNELISE	$1,847.81	$1,847.81
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-470.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$470.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-470.00	$940.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-472.13	$1,410.00
07/07/2015	BILL	SERRANO, ARMANDO & ANNELISE	$1,882.13	$1,882.13
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-459.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$459.00	$459.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-459.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$459.00	$459.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-459.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-459.00	$459.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-459.00	$918.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-461.32	$1,377.00
07/08/2014	BILL	SERRANO, ARMANDO & ANNELISE	$1,838.32	$1,838.32
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-448.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-448.00	$448.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-448.00	$896.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-450.48	$1,344.00
07/08/2013	BILL	SERRANO, ARMANDO & ANNELISE	$1,794.48	$1,794.48
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-434.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-434.00	$434.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-434.00	$868.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-435.34	$1,302.00
07/10/2012	BILL	SERRANO, ARMANDO & ANNELISE	$1,737.34	$1,737.34
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-320.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-320.00	$320.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-320.00	$640.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-322.45	$960.00
07/08/2011	BILL	SHIELDS, STEVIE F	$1,282.45	$1,282.45
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-311.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-311.00	$311.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-312.21	$933.00
07/08/2010	BILL	SHIELDS, STEVIE F	$1,245.21	$1,245.21
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-446.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-446.00	$446.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-446.00	$892.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-446.51	$1,338.00
07/06/2009	BILL	SHIELDS, STEVIE F	$1,784.51	$1,784.51
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-433.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-433.00	$433.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-433.00	$866.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-433.57	$1,299.00
07/15/2008	BILL	SHIELDS, STEVIE F	$1,732.57	$1,732.57
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-416.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-416.00	$416.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-417.33	$1,248.00
07/12/2007	BILL	SHIELDS, STEVIE F	$1,665.33	$1,665.33
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-404.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-404.00	$404.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-404.00	$808.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-404.84	$1,212.00
07/12/2006	BILL	HERMAN, SCOTT ALLAN ET AL	$1,616.84	$1,616.84
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-392.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-392.00	$392.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-392.00	$784.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-393.74	$1,176.00
07/15/2005	BILL	HERMAN, SCOTT ALLAN ET AL	$1,569.74	$1,569.74
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-381.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-381.00	$381.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-381.00	$762.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-381.02	$1,143.00
07/08/2004	BILL	HERMAN, SCOTT ALLAN ET AL	$1,524.02	$1,524.02
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-373.21	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-373.21	$373.21
09/29/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70167659	$-373.21	$746.42
08/15/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 70153	$-373.23	$1,119.63
07/18/2003	BILL	HERMAN, SCOTT ALLAN ET AL	$1,492.86	$1,492.86
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-349.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-349.00	$349.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-349.00	$698.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-351.98	$1,047.00
07/12/2002	BILL	HERMAN, SCOTT ALLAN ET AL	$1,398.98	$1,398.98
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-342.57	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-342.57	$342.57
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-342.57	$685.14
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-342.73	$1,027.71
07/12/2001	BILL	HERMAN, SCOTT ALLAN ET AL	$1,370.44	$1,370.44
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-338.54	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2532926	$-338.54	$338.54
10/05/2000	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7138 NUM: 392002	$-338.54	$677.08
08/23/2000	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7138 NUM: 356002	$-338.72	$1,015.62
07/17/2000	BILL	HERMAN, SCOTT ALLAN ET AL	$1,354.34	$1,354.34
03/07/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 175223	$-357.28	$0.00
01/05/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 81216	$-357.28	$357.28
10/04/1999	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 2269	$-357.28	$714.56
08/16/1999	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7138 NUM: 929233	$-357.47	$1,071.84
07/17/1999	BILL	HERMAN, SCOTT ALLAN ET AL	$1,429.31	$1,429.31
02/11/1999	PAYMENT	DMR FINANCIAL CHECK	$-67.58	$0.00
10/15/1998	PAYMENT	ESCROW ASSOCIATES CHECK	$-135.16	$67.58
08/28/1998	PAYMENT	CAL INVESTMENT PROPERTIES CHECK	$-67.84	$202.74
07/13/1998	BILL	C A L INVESTMENT PROPERTIES	$270.58	$270.58