Tax Account 020-954-08

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Owners

CHRISTMAN, STEVEN
4825 CONVAIR DR STE 22
CARSON CITY, NV 89706

Account Summary

Account ID	020-954-08
Account Type	Real Estate
Location	1079 RAWHIDE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-954-08

Account Type

Real Estate

Location

1079 RAWHIDE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,842.27
Total	$2,842.27
Paid	$2,842.27
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

$2,842.27

Total

$2,842.27

Paid

$2,842.27

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	$712.27	$0.00	$712.27	$712.27	$0.00
2	10/02/2023	10/13/2023	Paid	$710.00	$0.00	$710.00	$710.00	$0.00
3	01/02/2024	01/13/2024	Paid	$710.00	$0.00	$710.00	$710.00	$0.00
4	03/04/2024	03/15/2024	Paid	$710.00	$0.00	$710.00	$710.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,721.86	$0.00	$2,721.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,679.23	$0.00	$2,679.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,608.42	$0.00	$2,608.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,560.63	$0.00	$2,560.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,501.47	$0.00	$2,501.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,473.99	$0.00	$2,473.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,266.23	$0.00	$2,266.23	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	CHASE ACH CORE -	$-710.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-710.00	$710.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-710.00	$1,420.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-712.27	$2,130.00
07/17/2023	BILL	SERPA, BRUCE DAVID & LOIS GRACE TRS	$2,842.27	$2,842.27
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-680.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-680.00	$680.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-680.00	$1,360.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-681.86	$2,040.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,721.86
07/15/2022	BILL	SERPA, BRUCE DAVID & LOIS GRACE TRS	$2,721.86	$2,721.86
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-669.77	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-669.77	$669.77
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-669.77	$1,339.54
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-669.92	$2,009.31
07/14/2021	BILL	SERPA, BRUCE D & LOIS G	$2,679.23	$2,679.23
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-652.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-652.00	$652.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-652.00	$1,304.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$652.42	$1,956.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-652.42	$1,303.58
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-652.42	$1,956.00
07/09/2020	BILL	SERPA, BRUCE D & LOIS G	$2,608.42	$2,608.42
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-640.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-640.00	$640.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-640.00	$1,280.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-640.63	$1,920.00
07/10/2019	BILL	SERPA, BRUCE D & LOIS G	$2,560.63	$2,560.63
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-625.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-625.00	$625.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-625.00	$1,250.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-626.47	$1,875.00
07/10/2018	BILL	SERPA, BRUCE D & LOIS G	$2,501.47	$2,501.47
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-618.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-618.00	$618.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-618.00	$1,236.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-619.99	$1,854.00
07/10/2017	BILL	SERPA, BRUCE D & LOIS G	$2,473.99	$2,473.99
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-566.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-566.00	$566.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-566.00	$1,132.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-568.23	$1,698.00
07/11/2016	BILL	SERPA, BRUCE D & LOIS G	$2,266.23	$2,266.23
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-574.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-574.00	$574.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-574.00	$1,148.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-577.69	$1,722.00
07/07/2015	BILL	SERPA, BRUCE D & LOIS G	$2,299.69	$2,299.69
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-560.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-560.00	$560.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-560.00	$1,120.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-563.58	$1,680.00
07/08/2014	BILL	SERPA, BRUCE D & LOIS G	$2,243.58	$2,243.58
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-547.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-547.00	$547.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-547.00	$1,094.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-547.79	$1,641.00
07/08/2013	BILL	SERPA, BRUCE D & LOIS G	$2,188.79	$2,188.79
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-533.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-533.00	$533.00
09/18/2012	PAYMENT	LERETA, LLC CHECK NUM: 291735	$-533.00	$1,066.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-536.90	$1,599.00
07/10/2012	BILL	SERPA, BRUCE D & LOIS G	$2,135.90	$2,135.90
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-427.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-427.00	$427.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-427.00	$854.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-430.49	$1,281.00
07/08/2011	BILL	SERPA, BRUCE D & LOIS G	$1,711.49	$1,711.49
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-415.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-415.00	$415.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-415.00	$830.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-416.64	$1,245.00
07/08/2010	BILL	SERPA, BRUCE D & LOIS G	$1,661.64	$1,661.64
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-630.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-630.00	$630.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-630.00	$1,260.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-631.72	$1,890.00
07/06/2009	BILL	SERPA, BRUCE D & LOIS G	$2,521.72	$2,521.72
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-612.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-612.00	$612.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-612.00	$1,224.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-612.28	$1,836.00
07/15/2008	BILL	SERPA, BRUCE D & LOIS G	$2,448.28	$2,448.28
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-586.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-586.00	$586.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-586.00	$1,172.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-586.22	$1,758.00
07/12/2007	BILL	SERPA, BRUCE D & LOIS G	$2,344.22	$2,344.22
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-568.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-568.00	$568.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-568.00	$1,136.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-571.92	$1,704.00
07/12/2006	BILL	SERPA, BRUCE D & LOIS G	$2,275.92	$2,275.92
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-552.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-552.00	$552.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-552.00	$1,104.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-553.63	$1,656.00
07/15/2005	BILL	SERPA, BRUCE D & LOIS G	$2,209.63	$2,209.63
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-541.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-541.00	$541.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-541.00	$1,082.00
07/19/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83633	$-541.73	$1,623.00
07/08/2004	BILL	SERPA, BRUCE D & LOIS G	$2,164.73	$2,164.73