Tax Account 021-051-39

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Owners

SERRAHN, DAVID A TR
1520 TRUCKEE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-051-39
Account Type	Real Estate
Location	1520 TRUCKEE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-051-39

Account Type

Real Estate

Location

1520 TRUCKEE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,155.89
Total	$2,155.89
Paid	$2,155.89
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

$2,155.89

Total

$2,155.89

Paid

$2,155.89

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	$541.89	$0.00	$541.89	$541.89	$0.00
2	10/02/2023	10/13/2023	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
3	01/02/2024	01/13/2024	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
4	03/04/2024	03/15/2024	Paid	$538.00	$0.00	$538.00	$538.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,037.75	$0.00	$2,037.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,991.25	$0.00	$1,991.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,994.52	$0.00	$1,994.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,800.80	$0.00	$1,800.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,748.33	$0.00	$1,748.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,705.96	$0.00	$1,705.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,671.35	$0.00	$1,671.35	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2023	PAYMENT	SERRAHN, DAVID A CHECK 1760	$-2,155.89	$0.00
07/17/2023	BILL	SERRAHN, DAVID A TR	$2,155.89	$2,155.89
08/15/2022	PAYMENT	SERRAHN, DAVID A CHECK 1679	$-2,037.75	$0.00
07/15/2022	BILL	SERRAHN, DAVID A TR	$2,037.75	$2,037.75
09/03/2021	PAYMENT	SERRAHN, DAVID A CHECK 1602	$-1,991.25	$0.00
07/14/2021	BILL	SERRAHN, DAVID A TR	$1,991.25	$1,991.25
08/04/2020	PAYMENT	SERRAHN, DAVID A CHECK NUM: 1512	$-1,994.52	$0.00
07/09/2020	BILL	SERRAHN, DAVID A TR	$1,994.52	$1,994.52
01/29/2020	PAYMENT	TICOR TITLE CHECK NUM: 90011050	$-450.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-450.00	$450.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-450.00	$900.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-450.80	$1,350.00
07/10/2019	BILL	BACOCK, GARY A & HELEN TRS	$1,800.80	$1,800.80
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-437.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-437.00	$437.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-437.00	$874.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-437.33	$1,311.00
07/10/2018	BILL	BACOCK, GARY A & HELEN TRS	$1,748.33	$1,748.33
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-426.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-426.00	$426.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-426.00	$852.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-427.96	$1,278.00
07/10/2017	BILL	BACOCK, GARY A & HELEN TRS	$1,705.96	$1,705.96
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-417.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-417.00	$417.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-417.00	$834.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-420.35	$1,251.00
07/11/2016	BILL	BACOCK, GARY A & HELEN TRS	$1,671.35	$1,671.35
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-427.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-427.00	$427.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-427.00	$854.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-427.70	$1,281.00
07/07/2015	BILL	BACOCK, GARY A & HELEN TRS	$1,708.70	$1,708.70
01/16/2015	PAYMENT	WESTERN TITLE CHECK NUM: 20958	$-421.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-421.00	$421.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-421.00	$842.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-425.28	$1,263.00
07/08/2014	BILL	BACOCK, GARY & HELEN	$1,688.28	$1,688.28
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-397.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-397.00	$397.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-397.00	$794.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-399.12	$1,191.00
07/08/2013	BILL	BACOCK, GARY & HELEN	$1,590.12	$1,590.12
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-460.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-460.00	$460.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-460.00	$920.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-463.50	$1,380.00
07/10/2012	BILL	BACOCK, GARY & HELEN	$1,843.50	$1,843.50
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-449.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-449.00	$449.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-449.00	$898.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-452.65	$1,347.00
07/08/2011	BILL	BACOCK, GARY & HELEN	$1,799.65	$1,799.65
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-439.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-439.00	$439.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-439.00	$878.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-440.08	$1,317.00
07/08/2010	BILL	BACOCK, GARY & HELEN	$1,757.08	$1,757.08
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-590.00	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-590.00	$590.00
09/14/2009	PAYMENT	NEW MILLENIUM TITLE GROUP CHECK BANK: 05-7325 NUM: 133229	$-590.00	$1,180.00
08/13/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 8378365	$-590.15	$1,770.00
07/06/2009	BILL	BACOCK, GARY & HELEN	$2,360.15	$2,360.15
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-566.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-566.00	$566.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-566.00	$1,132.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-566.75	$1,698.00
07/15/2008	BILL	BACOCK, GARY & HELEN	$2,264.75	$2,264.75
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-524.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-524.00	$524.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-524.00	$1,048.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-525.68	$1,572.00
07/12/2007	BILL	BACOCK, GARY & HELEN	$2,097.68	$2,097.68
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-510.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-510.00	$510.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-510.00	$1,020.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-510.96	$1,530.00
07/12/2006	BILL	BACOCK, GARY & HELEN	$2,040.96	$2,040.96
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-496.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-496.00	$496.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-496.00	$992.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-497.88	$1,488.00
07/15/2005	BILL	BACOCK, GARY & HELEN	$1,985.88	$1,985.88
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-484.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-484.00	$484.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-484.00	$968.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-484.27	$1,452.00
07/08/2004	BILL	BACOCK, GARY & HELEN	$1,936.27	$1,936.27
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-474.81	$0.00
01/02/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 32884	$-968.61	$474.81
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.99	$1,443.42
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099393	$-474.83	$1,424.43
07/18/2003	BILL	BACOCK, GARY & HELEN	$1,899.26	$1,899.26
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-450.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-450.00	$450.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-450.00	$900.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-452.18	$1,350.00
07/12/2002	BILL	BACOCK, GARY & HELEN	$1,802.18	$1,802.18
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-441.89	$0.00
12/03/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 52339	$-441.89	$441.89
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-441.89	$883.78
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-442.09	$1,325.67
07/12/2001	BILL	BACOCK, GARY & HELEN	$1,767.76	$1,767.76
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-437.14	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-437.14	$437.14
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-437.14	$874.28
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-437.34	$1,311.42
07/17/2000	BILL	BACOCK, GARY & HELEN	$1,748.76	$1,748.76
02/28/2000	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 3044720	$-454.18	$0.00
12/28/1999	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK BANK: 66-021 NUM: 6590484	$-454.18	$454.18
10/12/1999	PAYMENT	TRANSAMERICA/FIRST UNION CHECK BANK: 11-35 NUM: 8208	$-18.18	$908.36
10/12/1999	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK BANK: 66-021 NUM: 6577885	$-454.43	$926.54
10/05/1999	PAYMENT	BACOCK, GARY & HELEN CHECK BANK: 66-021 NUM: 6577944	$-454.18	$1,380.97
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$18.18	$1,835.15
07/17/1999	BILL	BACOCK, GARY & HELEN	$1,816.97	$1,816.97