Tax Account 022-122-01

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Owners

SERNA, VICTOR M ET AL
810 LARK DR
FERNLEY, NV 89408-0000

JORGENSEN, STEPHANIE M

Account Summary

Account ID	022-122-01
Account Type	Real Estate
Location	810 LARK DR FERNLEY
Balance	$687.00
Currently Due	$0.00

Account ID

022-122-01

Account Type

Real Estate

Location

810 LARK DR
FERNLEY

Balance

$687.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,750.03
Total	$2,750.03
Paid	$2,063.03
Balance	$687.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,750.03

Total

$2,750.03

Paid

$2,063.03

Balance

$687.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$689.03	$0.00	$689.03	$689.03	$0.00
2	10/07/2024	10/17/2024	Paid	$687.00	$0.00	$687.00	$687.00	$0.00
3	01/06/2025	01/16/2025	Paid	$687.00	$0.00	$687.00	$687.00	$0.00
4	03/03/2025	03/13/2025	Due	$687.00	$0.00	$687.00	$0.00	$687.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,584.27	$0.00	$2,584.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,387.04	$0.00	$2,387.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,266.30	$0.00	$2,266.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,126.22	$0.00	$2,126.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,036.11	$0.00	$2,036.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,963.24	$0.00	$1,963.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,934.19	$0.00	$1,934.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,740.23	$0.00	$1,740.23	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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 -	$-687.00	$687.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-687.00	$1,374.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-689.03	$2,061.00
07/16/2024	BILL	SERNA, VICTOR M ET AL	$2,750.03	$2,750.03
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-646.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-646.00	$646.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-646.00	$1,292.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-646.27	$1,938.00
07/17/2023	BILL	SERNA, VICTOR M ET AL	$2,584.27	$2,584.27
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-596.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-596.00	$596.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-596.00	$1,192.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-599.04	$1,788.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,387.04
07/15/2022	BILL	SERNA, VICTOR M ET AL	$2,387.04	$2,387.04
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-566.53	$0.00
12/28/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-566.53	$566.53
10/05/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-566.53	$1,133.06
08/16/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-566.71	$1,699.59
07/14/2021	BILL	SERNA, VICTOR M ET AL	$2,266.30	$2,266.30
02/26/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-531.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-531.00	$531.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-531.00	$1,062.00
08/20/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013099	$-533.22	$1,593.00
07/09/2020	BILL	SERNA, VICTOR M ET AL	$2,126.22	$2,126.22
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-508.00	$508.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$1,016.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-512.11	$1,524.00
07/10/2019	BILL	SERNA, VICTOR ET AL	$2,036.11	$2,036.11
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$490.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-490.00	$980.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.24	$1,470.00
07/10/2018	BILL	SERNA, VICTOR ET AL	$1,963.24	$1,963.24
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$483.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-483.00	$966.00
07/18/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 27010	$-485.19	$1,449.00
07/10/2017	BILL	GOLDBERG, DAVID R ET AL TRS	$1,934.19	$1,934.19
03/06/2017	PAYMENT	GOLDBERG, DAVID R & SHIRLEY CHECK NUM: 1047	$-434.00	$0.00
12/15/2016	PAYMENT	GOLDBERG, DAVID R ET AL TRS CHECK NUM: 1169	$-434.00	$434.00
10/11/2016	PAYMENT	GOLDBERG, DAVID R ET AL TRS CHECK NUM: 1029	$-434.00	$868.00
08/16/2016	PAYMENT	GOLDBERG, DAVID R ET AL TRS CHECK NUM: 1024	$-438.23	$1,302.00
07/11/2016	BILL	GOLDBERG, DAVID R ET AL TRS	$1,740.23	$1,740.23
03/11/2016	PAYMENT	GOLDBERG, DAVID R ET AL CHECK NUM: 1007	$-443.00	$0.00
01/05/2016	PAYMENT	GOLDBERG, DAVID R & SHIRLEY A CHECK NUM: 1143	$-443.00	$443.00
10/08/2015	PAYMENT	GOLDBERG, DAVID R ET AL TRS CHECK NUM: 1134	$-443.00	$886.00
08/12/2015	PAYMENT	GOLDBERG, DAVID R/SHIRLEY A CHECK NUM: 1121	$-445.75	$1,329.00
07/07/2015	BILL	GOLDBERG, DAVID R ET AL TRS	$1,774.75	$1,774.75
03/04/2015	PAYMENT	GOLDBERG, DAVID R ET AL TRS CHECK NUM: 1065	$-433.00	$0.00
01/07/2015	PAYMENT	GOLDBERG, DAVID R ET AL TRS CHECK NUM: 1051	$-433.00	$433.00
10/07/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1037	$-435.07	$866.00
10/07/2014	AMENDMENT	DEL PEN	$-0.08	$1,301.07
10/07/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 1037	$435.07	$1,301.15
10/07/2014	VOID	GOLDBERG, DAVID R ET AL TRS CHECK NUM: 1037	$-435.07	$866.08
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.08	$1,301.15
08/21/2014	PAYMENT	GOLDBERG, DAVID & SHIRLEY CHECK NUM: 1024	$-433.00	$1,301.07
07/08/2014	BILL	GOLDBERG, DAVID R ET AL TRS	$1,734.07	$1,734.07
03/05/2014	PAYMENT	GOLDBERG, DAVID R ET AL TRS CHECK NUM: 1791	$-423.00	$0.00
01/08/2014	PAYMENT	GOLDBERG, DAVID R ET AL TRS CHECK NUM: 1779	$-423.00	$423.00
10/10/2013	PAYMENT	GOLDBERG, DAVID R & SHIRLEY A CHECK NUM: 1770	$-423.00	$846.00
08/21/2013	PAYMENT	GOLDBERG, DAVID R ET AL TRS CHECK NUM: 1762	$-424.28	$1,269.00
07/08/2013	BILL	GOLDBERG, DAVID R ET AL TRS	$1,693.28	$1,693.28
03/04/2013	PAYMENT	GOLDBERG, DAVID R ET AL TRS CHECK NUM: 1732	$-413.00	$0.00
01/09/2013	PAYMENT	GOLDBERG, DAVID R ET AL TRS CHECK NUM: 1723	$-413.00	$413.00
09/24/2012	PAYMENT	GOLDBERG, DAVID R ET AL TRS CHECK NUM: 1702	$-413.00	$826.00
08/17/2012	PAYMENT	GOLDBERG, DAVID R ET AL TRS CHECK NUM: 1698	$-415.94	$1,239.00
07/10/2012	BILL	GOLDBERG, DAVID R ET AL TRS	$1,654.94	$1,654.94
02/29/2012	PAYMENT	GOLDBERG, DAVID R ET AL TRS CHECK NUM: 1674	$-311.00	$0.00
01/05/2012	PAYMENT	GOLDBERG, DAVID R/SHIRLEY A CHECK NUM: 1661	$-311.00	$311.00
09/30/2011	PAYMENT	GOLDBERG, DAVID R & SHIRLEY A CHECK NUM: 1642	$-311.00	$622.00
08/11/2011	PAYMENT	GOLDBERG, DAVID R ET AL TRS CHECK NUM: 1632	$-311.65	$933.00
07/08/2011	BILL	GOLDBERG, DAVID R ET AL TRS	$1,244.65	$1,244.65
03/03/2011	PAYMENT	GOLDBERG, DAVID R ET AL TRS CHECK NUM: 1601	$-302.00	$0.00
01/07/2011	PAYMENT	GOLDBERG, DAVID R & SHIRLEY A CHECK NUM: 1552	$-302.00	$302.00
09/24/2010	PAYMENT	GOLDBERG, DAVID R & SHIRLEY A CHECK BANK: 94-72 NUM: 1532	$-302.00	$604.00
08/16/2010	PAYMENT	GOLDBERG, DAVID R & SHIRLEY CHECK BANK: 94-72 NUM: 1520	$-302.51	$906.00
07/08/2010	BILL	GOLDBERG, DAVID R ET AL TRS	$1,208.51	$1,208.51
03/02/2010	PAYMENT	GOLDBERG, DAVID R ET AL TRS CHECK BANK: 94-72 NUM: 1490	$-436.00	$0.00
01/05/2010	PAYMENT	GOLDBERG, DAVID R ET AL TRS CHECK BANK: 94.72 NUM: 1482	$-436.00	$436.00
10/06/2009	PAYMENT	GOLDBERG, DAVID R & SHIRLEY A CHECK BANK: 94-72 NUM: 1469	$-436.00	$872.00
08/18/2009	PAYMENT	GOLDBERG, DAVID R ET AL TRS CHECK BANK: 94-72 NUM: 1462	$-436.30	$1,308.00
07/06/2009	BILL	GOLDBERG, DAVID R ET AL TRS	$1,744.30	$1,744.30
02/27/2009	PAYMENT	GOLDBERG, DAVID R & SHIRLEY A CHECK BANK: 94-72 NUM: 1435	$-423.00	$0.00
01/07/2009	PAYMENT	GOLDBERG, DAVID R & SHIRLEY A CHECK BANK: 94-72 NUM: 1414	$-423.00	$423.00
10/08/2008	PAYMENT	GOLDBERG, DAVID R & SHIRLEY A CHECK BANK: 94-72 NUM: 1378	$-423.00	$846.00
08/22/2008	PAYMENT	GOLDBERG, DAVID R & SHIRLEY A CHECK BANK: 94-72 NUM: 1367	$-424.55	$1,269.00
07/15/2008	BILL	GOLDBERG, DAVID R & SHIRLEY A	$1,693.55	$1,693.55
03/03/2008	PAYMENT	GOLDBERG, DAVID R & SHIRLEY A CHECK BANK: 94-72 NUM: 1322	$-410.00	$0.00
01/09/2008	PAYMENT	GOLDBERG, DAVID R & SHIRLEY A CHECK BANK: 94-72 NUM: 1308	$-410.00	$410.00
10/01/2007	PAYMENT	GOLDBERG, DAVID R & SHIRLEY A CHECK BANK: 94-72 NUM: 1238	$-410.00	$820.00
08/13/2007	PAYMENT	GOLDBERG, DAVID R & SHIRLEY A CHECK BANK: 94-72 NUM: 1222	$-412.77	$1,230.00
07/12/2007	BILL	GOLDBERG, DAVID R & SHIRLEY A	$1,642.77	$1,642.77
03/05/2007	PAYMENT	GOLDBERG, DAVID R & SHIRLEY A CHECK BANK: 94-72 NUM: 1164	$-380.00	$0.00
12/28/2006	PAYMENT	GOLDBERG, DAVID R & SHIRLEY A CHECK BANK: 94-72 NUM: 1120	$-380.00	$380.00
10/02/2006	PAYMENT	GOLDBERG, DAVID R & SHIRLEY A CHECK BANK: 94-72 NUM: 1070	$-380.00	$760.00
08/05/2006	PAYMENT	GOLDBERG, DAVID R & SHIRLEY A CHECK BANK: 94-72 NUM: 1037	$-381.07	$1,140.00
07/12/2006	BILL	GOLDBERG, DAVID R & SHIRLEY A	$1,521.07	$1,521.07
04/20/2006	PAYMENT	GOLDBERG, SHIRLEY CHECK BANK: 11-35 NUM: 1439	$-383.76	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.76	$383.76
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-369.00	$369.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-369.00	$738.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-369.77	$1,107.00
07/15/2005	BILL	GOLDBERG, DAVID R & SHIRLEY A	$1,476.77	$1,476.77
01/07/2005	PAYMENT	WESTERN NEVADA TITLE CHECK BANK: 94-169 NUM: 59029	$-80.00	$0.00
10/05/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4944	$-40.00	$80.00
08/19/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4711	$-42.20	$120.00
07/08/2004	BILL	SVWW LLC	$162.20	$162.20