Tax Account 022-311-09

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Owners

SERENKO, THOMAS J
2751 NORTH PARKVIEW CT
LEHI, UT 84043

Account Summary

Account ID	022-311-09
Account Type	Real Estate
Location	1746 OLIVE BRANCH CT FERNLEY
Balance	$2,716.79
Currently Due	$679.79

Account ID

022-311-09

Account Type

Real Estate

Location

1746 OLIVE BRANCH CT
FERNLEY

Balance

$2,716.79

Currently Due

$679.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,716.79
Total	$2,716.79
Paid	$0.00
Balance	$2,716.79
Due	$679.79
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

$2,716.79

Total

$2,716.79

Paid

$0.00

Balance

$2,716.79

Due

$679.79

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	Due	$679.79	$0.00	$679.79	$0.00	$679.79
2	10/07/2024	10/17/2024	Due	$679.00	$0.00	$679.00	$0.00	$1,358.79
3	01/06/2025	01/16/2025	Due	$679.00	$0.00	$679.00	$0.00	$2,037.79
4	03/03/2025	03/13/2025	Due	$679.00	$0.00	$679.00	$0.00	$2,716.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,553.22	$0.00	$2,553.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,354.25	$0.00	$2,354.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,322.30	$0.00	$2,322.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,261.90	$0.00	$2,261.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,224.21	$0.00	$2,224.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,174.85	$0.00	$2,174.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,156.87	$0.00	$2,156.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,957.14	$0.00	$1,957.14	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	SERENKO, THOMAS J	$2,716.79	$2,716.79
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-638.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-638.00	$638.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-638.00	$1,276.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-639.22	$1,914.00
07/17/2023	BILL	SERENKO, THOMAS J	$2,553.22	$2,553.22
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-588.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-588.00	$588.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-588.00	$1,176.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-590.25	$1,764.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,354.25
07/15/2022	BILL	SERENKO, THOMAS J ET AL	$2,354.25	$2,354.25
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-580.54	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-580.54	$580.54
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-580.54	$1,161.08
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-580.68	$1,741.62
07/14/2021	BILL	SERENKO, THOMAS J ET AL	$2,322.30	$2,322.30
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-565.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-565.00	$565.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-565.00	$1,130.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$566.90	$1,695.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-566.90	$1,128.10
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-566.90	$1,695.00
07/09/2020	BILL	SERENKO, THOMAS J ET AL	$2,261.90	$2,261.90
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-555.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-555.00	$555.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-555.00	$1,110.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-559.21	$1,665.00
07/10/2019	BILL	SERENKO, THOMAS J ET AL	$2,224.21	$2,224.21
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-543.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-543.00	$543.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-543.00	$1,086.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-545.85	$1,629.00
07/10/2018	BILL	SERENKO, THOMAS J ET AL	$2,174.85	$2,174.85
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-539.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-539.00	$539.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-539.00	$1,078.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-539.87	$1,617.00
07/10/2017	BILL	SERENKO, THOMAS J ET AL	$2,156.87	$2,156.87
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-489.00	$489.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-489.00	$978.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$489.00	$1,467.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-489.00	$978.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-490.14	$1,467.00
07/11/2016	BILL	SERENKO, THOMAS J ET AL	$1,957.14	$1,957.14
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-497.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-497.00	$497.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-497.00	$994.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-500.22	$1,491.00
07/07/2015	BILL	SERENKO, THOMAS J ET AL	$1,991.22	$1,991.22
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-485.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$485.00	$485.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-485.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$485.00	$485.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-485.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-485.00	$485.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-485.00	$970.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-489.10	$1,455.00
07/08/2014	BILL	SERENKO, THOMAS J ET AL	$1,944.10	$1,944.10
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-474.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-474.00	$474.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-474.00	$948.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-476.04	$1,422.00
07/08/2013	BILL	SERENKO, THOMAS J ET AL	$1,898.04	$1,898.04
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-463.00	$0.00
09/26/2012	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1152929	$-463.00	$463.00
09/19/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 2544308	$-463.00	$926.00
07/24/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1974268	$-464.62	$1,389.00
07/10/2012	BILL	SERENKO, THOMAS J ET AL	$1,853.62	$1,853.62
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-359.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-359.00	$359.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-359.00	$718.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-360.43	$1,077.00
07/08/2011	BILL	SERENKO, THOMAS J ET AL	$1,437.43	$1,437.43
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-348.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-348.00	$348.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-348.00	$696.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-351.56	$1,044.00
07/08/2010	BILL	SERENKO, THOMAS J ET AL	$1,395.56	$1,395.56
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-558.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-558.00	$558.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-558.00	$1,116.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-559.11	$1,674.00
07/06/2009	BILL	SERENKO, THOMAS J ET AL	$2,233.11	$2,233.11
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-542.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-542.00	$542.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-542.00	$1,084.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-542.10	$1,626.00
07/15/2008	BILL	SERENKO, THOMAS J ET AL	$2,168.10	$2,168.10
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-526.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-526.00	$526.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-526.00	$1,052.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-526.94	$1,578.00
07/12/2007	BILL	SERENKO, THOMAS J ET AL	$2,104.94	$2,104.94
01/05/2007	PAYMENT	COUNTRY WIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 8360888	$-152.00	$0.00
12/05/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21714	$-152.00	$152.00
10/13/2006	PAYMENT	R&K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1915	$-152.00	$304.00
08/29/2006	PAYMENT	R & K HOMRS ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1805	$-153.29	$456.00
07/12/2006	BILL	R & K HOMES ROYAL OAKS LLC	$609.29	$609.29
03/08/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1309	$-44.00	$0.00
01/11/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117	$-44.00	$44.00
10/14/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49