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Tax Account 029-731-06

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Owners

SERNA, RUDOLPH M & ANGELA M
135 WATERTON ST
DAYTON, NV 89403-0000

SERNA, ANGELA M

Account Summary

Account ID 029-731-06
Account Type Real Estate
Location 135 WATERTON ST
MARK TWAIN
Balance $0.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,797.10
Total $5,797.10
Paid $5,797.10
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4442
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% Low 3%
Tax Cap Type O: PRIMARY RESIDENCE

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/17/202608/28/2026Paid$1,450.10$0.00$0.00$1,450.10$1,450.10$0.00
210/05/202610/16/2026Paid$1,449.00$0.00$0.00$1,449.00$1,449.00$0.00
301/04/202701/15/2027Paid$1,449.00$0.00$0.00$1,449.00$1,449.00$0.00
403/01/202703/12/2027Paid$1,449.00$0.00$0.00$1,449.00$1,449.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,684.46$0.00$0.00$5,684.46$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$5,518.68$0.00$0.00$5,518.68$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$5,357.99$0.00$0.00$5,357.99$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$4,516.05$0.00$0.00$4,516.05$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$660.93$15.19$0.00$676.12$0.00$0.003.21158.4
2020/2021 SECURED TAXES$660.49$13.48$0.00$673.97$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S32Dayton Valley GW2.802.80.00.00
2025-2026S32Dayton Valley GW2.102.10.00.00
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/01/2026PAYMENTSERNA, RUDOLPH M & ANGELA M CHECK 7879$-2,898.00$0.00
08/03/2026PAYMENTSERNA, RUDOLPH M & ANGELA M CHECK 7869$-2,899.10$2,898.00
07/15/2026BILLSERNA, RUDOLPH M & ANGELA M$5,797.10$5,797.10
12/05/2025PAYMENTSERNA, RUDOLPH M & ANGELA M CHECK 7777$-1,421.00$0.00
11/07/2025PAYMENTSERNA, RUDOLPH M & ANGELA M CHECK 7762$-1,421.00$1,421.00
09/03/2025PAYMENTSERNA, RUDOLPH M & ANGELA M CHECK 7737$-1,421.00$2,842.00
08/06/2025PAYMENTSERNA, RUDOLPH M & ANGELA M CHECK 7725$-1,421.46$4,263.00
07/11/2025BILLSERNA, RUDOLPH M & ANGELA M$5,684.46$5,684.46
08/01/2024PAYMENTSERNA, RUDOLPH M & ANGELA M CHECK 7578$-5,518.68$0.00
07/16/2024BILLSERNA, RUDOLPH M & ANGELA M$5,518.68$5,518.68
08/14/2023PAYMENTSERNA, RUDOLPH M & ANGELA M CHECK 3899$-5,357.99$0.00
07/17/2023BILLSERNA, RUDOLPH M & ANGELA M$5,357.99$5,357.99
08/21/2022PAYMENTSERNA, RUDOLPH M & ANGELA M CHECK 3785$-4,516.05$0.00
07/15/2022BILLSERNA, RUDOLPH M & ANGELA M$4,516.05$4,516.05
02/02/2022PAYMENTFIRST CENTENNIAL TITLE CO OF NV CHECK 073772$-180.30$0.00
01/14/2022PAYMENTJENUANE COMMUNITIES FERNLEY LLC CHECK 2137$-165.25$180.30
01/14/2022PENALTYINSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES$8.58$345.55
10/15/2021PAYMENTJENUANE COMMUNITIES FERNLEY LLC CHECK 2003$-165.18$336.97
10/15/2021PENALTYINSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES$6.61$502.15
09/08/2021PAYMENTJENUANE COMMUNITIES FERNLEY LLC CHECK 1897$-165.39$495.54
07/14/2021BILLJENUANE COMMUNITIES FERNLEY LLC$660.93$660.93
03/09/2021PAYMENTJENUANE COMMUNITIES FERNLEY LLC CHECK 1646$-165.00$0.00
02/03/2021PAYMENTJENUANE COMMUNITIES FERNLEY LLC CHECK 1568$-171.60$165.00
01/15/2021PENALTYINSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES$6.60$336.60
11/06/2020PAYMENTJENUANE COMMUNITIES FERNLEY CHECK NUM: 1485$-6.88$330.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$0.26$336.88
09/02/2020PAYMENTJENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1415**********$-330.49$336.62
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$6.62$667.11
07/09/2020BILLJENUANE COMMUNITIES FERNLEY LL$660.49$660.49