Tax Account 1220-15-410-095

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Owners

SERAFINE FAMILY TRUST 2023
811 LYELL WY
GARDNERVILLE, NV 89460

SERAFINE, CHARLES N & CALLE L TTEE

Account Summary

Account ID	1220-15-410-095
Account Type	Real Estate
Location	811 LYELL WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-410-095

Account Type

Real Estate

Location

811 LYELL WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,519.79
Total	$1,519.79
Paid	$1,519.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,519.79

Total

$1,519.79

Paid

$1,519.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$380.15	$0.00	$380.15	$380.15	$0.00
2	10/07/2024	10/17/2024	Paid	$379.88	$0.00	$379.88	$379.88	$0.00
3	01/06/2025	01/16/2025	Paid	$379.88	$0.00	$379.88	$379.88	$0.00
4	03/03/2025	03/13/2025	Paid	$379.88	$0.00	$379.88	$379.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,475.51	$0.00	$1,475.51	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,432.52	$0.00	$1,432.52	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,390.79	$0.00	$1,390.79	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,350.28	$0.00	$1,350.28	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,310.96	$0.00	$1,310.96	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,272.78	$0.00	$1,272.78	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,235.70	$0.00	$1,235.70	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,204.39	$42.15	$1,246.54	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,202.00	$0.00	$1,202.00	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,166.98	$0.00	$1,166.98	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	SERAFINE, CALLE & CHARLES CHECK 6041	$-1,519.79	$0.00
07/15/2024	BILL	SERAFINE FAMILY TRUST 2023	$1,519.79	$1,519.79
08/07/2023	PAYMENT	SERAFINE, CHARKES N CHECK 2749	$-1,475.51	$0.00
07/14/2023	BILL	SERAFINE FAMILY TRUST 2023	$1,475.51	$1,475.51
08/12/2022	PAYMENT	SERAFINE, CHARLES N & CALLE L CHECK 5793	$-1,432.52	$0.00
07/19/2022	BILL	SERAFINE, CHARLES N & CALLE L	$1,432.52	$1,432.52
08/13/2021	PAYMENT	SERAFINE, CHARLES N & CALLE L CHECK	$-1,390.79	$0.00
07/14/2021	BILL	SERAFINE, CHARLES N & CALLE L	$1,390.79	$1,390.79
08/12/2020	PAYMENT	SERAFINE, CHARLES N & CALLE L CHECK	$-1,350.28	$0.00
07/13/2020	BILL	SERAFINE, CHARLES N & CALLE L	$1,350.28	$1,350.28
08/12/2019	PAYMENT	SERAFINE, CHARLES N & CALLE L CHECK	$-1,310.96	$0.00
07/15/2019	BILL	SERAFINE, CHARLES N & CALLE L	$1,310.96	$1,310.96
08/13/2018	PAYMENT	SERAFINE, CHARLES N & CALLE L CHECK	$-1,272.78	$0.00
07/12/2018	BILL	SERAFINE, CHARLES N & CALLE L	$1,272.78	$1,272.78
08/29/2017	PAYMENT	SERAFINE, CHARLES N & CALLE L CHECK	$-1,235.70	$0.00
07/14/2017	BILL	SERAFINE, CHARLES N & CALLE L	$1,235.70	$1,235.70
11/21/2016	PAYMENT	SERAFINE, CHARLES N & CALLE L CHECK	$-1,246.54	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.11	$1,246.54
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.04	$1,216.43
07/12/2016	BILL	SERAFINE, CHARLES N & CALLE L	$1,204.39	$1,204.39
08/19/2015	PAYMENT	SERAFINE, CHARLES N & CALLE L CHECK	$-1,202.00	$0.00
07/14/2015	BILL	SERAFINE, CHARLES N & CALLE L	$1,202.00	$1,202.00
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-291.74	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-291.74	$291.74
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-291.74	$583.48
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-291.76	$875.22
07/17/2014	BILL	SERAFINE, CHARLES N & CALLE L	$1,166.98	$1,166.98
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-283.24	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-283.24	$283.24
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-283.24	$566.48
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-283.27	$849.72
07/16/2013	BILL	SERAFINE, CHARLES N & CALLE L	$1,132.99	$1,132.99
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-340.62	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-340.62	$340.62
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-340.62	$681.24
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-340.64	$1,021.86
07/13/2012	BILL	SERAFINE, CHARLES N & CALLE L	$1,362.50	$1,362.50
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-341.69	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-341.69	$341.69
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-341.69	$683.38
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-341.69	$1,025.07
07/15/2011	BILL	SERAFINE, CHARLES N & CALLE L	$1,366.76	$1,366.76
03/08/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-331.72	$0.00
01/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-331.72	$331.72
10/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-331.72	$663.44
08/12/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-331.74	$995.16
07/14/2010	BILL	SERAFINE, CHARLES N & CALLE L	$1,326.90	$1,326.90
03/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-322.07	$0.00
01/04/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-322.07	$322.07
10/01/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-322.07	$644.14
08/13/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-322.07	$966.21
07/13/2009	BILL	SERAFINE, CHARLES N & CALLE L	$1,288.28	$1,288.28
03/02/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-312.69	$0.00
01/02/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-312.69	$312.69
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-312.69	$625.38
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-312.70	$938.07
07/18/2008	BILL	SERAFINE, CHARLES N & CALLE L	$1,250.77	$1,250.77
03/03/2008	PAYMENT	GMAC MORTGAGE	$-303.59	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-303.58	$303.59
10/01/2007	PAYMENT	GMAC MORTGAGE	$-303.58	$607.17
08/20/2007	PAYMENT	GMAC MORTGAGE	$-303.58	$910.75
07/01/2007	BILL	SERAFINE, CHARLES N & CALLE L	$1,214.33	$1,214.33
03/05/2007	PAYMENT	GMAC MORTGAGE	$-294.76	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-294.74	$294.76
09/27/2006	PAYMENT	GMAC MORTGAGE	$-294.74	$589.50
08/09/2006	PAYMENT	GMAC MORTGAGE	$-294.74	$884.24
07/01/2006	BILL	SERAFINE, CHARLES N & CALLE L	$1,178.98	$1,178.98
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-286.16	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-286.16	$286.16
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-286.16	$572.32
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-286.16	$858.48
07/01/2005	BILL	SERAFINE, CHARLES N & CALLE L	$1,144.64	$1,144.64
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-288.78	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-288.76	$288.78
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-288.76	$577.54
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-288.76	$866.30
07/01/2004	BILL	SERAFINE, CHARLES N & CALLE L	$1,155.06	$1,155.06
08/08/2003	PAYMENT	FREEMAN, JERRY D TRU	$-993.67	$0.00
07/01/2003	BILL	FREEMAN, JERRY D TRUSTEE	$993.67	$993.67
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-231.40	$0.00
01/08/2003	PAYMENT	MTG SERVICE CENTER	$-231.38	$231.40
11/26/2002	PAYMENT	MTG SERVICES	$-240.64	$462.78
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.26	$703.42
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-231.38	$694.16
07/01/2002	BILL	FREEMAN, JERRY D TRUSTEE	$925.54	$925.54
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-229.27	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-229.24	$229.27
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-229.24	$458.51
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-229.24	$687.75
07/01/2001	BILL	FREEMAN, JERRY D	$916.99	$916.99
03/06/2001	PAYMENT	PATTISSON, RICHARD A	$-220.98	$0.00
01/02/2001	PAYMENT	PATTISSON, RICHARD A	$-220.97	$220.98
10/02/2000	PAYMENT	PATTISSON, RICHARD A	$-220.97	$441.95
08/16/2000	PAYMENT	PATTISSON, RICHARD A	$-220.97	$662.92
07/01/2000	BILL	PATTISSON, RICHARD A TRUSTEE	$883.89	$883.89
03/06/2000	PAYMENT	PATTISSON, RICHARD A	$-220.06	$0.00
01/06/2000	PAYMENT	PATTISSON, RICHARD A	$-220.03	$220.06
10/05/1999	PAYMENT	PATTISSON, RICHARD A	$-220.03	$440.09
08/12/1999	PAYMENT	PATTISSON, RICHARD A	$-220.03	$660.12
07/01/1999	BILL	PATTISSON, RICHARD A TRUSTEE	$880.15	$880.15
03/02/1999	PAYMENT	PATTISSON, RICHARD A	$-231.82	$0.00
01/05/1999	PAYMENT	PATTISSON, RICHARD A	$-231.80	$231.82
10/02/1998	PAYMENT	PATTISSON, RICHARD A	$-231.80	$463.62
08/17/1998	PAYMENT	PATTISSON, RICHARD A	$-231.80	$695.42
07/01/1998	BILL	PATTISSON, RICHARD A TRUSTEE	$927.22	$927.22
03/02/1998	PAYMENT	PATTISSON, RICHARD S	$-230.67	$0.00
01/06/1998	PAYMENT	PATTISSON, RICHARD S	$-230.64	$230.67
10/03/1997	PAYMENT	PATTISSON, RICHARD S	$-230.64	$461.31
08/15/1997	PAYMENT	PATTISSON, RICHARD S	$-230.64	$691.95
07/01/1997	BILL	PATTISSON, RICHARD SR & EILEEN	$922.59	$922.59
03/03/1997	PAYMENT	PATTISSON, RICHARD S	$-234.90	$0.00
01/08/1997	PAYMENT	PATTISSON, RICHARD S	$-234.88	$234.90
10/07/1996	PAYMENT	PATTISSON, RICHARD S	$-234.88	$469.78
08/16/1996	PAYMENT	PATTISSON, RICHARD S	$-234.88	$704.66
07/01/1996	BILL	PATTISSON, RICHARD SR & EILEEN	$939.54	$939.54
03/04/1996	PAYMENT		$-233.33	$0.00
01/02/1996	PAYMENT		$-233.32	$233.33
10/03/1995	PAYMENT		$-233.32	$466.65
08/22/1995	PAYMENT		$-233.32	$699.97
07/01/1995	BILL	PATTISSON, RICHARD SR & EILEEN	$933.29	$933.29
03/08/1995	PAYMENT		$-224.76	$0.00
01/05/1995	PAYMENT		$-224.76	$224.76
10/04/1994	PAYMENT		$-224.76	$449.52
08/15/1994	PAYMENT		$-224.76	$674.28
07/01/1994	BILL	PATTISSON, RICHARD SR & EILEEN	$899.04	$899.04
03/10/1994	PAYMENT		$-213.07	$0.00
01/06/1994	PAYMENT		$-213.05	$213.07
10/06/1993	PAYMENT		$-213.05	$426.12
08/13/1993	PAYMENT		$-213.05	$639.17
07/01/1993	BILL	PATTISSON, RICHARD SR & EILEEN	$852.22	$852.22
01/04/1993	PAYMENT		$-403.23	$0.00
08/17/1992	PAYMENT		$-403.20	$403.23
07/01/1992	BILL	PATTISSON, RICHARD ETAL	$806.43	$806.43
01/06/1992	PAYMENT		$-372.24	$0.00
08/20/1991	PAYMENT		$-372.22	$372.24
07/01/1991	BILL	PATTISSON, RICHARD ETAL	$744.46	$744.46
01/07/1991	PAYMENT		$-347.12	$0.00
08/06/1990	PAYMENT		$-347.10	$347.12
07/01/1990	BILL	PATTISSON, RICHARD ETAL	$694.22	$694.22
12/11/1989	PAYMENT		$-324.33	$0.00
08/28/1989	PAYMENT		$-324.32	$324.33
07/01/1989	BILL	PATTISSON, RICHARD ETAL	$648.65	$648.65
01/03/1989	PAYMENT		$-275.03	$0.00
08/10/1988	PAYMENT		$-275.02	$275.03
07/01/1988	BILL	PATTISSON, RICHARD ETAL	$550.05	$550.05
01/06/1988	PAYMENT		$-280.14	$0.00
08/25/1987	PAYMENT		$-280.12	$280.14
07/01/1987	BILL	PATTISSON, RICHARD ETAL	$560.26	$560.26
01/05/1987	PAYMENT		$-235.58	$0.00
07/15/1986	PAYMENT		$-235.56	$235.58
07/01/1986	BILL	PATTISSON,RICHARD ETAL	$471.14	$471.14