Tax Account 1220-25-511-004
Owners
SERAFINE, CHARLES J & KYNDRA N
568 LONE STAR CT
GARDNERVILLE, NV 89410
SERAFINE, CHARLES J
SERAFINE, KYNDRA N
Account Summary
| Account ID | 1220-25-511-004 |
|---|---|
| Account Type | Real Estate |
| Location | 568 LONE STAR CT GEN CO/CWS/MOSQ |
| Balance | $876.10 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,504.62 |
| Total | $3,504.62 |
| Paid | $2,628.52 |
| Balance | $876.10 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,245.04 | $0.00 | $3,245.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,004.68 | $0.00 | $3,004.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,782.10 | $0.00 | $2,782.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,690.62 | $0.00 | $2,690.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,597.11 | $0.00 | $2,597.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,478.16 | $0.00 | $2,478.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,853.72 | $18.54 | $1,872.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $112.32 | $3.93 | $116.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $112.11 | $0.00 | $112.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $108.63 | $0.00 | $108.63 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-876.10 | $876.10 |
| 10/03/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-876.10 | $1,752.20 |
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-876.32 | $2,628.30 |
| 07/15/2024 | BILL | SERAFINE, CHARLES J & KYNDRA N | $3,504.62 | $3,504.62 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-811.18 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-811.18 | $811.18 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-811.18 | $1,622.36 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-811.50 | $2,433.54 |
| 07/14/2023 | BILL | SERAFINE, CHARLES J & KYNDRA N | $3,245.04 | $3,245.04 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-751.17 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-751.17 | $751.17 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-751.17 | $1,502.34 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-751.17 | $2,253.51 |
| 07/19/2022 | BILL | SERAFINE, CHARLES J & KYNDRA N | $3,004.68 | $3,004.68 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-695.52 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-695.52 | $695.52 |
| 09/07/2021 | PAYMENT | STEWART TITLE CHECK | $-695.52 | $1,391.04 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-695.54 | $2,086.56 |
| 07/14/2021 | BILL | SERAFINE, CHARLES J & KYNDRA N | $2,782.10 | $2,782.10 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-672.65 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-672.65 | $672.65 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-672.65 | $1,345.30 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-672.67 | $2,017.95 |
| 07/13/2020 | BILL | SERAFINE, CHARLES J & KYNDRA N | $2,690.62 | $2,690.62 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-649.27 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-649.27 | $649.27 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-649.27 | $1,298.54 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-649.30 | $1,947.81 |
| 07/15/2019 | BILL | SERAFINE, CHARLES J & KYNDRA N | $2,597.11 | $2,597.11 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-619.54 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-619.54 | $619.54 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-619.54 | $1,239.08 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-619.54 | $1,858.62 |
| 07/12/2018 | BILL | SERAFINE, CHARLES J & KYNDRA N | $2,478.16 | $2,478.16 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-444.89 | $0.00 |
| 12/21/2017 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-463.43 | $444.89 |
| 10/02/2017 | PAYMENT | LIBERTY HOMES LLC CHECK | $-500.51 | $908.32 |
| 09/20/2017 | PAYMENT | LIBERTY HOMES LLC CHECK | $-463.43 | $1,408.83 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $18.54 | $1,872.26 |
| 07/14/2017 | BILL | LIBERTY HOMES LLC | $1,853.72 | $1,853.72 |
| 03/14/2017 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-88.17 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.81 | $88.17 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.12 | $85.36 |
| 08/23/2016 | PAYMENT | SEARS LAWFIRM CHECK | $-28.08 | $84.24 |
| 07/12/2016 | BILL | SEARS, RICHARD W & LESLIE A | $112.32 | $112.32 |
| 03/04/2016 | PAYMENT | SEARS, RICHARD W & LESLIE A CHECK | $-28.02 | $0.00 |
| 01/08/2016 | PAYMENT | SEARS, RICHARD W & LESLIE A CHECK | $-28.02 | $28.02 |
| 11/04/2015 | PAYMENT | SEARS, RICHARD W & LESLIE A CHECK | $-28.02 | $56.04 |
| 11/02/2015 | AMENDMENT | 2nd ontime waive pen lmt | $-1.12 | $84.06 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.12 | $85.18 |
| 08/20/2015 | PAYMENT | SEARS, RICHARD W & LESLIE A CHECK | $-28.05 | $84.06 |
| 07/14/2015 | BILL | SEARS, RICHARD W & LESLIE A | $112.11 | $112.11 |
| 03/16/2015 | PAYMENT | SEARS, RICHARD W & LESLIE A CHECK | $-27.15 | $0.00 |
| 01/16/2015 | PAYMENT | SEARS LAW FIRM CHECK | $-27.15 | $27.15 |
| 10/20/2014 | PAYMENT | SEARS LAW FIRM CHECK | $-27.15 | $54.30 |
| 08/22/2014 | PAYMENT | SEARS, RICHARD W & LESLIE A CHECK | $-27.18 | $81.45 |
| 07/17/2014 | BILL | SEARS, RICHARD W & LESLIE A | $108.63 | $108.63 |
| 01/21/2014 | PAYMENT | SEARS, RICHARD W & LESLIE A CHECK | $-52.72 | $0.00 |
| 10/21/2013 | PAYMENT | SEARS LAW FIRM CHECK | $-26.36 | $52.72 |
| 08/07/2013 | PAYMENT | SEARS LAW FIRM LTD CHECK | $-26.39 | $79.08 |
| 07/16/2013 | BILL | SEARS, RICHARD W & LESLIE A | $105.47 | $105.47 |
| 04/15/2013 | PAYMENT | SEARS, RICHARD W & LESLIE A CHECK | $-87.51 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.74 | $87.51 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.64 | $82.77 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.05 | $80.13 |
| 08/13/2012 | PAYMENT | SEARS LAW FIRM CHECK | $-26.39 | $79.08 |
| 07/13/2012 | BILL | SEARS, RICHARD W & LESLIE A | $105.47 | $105.47 |
| 05/08/2012 | PAYMENT | SEARS LAW FIRM CHECK | $-2,409.57 | $0.00 |
| 05/04/2012 | AMENDMENT | remove may int to post lmt | $-11.09 | $2,409.57 |
| 05/01/2012 | INTEREST | Monthly Interest | $11.09 | $2,420.66 |
| 04/02/2012 | INTEREST | Monthly Interest | $11.09 | $2,409.57 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $35.16 | $2,398.48 |
| 03/01/2012 | INTEREST | Monthly Interest | $11.09 | $2,363.32 |
| 02/03/2012 | INTEREST | Monthly Interest | $11.09 | $2,352.23 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $22.60 | $2,341.14 |
| 01/03/2012 | INTEREST | Monthly Interest | $11.09 | $2,318.54 |
| 12/01/2011 | INTEREST | Monthly Interest | $11.09 | $2,307.45 |
| 11/10/2011 | INTEREST | Monthly Interest | $11.09 | $2,296.36 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $12.56 | $2,285.27 |
| 10/04/2011 | INTEREST | Monthly Interest | $11.09 | $2,272.71 |
| 09/01/2011 | INTEREST | Monthly Interest | $11.09 | $2,261.62 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $5.02 | $2,250.53 |
| 08/01/2011 | INTEREST | Monthly Interest | $11.09 | $2,245.51 |
| 07/26/2011 | INTEREST | Monthly Interest | $11.09 | $2,234.42 |
| 07/15/2011 | BILL | SEARS, RICHARD W & LESLIE A | $502.23 | $2,223.33 |
| 06/03/2011 | INTEREST | Monthly Interest | $65.45 | $1,721.10 |
| 05/02/2011 | INTEREST | Monthly Interest | $6.15 | $1,655.65 |
| 04/04/2011 | INTEREST | Monthly Interest | $6.15 | $1,649.50 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $41.51 | $1,643.35 |
| 03/02/2011 | INTEREST | Monthly Interest | $6.15 | $1,601.84 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $26.69 | $1,595.69 |
| 01/04/2011 | INTEREST | Monthly Interest | $6.15 | $1,569.00 |
| 12/01/2010 | INTEREST | Monthly Interest | $6.15 | $1,562.85 |
| 11/01/2010 | INTEREST | Monthly Interest | $6.15 | $1,556.70 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $14.83 | $1,550.55 |
| 10/01/2010 | INTEREST | Monthly Interest | $6.15 | $1,535.72 |
| 09/03/2010 | INTEREST | Monthly Interest | $6.15 | $1,529.57 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $5.93 | $1,523.42 |
| 08/03/2010 | INTEREST | Monthly Interest | $6.15 | $1,517.49 |
| 07/14/2010 | BILL | JILK, GERALD E & KATHERINE M | $593.00 | $1,511.34 |
| 07/01/2010 | INTEREST | Monthly Interest | $6.15 | $918.34 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $912.19 |
| 06/08/2010 | INTEREST | Monthly Interest | $73.77 | $898.19 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $824.42 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $44.26 | $816.42 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $24.59 | $772.16 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $9.84 | $747.57 |
| 08/25/2009 | PAYMENT | JILK, GERALD E & KATHERINE M CHECK | $-245.91 | $737.73 |
| 07/13/2009 | BILL | JILK, GERALD E & KATHERINE M | $983.64 | $983.64 |