Tax Account 1320-33-713-011

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Owners

SERFATY, SERGE
1471 CARDIFF DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-713-011
Account Type	Real Estate
Location	1323 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-713-011

Account Type

Real Estate

Location

1323 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,126.15
Total	$3,126.15
Paid	$3,126.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,126.15

Total

$3,126.15

Paid

$3,126.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$781.77	$0.00	$781.77	$781.77	$0.00
2	10/07/2024	10/17/2024	Paid	$781.46	$0.00	$781.46	$781.46	$0.00
3	01/06/2025	01/16/2025	Paid	$781.46	$0.00	$781.46	$781.46	$0.00
4	03/03/2025	03/13/2025	Paid	$781.46	$0.00	$781.46	$781.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,894.59	$0.00	$2,894.59	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,680.19	$0.00	$2,680.19	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,481.68	$0.00	$2,481.68	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,400.07	$0.00	$2,400.07	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,316.68	$0.00	$2,316.68	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,210.58	$0.00	$2,210.58	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,146.19	$0.00	$2,146.19	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,091.81	$0.00	$2,091.81	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,087.63	$0.00	$2,087.63	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,026.83	$0.00	$2,026.83	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	SERFATY, SERGE CHECK 169	$-3,126.15	$0.00
07/15/2024	BILL	SERFATY, SERGE	$3,126.15	$3,126.15
07/31/2023	PAYMENT	SERFATY, SERGE CHECK 158	$-2,894.59	$0.00
07/14/2023	BILL	SERFATY, SERGE	$2,894.59	$2,894.59
08/01/2022	PAYMENT	SERFATY, SERGE CHECK 145	$-2,680.19	$0.00
07/19/2022	BILL	SERFATY, SERGE	$2,680.19	$2,680.19
08/16/2021	PAYMENT	SERFATY, SERGE CHECK	$-2,481.68	$0.00
07/14/2021	BILL	SERFATY, SERGE	$2,481.68	$2,481.68
08/12/2020	PAYMENT	SERGE SERFATY CHECK	$-2,400.07	$0.00
07/13/2020	BILL	SERFATY, SERGE	$2,400.07	$2,400.07
08/19/2019	PAYMENT	SERFATY, SERGE CHECK	$-2,316.68	$0.00
07/15/2019	BILL	SERFATY, SERGE	$2,316.68	$2,316.68
08/13/2018	PAYMENT	SERFATY, SERGE CHECK	$-2,210.58	$0.00
07/12/2018	BILL	SERFATY, SERGE	$2,210.58	$2,210.58
08/11/2017	PAYMENT	SERFATY, SERGE CHECK	$-2,146.19	$0.00
07/14/2017	BILL	SERFATY, SERGE	$2,146.19	$2,146.19
08/12/2016	PAYMENT	SERFATY, SERGE CHECK	$-2,091.81	$0.00
07/12/2016	BILL	SERFATY, SERGE	$2,091.81	$2,091.81
07/30/2015	PAYMENT	2087.63 CHECK	$-2,087.63	$0.00
07/14/2015	BILL	SERFATY, SERGE	$2,087.63	$2,087.63
08/19/2014	PAYMENT	SERFATY, SERGE CHECK	$-2,026.83	$0.00
07/17/2014	BILL	SERFATY, SERGE	$2,026.83	$2,026.83
07/29/2013	PAYMENT	SERFATY, SERGE CHECK	$-1,967.80	$0.00
07/16/2013	BILL	SERFATY, SERGE	$1,967.80	$1,967.80
08/15/2012	PAYMENT	SERFATY, SERGE CHECK	$-1,965.71	$0.00
07/13/2012	BILL	SERFATY, SERGE	$1,965.71	$1,965.71
02/28/2012	PAYMENT	SERFATY, SERGE CHECK	$-498.98	$0.00
01/04/2012	PAYMENT	SERFATY, SERGE CHECK	$-498.98	$498.98
09/28/2011	PAYMENT	SERFATY, SERGE CHECK	$-498.98	$997.96
08/17/2011	PAYMENT	SERFATY, SERGE CHECK	$-499.00	$1,496.94
07/15/2011	BILL	SERFATY, SERGE	$1,995.94	$1,995.94
02/25/2011	PAYMENT	SERFATY, SERGE CHECK	$-520.52	$0.00
01/04/2011	PAYMENT	SERFATY, SERGE CHECK	$-520.52	$520.52
09/29/2010	PAYMENT	SERFATY, SERGE CHECK	$-1,061.89	$1,041.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.82	$2,102.93
07/14/2010	BILL	SERFATY, SERGE	$2,082.11	$2,082.11
03/03/2010	PAYMENT	NO NV TITLE CO CHECK	$-495.85	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-495.85	$495.85
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-495.85	$991.70
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-495.85	$1,487.55
07/13/2009	BILL	BURKE, ROBERT & DIZON, KELLY A	$1,983.40	$1,983.40
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-481.40	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-481.40	$481.40
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-481.40	$962.80
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-481.41	$1,444.20
07/18/2008	BILL	BURKE, ROBERT & DIZON, KELLY A	$1,925.61	$1,925.61
02/26/2008	PAYMENT	COUNTRYWIDE	$-467.39	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-467.39	$467.39
09/25/2007	PAYMENT	COUNTRYWIDE	$-467.39	$934.78
08/13/2007	PAYMENT	COUNTRYWIDE	$-467.39	$1,402.17
07/01/2007	BILL	BURKE, ROBERT & DIZON, KELLY A	$1,869.56	$1,869.56
02/28/2007	PAYMENT	COUNTRYWIDE	$-453.76	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-453.76	$453.76
09/26/2006	PAYMENT	COUNTRYWIDE	$-453.76	$907.52
08/07/2006	PAYMENT	COUNTRYWIDE	$-453.76	$1,361.28
07/01/2006	BILL	BURKE, ROBERT & DIZON, KELLY A	$1,815.04	$1,815.04
02/21/2006	PAYMENT	CHICAGO TITLE	$-440.55	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-440.54	$440.55
09/14/2005	PAYMENT	FIELDSTONE MTG	$-898.70	$881.09
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.62	$1,779.79
07/01/2005	BILL	BURKE, ROBERT & KELLY A	$1,762.17	$1,762.17
02/03/2005	PAYMENT	FLAGSTAR BANK	$-427.73	$0.00
12/28/2004	PAYMENT	FLAGSTAR BANK	$-427.70	$427.73
09/30/2004	PAYMENT	FLAGSTAR BANK	$-427.70	$855.43
08/11/2004	PAYMENT	FLAGSTAR BANK	$-427.70	$1,283.13
07/01/2004	BILL	BURKE, ROBERT	$1,710.83	$1,710.83
02/25/2004	PAYMENT	CHASE	$-418.47	$0.00
12/31/2003	PAYMENT	CHASE	$-418.44	$418.47
10/02/2003	PAYMENT	CHASE	$-418.44	$836.91
08/15/2003	PAYMENT	CHASE	$-418.44	$1,255.35
07/01/2003	BILL	BURKE, KELLY A	$1,673.79	$1,673.79
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-386.42	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-386.41	$386.42
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-386.41	$772.83
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-386.41	$1,159.24
07/01/2002	BILL	BURKE, KELLY A	$1,545.65	$1,545.65
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-363.37	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-363.34	$363.37
09/21/2001	PAYMENT	FLAGSTAR BANK	$-363.34	$726.71
08/09/2001	PAYMENT	FLAGSTAR BANK	$-363.34	$1,090.05
07/01/2001	BILL	BURKE, KELLY A	$1,453.39	$1,453.39
03/15/2001	PAYMENT	BURKE, KELLY A	$-341.78	$0.00
01/02/2001	PAYMENT	BURKE, KELLY A	$-341.76	$341.78
09/28/2000	PAYMENT	BURKE, KELLY A	$-341.76	$683.54
08/22/2000	PAYMENT	BURKE, KELLY A	$-341.76	$1,025.30
07/01/2000	BILL	BURKE, KELLY A	$1,367.06	$1,367.06
02/25/2000	PAYMENT	11	$-73.76	$0.00
01/11/2000	PAYMENT	CHICHESTER ESTATES J	$-73.74	$73.76
10/07/1999	PAYMENT	CHICHESTER ESTATES J	$-73.74	$147.50
08/19/1999	PAYMENT	CHICHESTER ESTATES J	$-73.74	$221.24
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$294.98	$294.98