Tax Account 1320-33-719-003

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Owners

SERFATY, SERGE
1471 CARDIFF DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-719-003
Account Type	Real Estate
Location	1471 CARDIFF DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-719-003

Account Type

Real Estate

Location

1471 CARDIFF DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,928.41
Total	$2,928.41
Paid	$2,928.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,928.41

Total

$2,928.41

Paid

$2,928.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$732.20	$0.00	$0.00	$732.20	$732.20	$0.00
2	10/06/2025	10/17/2025	Paid	$732.07	$0.00	$0.00	$732.07	$732.07	$0.00
3	01/05/2026	01/16/2026	Paid	$732.07	$0.00	$0.00	$732.07	$732.07	$0.00
4	03/02/2026	03/13/2026	Paid	$732.07	$0.00	$0.00	$732.07	$732.07	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,843.15	$0.00	$0.00	$2,843.15	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,760.33	$0.00	$0.00	$2,760.33	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,679.92	$0.00	$0.00	$2,679.92	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,601.84	$0.00	$0.00	$2,601.84	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,526.06	$0.00	$0.00	$2,526.06	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,452.48	$0.00	$0.00	$2,452.48	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,381.04	$0.00	$0.00	$2,381.04	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,311.68	$0.00	$0.00	$2,311.68	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,253.09	$0.00	$0.00	$2,253.09	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,248.61	$0.00	$0.00	$2,248.61	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,183.13	$0.00	$0.00	$2,183.13	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	SERFATY, SERGE CHECK 177	$-2,928.41	$0.00
07/16/2025	BILL	SERFATY, SERGE	$2,928.41	$2,928.41
08/12/2024	PAYMENT	SERFATY, SERGE CHECK 169	$-2,843.15	$0.00
07/15/2024	BILL	SERFATY, SERGE	$2,843.15	$2,843.15
07/31/2023	PAYMENT	SERFATY, SERGE CHECK 158	$-2,760.33	$0.00
07/14/2023	BILL	SERFATY, SERGE	$2,760.33	$2,760.33
08/01/2022	PAYMENT	SERFATY, SERGE CHECK 145	$-2,679.92	$0.00
07/19/2022	BILL	SERFATY, SERGE	$2,679.92	$2,679.92
08/16/2021	PAYMENT	SERFATY, SERGE CHECK	$-2,601.84	$0.00
07/14/2021	BILL	SERFATY, SERGE	$2,601.84	$2,601.84
08/12/2020	PAYMENT	SERGE SERFATY CHECK	$-2,526.06	$0.00
07/13/2020	BILL	SERFATY, SERGE	$2,526.06	$2,526.06
08/19/2019	PAYMENT	SERFATY, SERGE CHECK	$-2,452.48	$0.00
07/15/2019	BILL	SERFATY, SERGE	$2,452.48	$2,452.48
08/13/2018	PAYMENT	SERFATY, SERGE CHECK	$-2,381.04	$0.00
07/12/2018	BILL	SERFATY, SERGE	$2,381.04	$2,381.04
08/11/2017	PAYMENT	SERFATY, SERGE CHECK	$-2,311.68	$0.00
07/14/2017	BILL	SERFATY, SERGE	$2,311.68	$2,311.68
08/12/2016	PAYMENT	SERFATY, SERGE CHECK	$-2,253.09	$0.00
07/12/2016	BILL	SERFATY, SERGE	$2,253.09	$2,253.09
07/30/2015	PAYMENT	SERFATY, SERGE CHECK	$-2,248.61	$0.00
07/14/2015	BILL	SERFATY, SERGE	$2,248.61	$2,248.61
08/19/2014	PAYMENT	SERFATY, SERGE CHECK	$-2,183.13	$0.00
07/17/2014	BILL	SERFATY, SERGE	$2,183.13	$2,183.13
07/29/2013	PAYMENT	SERFATY, SERGE CHECK	$-2,119.54	$0.00
07/16/2013	BILL	SERFATY, SERGE	$2,119.54	$2,119.54
08/15/2012	PAYMENT	SERFATY, SERGE CHECK	$-2,113.28	$0.00
07/13/2012	BILL	SERFATY, SERGE	$2,113.28	$2,113.28
02/28/2012	PAYMENT	SERFATY, SERGE CHECK	$-536.05	$0.00
01/04/2012	PAYMENT	SERFATY, SERGE CHECK	$-536.05	$536.05
09/28/2011	PAYMENT	SERFATY, SERGE CHECK	$-536.05	$1,072.10
08/17/2011	PAYMENT	SERFATY, SERGE CHECK	$-536.06	$1,608.15
07/15/2011	BILL	SERFATY, SERGE	$2,144.21	$2,144.21
02/25/2011	PAYMENT	SERFATY, SERGE CHECK	$-558.81	$0.00
01/04/2011	PAYMENT	SERFATY, SERGE CHECK	$-558.81	$558.81
09/29/2010	PAYMENT	SERFATY, SERGE CHECK	$-558.81	$1,117.62
08/19/2010	PAYMENT	SERFATY, SERGE CHECK	$-558.83	$1,676.43
07/14/2010	BILL	SERFATY, SERGE	$2,235.26	$2,235.26
02/26/2010	PAYMENT	SERFATY, SERGE CHECK	$-637.06	$0.00
01/04/2010	PAYMENT	SERFATY, SERGE CHECK	$-637.06	$637.06
10/05/2009	PAYMENT	SERFATY, SERGE CHECK	$-637.06	$1,274.12
07/30/2009	PAYMENT	SERFATY, SERGE CHECK	$-637.09	$1,911.18
07/13/2009	BILL	SERFATY, SERGE	$2,548.27	$2,548.27
03/09/2009	PAYMENT	SERFATY, SERGE CHECK	$-618.51	$0.00
01/06/2009	PAYMENT	SERFATY, SERGE CHECK	$-618.51	$618.51
10/03/2008	PAYMENT	SERFATY, SERGE CHECK	$-618.51	$1,237.02
08/15/2008	PAYMENT	SERFATY, SERGE CHECK	$-618.53	$1,855.53
07/18/2008	BILL	SERFATY, SERGE	$2,474.06	$2,474.06
03/04/2008	PAYMENT	SERFATY, SERGE	$-600.55	$0.00
12/13/2007	PAYMENT	SERFATY, SERGE	$-1,225.06	$600.55
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.02	$1,825.61
08/22/2007	PAYMENT	SERFATY, SERGE	$-600.52	$1,801.59
07/01/2007	BILL	SERFATY, SERGE	$2,402.11	$2,402.11
03/19/2007	PAYMENT	CLASSIC HOMES NEVADA	$-438.96	$0.00
12/18/2006	PAYMENT	11	$-438.95	$438.96
10/04/2006	PAYMENT	CLASSIC HOMES NEVADA	$-438.95	$877.91
08/02/2006	PAYMENT	CLASSIC HOMES NEVADA	$-438.95	$1,316.86
07/01/2006	BILL	CLASSIC HOMES NEVADA INC	$1,755.81	$1,755.81
01/18/2006	PAYMENT	CHICHESTER ESTATES J	$-166.85	$0.00
11/21/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$166.85
10/05/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$333.68
08/11/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$500.51
07/01/2005	BILL	CHICHESTER ESTATES JOINT VENTU	$667.34	$667.34