Tax Account 1320-33-719-003
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 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,843.15 |
| Total | $2,843.15 |
| Paid | $2,843.15 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,760.33 | $0.00 | $2,760.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,679.92 | $0.00 | $2,679.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,601.84 | $0.00 | $2,601.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,526.06 | $0.00 | $2,526.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,452.48 | $0.00 | $2,452.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,381.04 | $0.00 | $2,381.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,311.68 | $0.00 | $2,311.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,253.09 | $0.00 | $2,253.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,248.61 | $0.00 | $2,248.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,183.13 | $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 |
|---|---|---|---|---|
| 08/12/2024 | 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 |