Tax Account 1420-08-211-063
Owners
SERRANO, HENRY JR & NICOLE
1002 SUNNYCREST DR
CARSON CITY, NV 89705
SERRANO, HENRY JR
SERRANO, NICOLE
Account Summary
| Account ID | 1420-08-211-063 |
|---|---|
| Account Type | Real Estate |
| Location | 1002 SUNNYCREST DR INDIAN HILLS GID/EFD |
| Balance | $1,036.28 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,072.82 |
| Total | $2,072.82 |
| Paid | $1,036.54 |
| Balance | $1,036.28 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,012.47 | $0.00 | $2,012.47 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,953.85 | $0.00 | $1,953.85 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,896.93 | $0.00 | $1,896.93 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,841.66 | $0.00 | $1,841.66 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,788.02 | $0.00 | $1,788.02 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,735.92 | $0.00 | $1,735.92 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,685.35 | $0.00 | $1,685.35 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,642.63 | $0.00 | $1,642.63 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,639.34 | $0.00 | $1,639.34 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,591.58 | $0.00 | $1,591.58 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-518.14 | $1,036.28 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-518.40 | $1,554.42 |
| 07/15/2024 | BILL | SERRANO, HENRY JR & NICOLE | $2,072.82 | $2,072.82 |
| 02/20/2024 | PAYMENT | H SERRANO WT NORW - | $-503.05 | $0.00 |
| 12/15/2023 | PAYMENT | H SERRANO WT NORW - | $-503.05 | $503.05 |
| 10/03/2023 | PAYMENT | H SERRANO WT NORW - | $-503.05 | $1,006.10 |
| 08/02/2023 | PAYMENT | H SERRANO WT NORW - | $-503.32 | $1,509.15 |
| 07/14/2023 | BILL | SERRANO, HENRY JR & NICOLE | $2,012.47 | $2,012.47 |
| 02/22/2023 | PAYMENT | H SERRANO WT NORW - | $-488.46 | $0.00 |
| 12/16/2022 | PAYMENT | H SERRANO WT NORW - | $-488.46 | $488.46 |
| 09/22/2022 | PAYMENT | H SERRANO WT NORW - | $-488.46 | $976.92 |
| 08/01/2022 | PAYMENT | H SERRANO WT NORW - | $-488.47 | $1,465.38 |
| 07/19/2022 | BILL | SERRANO, HENRY JR & NICOLE | $1,953.85 | $1,953.85 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-474.23 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-474.23 | $474.23 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-474.23 | $948.46 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-474.24 | $1,422.69 |
| 07/14/2021 | BILL | SERRANO, HENRY JR & NICOLE | $1,896.93 | $1,896.93 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-460.41 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-460.41 | $460.41 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-460.41 | $920.82 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-460.43 | $1,381.23 |
| 07/13/2020 | BILL | SERRANO, HENRY JR & NICOLE | $1,841.66 | $1,841.66 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-447.00 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-447.00 | $447.00 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-447.00 | $894.00 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-447.02 | $1,341.00 |
| 07/15/2019 | BILL | SERRANO, HENRY JR & NICOLE | $1,788.02 | $1,788.02 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-433.98 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-433.98 | $433.98 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-433.98 | $867.96 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-433.98 | $1,301.94 |
| 07/12/2018 | BILL | SERRANO, HENRY JR & NICOLE | $1,735.92 | $1,735.92 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-421.33 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-421.33 | $421.33 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-421.33 | $842.66 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-421.36 | $1,263.99 |
| 07/14/2017 | BILL | SERRANO, HENRY JR & NICOLE | $1,685.35 | $1,685.35 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-410.65 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-410.65 | $410.65 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-410.65 | $821.30 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-410.68 | $1,231.95 |
| 07/12/2016 | BILL | SERRANO, HENRY JR & NICOLE | $1,642.63 | $1,642.63 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-409.83 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-409.83 | $409.83 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-409.83 | $819.66 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-409.85 | $1,229.49 |
| 07/14/2015 | BILL | SERRANO, HENRY JR & NICOLE | $1,639.34 | $1,639.34 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-397.89 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-397.89 | $397.89 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-397.89 | $795.78 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-397.91 | $1,193.67 |
| 07/17/2014 | BILL | SERRANO, HENRY JR & NICOLE | $1,591.58 | $1,591.58 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-386.30 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-386.30 | $386.30 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-386.30 | $772.60 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-386.32 | $1,158.90 |
| 07/16/2013 | BILL | SERRANO, HENRY JR & NICOLE | $1,545.22 | $1,545.22 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-385.95 | $0.00 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-385.95 | $385.95 |
| 10/02/2012 | PAYMENT | 33 CHECK | $-385.95 | $771.90 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-385.97 | $1,157.85 |
| 07/13/2012 | BILL | RUSSELL, RICHARD C & WANDA F | $1,543.82 | $1,543.82 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-421.31 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-421.31 | $421.31 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-421.31 | $842.62 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-421.34 | $1,263.93 |
| 07/15/2011 | BILL | RUSSELL, RICHARD C & WANDA F | $1,685.27 | $1,685.27 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-409.04 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-409.04 | $409.04 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-409.04 | $818.08 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-409.07 | $1,227.12 |
| 07/14/2010 | BILL | RUSSELL, RICHARD C & WANDA F | $1,636.19 | $1,636.19 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-397.13 | $0.00 |
| 12/14/2009 | PAYMENT | CHESAPEAK TITLE CHECK | $-397.13 | $397.13 |
| 10/01/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-397.13 | $794.26 |
| 09/08/2009 | PAYMENT | GUILD MORTGAGE CHECK | $-397.16 | $1,191.39 |
| 09/08/2009 | ADJUSTMENT | title pd 1st refund dup pmt lt | $397.16 | $1,588.55 |
| 08/13/2009 | VOID | GUILD MORTGAGE COMPANY CHECK | $-397.16 | $1,191.39 |
| 07/13/2009 | BILL | RUSSELL, RICHARD C & WANDA F | $1,588.55 | $1,588.55 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 013272889 | $-385.56 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 013234579 | $-385.56 | $385.56 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 013166830 | $-385.56 | $771.12 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 013131003 | $-385.59 | $1,156.68 |
| 07/18/2008 | BILL | ROSNER, DOUGLAS A & DIANE | $1,542.27 | $1,542.27 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-357.00 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-356.99 | $357.00 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-356.99 | $713.99 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-356.99 | $1,070.98 |
| 07/01/2007 | BILL | ROSNER, DOUGLAS A & DIANE | $1,427.97 | $1,427.97 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-346.63 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-346.61 | $346.63 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-346.61 | $693.24 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-346.61 | $1,039.85 |
| 07/01/2006 | BILL | ROSNER, DOUGLAS A & DIANE | $1,386.46 | $1,386.46 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-336.52 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-336.52 | $336.52 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-336.52 | $673.04 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-336.52 | $1,009.56 |
| 07/01/2005 | BILL | ROSNER, DOUGLAS A & DIANE | $1,346.08 | $1,346.08 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-313.64 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-313.62 | $313.64 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-313.62 | $627.26 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-313.62 | $940.88 |
| 07/01/2004 | BILL | ROSNER, DOUGLAS A & DIANE | $1,254.50 | $1,254.50 |
| 02/19/2004 | PAYMENT | WASHINGTON MUTUAL HO | $-317.91 | $0.00 |
| 12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-317.90 | $317.91 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-317.90 | $635.81 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-317.90 | $953.71 |
| 07/01/2003 | BILL | ROSNER, DOUGLAS A & DIANE | $1,271.61 | $1,271.61 |
| 04/02/2003 | PAYMENT | COUNTRYWIDE | $-1,030.83 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $55.89 | $1,030.83 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $31.05 | $974.94 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $12.42 | $943.89 |
| 08/15/2002 | PAYMENT | 22 | $-310.49 | $931.47 |
| 07/01/2002 | BILL | BROCK, WALTER E | $1,241.96 | $1,241.96 |
| 03/01/2002 | PAYMENT | BROCK, WALTER E | $-303.11 | $0.00 |
| 12/27/2001 | PAYMENT | BROCK, WALTER E | $-303.09 | $303.11 |
| 10/01/2001 | PAYMENT | BROCK, WALTER E | $-303.09 | $606.20 |
| 08/14/2001 | PAYMENT | BROCK, WALTER E | $-303.09 | $909.29 |
| 07/01/2001 | BILL | BROCK, WALTER E | $1,212.38 | $1,212.38 |
| 03/06/2001 | PAYMENT | CAULEY REAL EST | $-300.91 | $0.00 |
| 01/05/2001 | PAYMENT | LYNN CAULEY MGMT | $-300.88 | $300.91 |
| 10/10/2000 | PAYMENT | L CAULEY REAL | $-300.88 | $601.79 |
| 08/04/2000 | PAYMENT | CAULEY PROP MGMT | $-300.88 | $902.67 |
| 07/01/2000 | BILL | BROCK, WALTER E | $1,203.55 | $1,203.55 |
| 03/03/2000 | PAYMENT | LYNN CAULEY MGMT | $-294.66 | $0.00 |
| 01/06/2000 | PAYMENT | L CAULEY MGMT | $-294.64 | $294.66 |
| 10/07/1999 | PAYMENT | CLARK PROP | $-294.64 | $589.30 |
| 08/03/1999 | PAYMENT | CLARK PROP | $-294.64 | $883.94 |
| 07/01/1999 | BILL | BROCK, WALTER E | $1,178.58 | $1,178.58 |
| 03/03/1999 | PAYMENT | CENTURY 21 | $-296.01 | $0.00 |
| 01/08/1999 | PAYMENT | C-21 | $-295.99 | $296.01 |
| 10/07/1998 | PAYMENT | CENTURY 21 | $-295.99 | $592.00 |
| 08/07/1998 | PAYMENT | BROCK, WALTER E | $-295.99 | $887.99 |
| 07/01/1998 | BILL | BROCK, WALTER E | $1,183.98 | $1,183.98 |
| 03/05/1998 | PAYMENT | CENTURY 21 | $-277.86 | $0.00 |
| 01/06/1998 | PAYMENT | CLARK PROP | $-277.85 | $277.86 |
| 10/06/1997 | PAYMENT | CLARK PROPERTIES | $-277.85 | $555.71 |
| 08/08/1997 | PAYMENT | CLARK PROPERTIES | $-277.85 | $833.56 |
| 07/01/1997 | BILL | BROCK, WALTER E | $1,111.41 | $1,111.41 |
| 03/06/1997 | PAYMENT | CLARK PROP | $-282.55 | $0.00 |
| 01/07/1997 | PAYMENT | CLARK PROP | $-282.53 | $282.55 |
| 10/04/1996 | PAYMENT | CLARK PROPERTIES | $-282.53 | $565.08 |
| 08/09/1996 | PAYMENT | BROCK, WALTER E | $-282.53 | $847.61 |
| 07/01/1996 | BILL | BROCK, WALTER E | $1,130.14 | $1,130.14 |
| 02/29/1996 | PAYMENT | $-291.00 | $0.00 | |
| 01/05/1996 | PAYMENT | $-290.98 | $291.00 | |
| 10/03/1995 | PAYMENT | $-290.98 | $581.98 | |
| 08/08/1995 | PAYMENT | $-290.98 | $872.96 | |
| 07/01/1995 | BILL | BROCK, WALTER E | $1,163.94 | $1,163.94 |