Tax Account 1420-34-303-001
Owners
SCERRI, MIKE & DEBRA JEAN MARIE
1481 DOWNS DR
MINDEN, NV 89423
SCERRI, MIKE
SCERRI, DEBRA JEAN MARIE
Account Summary
| Account ID | 1420-34-303-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1481 DOWNS DR GEN CO/CWS/MOSQ |
| Balance | $2,869.83 |
| Currently Due | $956.61 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,826.63 |
| Total | $3,826.63 |
| Paid | $956.80 |
| Balance | $2,869.83 |
| Due | $956.61 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,715.19 | $0.00 | $3,715.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,606.97 | $0.00 | $3,606.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,501.91 | $0.00 | $3,501.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,399.90 | $0.00 | $3,399.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,300.87 | $0.00 | $3,300.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,204.74 | $0.00 | $3,204.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,111.39 | $0.00 | $3,111.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,032.53 | $0.00 | $3,032.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,026.47 | $0.00 | $3,026.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,938.32 | $0.00 | $2,938.32 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | TRUIST WT CORE - | $-956.80 | $2,869.83 |
| 07/15/2024 | BILL | SCERRI, MIKE & DEBRA JEAN MARIE | $3,826.63 | $3,826.63 |
| 02/29/2024 | PAYMENT | TRUIST WT CORE - | $-928.73 | $0.00 |
| 01/02/2024 | PAYMENT | TRUIST WT CORE - | $-928.73 | $928.73 |
| 10/03/2023 | PAYMENT | TRUIST WT CORE - | $-928.73 | $1,857.46 |
| 08/09/2023 | PAYMENT | TRUIST WT CORE - | $-929.00 | $2,786.19 |
| 07/14/2023 | BILL | SCERRI, MIKE & DEBRA JEAN MARIE | $3,715.19 | $3,715.19 |
| 02/27/2023 | PAYMENT | TRUIST WT CORE - | $-901.74 | $0.00 |
| 12/27/2022 | PAYMENT | TRUIST WT CORE - | $-901.74 | $901.74 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-901.74 | $1,803.48 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-901.75 | $2,705.22 |
| 07/19/2022 | BILL | SCERRI, MIKE & DEBRA JEAN MARI | $3,606.97 | $3,606.97 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-875.47 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-875.47 | $875.47 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-875.47 | $1,750.94 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-875.50 | $2,626.41 |
| 07/14/2021 | BILL | SCERRI, MIKE & DEBRA JEAN MARI | $3,501.91 | $3,501.91 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-849.97 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-849.97 | $849.97 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-849.97 | $1,699.94 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-849.99 | $2,549.91 |
| 07/13/2020 | BILL | SCERRI, MIKE & DEBRA JEAN MARI | $3,399.90 | $3,399.90 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-825.21 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-825.21 | $825.21 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-825.21 | $1,650.42 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-825.24 | $2,475.63 |
| 07/15/2019 | BILL | SCERRI, MIKE & DEBRA JEAN MARI | $3,300.87 | $3,300.87 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-801.18 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-801.18 | $801.18 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-801.18 | $1,602.36 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-801.20 | $2,403.54 |
| 07/12/2018 | BILL | SCERRI, MIKE & DEBRA JEAN MARI | $3,204.74 | $3,204.74 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-777.84 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-777.84 | $777.84 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-777.84 | $1,555.68 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-777.87 | $2,333.52 |
| 07/14/2017 | BILL | SCERRI, MIKE & DEBRA JEAN MARI | $3,111.39 | $3,111.39 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-758.13 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-758.13 | $758.13 |
| 09/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-758.13 | $1,516.26 |
| 08/16/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-758.14 | $2,274.39 |
| 07/12/2016 | BILL | SCERRI, MIKE & DEBRA JEAN MARI | $3,032.53 | $3,032.53 |
| 03/08/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-756.61 | $0.00 |
| 01/05/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-756.61 | $756.61 |
| 10/07/2015 | PAYMENT | LOANCARE, LLC CHECK | $-756.61 | $1,513.22 |
| 08/17/2015 | PAYMENT | LOANCARE, LLC CHECK | $-756.64 | $2,269.83 |
| 07/14/2015 | BILL | SCERRI, MIKE & DEBRA JEAN MARI | $3,026.47 | $3,026.47 |
| 03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-734.58 | $0.00 |
| 01/06/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-734.58 | $734.58 |
| 10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-734.58 | $1,469.16 |
| 08/18/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-734.58 | $2,203.74 |
| 07/17/2014 | BILL | SCERRI, MIKE & DEBRA JEAN MARI | $2,938.32 | $2,938.32 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-713.17 | $0.00 |
| 11/19/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-713.17 | $713.17 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-713.17 | $1,426.34 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-713.20 | $2,139.51 |
| 07/16/2013 | BILL | CONROW, LAURA | $2,852.71 | $2,852.71 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-692.38 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-692.38 | $692.38 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-692.38 | $1,384.76 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-692.38 | $2,077.14 |
| 07/13/2012 | BILL | CONROW, LAURA | $2,769.52 | $2,769.52 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-672.24 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-672.24 | $672.24 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-672.24 | $1,344.48 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-672.26 | $2,016.72 |
| 07/15/2011 | BILL | CONROW, LAURA | $2,688.98 | $2,688.98 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-652.66 | $0.00 |
| 09/09/2010 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-1,305.32 | $652.66 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-652.68 | $1,957.98 |
| 07/14/2010 | BILL | LABADIE, DAWN M | $2,610.66 | $2,610.66 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-633.65 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-633.65 | $633.65 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-633.65 | $1,267.30 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-633.66 | $1,900.95 |
| 07/13/2009 | BILL | LABADIE, DAWN M | $2,534.61 | $2,534.61 |
| 03/04/2009 | PAYMENT | MARIX SVC LLC CHECK NUM: 000000003 | $-615.20 | $0.00 |
| 01/12/2009 | PAYMENT | MARIX SERVICING LLC CHECK NUM: 007093 | $-615.20 | $615.20 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-615.20 | $1,230.40 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-615.20 | $1,845.60 |
| 07/18/2008 | BILL | LABADIE, DAWN M | $2,460.80 | $2,460.80 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-597.30 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-597.27 | $597.30 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-597.27 | $1,194.57 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-597.27 | $1,791.84 |
| 07/01/2007 | BILL | LABADIE, DAWN M | $2,389.11 | $2,389.11 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-579.90 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-579.87 | $579.90 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-579.87 | $1,159.77 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-579.87 | $1,739.64 |
| 07/01/2006 | BILL | LABADIE, DAWN M | $2,319.51 | $2,319.51 |
| 02/01/2006 | PAYMENT | 33 | $-540.01 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-540.01 | $540.01 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-540.01 | $1,080.02 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-540.01 | $1,620.03 |
| 07/01/2005 | BILL | LABADIE, JEAN-MICHEL & DAWN M | $2,160.04 | $2,160.04 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-99.58 | $0.00 |
| 12/21/2004 | PAYMENT | 33 | $-99.56 | $99.58 |
| 11/29/2004 | PAYMENT | ERIC BARRY | $-103.54 | $199.14 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.98 | $302.68 |
| 08/23/2004 | PAYMENT | BARRY, ERIC & KRISTI | $-99.56 | $298.70 |
| 07/01/2004 | BILL | BARRY, ERIC & KRISTINA | $398.26 | $398.26 |
| 08/07/2003 | PAYMENT | KREK, FRANK & DOROTH | $-400.21 | $0.00 |
| 07/01/2003 | BILL | KREK, FRANK & DOROTHY TRUSTEES | $400.21 | $400.21 |
| 08/07/2002 | PAYMENT | KREK, FRANK & DOROTH | $-348.56 | $0.00 |
| 07/01/2002 | BILL | KREK, FRANK & DOROTHY TRUSTEES | $348.56 | $348.56 |
| 07/26/2001 | PAYMENT | KREK, FRANK & DOROTH | $-322.69 | $0.00 |
| 07/01/2001 | BILL | KREK, FRANK & DOROTHY TRUSTEES | $322.69 | $322.69 |
| 08/10/2000 | PAYMENT | KREK, FRANK & DOROTH | $-319.55 | $0.00 |
| 07/01/2000 | BILL | KREK, FRANK & DOROTHY TRUSTEES | $319.55 | $319.55 |
| 08/05/1999 | PAYMENT | KREK, FRANK & DOROTH | $-340.69 | $0.00 |
| 07/01/1999 | BILL | KREK, FRANK & DOROTHY TRUSTEES | $340.69 | $340.69 |
| 08/11/1998 | PAYMENT | KREK, FRANK & DOROTH | $-345.72 | $0.00 |
| 07/01/1998 | BILL | KREK, FRANK & DOROTHY MARIE | $345.72 | $345.72 |
| 08/04/1997 | PAYMENT | KREK, FRANK & DOROTH | $-347.87 | $0.00 |
| 07/01/1997 | BILL | KREK, FRANK & DOROTHY MARIE | $347.87 | $347.87 |
| 08/02/1996 | PAYMENT | KREK, FRANK & DOROTH | $-355.34 | $0.00 |
| 07/01/1996 | BILL | KREK, FRANK & DOROTHY MARIE | $355.34 | $355.34 |
| 08/02/1995 | PAYMENT | $-370.26 | $0.00 | |
| 07/01/1995 | BILL | KREK, FRANK & DOROTHY MARIE | $370.26 | $370.26 |
| 08/09/1994 | PAYMENT | $-274.15 | $0.00 | |
| 07/01/1994 | BILL | KREK, FRANK & DOROTHY MARIE | $274.15 | $274.15 |
| 07/27/1993 | PAYMENT | $-230.27 | $0.00 | |
| 07/01/1993 | BILL | KREK, FRANK & DOROTHY MARIE | $230.27 | $230.27 |
| 07/22/1992 | PAYMENT | $-173.18 | $0.00 | |
| 07/01/1992 | BILL | KREK, FRANK & DOROTHY MARIE | $173.18 | $173.18 |
| 08/06/1991 | PAYMENT | $-128.57 | $0.00 | |
| 07/01/1991 | BILL | KREK, FRANK & DOROTHY MARIE | $128.57 | $128.57 |
| 08/08/1990 | PAYMENT | $-121.70 | $0.00 | |
| 07/01/1990 | BILL | KREK, FRANK & DOROTHY MARIE | $121.70 | $121.70 |
| 08/15/1989 | PAYMENT | $-104.11 | $0.00 | |
| 07/01/1989 | BILL | KREK, FRANK & JOHN | $104.11 | $104.11 |
| 07/28/1988 | PAYMENT | $-99.67 | $0.00 | |
| 07/01/1988 | BILL | KREK, FRANK & JOHN | $99.67 | $99.67 |
| 08/06/1987 | PAYMENT | $-100.87 | $0.00 | |
| 07/01/1987 | BILL | KREK, FRANK & JOHN | $100.87 | $100.87 |
| 08/01/1986 | PAYMENT | $-76.18 | $0.00 | |
| 07/01/1986 | BILL | KREK,FRANK & JOHN | $76.18 | $76.18 |