Tax Account 020-121-07

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Owners

BURSZTYNSKY, ANDREW J
415 MAPLE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-121-07
Account Type	Real Estate
Location	415 MAPLE ST FERNLEY
Balance	$1,544.64
Currently Due	$386.64

Account ID

020-121-07

Account Type

Real Estate

Location

415 MAPLE ST
FERNLEY

Balance

$1,544.64

Currently Due

$386.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,544.64
Total	$1,544.64
Paid	$0.00
Balance	$1,544.64
Due	$386.64
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,544.64

Total

$1,544.64

Paid

$0.00

Balance

$1,544.64

Due

$386.64

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$386.64	$0.00	$386.64	$0.00	$386.64
2	10/07/2024	10/17/2024	Due	$386.00	$0.00	$386.00	$0.00	$772.64
3	01/06/2025	01/16/2025	Due	$386.00	$0.00	$386.00	$0.00	$1,158.64
4	03/03/2025	03/13/2025	Due	$386.00	$0.00	$386.00	$0.00	$1,544.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,518.85	$0.00	$1,518.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,460.22	$0.00	$1,460.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,454.33	$0.00	$1,454.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,419.22	$0.00	$1,419.22	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,406.11	$0.00	$1,406.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,380.63	$0.00	$1,380.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,385.27	$0.00	$1,385.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,205.22	$0.00	$1,205.22	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BURSZTYNSKY, ANDREW J	$1,544.64	$1,544.64
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-379.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-379.00	$379.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-379.00	$758.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-381.85	$1,137.00
07/17/2023	BILL	BURSZTYNSKY, ANDREW J	$1,518.85	$1,518.85
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-365.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-365.00	$365.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-365.00	$730.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-365.22	$1,095.00
07/15/2022	BILL	BURSZTYNSKY, ANDREW J	$1,460.22	$1,460.22
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-363.53	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-363.53	$363.53
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-363.53	$727.06
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-363.74	$1,090.59
07/14/2021	BILL	BURSZTYNSKY, ANDREW J	$1,454.33	$1,454.33
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-354.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-354.00	$354.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$708.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$357.22	$1,062.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-357.22	$704.78
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-357.22	$1,062.00
07/09/2020	BILL	BURSZTYNSKY, ANDREW J	$1,419.22	$1,419.22
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-351.00	$351.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$702.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-353.11	$1,053.00
07/10/2019	BILL	BURSZTYNSKY, ANDREW J	$1,406.11	$1,406.11
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$345.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-345.00	$690.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.63	$1,035.00
07/10/2018	BILL	BURSZTYNSKY, ANDREW J	$1,380.63	$1,380.63
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-346.00	$692.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-347.27	$1,038.00
07/10/2017	BILL	BURSZTYNSKY, ANDREW J	$1,385.27	$1,385.27
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-301.00	$301.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-301.00	$602.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$301.00	$903.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-301.00	$602.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-302.22	$903.00
07/11/2016	BILL	BURSZTYNSKY, ANDREW J	$1,205.22	$1,205.22
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-310.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$310.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-310.00	$620.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-310.83	$930.00
07/07/2015	BILL	BURSZTYNSKY, ANDREW J	$1,240.83	$1,240.83
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$303.00	$303.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$303.00	$303.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$303.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-303.00	$606.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-306.71	$909.00
07/08/2014	BILL	BURSZTYNSKY, ANDREW J	$1,215.71	$1,215.71
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-297.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-297.00	$297.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-297.00	$594.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-299.00	$891.00
07/08/2013	BILL	BURSZTYNSKY, ANDREW J	$1,190.00	$1,190.00
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-292.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-292.00	$292.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-292.00	$584.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-292.93	$876.00
07/10/2012	BILL	BURSZTYNSKY, ANDREW J	$1,168.93	$1,168.93
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-193.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-193.00	$193.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-193.00	$386.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-193.78	$579.00
07/08/2011	BILL	BURSZTYNSKY, ANDREW J	$772.78	$772.78
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-187.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-187.00	$187.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-187.00	$374.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-189.39	$561.00
07/08/2010	BILL	BURSZTYNSKY, ANDREW J	$750.39	$750.39
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-279.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-279.00	$279.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-281.03	$837.00
07/06/2009	BILL	BURSZTYNSKY, ANDREW J	$1,118.03	$1,118.03
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-271.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-271.00	$271.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-271.00	$542.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-272.52	$813.00
07/15/2008	BILL	BURSZTYNSKY, ANDREW J	$1,085.52	$1,085.52
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-263.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-263.00	$263.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-263.46	$789.00
07/12/2007	BILL	BURSZTYNSKY, ANDREW J	$1,052.46	$1,052.46
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-255.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$255.00	$255.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-255.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$255.00	$255.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-255.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-255.00	$255.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-255.00	$510.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-256.81	$765.00
07/12/2006	BILL	BURSZTYNSKY, ANDREW J	$1,021.81	$1,021.81
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-248.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-248.00	$248.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-248.00	$496.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-248.05	$744.00
07/15/2005	BILL	BURSZTYNSKY, ANDREW J	$992.05	$992.05
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-241.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-241.00	$241.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-241.00	$482.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-244.84	$723.00
07/08/2004	BILL	BURSZTYNSKY, ANDREW J	$967.84	$967.84
03/04/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277	$-236.88	$0.00
09/22/2003	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-7074 NUM: 1720507	$-473.76	$236.88
08/29/2003	PAYMENT	PARKS, CHARLES O & JULIE R CHECK BANK: 94-72 NUM: 7043	$-236.89	$710.64
07/18/2003	BILL	PARKS, CHARLES O & JULIE R	$947.53	$947.53
09/11/2002	PAYMENT	PARKS, CHARLES O & JULIE R CHECK BANK: 94-72 NUM: 6758	$-457.98	$0.00
08/13/2002	PAYMENT	PARKS, CHARLES O & JULIE R CHECK BANK: 94-72 NUM: 6717	$-456.00	$457.98
07/12/2002	BILL	PARKS, CHARLES O & JULIE R	$913.98	$913.98
08/07/2001	PAYMENT	PARKS, CHARLES O & JULIE R CHECK BANK: 94-72 NUM: 6398	$-894.72	$0.00
07/12/2001	BILL	PARKS, CHARLES O & JULIE R	$894.72	$894.72
10/19/2000	PAYMENT	PARKS, CHARLES O & JULIE R CHECK BANK: 94-72 NUM: 6055	$-442.00	$0.00
09/12/2000	PAYMENT	PARKS, CHARLES O & JULIE R CHECK BANK: 94-72 NUM: 6013	$-221.00	$442.00
08/21/2000	PAYMENT	PARKS WATER SERVICE CHECK BANK: 94-72 NUM: 682	$-221.21	$663.00
07/17/2000	BILL	PARKS, CHARLES O & JULIE R	$884.21	$884.21
10/13/1999	PAYMENT	PARKS, CHARLES O & JULIE R CHECK BANK: 94-72 NUM: 5551	$-541.48	$0.00
09/22/1999	PAYMENT	PARKS, CHARLES O & JULIE R CHECK BANK: 94-72 NUM: 5537	$-270.74	$541.48
08/26/1999	PAYMENT	PARKS, CHARLES O & JULIE R CHECK BANK: 94-72 NUM: 5463	$-270.94	$812.22
07/17/1999	BILL	PARKS, CHARLES O & JULIE R	$1,083.16	$1,083.16
04/27/1999	PAYMENT	PARKS, CHARLES O & JULIE R CHECK BANK: 94-72 NUM: 5271	$-38.05	$0.00
04/20/1999	PAYMENT	PARKS, CHARLES O & JULIE R CHECK BANK: 94-72 NUM: 5252	$-543.62	$38.05
04/20/1999	ADJUST	remove to correct payment BANK: 94-72 NUM: 5252	$543.67	$581.67
04/20/1999	VOID	PARKS, CHARLES O & JULIE R CHECK BANK: 94-72 NUM: 5252	$-543.67	$38.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$27.18	$581.67
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.87	$554.49
10/14/1998	PAYMENT	PARKS, CHARLES O & JULIE R CHECK BANK: 94-72 NUM: 4894	$-271.81	$543.62
08/04/1998	PAYMENT	PARKS, CHARLES O & JULIE R CHECK BANK: 94-72 NUM: 4788	$-272.03	$815.43
07/13/1998	BILL	PARKS, CHARLES O & JULIE R	$1,087.46	$1,087.46
10/17/1997	PAYMENT	PARKS, CHARLES O & JULIE R CHECK	$-267.02	$0.00
10/08/1997	PAYMENT	PARKS, CHARLES O & JULIE R CHECK	$-267.02	$267.02
09/08/1997	PAYMENT	PARKS, CHARLES O & JULIE R CHECK	$-267.02	$534.04
07/29/1997	PAYMENT	PARKS, CHARLES O & JULIE R CHECK	$-267.23	$801.06
07/14/1997	BILL	PARKS, CHARLES O & JULIE R	$1,068.29	$1,068.29
11/08/1996	PAYMENT	PARKS, CHARLES O & JULIE R	$-362.74	$0.00
10/03/1996	PAYMENT	PARKS, CHARLES O & JULIE R	$-181.37	$362.74
08/27/1996	PAYMENT	PARKS, CHARLES O & JULIE R	$-181.48	$544.11
07/18/1996	BILL	PARKS, CHARLES O & JULIE R	$725.59	$725.59