Tax Account 020-304-06

Print Page · · Payments Cart · New Search

Owners

BURKES, LANE
935 OPAL WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-304-06
Account Type	Real Estate
Location	935 OPAL WAY FERNLEY
Balance	$826.69
Currently Due	$826.69

Account ID

020-304-06

Account Type

Real Estate

Location

935 OPAL WAY
FERNLEY

Balance

$826.69

Currently Due

$826.69

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$921.02
Total	$1,057.27
Paid	$230.58
Balance	$826.69
Due	$826.69
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$921.02

Total

$1,057.27

Paid

$230.58

Balance

$826.69

Due

$826.69

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$230.58	$0.00	$230.58	$230.58	$0.00
2	10/02/2023	10/13/2023	Past due	$229.00	$9.16	$229.00	$0.00	$238.16
3	01/02/2024	01/13/2024	Past due	$229.00	$22.90	$229.00	$0.00	$490.06
4	03/04/2024	03/15/2024	Past due	$232.44	$41.22	$232.44	$0.00	$826.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$875.41	$130.51	$1,078.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$861.09	$0.00	$861.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$843.27	$8.53	$851.80	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$846.95	$8.44	$855.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$837.76	$0.00	$837.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$858.19	$0.00	$858.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$691.50	$6.88	$698.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	1.73	4.83	4.83
2023-2024	S33	Fernley Groundwater	1.99	.61	1.38	1.38
2023-2024	S36	Water Ancillary Fee	415.68	104.01	311.67	311.67
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.72	$826.69
06/03/2024	INTEREST	INTEREST FOR 06/2024	$57.25	$820.97
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$763.72
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$761.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.22	$760.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.90	$719.06
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.16	$696.16
07/31/2023	PAYMENT	LANE BURKES PNP PNP - 140055321	$-230.58	$687.00
07/17/2023	BILL	BURKES, LANE	$917.58	$917.58
07/12/2023	PAYMENT	LANE BURKES PNP PNP - 138884229	$-1,078.37	$0.00
07/12/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES	$-7.25	$1,078.37
07/12/2023	INTEREST	INTEREST FOR 07/2023	$7.25	$1,085.62
06/05/2023	INTEREST	INTEREST FOR 06/2023	$72.45	$1,078.37
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,005.92
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,000.92
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.86	$999.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.14	$939.06
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.77	$899.92
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.74	$878.15
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$869.41
07/15/2022	BILL	BURKES, LANE	$869.41	$869.41
11/24/2021	PAYMENT	HESTING, SCOTT CHECK 4803	$-215.20	$0.00
10/21/2021	PAYMENT	HESTING, SCOTT D. CHECK 4795	$-215.20	$215.20
10/04/2021	PAYMENT	TIMOTHY HESTING PNP PNP - 101251546	$-215.20	$430.40
08/10/2021	PAYMENT	TIMOTHY HESTING PNP PNP - 98543486	$-215.49	$645.60
07/14/2021	BILL	HESTING, TIMOTHY	$861.09	$861.09
01/21/2021	PAYMENT	HESTING, SCOTT D CHECK 4708	$-210.00	$0.00
11/20/2020	PAYMENT	HESTING, SCOTT CHECK NUM: 4692	$-210.00	$210.00
09/22/2020	PAYMENT	TIMOTHY HESTING CORK: D BANK: PNP INTERNET NUM: 81520894	$-431.80	$420.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.53	$851.80
07/09/2020	BILL	HESTING, TIMOTHY	$843.27	$843.27
02/03/2020	PAYMENT	HESTING, SCOTT D CHECK NUM: 4614	$-211.00	$0.00
12/16/2019	PAYMENT	HESTING, SCOTT CHECK NUM: 4603	$-211.00	$211.00
12/06/2019	PAYMENT	TIMOTHY HESTING CORK: D BANK: PNP INTERNET NUM: 67885840	$-219.44	$422.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.44	$641.44
08/20/2019	PAYMENT	TIMOTHY HESTING CORK: D BANK: PNP INTERNET NUM: 62966540	$-213.95	$633.00
07/10/2019	BILL	HESTING, TIMOTHY	$846.95	$846.95
02/05/2019	PAYMENT	HESTING, SCOTT CHECK NUM: 4508	$-209.00	$0.00
11/28/2018	PAYMENT	HESTING, TIMOTHY CHECK NUM: 4489	$-209.00	$209.00
10/04/2018	PAYMENT	TIMOTHY HESTING CORK: D BANK: PNP INTERNET NUM: 49290839	$-209.00	$418.00
08/16/2018	PAYMENT	TIMOTHY HESTING CORK: D BANK: PNP INTERNET NUM: 47421169	$-210.76	$627.00
07/10/2018	BILL	HESTING, TIMOTHY	$837.76	$837.76
02/05/2018	PAYMENT	HESTING, SCOTT CHECK NUM: 4401*	$-214.00	$0.00
11/22/2017	PAYMENT	HESTING, SCOTT CHECK NUM: 4375	$-214.00	$214.00
08/02/2017	PAYMENT	TIMOTHY HESTING CORK: D BANK: PNP INTERNET NUM: 34379890	$-430.19	$428.00
07/10/2017	BILL	HESTING, TIMOTHY	$858.19	$858.19
02/15/2017	PAYMENT	HESTING, SCOTT CHECK NUM: 4262	$-172.00	$0.00
12/15/2016	PAYMENT	HESTING, SCOTT CHECK NUM: 4240	$-172.00	$172.00
12/05/2016	PAYMENT	TIMOTHY HESTING CORK: D BANK: PNP INTERNET NUM: 28272191	$-178.88	$344.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.88	$522.88
08/09/2016	PAYMENT	TIMOTHY HESTING CORK: D BANK: PNP INTERNET NUM: 25914628	$-175.50	$516.00
07/11/2016	BILL	HESTING, TIMOTHY	$691.50	$691.50
02/08/2016	PAYMENT	HESTING, SCOTT D CHECK NUM: 4120	$-181.00	$0.00
12/29/2015	PAYMENT	HESTING, SCOTT CHECK NUM: 4095	$-181.00	$181.00
10/13/2015	PAYMENT	TIMOTHY HESTING CORK: D BANK: PNP INTERNET NUM: 20480178	$-181.00	$362.00
08/17/2015	PAYMENT	TIMOTHY HESTING CORK: D BANK: PNP INTERNET NUM: 19609355	$-185.13	$543.00
07/07/2015	BILL	HESTING, TIMOTHY	$728.13	$728.13
01/28/2015	PAYMENT	HESTING, SCOTT D CHECK NUM: 3956	$-179.00	$0.00
11/18/2014	PAYMENT	HESTING, SCOTT CHECK NUM: 3930*	$-179.00	$179.00
10/30/2014	PAYMENT	TIMOTHY HESTING CORK: D BANK: PNP INTERNET NUM: 15581845	$-186.16	$358.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.16	$544.16
08/13/2014	PAYMENT	TIMOTHY HESTING CORK: D BANK: PNP INTERNET NUM: 14747806	$-180.95	$537.00
07/08/2014	BILL	HESTING, TIMOTHY	$717.95	$717.95
01/15/2014	PAYMENT	HESTING, SCOTT CHECK NUM: 3820	$-176.00	$0.00
09/25/2013	PAYMENT	HESTING, SCOTT CHECK NUM: 3780	$-176.00	$176.00
08/16/2013	PAYMENT	TIMOTHY HESTING CORK: D BANK: PNP INTERNET NUM: 11140029	$-354.73	$352.00
07/08/2013	BILL	HESTING, TIMOTHY	$706.73	$706.73
02/11/2013	PAYMENT	HESTING, SCOTT CHECK NUM: 3694	$-174.00	$0.00
12/13/2012	PAYMENT	HESTING, SCOTT CHECK NUM: 3671	$-174.00	$174.00
09/24/2012	PAYMENT	TIMOTHY HESTING CORK: D BANK: PNP INTERNET NUM: 8881659	$-174.00	$348.00
08/17/2012	PAYMENT	TIMOTHY HESTING CORK: D BANK: PNP INTERNET NUM: 8690298	$-175.13	$522.00
07/10/2012	BILL	HESTING, TIMOTHY	$697.13	$697.13
01/04/2012	PAYMENT	TIMOTHY HESTING CORK: D BANK: PNP INTERNET NUM: 7529287	$-158.00	$0.00
10/03/2011	PAYMENT	TIMOTHY HESTING CORK: D BANK: PNP INTERNET NUM: 7106432	$-79.00	$158.00
08/19/2011	PAYMENT	TIMOTHY HESTING CORK: D BANK: PNP INTERNET NUM: 6940574	$-82.58	$237.00
07/08/2011	BILL	HESTING, TIMOTHY	$319.58	$319.58
02/24/2011	AMENDMENT	1.28	$-1.28	$0.00
02/14/2011	PAYMENT	HESTING, SCOTT CHECK NUM: 3415	$-77.00	$1.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.05	$78.28
12/09/2010	PAYMENT	HESTING, SCOTT CHECK BANK: 94-7074 NUM: 3392	$-77.00	$78.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.05	$155.23
09/10/2010	PAYMENT	HESTING, TIMOTHY CHECK BANK: 92-7246 NUM: 3054	$-158.39	$155.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.18	$313.57
07/08/2010	BILL	HESTING, TIMOTHY	$310.39	$310.39
02/05/2010	PAYMENT	HESTING, SCOTT D CHECK BANK: 94-7074 NUM: 3281	$-106.00	$0.00
12/07/2009	PAYMENT	HESTING, TIMOTHY CHECK BANK: 94-7074 NUM: 3260	$-106.00	$106.00
08/19/2009	PAYMENT	HESTING, TIMOTHY CHECK BANK: 92-7246 NUM: 3048	$-213.32	$212.00
07/06/2009	BILL	HESTING, TIMOTHY	$425.32	$425.32
01/14/2009	PAYMENT	HESTING, TIMOTHY CHECK BANK: 92-7246 NUM: 3029	$-206.00	$0.00
08/22/2008	PAYMENT	HESTING, TIMOTHY CHECK BANK: 94-7246 NUM: 2690	$-206.99	$206.00
07/15/2008	BILL	HESTING, TIMOTHY	$412.99	$412.99
01/24/2008	PAYMENT	HESTING, SCOTT CHECK BANK: 94-7074 NUM: 3004	$-99.00	$0.00
12/28/2007	PAYMENT	HESTING, SCOTT D CHECK BANK: 94-7074 NUM: 1533*	$-99.00	$99.00
09/18/2007	PAYMENT	HESTING, SCOTT CHECK BANK: 94-7074 NUM: 1499	$-99.00	$198.00
08/17/2007	PAYMENT	HESTING, SCOTT D CHECK BANK: 94-7074 NUM: 1485*	$-102.50	$297.00
07/12/2007	BILL	KROUS, CHARLENE V ET AL	$399.50	$399.50
02/23/2007	PAYMENT	HESTING, SCOTT CHECK BANK: 94-7074 NUM: 1412	$-96.00	$0.00
01/08/2007	PAYMENT	HESTING, SCOTT CHECK BANK: 94-7074 NUM: 1393	$-96.00	$96.00
09/14/2006	PAYMENT	HESTING, SCOTT CHECK BANK: 94-7074 NUM: 1357	$-96.00	$192.00
08/23/2006	PAYMENT	HESTING, SCOTT D CHECK BANK: 94-7074 NUM: 1346	$-99.86	$288.00
07/12/2006	BILL	KROUS, CHARLENE V ET AL	$387.86	$387.86
03/07/2006	PAYMENT	KROUS, CHARLENE V ET AL CHECK BANK: 94-7074 NUM: 8728	$-94.00	$0.00
12/07/2005	PAYMENT	KROUS, CHARLENE V ET AL CHECK BANK: 94-7074 NUM: 8698	$-94.00	$94.00
09/07/2005	PAYMENT	KROUS, CHARLENE V ET AL CHECK BANK: 94-7074 NUM: 8671	$-94.00	$188.00
08/19/2005	PAYMENT	KROUS, CHARLENE V ET AL CHECK BANK: 94-7074 NUM: 8665	$-94.57	$282.00
07/15/2005	BILL	KROUS, CHARLENE V ET AL	$376.57	$376.57
02/15/2005	PAYMENT	KROUS, CHARLENE V ET AL CHECK BANK: 94-7074 NUM: 8612	$-91.00	$0.00
12/08/2004	PAYMENT	KROUS, CHARLENE V ET AL CHECK BANK: 94-7074 NUM: 8577	$-91.00	$91.00
10/12/2004	PAYMENT	KROUS, CHARLENE V CHECK BANK: 94-7074 NUM: 8558	$-91.00	$182.00
07/25/2004	PAYMENT	KROUS, CHARLENE V ET AL CHECK BANK: 94-7074 NUM: 8528	$-92.60	$273.00
07/08/2004	BILL	KROUS, CHARLENE V ET AL	$365.60	$365.60
02/23/2004	PAYMENT	SCOTT HESTING CHECK BANK: 94-7074 NUM: 982	$-89.80	$0.00
12/23/2003	PAYMENT	HESTING, SCOTT CHECK BANK: 94-7074 NUM: 949	$-89.80	$89.80
10/08/2003	PAYMENT	HESTING, SCOTT CHECK BANK: 94-7074 NUM: 908	$-89.80	$179.60
07/30/2003	PAYMENT	KROUS, CHARLENE V CHECK BANK: 94-7074 NUM: 8487	$-89.81	$269.40
07/18/2003	BILL	KROUS, CHARLENE V ET AL	$359.21	$359.21
03/04/2003	PAYMENT	KROUS, CHARLENE V CHECK BANK: 94-7074 NUM: 8421	$-83.00	$0.00
01/02/2003	PAYMENT	KROUS, CHARLENE V CHECK BANK: 94-7074 NUM: 8390	$-83.00	$83.00
10/09/2002	PAYMENT	KROUS, CHARLENE V CHECK BANK: 94-7074 NUM: 8353	$-83.00	$166.00
08/22/2002	PAYMENT	KROUS, CHARLENE V CHECK BANK: 94-7074 NUM: 8327	$-86.14	$249.00
07/12/2002	BILL	KROUS, CHARLENE V ET AL	$335.14	$335.14
03/06/2002	PAYMENT	KROUS, CHARLENE V ET AL CHECK BANK: 94-7074 NUM: 8227	$-82.22	$0.00
01/17/2002	PAYMENT	KROUS, CHARLENE V CHECK BANK: 94-7074 NUM: 8199	$-82.22	$82.22
10/03/2001	PAYMENT	KROUS, CHARLENE V ET AL CHECK BANK: 94-7074 NUM: 8140	$-82.22	$164.44
08/27/2001	PAYMENT	KROUS, CHARLENE V ET AL CHECK BANK: 94-7074 NUM: 8114	$-82.46	$246.66
07/12/2001	BILL	KROUS, CHARLENE V ET AL	$329.12	$329.12
08/10/2000	PAYMENT	KROUS, JERRY W ET AL CHECK BANK: 94-7074 NUM: 7585	$-325.24	$0.00
07/17/2000	BILL	KROUS, JERRY W ET AL	$325.24	$325.24
04/07/2000	PAYMENT	KROUS, J W & PETERSON, C V CHECK BANK: 94-7074 NUM: 7432	$-3.57	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.14	$3.57
03/16/2000	PAYMENT	KROUS, J W & PETERSON, C V CHECK BANK: 94-7074 NUM: 7390	$-85.77	$3.43
01/27/2000	PAYMENT	KROUS, J W & PETERSON, C V CHECK BANK: 94-7074 NUM: 7308	$-85.77	$89.20
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.43	$174.97
10/15/1999	PAYMENT	KROUS, J W & PETERSON, C V CHECK BANK: 94-7074 NUM: 7127	$-85.77	$171.54
08/31/1999	PAYMENT	J.W. OR CHARLENE KROUS CHECK BANK: 94-7074 NUM: 7061	$-85.94	$257.31
07/17/1999	BILL	KROUS, J W & PETERSON, C V	$343.25	$343.25
03/09/1999	PAYMENT	KROUS, J W & PETERSON, C V CHECK	$-86.58	$0.00
01/13/1999	PAYMENT	KROUS, J W & PETERSON, C V CHECK	$-86.58	$86.58
11/09/1998	PAYMENT	KROUS, J W & PETERSON, C V CHECK	$-90.04	$173.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$263.20
08/18/1998	PAYMENT	KROUS, J W & CHARLENE V. CHECK	$-86.72	$259.74
07/13/1998	BILL	KROUS, J W & PETERSON, C V	$346.46	$346.46
03/31/1998	PAYMENT	KROUS, J W & PETERSON, C V CHECK	$-3.49	$0.00
03/31/1998	AMENDMENT	REMOVE POSTAGE	$-1.00	$3.49
03/25/1998	PENALTY	Postage Costs	$1.00	$4.49
03/17/1998	PAYMENT	KROUS, J W & PETERSON, C V CHECK	$-87.32	$3.49
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.49	$90.81
01/14/1998	PAYMENT	KROUS, J W & PETERSON, C V CHECK	$-87.32	$87.32
10/13/1997	PAYMENT	KROUS, J W & PETERSON, C V CHECK	$-87.32	$174.64
08/12/1997	PAYMENT	KROUS, J W & PETERSON, C V CHECK	$-87.55	$261.96
07/14/1997	BILL	KROUS, J W & PETERSON, C V	$349.51	$349.51
03/11/1997	PAYMENT	KROUS, J W & PETERSON, C V	$-87.15	$0.00
01/15/1997	PAYMENT	KROUS, J W & PETERSON, C V	$-87.15	$87.15
10/08/1996	PAYMENT	KROUS, J W & PETERSON, C V	$-87.15	$174.30
08/21/1996	PAYMENT	KROUS, J W & PETERSON, C V	$-87.38	$261.45
07/18/1996	BILL	KROUS, J W & PETERSON, C V	$348.83	$348.83