Tax Account 020-322-10

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Owners

BURKES, FRED R
250 SANDIA DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-322-10
Account Type	Real Estate
Location	250 SANDIA DR FERNLEY
Balance	$392.00
Currently Due	$0.00

Account ID

020-322-10

Account Type

Real Estate

Location

250 SANDIA DR
FERNLEY

Balance

$392.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,568.34
Total	$1,568.34
Paid	$1,176.34
Balance	$392.00
Due	$0.00
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

$1,568.34

Total

$1,568.34

Paid

$1,176.34

Balance

$392.00

Due

$0.00

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	Paid	$392.34	$0.00	$392.34	$392.34	$0.00
2	10/07/2024	10/17/2024	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
3	01/06/2025	01/16/2025	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
4	03/03/2025	03/13/2025	Due	$392.00	$0.00	$392.00	$0.00	$392.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,541.91	$0.00	$1,541.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,482.68	$0.00	$1,482.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,476.14	$0.00	$1,476.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,440.38	$0.00	$1,440.38	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,426.60	$0.00	$1,426.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,400.49	$0.00	$1,400.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,405.07	$0.00	$1,405.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,224.39	$0.00	$1,224.39	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-392.00	$392.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-392.00	$784.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-392.34	$1,176.00
07/16/2024	BILL	BURKES, FRED R	$1,568.34	$1,568.34
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-385.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-385.00	$385.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-385.00	$770.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-386.91	$1,155.00
07/17/2023	BILL	BURKES, FRED R	$1,541.91	$1,541.91
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-370.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-370.00	$370.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-370.00	$740.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-372.68	$1,110.00
07/15/2022	BILL	BURKES, FRED R	$1,482.68	$1,482.68
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-368.99	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-368.99	$368.99
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-368.99	$737.98
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-369.17	$1,106.97
07/14/2021	BILL	BURKES, FRED R	$1,476.14	$1,476.14
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-360.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-360.00	$360.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$360.38	$1,080.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-360.38	$719.62
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-360.38	$1,080.00
07/09/2020	BILL	BURKES, FRED R	$1,440.38	$1,440.38
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-356.00	$356.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$712.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-358.60	$1,068.00
07/10/2019	BILL	BURKES, FRED R	$1,426.60	$1,426.60
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$350.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-350.00	$700.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.49	$1,050.00
07/10/2018	BILL	BURKES, FRED R	$1,400.49	$1,400.49
02/21/2018	PAYMENT	WFG LENDER SERVICE CHECK NUM: 14130	$-351.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$351.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-351.00	$702.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-352.07	$1,053.00
07/10/2017	BILL	BURKES, FRED R	$1,405.07	$1,405.07
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-306.00	$306.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-306.00	$612.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$306.00	$918.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-306.00	$612.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-306.39	$918.00
07/11/2016	BILL	BURKES, FRED R	$1,224.39	$1,224.39
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-316.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$316.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-316.00	$632.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-316.94	$948.00
07/07/2015	BILL	BURKES, FRED R	$1,264.94	$1,264.94
01/13/2015	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 147890	$-616.00	$0.00
08/26/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 144762	$-308.00	$616.00
07/18/2014	PAYMENT	ROGERS, DOREEN & RAYMOND CHECK NUM: 540	$-308.45	$924.00
07/08/2014	BILL	BURKES, FRED R	$1,232.45	$1,232.45
02/04/2014	PAYMENT	ROGERS, DOREEN & RAYMOND CHECK NUM: 530	$-299.00	$0.00
12/11/2013	PAYMENT	ROGERS, RAYMOND B TR CHECK NUM: 526	$-299.00	$299.00
09/13/2013	PAYMENT	ROGERS, RAYMOND & DOREEN CHECK NUM: 521	$-299.00	$598.00
07/26/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127725	$-300.50	$897.00
07/08/2013	BILL	ROGERS, RAYMOND B TR	$1,197.50	$1,197.50
09/14/2012	PAYMENT	ROGERS, RAYMOND B CHECK NUM: 205	$-882.00	$0.00
08/23/2012	PAYMENT	ROGERS, RAYMOND B CHECK NUM: 200	$-295.00	$882.00
07/10/2012	BILL	ROGERS, RAYMOND B	$1,177.00	$1,177.00
07/26/2011	PAYMENT	RAYMOND B ROGERS RENTAL ACCT CHECK NUM: 171	$-780.50	$0.00
07/08/2011	BILL	ROGERS, RAYMOND B	$780.50	$780.50
07/29/2010	PAYMENT	ROGERS, RAYMOND B CHECK BANK: 94-7074 NUM: 151	$-757.77	$0.00
07/08/2010	BILL	ROGERS, RAYMOND B	$757.77	$757.77
12/31/2009	PAYMENT	ROGERS, RAYMOND CHECK BANK: 94-7074 NUM: 139	$-626.00	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-313.00	$626.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-313.58	$939.00
07/06/2009	BILL	ROGERS, RAYMOND B	$1,252.58	$1,252.58
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-315.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-315.00	$315.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-315.00	$630.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-315.57	$945.00
07/15/2008	BILL	ROGERS, RAYMOND B	$1,260.57	$1,260.57
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-291.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-291.00	$291.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-291.00	$582.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-294.19	$873.00
07/12/2007	BILL	ROGERS, RAYMOND B	$1,167.19	$1,167.19
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-270.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-270.00	$270.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-270.00	$540.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-270.73	$810.00
07/12/2006	BILL	ROGERS, RAYMOND B	$1,080.73	$1,080.73
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-250.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-250.00	$250.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-250.00	$500.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-250.68	$750.00
07/15/2005	BILL	ROGERS, RAYMOND B	$1,000.68	$1,000.68
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-243.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-243.00	$243.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-243.00	$486.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-246.31	$729.00
07/08/2004	BILL	ROGERS, RAYMOND B	$975.31	$975.31
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-238.73	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-238.73	$238.73
10/24/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 73039	$-510.89	$477.46
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.87	$988.35
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.55	$964.48
07/18/2003	BILL	MARNNE, CHARLES P	$954.93	$954.93
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-228.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-228.00	$228.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-228.00	$456.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-229.70	$684.00
07/12/2002	BILL	MARNNE, CHARLES P	$913.70	$913.70
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-223.56	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-223.56	$223.56
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-223.56	$447.12
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-8.95	$670.68
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-223.76	$679.63
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.95	$903.39
07/12/2001	BILL	MARNNE, CHARLES P & KATHY K	$894.44	$894.44
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-220.94	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-220.94	$220.94
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-220.94	$441.88
08/22/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 458971	$-221.10	$662.82
07/17/2000	BILL	MARNNE, CHARLES P & KATHY K	$883.92	$883.92
03/02/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0152 NUM: 186978	$-233.17	$0.00
01/05/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 62565	$-233.17	$233.17
12/21/1999	PAYMENT	PNC MTGE CHECK BANK: 0010 NUM: 66239	$-233.17	$466.34
12/21/1999	AMENDMENT	remove 2nd penalty	$-12.12	$699.51
12/21/1999	PAYMENT	PNC MTGE CHECK BANK: 0010 NUM: 66320	$-9.50	$711.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.12	$721.13
10/05/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 50-0162 NUM: 875509	$-233.17	$709.01
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.33	$942.18
07/17/1999	BILL	MARNNE, CHARLES P & KATHY K	$932.85	$932.85
02/23/1999	PAYMENT	PNC MORTGAGE CHECK	$-234.30	$0.00
01/04/1999	PAYMENT	PNC MTGE CHECK	$-234.30	$234.30
10/02/1998	PAYMENT	US BANK CHECK	$-234.30	$468.60
08/18/1998	PAYMENT	US BANK CHECK	$-234.50	$702.90
07/13/1998	BILL	MARNNE, CHARLES P & KATHY K	$937.40	$937.40
02/27/1998	PAYMENT	US BANK CHECK	$-221.84	$0.00
01/06/1998	PAYMENT	US HOME LOANS CHECK	$-221.84	$221.84
09/22/1997	PAYMENT	T S & E CHECK	$-221.84	$443.68
08/20/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-222.04	$665.52
07/14/1997	BILL	MC ADAM, RANDAL G & MELANIE D	$887.56	$887.56
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-221.40	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-221.40	$221.40
10/08/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-221.40	$442.80
09/11/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-221.63	$664.20
07/18/1996	BILL	MC ADAM, RANDAL G & MELANIE D	$885.83	$885.83