Tax Account 020-442-18

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Owners

BURCH, DOUGLAS W
1729 JOHNS CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-442-18
Account Type	Real Estate
Location	1729 JOHN'S CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-442-18

Account Type

Real Estate

Location

1729 JOHN'S CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,009.05
Total	$2,009.05
Paid	$2,009.05
Balance	$0.00
Due	$0.00
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

$2,009.05

Total

$2,009.05

Paid

$2,009.05

Balance

$0.00

Due

$0.00

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	$503.05	$0.00	$503.05	$503.05	$0.00
2	10/02/2023	10/13/2023	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
3	01/02/2024	01/13/2024	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
4	03/04/2024	03/15/2024	Paid	$502.00	$0.00	$502.00	$502.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,865.65	$0.00	$1,865.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,783.53	$0.00	$1,783.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,679.20	$0.00	$1,679.20	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,617.17	$0.00	$1,617.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,564.23	$0.00	$1,564.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,551.25	$0.00	$1,551.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,367.02	$0.00	$1,367.02	$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	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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-502.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-502.00	$502.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-502.00	$1,004.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-503.05	$1,506.00
07/17/2023	BILL	BURCH, DOUGLAS W	$2,009.05	$2,009.05
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-466.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-466.00	$466.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-466.00	$932.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-467.65	$1,398.00
07/15/2022	BILL	BURCH, DOUGLAS W	$1,865.65	$1,865.65
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-445.83	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-445.83	$445.83
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-445.83	$891.66
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-446.04	$1,337.49
07/14/2021	BILL	BURCH, DOUGLAS W	$1,783.53	$1,783.53
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-419.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-419.00	$419.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$838.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$422.20	$1,257.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-422.20	$834.80
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-422.20	$1,257.00
07/09/2020	BILL	BURCH, DOUGLAS W	$1,679.20	$1,679.20
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-404.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-404.00	$404.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-404.00	$808.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-405.17	$1,212.00
07/10/2019	BILL	LUTKENHOUSE, JOHN W	$1,617.17	$1,617.17
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-390.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-390.00	$390.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-390.00	$780.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-394.23	$1,170.00
07/10/2018	BILL	LUTKENHOUSE, JOHN W	$1,564.23	$1,564.23
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$387.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$774.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-390.25	$1,161.00
07/10/2017	BILL	LUTKENHOUSE, JOHN W	$1,551.25	$1,551.25
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-341.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-341.00	$341.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-341.00	$682.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-344.02	$1,023.00
07/11/2016	BILL	LUTKENHOUSE, JOHN W	$1,367.02	$1,367.02
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-350.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-350.00	$350.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-350.00	$700.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-352.28	$1,050.00
07/07/2015	BILL	LUTKENHOUSE, JOHN W	$1,402.28	$1,402.28
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-342.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-342.00	$342.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-342.00	$684.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-344.53	$1,026.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$344.53	$1,370.53
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-344.53	$1,026.00
07/08/2014	BILL	LUTKENHOUSE, JOHN W	$1,370.53	$1,370.53
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-337.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-337.00	$337.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-337.00	$674.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-340.65	$1,011.00
07/08/2013	BILL	LUTKENHOUSE, JOHN W	$1,351.65	$1,351.65
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-353.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-353.00	$353.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-353.00	$706.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-355.24	$1,059.00
07/10/2012	BILL	LUTKENHOUSE, JOHN W	$1,414.24	$1,414.24
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-244.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-244.00	$244.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-244.00	$488.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-246.77	$732.00
07/08/2011	BILL	LUTKENHOUSE, JOHN W	$978.77	$978.77
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-228.00	$0.00
01/05/2011	PAYMENT	BAC TAX SERVICE CHECK NUM: 3791908	$-228.00	$228.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-228.45	$684.00
07/08/2010	BILL	HENDERSON, CONNIE TR	$912.45	$912.45
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-327.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-327.00	$327.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-329.94	$981.00
07/06/2009	BILL	HENDERSON, CONNIE TR	$1,310.94	$1,310.94
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-318.00	$318.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-318.81	$954.00
07/15/2008	BILL	HENDERSON, CONNIE TR	$1,272.81	$1,272.81
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-308.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-308.00	$308.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-310.28	$924.00
07/12/2007	BILL	HENDERSON, CONNIE TR	$1,234.28	$1,234.28
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-299.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-299.00	$299.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-299.00	$598.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-301.33	$897.00
07/12/2006	BILL	HENDERSON, CONNIE TR	$1,198.33	$1,198.33
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-290.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-290.00	$290.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-290.00	$580.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-293.43	$870.00
07/15/2005	BILL	HENDERSON, CONNIE TR	$1,163.43	$1,163.43
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-284.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-284.00	$284.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-284.00	$568.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-284.44	$852.00
07/08/2004	BILL	HENDERSON, CONSTANCE L	$1,136.44	$1,136.44
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-278.11	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-278.11	$278.11
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-278.11	$556.22
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-278.12	$834.33
07/18/2003	BILL	HENDERSON, CONSTANCE L	$1,112.45	$1,112.45
03/03/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 64488	$-267.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-267.00	$267.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-267.00	$534.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-269.79	$801.00
07/12/2002	BILL	HENDERSON, RODNEY J ET AL	$1,070.79	$1,070.79
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-261.99	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-261.99	$261.99
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-261.99	$523.98
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-262.13	$785.97
07/12/2001	BILL	HENDERSON, RODNEY J ET AL	$1,048.10	$1,048.10
01/11/2001	PAYMENT	WEST COAST HOMEBUILDERS, INC. CHECK BANK: 11-24/315 NUM: 002758	$-396.52	$0.00
08/29/2000	PAYMENT	WEST COAST HOMEBUILDERS INC CHECK BANK: 11-24 NUM: 2661	$-396.79	$396.52
07/17/2000	BILL	WEST COAST HOME BUILDERS INC	$793.31	$793.31
01/17/2000	PAYMENT	WEST COAST HOMEBUILDERS, INC CHECK BANK: 11-24 NUM: 2486	$-99.92	$0.00
10/05/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 1587	$-49.96	$99.92
08/30/1999	PAYMENT	CARASALI, NATALE A. TRUSTEE CHECK BANK: 94-72 NUM: 3913	$-50.19	$149.88
07/17/1999	BILL	PAGANETTI, WILLIAM & MARY ET A	$200.07	$200.07
03/08/1999	PAYMENT	PAGANETTI, BILL CHECK	$-50.82	$0.00
01/14/1999	PAYMENT	PAGANETTI, BILL CHECK	$-50.82	$50.82
10/08/1998	PAYMENT	PAGANETTI, BILL CHECK	$-50.82	$101.64
08/21/1998	PAYMENT	CARASALI, NAT CHECK	$-50.99	$152.46
07/13/1998	BILL	PAGANETTI, WILLIAM & MARY ET A	$203.45	$203.45
03/06/1998	PAYMENT	PAGANETTI, BILL CHECK	$-39.62	$0.00
01/12/1998	PAYMENT	CARASALI, NAT CHECK	$-39.62	$39.62
10/09/1997	PAYMENT	PAGANETTI, BILL CHECK	$-39.62	$79.24
08/25/1997	PAYMENT	PAGANETTI, BILL CHECK	$-39.76	$118.86
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$158.62	$158.62
03/11/1997	PAYMENT	CARASALI, NAT	$-39.53	$0.00
01/14/1997	PAYMENT	CARASALI, NAT	$-39.53	$39.53
10/07/1996	PAYMENT	CARASALI, NAT	$-39.53	$79.06
08/21/1996	PAYMENT	2044215	$-39.73	$118.59
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$158.32	$158.32