Tax Account 020-485-09

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Owners

BURCH, BRIAN E
608 RED OPAL CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-485-09
Account Type	Real Estate
Location	608 RED OPAL CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-485-09

Account Type

Real Estate

Location

608 RED OPAL CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,979.44
Total	$1,979.44
Paid	$1,979.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,979.44

Total

$1,979.44

Paid

$1,979.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$497.44	$0.00	$497.44	$497.44	$0.00
2	10/02/2023	10/13/2023	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
3	01/02/2024	01/13/2024	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
4	03/04/2024	03/15/2024	Paid	$494.00	$0.00	$494.00	$494.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,892.48	$0.00	$1,892.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,874.01	$0.00	$1,874.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,826.67	$0.00	$1,826.67	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,801.68	$0.00	$1,801.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,764.67	$0.00	$1,764.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,758.14	$0.00	$1,758.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,568.65	$0.00	$1,568.65	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-494.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-494.00	$494.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-494.00	$988.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-497.44	$1,482.00
07/17/2023	BILL	BURCH, BRIAN E	$1,979.44	$1,979.44
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-473.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-473.00	$473.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-473.00	$946.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-473.48	$1,419.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,892.48
07/15/2022	BILL	BURCH, BRIAN E	$1,892.48	$1,892.48
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.45	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.45	$468.45
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.45	$936.90
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.66	$1,405.35
07/14/2021	BILL	BURCH, BRIAN E	$1,874.01	$1,874.01
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-456.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-456.00	$456.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$912.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$458.67	$1,368.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-458.67	$909.33
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-458.67	$1,368.00
07/09/2020	BILL	BURCH, BRIAN E	$1,826.67	$1,826.67
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-450.00	$450.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$900.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-451.68	$1,350.00
07/10/2019	BILL	BURCH, BRIAN E	$1,801.68	$1,801.68
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$441.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-441.00	$882.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.67	$1,323.00
07/10/2018	BILL	BURCH, BRIAN E	$1,764.67	$1,764.67
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$439.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-439.00	$878.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-441.14	$1,317.00
07/10/2017	BILL	BURCH, BRIAN E	$1,758.14	$1,758.14
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-392.00	$392.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-392.00	$784.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$392.00	$1,176.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-392.00	$784.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-392.65	$1,176.00
07/11/2016	BILL	BURCH, BRIAN E	$1,568.65	$1,568.65
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-400.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$400.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-400.00	$800.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-403.54	$1,200.00
07/07/2015	BILL	BURCH, BRIAN E	$1,603.54	$1,603.54
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-391.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$391.00	$391.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-391.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$391.00	$391.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-391.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-391.00	$391.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-391.00	$782.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-394.86	$1,173.00
07/08/2014	BILL	BURCH, BRIAN E	$1,567.86	$1,567.86
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-382.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-382.00	$382.00
10/02/2013	PAYMENT	CHASE CHECK	$-382.00	$764.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-385.92	$1,146.00
07/08/2013	BILL	BURCH, BRIAN E	$1,531.92	$1,531.92
01/15/2013	PAYMENT	WESTERN TITLE CHECK NUM: 16174	$-374.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-374.00	$374.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-374.00	$748.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-376.28	$1,122.00
07/10/2012	BILL	SECRIST, MARK R & KATHY M	$1,498.28	$1,498.28
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-273.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-273.00	$273.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-273.00	$546.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-273.53	$819.00
07/08/2011	BILL	SECRIST, MARK R & KATHY M	$1,092.53	$1,092.53
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-265.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-265.00	$265.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-265.00	$530.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-265.83	$795.00
07/08/2010	BILL	SECRIST, MARK R & KATHY M	$1,060.83	$1,060.83
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-378.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-378.00	$378.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-378.00	$756.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-381.63	$1,134.00
07/06/2009	BILL	SECRIST, MARK R & KATHY M	$1,515.63	$1,515.63
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-367.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-367.00	$367.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-367.00	$734.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-370.53	$1,101.00
07/15/2008	BILL	SECRIST, MARK R & KATHY M	$1,471.53	$1,471.53
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-356.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-356.00	$356.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-356.00	$712.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-359.22	$1,068.00
07/12/2007	BILL	SECRIST, MARK R & KATHY M	$1,427.22	$1,427.22
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-346.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-346.00	$346.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-346.00	$692.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$346.00	$1,038.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-346.00	$692.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-347.64	$1,038.00
07/12/2006	BILL	SECRIST, MARK R & KATHY M	$1,385.64	$1,385.64
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-336.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-336.00	$336.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249824	$-336.00	$672.00
08/08/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 39451	$-337.27	$1,008.00
07/15/2005	BILL	SECRIST, MARK R & KATHY M	$1,345.27	$1,345.27
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-326.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-326.00	$326.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-326.00	$652.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-328.09	$978.00
07/08/2004	BILL	SECRIST, MARK R & KATHY M	$1,306.09	$1,306.09
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-320.04	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-320.04	$320.04
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-320.04	$640.08
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-320.05	$960.12
07/18/2003	BILL	SECRIST, MARK R & KATHY M	$1,280.17	$1,280.17
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-281.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-281.00	$281.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-281.00	$562.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-284.40	$843.00
07/12/2002	BILL	SECRIST, MARK R & KATHY M	$1,127.40	$1,127.40
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-276.22	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-276.22	$276.22
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-276.22	$552.44
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-276.51	$828.66
07/12/2001	BILL	SECRIST, MARK R & KATHY M	$1,105.17	$1,105.17
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-272.98	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-272.98	$272.98
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-272.98	$545.96
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-273.25	$818.94
07/17/2000	BILL	SECRIST, MARK R & KATHY M	$1,092.19	$1,092.19
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-288.09	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-288.09	$288.09
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-288.09	$576.18
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-288.37	$864.27
07/17/1999	BILL	SECRIST, MARK R & KATHY M	$1,152.64	$1,152.64
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-290.07	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-290.07	$290.07
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-290.07	$580.14
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-290.29	$870.21
07/13/1998	BILL	SECRIST, MARK R & KATHY M	$1,160.50	$1,160.50
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-265.52	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-265.52	$265.52
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-265.52	$531.04
07/22/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-265.67	$796.56
07/14/1997	BILL	SECRIST, MARK R & KATHY M	$1,062.23	$1,062.23