Tax Account 020-492-07

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Owners

BURHANS, WILLIAM TIMOTHY
664 SILVERLACE BLVD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-492-07
Account Type	Real Estate
Location	664 SILVER LACE BLVD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-492-07

Account Type

Real Estate

Location

664 SILVER LACE BLVD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,781.92
Total	$1,781.92
Paid	$1,781.92
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

$1,781.92

Total

$1,781.92

Paid

$1,781.92

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	$446.92	$0.00	$446.92	$446.92	$0.00
2	10/02/2023	10/13/2023	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
3	01/02/2024	01/13/2024	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
4	03/04/2024	03/15/2024	Paid	$445.00	$0.00	$445.00	$445.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,650.23	$0.00	$1,650.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,584.06	$19.81	$1,603.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,545.18	$0.00	$1,545.18	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,491.57	$0.00	$1,491.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,444.63	$0.00	$1,444.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,447.41	$0.00	$1,447.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,265.81	$0.00	$1,265.81	$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
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-445.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-445.00	$445.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-445.00	$890.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-446.92	$1,335.00
07/17/2023	BILL	BURHANS, WILLIAM TIMOTHY	$1,781.92	$1,781.92
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-412.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-412.00	$412.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-412.00	$824.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-414.23	$1,236.00
07/15/2022	BILL	BURHANS, WILLIAM TIMOTHY	$1,650.23	$1,650.23
02/25/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 155856	$-395.97	$0.00
12/30/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 122564	$-19.99	$395.97
12/30/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 122046	$-395.97	$415.96
12/30/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 122042	$-395.97	$811.93
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.81	$1,207.90
10/07/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 068989	$-395.97	$1,188.09
07/14/2021	BILL	BURHANS, WILLIAM TIMOTHY	$1,584.06	$1,584.06
03/02/2021	PAYMENT	SUMMIT FUNDING INC CHECK 171067	$-386.00	$0.00
01/07/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1459436227	$-386.00	$386.00
08/20/2020	PAYMENT	CHALLACOMB, DAVID & KATIE CHECK NUM: 4756	$-773.18	$772.00
07/09/2020	BILL	CHALLACOMB, KATHARINE S TR ETA	$1,545.18	$1,545.18
07/19/2019	PAYMENT	KATHARINE CHALLACOMB CORK: D BANK: PNP INTERNET NUM: 61447428	$-1,491.57	$0.00
07/10/2019	BILL	CHALLACOMB, KATHARINE ET AL	$1,491.57	$1,491.57
08/07/2018	PAYMENT	CHALLACOMB, KATIE CHECK NUM: 3251	$-1,444.63	$0.00
07/10/2018	BILL	CHALLACOMB, KATHARINE ET AL	$1,444.63	$1,444.63
08/10/2017	PAYMENT	CHALLACOMB, KATHARINE ET AL CHECK NUM: 659	$-1,447.41	$0.00
07/10/2017	BILL	CHALLACOMB, KATHARINE ET AL	$1,447.41	$1,447.41
08/10/2016	PAYMENT	CHALLACOMB, DAVID & KATIE CHECK NUM: 655	$-1,265.81	$0.00
07/11/2016	BILL	CHALLACOMB, KATHARINE ET AL	$1,265.81	$1,265.81
08/19/2015	PAYMENT	CHALLACOMB, KATHARINE ET AL CHECK NUM: 644	$-1,301.27	$0.00
07/07/2015	BILL	CHALLACOMB, KATHARINE ET AL	$1,301.27	$1,301.27
07/31/2014	PAYMENT	DAVID CHALLACOMB CORK: D BANK: PNP INTERNET NUM: 14585419	$-1,272.65	$0.00
07/08/2014	BILL	CHALLACOMB, KATHARINE ET AL	$1,272.65	$1,272.65
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-317.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-317.00	$317.00
10/02/2013	PAYMENT	CHASE CHECK	$-317.00	$634.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-320.78	$951.00
07/08/2013	BILL	CHALLACOMB, KATHARINE ET AL	$1,271.78	$1,271.78
03/04/2013	PAYMENT	CHASE CHECK	$-300.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-300.00	$300.00
10/05/2012	PAYMENT	CHASE CHECK	$-300.00	$600.00
08/20/2012	PAYMENT	CHASE CHECK	$-300.69	$900.00
07/10/2012	BILL	CHALLACOMB, KATHARINE ET AL	$1,200.69	$1,200.69
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-273.00	$0.00
01/04/2012	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 61034786	$-273.00	$273.00
01/04/2012	PAYMENT	CORELOGIC CHECK NUM: 7004022401	$-10.92	$546.00
01/04/2012	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 61034787	$-273.00	$556.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.92	$829.92
08/18/2011	PAYMENT	TITLE SOURCE CHECK NUM: 30689	$-276.61	$819.00
07/08/2011	BILL	CHALLACOMB, DAVID G ET AL	$1,095.61	$1,095.61
03/07/2011	PAYMENT	CHASE CHECK	$-255.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-255.00	$255.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-256.34	$765.00
07/08/2010	BILL	CHALLACOMB, DAVID G ET AL	$1,021.34	$1,021.34
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-375.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-375.00	$375.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-377.18	$1,125.00
07/06/2009	BILL	CHALLACOMB, DAVID G ET AL	$1,502.18	$1,502.18
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894	$-364.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584	$-364.00	$364.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835	$-364.00	$728.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008	$-366.48	$1,092.00
07/15/2008	BILL	CHALLACOMB, DAVID G ET AL	$1,458.48	$1,458.48
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-353.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-353.00	$353.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-353.00	$706.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-355.54	$1,059.00
07/12/2007	BILL	CHALLACOMB, DAVID G ET AL	$1,414.54	$1,414.54
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-343.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-343.00	$343.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-343.00	$686.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-344.34	$1,029.00
07/12/2006	BILL	CHALLACOMB, DAVID G ET AL	$1,373.34	$1,373.34
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-333.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-333.00	$333.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-333.00	$666.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-334.34	$999.00
07/15/2005	BILL	WATSON-CHALLACOMB, KATHARINE S	$1,333.34	$1,333.34
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-326.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-326.00	$326.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-326.00	$652.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-328.32	$978.00
07/08/2004	BILL	WATSON-CHALLACOMB, KATHARINE S	$1,306.32	$1,306.32
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-319.58	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-319.58	$319.58
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-319.58	$639.16
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-319.60	$958.74
07/18/2003	BILL	WATSON-CHALLACOMB, KATHARINE S	$1,278.34	$1,278.34
02/25/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6804	$-301.00	$0.00
01/08/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994097760	$-301.00	$301.00
10/07/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994034707	$-301.00	$602.00
08/22/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 785863	$-302.09	$903.00
07/12/2002	BILL	WATSON-CHALLACOMB, KATHARINE S	$1,205.09	$1,205.09
03/07/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 678105	$-294.71	$0.00
01/11/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 643342	$-294.71	$294.71
08/23/2001	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK BANK: 94-7074 NUM: 49563	$-294.71	$589.42
08/03/2001	PAYMENT	JACKSON, RICHARD CHECK BANK: 94-72 NUM: 3055	$-295.04	$884.13
07/12/2001	BILL	JACKSON, BETTY M TR	$1,179.17	$1,179.17
08/07/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41501	$-1,165.30	$0.00
07/17/2000	BILL	DAVIS, W C & EDNA M TRUSTEES	$1,165.30	$1,165.30
07/29/1999	PAYMENT	DAVIS, W C & EDNA M TRUSTEES CHECK BANK: 94-72 NUM: 5321	$-1,229.81	$0.00
07/17/1999	BILL	DAVIS, W C & EDNA M TRUSTEES	$1,229.81	$1,229.81
07/30/1998	PAYMENT	DAVIS, W C & EDNA M TRUSTEES CHECK	$-1,234.71	$0.00
07/13/1998	BILL	DAVIS, W C & EDNA M TRUSTEES	$1,234.71	$1,234.71
07/18/1997	PAYMENT	DAVIS, W C & EDNA M CHECK	$-1,205.68	$0.00
07/14/1997	BILL	DAVIS, W C & EDNA M	$1,205.68	$1,205.68
08/20/1996	PAYMENT	DAVIS, W C & EDNA M	$-1,203.36	$0.00
07/18/1996	BILL	DAVIS, W C & EDNA M	$1,203.36	$1,203.36