Tax Account 020-561-04

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Owners

BURK, CHRISTOPHER A & BETTY E
795 DIVOT DR
FERNLEY, NV 89408-0000

BURK, BETTY E

Account Summary

Account ID	020-561-04
Account Type	Real Estate
Location	795 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-561-04

Account Type

Real Estate

Location

795 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,518.10
Total	$2,518.10
Paid	$2,518.10
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

$2,518.10

Total

$2,518.10

Paid

$2,518.10

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	$631.10	$0.00	$631.10	$631.10	$0.00
2	10/02/2023	10/13/2023	Paid	$629.00	$0.00	$629.00	$629.00	$0.00
3	01/02/2024	01/13/2024	Paid	$629.00	$0.00	$629.00	$629.00	$0.00
4	03/04/2024	03/15/2024	Paid	$629.00	$0.00	$629.00	$629.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,421.19	$0.00	$2,421.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,395.85	$0.00	$2,395.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,331.81	$0.00	$2,331.81	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,292.02	$0.00	$2,292.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,241.46	$0.00	$2,241.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,220.37	$0.00	$2,220.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,018.25	$0.00	$2,018.25	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
08/15/2023	PAYMENT	BURK, CHRISTOPHER A & BETTY E CHECK 1669	$-2,518.10	$0.00
07/17/2023	BILL	BURK, CHRISTOPHER A & BETTY E	$2,518.10	$2,518.10
08/19/2022	PAYMENT	BURK, CHRISTOPHER A & BETTY E CHECK 1625	$-2,421.19	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,421.19
07/15/2022	BILL	BURK, CHRISTOPHER A & BETTY E	$2,421.19	$2,421.19
09/01/2021	PAYMENT	BURK, CHRIS A & BETTY CHECK 1593	$-2,395.85	$0.00
07/14/2021	BILL	BURK, CHRISTOPHER A & BETTY E	$2,395.85	$2,395.85
08/11/2020	PAYMENT	BURK, CHRISTOPHER A & BETTY E CHECK NUM: 1332	$-2,331.81	$0.00
07/09/2020	BILL	BURK, CHRISTOPHER A & BETTY E	$2,331.81	$2,331.81
12/26/2019	PAYMENT	BURK, CHRIS & BETTY CHECK NUM: 1561	$-1,144.00	$0.00
09/17/2019	PAYMENT	BURK, CHRISTOPHER & BETTY CHECK NUM: 1241	$-572.00	$1,144.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-576.02	$1,716.00
07/10/2019	BILL	BURK, CHRISTOPHER A & BETTY E	$2,292.02	$2,292.02
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-560.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-560.00	$560.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-560.00	$1,120.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-561.46	$1,680.00
07/10/2018	BILL	BURK, CHRISTOPHER A & BETTY E	$2,241.46	$2,241.46
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-555.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-555.00	$555.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-555.00	$1,110.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-555.37	$1,665.00
07/10/2017	BILL	BURK, CHRISTOPHER A & BETTY E	$2,220.37	$2,220.37
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-504.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-504.00	$504.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-504.00	$1,008.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-506.25	$1,512.00
07/11/2016	BILL	BURK, CHRISTOPHER A & BETTY E	$2,018.25	$2,018.25
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-513.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-513.00	$513.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-513.00	$1,026.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-514.52	$1,539.00
07/07/2015	BILL	BURK, CHRISTOPHER A & BETTY E	$2,053.52	$2,053.52
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-501.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-501.00	$501.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-501.00	$1,002.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-502.54	$1,503.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$502.54	$2,005.54
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-502.54	$1,503.00
07/08/2014	BILL	BURK, CHRISTOPHER A & BETTY E	$2,005.54	$2,005.54
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-488.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-488.00	$488.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-488.00	$976.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-491.69	$1,464.00
07/08/2013	BILL	BURK, CHRISTOPHER A & BETTY E	$1,955.69	$1,955.69
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-478.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-478.00	$478.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-478.00	$956.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-478.27	$1,434.00
07/10/2012	BILL	BURK, CHRISTOPHER A & BETTY E	$1,912.27	$1,912.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-393.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-393.00	$393.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-393.00	$786.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-395.33	$1,179.00
07/08/2011	BILL	BURK, CHRISTOPHER A & BETTY E	$1,574.33	$1,574.33
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-382.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-382.00	$382.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-382.00	$764.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-382.59	$1,146.00
07/08/2010	BILL	BURK, CHRISTOPHER A & BETTY E	$1,528.59	$1,528.59
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-550.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-550.00	$550.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-550.00	$1,100.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-552.82	$1,650.00
07/06/2009	BILL	BURK, CHRISTOPHER A & BETTY E	$2,202.82	$2,202.82
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-534.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-534.00	$534.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-534.00	$1,068.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-536.71	$1,602.00
07/15/2008	BILL	BURK, CHRISTOPHER A & BETTY E	$2,138.71	$2,138.71
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-518.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-518.00	$518.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-518.00	$1,036.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-520.97	$1,554.00
07/12/2007	BILL	BURK, CHRISTOPHER A & BETTY E	$2,074.97	$2,074.97
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-503.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-503.00	$503.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-503.00	$1,006.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-505.52	$1,509.00
07/12/2006	BILL	BURK, CHRISTOPHER A & BETTY E	$2,014.52	$2,014.52
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-488.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-488.00	$488.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-488.00	$976.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-491.85	$1,464.00
07/15/2005	BILL	BURK, CHRISTOPHER A & BETTY E	$1,955.85	$1,955.85
01/20/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14176	$-665.48	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.86	$665.48
01/04/2005	INTEREST	Monthly Interest	$2.03	$650.62
12/02/2004	INTEREST	Monthly Interest	$2.03	$648.59
11/01/2004	INTEREST	Monthly Interest	$2.03	$646.56
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.28	$644.53
10/04/2004	INTEREST	Monthly Interest	$2.03	$636.25
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.34	$634.22
08/02/2004	INTEREST	Monthly Interest	$2.03	$630.88
07/08/2004	BILL	EILRICH, CALVIN H SR ET AL	$329.62	$628.85
07/01/2004	INTEREST	Monthly Interest	$2.03	$299.23
07/01/2004	INTEREST	Monthly Interest	$2.03	$297.20
06/08/2004	INTEREST	Monthly Interest	$20.32	$295.17
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$274.85
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.63	$269.85
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.13	$255.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.25	$247.09
08/11/2003	PAYMENT	EILRICH, CAL & DINAH CHECK BANK: 94-72 NUM: 2213	$-81.31	$243.84
07/18/2003	BILL	EILRICH, CALVIN H SR ET AL	$325.15	$325.15
04/22/2003	PAYMENT	EILRICH, CALVIN H SR ET AL CHECK BANK: 94-72 NUM: 2140	$-174.92	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.66	$174.92
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.10	$165.26
10/28/2002	PAYMENT	EILRICH CHECK BANK: 94-72 NUM: 1817	$-79.00	$161.16
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.16	$240.16
08/21/2002	PAYMENT	EILRICH, CALVING & DIANH CHECK BANK: 74-7074 NUM: 1111	$-473.94	$237.00
08/04/2002	INTEREST	Monthly Interest	$2.60	$710.94
07/12/2002	INTEREST	Monthly Interest	$2.60	$708.34
07/12/2002	BILL	EILRICH, CALVIN H SR ET AL	$316.11	$705.74
06/03/2002	INTEREST	Monthly Interest	$25.99	$389.63
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$363.64
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.83	$358.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.04	$336.81
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.80	$322.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$314.97
07/12/2001	BILL	BEIMBIEK, SHIRLEY L TR	$311.85	$311.85
05/30/2001	PAYMENT	C J PROPERTIES CHECK BANK: 94-72 NUM: 3437	$-359.44	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$359.44
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.57	$354.44
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.87	$332.87
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.71	$319.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$311.29
07/17/2000	BILL	BEIMBIEK, SHIRLEY L TRUSTEE	$308.20	$308.20
10/06/1999	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 7019	$-3.04	$0.00
09/09/1999	PAYMENT	CJ PROPERTIES CHECK BANK: 94-72 NUM: 3358	$-325.47	$3.04
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$328.51
07/17/1999	BILL	BEIMBIEK, SHIRLEY L TRUSTEE	$325.25	$325.25
01/12/1999	PAYMENT	C.A.L. INVESTMENT PROPERTIES CHECK	$-165.26	$0.00
09/17/1998	PAYMENT	CAL INVESTMENT PROPERTIES CHECK	$-165.45	$165.26
09/17/1998	PAYMENT	CAL INVESTMENT PROPERTIES CHECK	$-3.32	$330.71
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$334.03
07/13/1998	BILL	BEIMBIEK, SHIRLEY L TRUSTEE	$330.72	$330.72
06/09/1998	PAYMENT	CAL INVESTMENT PROPERTIES CHECK	$-225.74	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$225.74
06/02/1998	INTEREST	Monthly Interest	$15.25	$223.74
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$208.49
03/25/1998	PENALTY	Postage Costs	$1.00	$203.49
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.98	$202.49
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.10	$191.51
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.44	$185.41
07/21/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-220.29	$182.97
07/14/1997	BILL	BEIMBIEK, SHIRLEY L TRUSTEE	$244.03	$403.26
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79