Tax Account 020-591-12

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Owners

BURTON, ROBERT A & KATHYLEEN C
2390 SACRAMENTO DR
REDDING, CA 96001-0000

BURTON, KATHYLEEN C

Account Summary

Account ID	020-591-12
Account Type	Real Estate
Location	313 MARSHALL ST FERNLEY
Balance	$2,375.10
Currently Due	$596.10

Account ID

020-591-12

Account Type

Real Estate

Location

313 MARSHALL ST
FERNLEY

Balance

$2,375.10

Currently Due

$596.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,375.10
Total	$2,375.10
Paid	$0.00
Balance	$2,375.10
Due	$596.10
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,375.10

Total

$2,375.10

Paid

$0.00

Balance

$2,375.10

Due

$596.10

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$596.10	$0.00	$596.10	$0.00	$596.10
2	10/07/2024	10/17/2024	Due	$593.00	$0.00	$593.00	$0.00	$1,189.10
3	01/06/2025	01/16/2025	Due	$593.00	$0.00	$593.00	$0.00	$1,782.10
4	03/03/2025	03/13/2025	Due	$593.00	$0.00	$593.00	$0.00	$2,375.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,237.09	$0.00	$2,237.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,076.42	$0.00	$2,076.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,978.68	$0.00	$1,978.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,859.89	$0.00	$1,859.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,786.47	$0.00	$1,786.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,725.46	$0.00	$1,725.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,705.99	$0.00	$1,705.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,517.83	$0.00	$1,517.83	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	BURTON, ROBERT A & KATHYLEEN C	$2,375.10	$2,375.10
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-559.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-559.00	$559.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-559.00	$1,118.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-560.09	$1,677.00
07/17/2023	BILL	BURTON, ROBERT A & KATHYLEEN C	$2,237.09	$2,237.09
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-519.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-519.00	$519.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-519.00	$1,038.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-519.42	$1,557.00
07/15/2022	BILL	BURTON, ROBERT A & KATHYLEEN C	$2,076.42	$2,076.42
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-494.62	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-494.62	$494.62
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-494.62	$989.24
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-494.82	$1,483.86
07/14/2021	BILL	BURTON, ROBERT A & KATHYLEEN C	$1,978.68	$1,978.68
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-464.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-464.00	$464.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$928.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$467.89	$1,392.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-467.89	$924.11
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-467.89	$1,392.00
07/09/2020	BILL	BURTON, ROBERT A & KATHYLEEN C	$1,859.89	$1,859.89
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-446.00	$446.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$892.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-448.47	$1,338.00
07/10/2019	BILL	BURTON, ROBERT A & KATHYLEEN C	$1,786.47	$1,786.47
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$431.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-431.00	$862.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-432.46	$1,293.00
07/10/2018	BILL	BURTON, ROBERT A & KATHYLEEN C	$1,725.46	$1,725.46
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$426.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-426.00	$852.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-427.99	$1,278.00
07/10/2017	BILL	BURTON, ROBERT A & KATHYLEEN C	$1,705.99	$1,705.99
10/24/2016	PAYMENT	WESTERN TITLE CHECK NUM: 67151	$-758.00	$0.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-379.00	$758.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$379.00	$1,137.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-379.00	$758.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-380.83	$1,137.00
07/11/2016	BILL	CONNORS, MELISSA	$1,517.83	$1,517.83
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-388.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$388.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-388.00	$776.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-388.81	$1,164.00
07/07/2015	BILL	CONNORS, MELISSA	$1,552.81	$1,552.81
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-379.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-379.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-379.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-379.00	$379.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-379.00	$758.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-381.62	$1,137.00
07/08/2014	BILL	CONNORS, MELISSA	$1,518.62	$1,518.62
01/10/2014	PAYMENT	TICOR TITLE CHECK NUM: 40095269	$-371.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-371.00	$371.00
10/02/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4215701	$-371.00	$742.00
08/19/2013	PAYMENT	US BANK CHECK NUM: 4074541	$-371.09	$1,113.00
07/08/2013	BILL	CONNORS, MELISSA	$1,484.09	$1,484.09
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-367.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-367.00	$367.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-367.00	$734.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-367.89	$1,101.00
07/10/2012	BILL	WARREN, GARY ROBERT ET AL TRS	$1,468.89	$1,468.89
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-262.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-262.00	$262.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-262.00	$524.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-263.25	$786.00
07/08/2011	BILL	WARREN, GARY ROBERT ET AL TRS	$1,049.25	$1,049.25
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-254.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-254.00	$254.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-254.00	$508.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-256.81	$762.00
07/08/2010	BILL	WARREN, GARY ROBERT ET AL TRS	$1,018.81	$1,018.81
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-420.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-420.00	$420.00
10/05/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 8861190	$-420.00	$840.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-420.82	$1,260.00
07/06/2009	BILL	WARREN, GARY ROBERT ET AL TRS	$1,680.82	$1,680.82
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-399.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-399.00	$399.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-399.00	$798.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-401.65	$1,197.00
07/15/2008	BILL	BANK OF NEW YORK TR	$1,598.65	$1,598.65
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-369.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-369.00	$369.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-369.00	$738.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-371.85	$1,107.00
07/12/2007	BILL	BOWERS, JOSEPH F	$1,478.85	$1,478.85
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-342.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-342.00	$342.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-342.00	$684.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-343.32	$1,026.00
07/12/2006	BILL	BOWERS, JOSEPH F	$1,369.32	$1,369.32
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-316.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-316.00	$316.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-316.00	$632.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-319.89	$948.00
07/15/2005	BILL	BOWERS, JOSEPH F	$1,267.89	$1,267.89
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-310.00	$0.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-310.00	$310.00
10/05/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 02-39014	$-310.00	$620.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-312.28	$930.00
07/08/2004	BILL	GASKILL, MELISSA	$1,242.28	$1,242.28
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-303.92	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-303.92	$303.92
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-303.92	$607.84
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-303.92	$911.76
07/18/2003	BILL	GASKILL, MELISSA	$1,215.68	$1,215.68
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-294.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-294.00	$294.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-294.00	$588.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-294.76	$882.00
07/12/2002	BILL	SECRETARY OF VETERANS AFFAIR	$1,176.76	$1,176.76
03/11/2002	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 68-1 NUM: 3167637	$-287.82	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-287.82	$287.82
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-287.82	$575.64
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-288.01	$863.46
07/12/2001	BILL	HEINTZ, WILLIAM M & JAMIE D	$1,151.47	$1,151.47
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-284.44	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-284.44	$284.44
10/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6163422	$-284.44	$568.88
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206	$-284.63	$853.32
07/17/2000	BILL	HEINTZ, WILLIAM M & JAMIE D	$1,137.95	$1,137.95
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6142036	$-300.19	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6132997	$-300.19	$300.19
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6121936	$-300.19	$600.38
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6117038	$-300.36	$900.57
07/17/1999	BILL	HEINTZ, WILLIAM M & JAMIE D	$1,200.93	$1,200.93
10/01/1998	PAYMENT	T S & E CHECK	$-184.95	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.84	$184.95
07/13/1998	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$183.11	$183.11