Tax Account 020-603-16

Print Page · · Payments Cart · New Search

Owners

BURKS, TIMOTHY
322 WILDROSE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-603-16
Account Type	Real Estate
Location	322 WILDROSE DR FERNLEY
Balance	$480.00
Currently Due	$0.00

Account ID

020-603-16

Account Type

Real Estate

Location

322 WILDROSE DR
FERNLEY

Balance

$480.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,923.73
Total	$1,923.73
Paid	$1,443.73
Balance	$480.00
Due	$0.00
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

$1,923.73

Total

$1,923.73

Paid

$1,443.73

Balance

$480.00

Due

$0.00

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	Paid	$483.73	$0.00	$483.73	$483.73	$0.00
2	10/07/2024	10/17/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
3	01/06/2025	01/16/2025	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
4	03/03/2025	03/13/2025	Due	$480.00	$0.00	$480.00	$0.00	$480.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,819.17	$0.00	$1,819.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,693.46	$0.00	$1,693.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,624.09	$0.00	$1,624.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,531.55	$0.00	$1,531.55	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,478.76	$0.00	$1,478.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,432.41	$0.00	$1,432.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,424.72	$0.00	$1,424.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,243.70	$0.00	$1,243.70	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.00
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
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-480.00	$480.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-480.00	$960.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-483.73	$1,440.00
07/16/2024	BILL	BURKS, TIMOTHY	$1,923.73	$1,923.73
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-454.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-454.00	$454.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-454.00	$908.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-457.17	$1,362.00
07/17/2023	BILL	BURKS, TIMOTHY	$1,819.17	$1,819.17
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-423.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-423.00	$423.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-423.00	$846.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-424.46	$1,269.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,693.46
07/15/2022	BILL	BURKS, TIMOTHY	$1,693.46	$1,693.46
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-405.96	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-405.96	$405.96
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-349.51	$811.92
08/12/2021	PAYMENT	CHICAGO TITLE INS CO CHECK 504009207	$-462.66	$1,161.43
07/14/2021	BILL	BURKS, TIMOTHY	$1,624.09	$1,624.09
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-382.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-382.00	$382.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$764.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$385.55	$1,146.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-385.55	$760.45
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-385.55	$1,146.00
07/09/2020	BILL	BURKS, TIMOTHY	$1,531.55	$1,531.55
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$0.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$369.00
10/02/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009788	$-369.00	$738.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-371.76	$1,107.00
07/10/2019	BILL	NOWLIN, JERRY W JR & KIMBERLY	$1,478.76	$1,478.76
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$358.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-358.00	$716.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.41	$1,074.00
07/10/2018	BILL	NOWLIN, JERRY W JR & KIMBERLY	$1,432.41	$1,432.41
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$356.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-356.00	$712.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-356.72	$1,068.00
07/10/2017	BILL	NOWLIN, JERRY W JR & KIMBERLY	$1,424.72	$1,424.72
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-310.00	$310.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-310.00	$620.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$313.70	$930.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-313.70	$616.30
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-313.70	$930.00
07/11/2016	BILL	NOWLIN, JERRY W JR & KIMBERLY	$1,243.70	$1,243.70
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-319.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$319.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-319.00	$638.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-322.23	$957.00
07/07/2015	BILL	NOWLIN, JERRY W JR & KIMBERLY	$1,279.23	$1,279.23
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-312.00	$0.00
10/16/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 101261	$-312.00	$312.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-312.00	$624.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-315.31	$936.00
07/08/2014	BILL	LANGHAM, BOBBY L	$1,251.31	$1,251.31
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-306.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-306.00	$306.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-306.00	$612.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-306.55	$918.00
07/08/2013	BILL	LANGHAM, BOBBY L	$1,224.55	$1,224.55
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-299.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-299.00	$299.00
10/01/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861718	$-299.00	$598.00
08/14/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 835447	$-302.87	$897.00
07/10/2012	BILL	LANGHAM, BOBBY L	$1,199.87	$1,199.87
02/28/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 740699	$-200.00	$0.00
12/30/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 710518	$-200.00	$200.00
10/03/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663540	$-200.00	$400.00
08/13/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 632527	$-202.81	$600.00
07/08/2011	BILL	LANGHAM, BOBBY L	$802.81	$802.81
03/03/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 521650	$-194.00	$0.00
12/30/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 487995	$-194.00	$194.00
10/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 432031	$-194.00	$388.00
08/16/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 395870	$-197.54	$582.00
07/08/2010	BILL	LANGHAM, BOBBY L	$779.54	$779.54
03/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 277921	$-299.00	$0.00
01/04/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 2 CKS	$-299.00	$299.00
10/02/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 152291/92	$-299.00	$598.00
08/17/2009	PAYMENT	SELECT PORTFOLIO SERVICING LLC CHECK BANK: 88-88 NUM: 2 CHECKS	$-301.42	$897.00
07/06/2009	BILL	LANGHAM, BOBBY L	$1,198.42	$1,198.42
04/03/2009	PAYMENT	SELECT PORTFOLIO CHECK BANK: 56-1544 NUM: 983360	$-35.47	$0.00
04/03/2009	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 982782	$-620.60	$35.47
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.47	$656.07
03/03/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 5 CHECKS	$-290.00	$620.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.00	$910.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.60	$881.60
08/14/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-293.56	$870.00
07/15/2008	BILL	LANGHAM, BOBBY L	$1,163.56	$1,163.56
03/05/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-282.00	$0.00
01/03/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 10513 NUM: 10513	$-282.00	$282.00
10/02/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/17/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 000	$-282.20	$846.00
07/12/2007	BILL	LANGHAM, BOBBY L	$1,128.20	$1,128.20
03/05/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 18868200	$-273.00	$0.00
12/14/2006	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0012 NUM: 868504	$-273.00	$273.00
10/01/2006	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 000 NUM: 10513	$-273.00	$546.00
07/29/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 145154	$-276.35	$819.00
07/12/2006	BILL	PALMER, RICKY GENE	$1,095.35	$1,095.35
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-253.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-253.00	$253.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-253.00	$506.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-255.21	$759.00
07/15/2005	BILL	PALMER, RICKY GENE	$1,014.21	$1,014.21
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-247.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-247.00	$247.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-247.00	$494.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-248.88	$741.00
07/08/2004	BILL	PALMER, RICKY GENE	$989.88	$989.88
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-242.27	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-242.27	$242.27
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-242.27	$484.54
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-242.27	$726.81
07/18/2003	BILL	PALMER, RICKY GENE	$969.08	$969.08
01/31/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 02-67640	$-226.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-226.00	$226.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-226.00	$452.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-228.45	$678.00
07/12/2002	BILL	PALMER, RICKY GENE	$906.45	$906.45
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-221.80	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-221.80	$221.80
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-221.80	$443.60
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-221.97	$665.40
07/12/2001	BILL	PALMER, RICKY GENE	$887.37	$887.37
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-219.19	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-219.19	$219.19
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973218	$-219.19	$438.38
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-219.37	$657.57
07/17/2000	BILL	PALMER, RICKY GENE	$876.94	$876.94
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-231.32	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-231.32	$231.32
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-231.32	$462.64
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-231.51	$693.96
07/17/1999	BILL	PALMER, RICKY GENE	$925.47	$925.47
08/25/1998	PAYMENT	CHRH LIMITED CHECK	$-146.49	$0.00
07/13/1998	BILL	C H R H LIMITED	$146.49	$146.49