Tax Account 020-632-11
Owners
BURKE, WILLIAM P TRS 1 ET AL
109 SHADOW MOUNTAIN DR
FERNLEY, NV 89408-0000
SANCHEZ, WILLIAM J TRS 1
SANCHEZ, WILLIAM J TRS 2
BURKE, WILLIAM P TRS 2
Account Summary
| Account ID | 020-632-11 |
|---|---|
| Account Type | Real Estate |
| Location | 109 SHADOW MOUNTAIN DR FERNLEY |
| Balance | $459.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,839.34 |
| Total | $1,839.34 |
| Paid | $1,380.34 |
| Balance | $459.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,804.94 | $0.00 | $1,804.94 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $1,730.01 | $0.00 | $1,730.01 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,716.28 | $0.00 | $1,716.28 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,673.57 | $0.00 | $1,673.57 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 SECURED TAXES | $1,653.05 | $0.00 | $1,653.05 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $1,620.36 | $0.00 | $1,620.36 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $1,617.99 | $0.00 | $1,617.99 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $1,432.04 | $0.00 | $1,432.04 | $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 | 5.19 | 1.65 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .85 | .20 | .00 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 307.05 | 102.27 | .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 | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-459.00 | $459.00 |
| 10/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-459.00 | $918.00 |
| 08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-462.34 | $1,377.00 |
| 07/16/2024 | BILL | BURKE, WILLIAM P TRS 1 ET AL | $1,839.34 | $1,839.34 |
| 03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-451.00 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-451.00 | $451.00 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-451.00 | $902.00 |
| 08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-451.94 | $1,353.00 |
| 07/17/2023 | BILL | BURKE, WILLIAM P TRS 1 ET AL | $1,804.94 | $1,804.94 |
| 03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-432.00 | $0.00 |
| 01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-432.00 | $432.00 |
| 10/03/2022 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-432.00 | $864.00 |
| 08/12/2022 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-434.01 | $1,296.00 |
| 07/15/2022 | BILL | BURKE, WILLIAM P TRS 1 ET AL | $1,730.01 | $1,730.01 |
| 03/03/2022 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-429.02 | $0.00 |
| 01/03/2022 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-429.02 | $429.02 |
| 10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-429.02 | $858.04 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-429.22 | $1,287.06 |
| 07/14/2021 | BILL | BURKE, WILLIAM P TRS ET AL | $1,716.28 | $1,716.28 |
| 03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-418.00 | $0.00 |
| 12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-418.00 | $418.00 |
| 10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-418.00 | $836.00 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $419.57 | $1,254.00 |
| 10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-419.57 | $834.43 |
| 08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-419.57 | $1,254.00 |
| 07/09/2020 | BILL | BURKE, WILLIAM P TRS ET AL | $1,673.57 | $1,673.57 |
| 02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-413.00 | $0.00 |
| 12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-413.00 | $413.00 |
| 09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-413.00 | $826.00 |
| 08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-414.05 | $1,239.00 |
| 07/10/2019 | BILL | BURKE, WILLIAM P TRS ET AL | $1,653.05 | $1,653.05 |
| 02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-405.00 | $0.00 |
| 12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-405.00 | $405.00 |
| 09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-405.00 | $810.00 |
| 08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-405.36 | $1,215.00 |
| 07/10/2018 | BILL | BURKE, WILLIAM P ET AL | $1,620.36 | $1,620.36 |
| 02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-404.00 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-404.00 | $404.00 |
| 09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-404.00 | $808.00 |
| 07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-405.99 | $1,212.00 |
| 07/10/2017 | BILL | BURKE, WILLIAM P ET AL | $1,617.99 | $1,617.99 |
| 02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-357.00 | $0.00 |
| 12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-357.00 | $357.00 |
| 10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-357.00 | $714.00 |
| 08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-361.04 | $1,071.00 |
| 07/11/2016 | BILL | BURKE, WILLIAM P ET AL | $1,432.04 | $1,432.04 |
| 02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-366.00 | $0.00 |
| 12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-366.00 | $366.00 |
| 09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-366.00 | $732.00 |
| 07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-369.20 | $1,098.00 |
| 07/07/2015 | BILL | BURKE, WILLIAM P ET AL | $1,467.20 | $1,467.20 |
| 02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-358.00 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-358.00 | $358.00 |
| 09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-358.00 | $716.00 |
| 08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-361.51 | $1,074.00 |
| 08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $361.51 | $1,435.51 |
| 08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-361.51 | $1,074.00 |
| 07/08/2014 | BILL | BURKE, WILLIAM P ET AL | $1,435.51 | $1,435.51 |
| 01/28/2014 | PAYMENT | WESTERN TITLE CO CHECK NUM: 68180 | $-350.00 | $0.00 |
| 01/07/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7024867478 | $-350.00 | $350.00 |
| 10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-350.00 | $700.00 |
| 08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-353.40 | $1,050.00 |
| 07/08/2013 | BILL | BURKE, WILLIAM P ET AL | $1,403.40 | $1,403.40 |
| 02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-366.00 | $0.00 |
| 12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-366.00 | $366.00 |
| 09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-366.00 | $732.00 |
| 08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-367.57 | $1,098.00 |
| 07/10/2012 | BILL | BURKE, WILLIAM P ET AL | $1,465.57 | $1,465.57 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-265.00 | $0.00 |
| 12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-265.00 | $265.00 |
| 09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-265.00 | $530.00 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-265.77 | $795.00 |
| 07/08/2011 | BILL | BURKE, WILLIAM P ET AL | $1,060.77 | $1,060.77 |
| 03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-257.00 | $0.00 |
| 12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-257.00 | $257.00 |
| 09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-257.00 | $514.00 |
| 08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-259.00 | $771.00 |
| 07/08/2010 | BILL | BURKE, WILLIAM P ET AL | $1,030.00 | $1,030.00 |
| 03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-416.00 | $0.00 |
| 12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-416.00 | $416.00 |
| 09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-416.00 | $832.00 |
| 07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-417.96 | $1,248.00 |
| 07/06/2009 | BILL | BURKE, WILLIAM P ET AL | $1,665.96 | $1,665.96 |
| 03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-404.00 | $0.00 |
| 12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-404.00 | $404.00 |
| 10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-404.00 | $808.00 |
| 08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-405.47 | $1,212.00 |
| 07/15/2008 | BILL | BURKE, WILLIAM P ET AL | $1,617.47 | $1,617.47 |
| 03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-381.00 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-381.00 | $381.00 |
| 10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726 | $-381.00 | $762.00 |
| 08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-384.12 | $1,143.00 |
| 07/12/2007 | BILL | BURKE, WILLIAM P ET AL | $1,527.12 | $1,527.12 |
| 03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-353.00 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-353.00 | $353.00 |
| 10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-353.00 | $706.00 |
| 10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $353.00 | $1,059.00 |
| 10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-353.00 | $706.00 |
| 08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-355.00 | $1,059.00 |
| 07/12/2006 | BILL | BURKE, WILLIAM P ET AL | $1,414.00 | $1,414.00 |
| 01/24/2006 | PAYMENT | FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 135295 | $-327.00 | $0.00 |
| 01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-327.00 | $327.00 |
| 10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-327.00 | $654.00 |
| 08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-328.26 | $981.00 |
| 07/15/2005 | BILL | NEWELL, ROBERT E & DOROTHY A | $1,309.26 | $1,309.26 |
| 03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926 | $-319.00 | $0.00 |
| 12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-319.00 | $319.00 |
| 09/28/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107 | $-319.00 | $638.00 |
| 08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803 | $-322.62 | $957.00 |
| 07/08/2004 | BILL | NEWELL, ROBERT E & DOROTHY A | $1,279.62 | $1,279.62 |
| 03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831 | $-313.13 | $0.00 |
| 01/09/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632 | $-313.13 | $313.13 |
| 09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750 | $-313.13 | $626.26 |
| 07/29/2003 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 69327 | $-313.15 | $939.39 |
| 07/18/2003 | BILL | GREATER NEVADA BUILDERS | $1,252.54 | $1,252.54 |