Tax Account 020-633-37

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Owners

BURKHART, JUDITH
110 DESCHUTES DR
DAYTON, NV 89403-0000

Account Summary

Account ID	020-633-37
Account Type	Real Estate
Location	132 SHADOW MOUNTAIN DR FERNLEY
Balance	$1,790.39
Currently Due	$449.39

Account ID

020-633-37

Account Type

Real Estate

Location

132 SHADOW MOUNTAIN DR
FERNLEY

Balance

$1,790.39

Currently Due

$449.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,790.39
Total	$1,790.39
Paid	$0.00
Balance	$1,790.39
Due	$449.39
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

$1,790.39

Total

$1,790.39

Paid

$0.00

Balance

$1,790.39

Due

$449.39

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	$449.39	$0.00	$449.39	$0.00	$449.39
2	10/07/2024	10/17/2024	Due	$447.00	$0.00	$447.00	$0.00	$896.39
3	01/06/2025	01/16/2025	Due	$447.00	$0.00	$447.00	$0.00	$1,343.39
4	03/03/2025	03/13/2025	Due	$447.00	$0.00	$447.00	$0.00	$1,790.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,695.71	$0.00	$1,695.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,628.36	$0.00	$1,628.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,563.81	$0.00	$1,563.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,525.52	$0.00	$1,525.52	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,509.31	$0.00	$1,509.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,480.83	$0.00	$1,480.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,482.53	$0.00	$1,482.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,300.01	$0.00	$1,300.01	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	BURKHART, JUDITH	$1,790.39	$1,790.39
08/02/2023	PAYMENT	BURKHART, JUDITH CHECK 1372	$-1,695.71	$0.00
07/17/2023	BILL	BURKHART, JUDITH	$1,695.71	$1,695.71
08/17/2022	PAYMENT	BURKHART, JUDITH CHECK 118	$-1,628.36	$0.00
07/15/2022	BILL	BURKHART, JUDITH	$1,628.36	$1,628.36
08/12/2021	PAYMENT	BURKHART, JUDITH CHECK 108	$-1,563.81	$0.00
07/14/2021	BILL	BURKHART, JUDITH	$1,563.81	$1,563.81
08/12/2020	PAYMENT	BURKHART, JUDITH CHECK NUM: 1099	$-1,525.52	$0.00
07/09/2020	BILL	BURKHART, JUDITH	$1,525.52	$1,525.52
08/07/2019	PAYMENT	BURKHART, JUDITH CHECK NUM: 1252	$-1,509.31	$0.00
07/10/2019	BILL	BURKHART, JUDITH	$1,509.31	$1,509.31
08/14/2018	PAYMENT	BURKHART, JUDITH CHECK NUM: 1241	$-1,480.83	$0.00
07/10/2018	BILL	BURKHART, JUDITH	$1,480.83	$1,480.83
08/15/2017	PAYMENT	BURKHART, JUDITH & KEITH CHECK NUM: 1233	$-1,482.53	$0.00
07/10/2017	BILL	BURKHART, JUDITH	$1,482.53	$1,482.53
08/09/2016	PAYMENT	BURKHART, JUDITH CHECK NUM: 1221	$-1,300.01	$0.00
07/11/2016	BILL	BURKHART, JUDITH	$1,300.01	$1,300.01
10/28/2015	PAYMENT	TITLE SERVICE CHECK NUM: 132662	$-1,012.32	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.32	$1,012.32
08/19/2015	PAYMENT	LEWIS, SHELLEY K CHECK NUM: 2023	$-336.43	$999.00
07/07/2015	BILL	LEWIS, SHELLEY	$1,335.43	$1,335.43
08/19/2014	PAYMENT	LEWIS, SHELLEY CHECK NUM: 2026	$-1,305.76	$0.00
07/08/2014	BILL	LEWIS, SHELLEY	$1,305.76	$1,305.76
12/23/2013	PAYMENT	LEWIS, SHELLEY, TTEE CHECK NUM: 1010	$-12.82	$0.00
10/15/2013	PAYMENT	LEWIS, SHELLEY TTEE CHECK NUM: 1005	$-1,277.43	$12.82
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.82	$1,290.25
07/08/2013	BILL	LEWIS, SHELLEY	$1,277.43	$1,277.43
08/06/2012	PAYMENT	LEWIS, SHELLEY CHECK NUM: 6068	$-1,329.52	$0.00
07/10/2012	BILL	LEWIS, SHELLEY	$1,329.52	$1,329.52
02/27/2012	PAYMENT	LEWIS, SHELLEY CHECK NUM: 6102	$-1,003.05	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.80	$1,003.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.24	$961.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.31	$938.01
07/08/2011	BILL	LEWIS, SHELLEY	$928.70	$928.70
02/07/2011	PAYMENT	LEWIS, LOUISE CHECK NUM: 4139	$-459.00	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.00	$459.00
08/04/2010	PAYMENT	LEWIS, SHELLEY CHECK BANK: 11-35 NUM: 3443	$-451.77	$450.00
07/08/2010	BILL	LEWIS, SHELLEY	$901.77	$901.77
08/12/2009	PAYMENT	LEWIS, SHELLEY CHECK BANK: 11-35 NUM: 3428	$-1,417.96	$0.00
07/06/2009	BILL	LEWIS, SHELLEY	$1,417.96	$1,417.96
04/20/2009	PAYMENT	LEWIS, SHELLEY CHECK BANK: 11-35 NUM: 3423	$-14.91	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.57	$14.91
01/06/2009	PAYMENT	LEWIS, SHELLEY CHECK BANK: 11-35 NUM: 3398	$-688.00	$14.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.55	$702.34
09/16/2008	PAYMENT	LEWIS, SHELLEY CHECK BANK: 11-35 NUM: 3390	$-688.70	$701.79
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.79	$1,390.49
07/15/2008	BILL	LEWIS, SHELLEY	$1,376.70	$1,376.70
02/27/2008	PAYMENT	LEWIS, SHELLEY CHECK BANK: 11-35 NUM: 3368	$-329.86	$0.00
10/16/2007	PAYMENT	LEWIS, SHELLEY CHECK BANK: 11-35 NUM: 3353	$-333.00	$329.86
08/06/2007	PAYMENT	LEWIS, SHELLEY CHECK BANK: 11-35 NUM: 3343	$-672.28	$662.86
07/12/2007	BILL	LEWIS, SHELLEY	$1,335.14	$1,335.14
11/13/2006	PAYMENT	LEWIS, SHELLEY - VISA CORK: D BANK: CREDIT CARD NUM: 939.36	$-939.36	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.36	$939.36
08/02/2006	PAYMENT	LEWIS, SHELLEY - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-309.23	$927.00
07/12/2006	BILL	LEWIS, SHELLEY	$1,236.23	$1,236.23
08/20/2005	PAYMENT	LEWIS, SHELLEY CHECK BANK: 11-35 NUM: 3230	$-1,144.66	$0.00
07/15/2005	BILL	LEWIS, SHELLEY	$1,144.66	$1,144.66
10/05/2004	PAYMENT	LEWIS, SHELLEY CHECK BANK: 11-35 NUM: 1306	$-11.23	$0.00
08/30/2004	PAYMENT	LEWIS, SHELLEY CHECK BANK: 11-35 NUM: 3152	$-1,117.76	$11.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.23	$1,128.99
07/08/2004	BILL	LEWIS, SHELLEY	$1,117.76	$1,117.76
04/12/2004	PAYMENT	LEWIS, S CHECK BANK: 11-35 NUM: 3129	$-94.16	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.40	$94.16
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.76	$89.76
10/02/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 72195	$-44.00	$88.00
08/12/2003	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-7074 NUM: 1349	$-44.00	$132.00
07/18/2003	BILL	GREATER NEVADA BUILDERS	$176.00	$176.00