Tax Account 020-642-32

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Owners

BURDETTE, ARIEL ET AL
226 POPPY HILLS DR
FERNLEY, NV 89408-0000

CRUZ-CASTELLANOS, RICHARD O

Account Summary

Account ID	020-642-32
Account Type	Real Estate
Location	226 POPPY HILLS DR FERNLEY
Balance	$483.00
Currently Due	$0.00

Account ID

020-642-32

Account Type

Real Estate

Location

226 POPPY HILLS DR
FERNLEY

Balance

$483.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,934.47
Total	$1,934.47
Paid	$1,451.47
Balance	$483.00
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

$1,934.47

Total

$1,934.47

Paid

$1,451.47

Balance

$483.00

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	$485.47	$0.00	$485.47	$485.47	$0.00
2	10/07/2024	10/17/2024	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
3	01/06/2025	01/16/2025	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
4	03/03/2025	03/13/2025	Due	$483.00	$0.00	$483.00	$0.00	$483.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,829.11	$0.00	$1,829.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,697.45	$0.00	$1,697.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,627.79	$0.00	$1,627.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,587.64	$0.00	$1,587.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,569.62	$0.00	$1,569.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,539.37	$0.00	$1,539.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,539.37	$0.00	$1,539.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,355.42	$0.00	$1,355.42	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-483.00	$483.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-483.00	$966.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-485.47	$1,449.00
07/16/2024	BILL	BURDETTE, ARIEL ET AL	$1,934.47	$1,934.47
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-457.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-457.00	$457.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-457.00	$914.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-458.11	$1,371.00
07/17/2023	BILL	BURDETTE, ARIEL ET AL	$1,829.11	$1,829.11
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-424.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-424.00	$424.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-424.00	$848.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-425.45	$1,272.00
07/15/2022	BILL	BURDETTE, ARIEL ET AL	$1,697.45	$1,697.45
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-406.89	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-406.89	$406.89
09/09/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 059186	$-406.89	$813.78
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-407.12	$1,220.67
07/14/2021	BILL	BAUM, LISA	$1,627.79	$1,627.79
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-396.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-396.00	$396.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$792.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$399.64	$1,188.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-399.64	$788.36
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-399.64	$1,188.00
07/09/2020	BILL	BAUM, LISA	$1,587.64	$1,587.64
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-392.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-392.00	$392.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-392.00	$784.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-393.62	$1,176.00
07/10/2019	BILL	BAUM, LISA	$1,569.62	$1,569.62
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-384.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-384.00	$384.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-384.00	$768.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-387.37	$1,152.00
07/10/2018	BILL	BAUM, LISA	$1,539.37	$1,539.37
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$384.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-384.00	$768.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-387.37	$1,152.00
07/10/2017	BILL	BAUM, LISA	$1,539.37	$1,539.37
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-338.00	$338.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-338.00	$676.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$341.42	$1,014.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-341.42	$672.58
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-341.42	$1,014.00
07/11/2016	BILL	BAUM, LISA	$1,355.42	$1,355.42
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-347.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$347.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-347.00	$694.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-349.71	$1,041.00
07/07/2015	BILL	BAUM, LISA	$1,390.71	$1,390.71
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-340.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$340.00	$340.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-340.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$340.00	$340.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-340.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-340.00	$340.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-340.00	$680.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-341.23	$1,020.00
07/08/2014	BILL	BAUM, LISA	$1,361.23	$1,361.23
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-335.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-335.00	$335.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-335.00	$670.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-338.31	$1,005.00
07/08/2013	BILL	BAUM, LISA	$1,343.31	$1,343.31
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-344.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-344.00	$344.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-344.00	$688.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-346.22	$1,032.00
07/10/2012	BILL	BAUM, LISA	$1,378.22	$1,378.22
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-236.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-234.85	$236.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-237.15	$470.85
08/04/2011	PAYMENT	HORMONY ESCROW CHECK NUM: 120557	$-237.15	$708.00
07/08/2011	BILL	FEDERAL HOME LOAN MORTGAGE COR	$945.15	$945.15
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-220.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-220.00	$220.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-220.00	$440.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-221.12	$660.00
07/08/2010	BILL	NAKASHIMA, THOMAS & CHRISTI	$881.12	$881.12
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-327.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-327.00	$327.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-327.00	$654.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-330.23	$981.00
07/06/2009	BILL	NAKASHIMA, THOMAS & CHRISTI	$1,311.23	$1,311.23
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-318.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-318.00	$318.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-318.00	$636.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-319.07	$954.00
07/15/2008	BILL	NAKASHIMA, THOMAS & CHRISTI	$1,273.07	$1,273.07
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-308.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-308.00	$308.00
08/02/2007	PAYMENT	E*TRADE SETTLEMENT SERVICES CHECK BANK: 62-22/311 NUM: 60659	$-308.00	$616.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-310.54	$924.00
07/12/2007	BILL	NAKASHIMA, THOMAS & CHRISTI	$1,234.54	$1,234.54
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-299.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-299.00	$299.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-299.00	$598.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$299.00	$897.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-299.00	$598.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-301.57	$897.00
07/12/2006	BILL	NAKASHIMA, THOMAS & CHRISTI	$1,198.57	$1,198.57
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-290.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288091	$-290.00	$290.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-290.00	$580.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-293.66	$870.00
07/15/2005	BILL	NAKASHIMA, THOMAS & CHRISTI	$1,163.66	$1,163.66
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-284.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-284.00	$284.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-284.00	$568.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-286.59	$852.00
07/08/2004	BILL	NAKASHIMA, THOMAS & CHRISTI	$1,138.59	$1,138.59
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-278.59	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-278.59	$278.59
10/09/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 174066	$-278.59	$557.18
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-278.60	$835.77
07/18/2003	BILL	NAKASHIMA, THOMAS & CHRISTI	$1,114.37	$1,114.37
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-251.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-251.00	$251.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-251.00	$502.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-252.34	$753.00
07/12/2002	BILL	NAKASHIMA, THOMAS & CHRISTI	$1,005.34	$1,005.34
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-245.97	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-245.97	$245.97
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-245.97	$491.94
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-246.24	$737.91
07/12/2001	BILL	NAKASHIMA, THOMAS & CHRISTI	$984.15	$984.15
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-243.09	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-243.09	$243.09
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-243.09	$486.18
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-243.32	$729.27
07/17/2000	BILL	NAKASHIMA, THOMAS & CHRISTI	$972.59	$972.59
03/10/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 13756	$-109.75	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.50	$109.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.40	$106.25
08/26/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 17233	$-35.20	$104.85
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$140.05	$140.05