Tax Account 020-662-16

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Owners

BURGESS, DONALD L & MAVIS M
804 COLUMBINE CT
FERNLEY, NV 89408-0000

BURGESS, MAVIS M

Account Summary

Account ID	020-662-16
Account Type	Real Estate
Location	804 COLUMBINE CT FERNLEY
Balance	$1,769.44
Currently Due	$443.44

Account ID

020-662-16

Account Type

Real Estate

Location

804 COLUMBINE CT
FERNLEY

Balance

$1,769.44

Currently Due

$443.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,769.44
Total	$1,769.44
Paid	$0.00
Balance	$1,769.44
Due	$443.44
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,769.44

Total

$1,769.44

Paid

$0.00

Balance

$1,769.44

Due

$443.44

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$443.44	$0.00	$443.44	$0.00	$443.44
2	10/07/2024	10/17/2024	Due	$442.00	$0.00	$442.00	$0.00	$885.44
3	01/06/2025	01/16/2025	Due	$442.00	$0.00	$442.00	$0.00	$1,327.44
4	03/03/2025	03/13/2025	Due	$442.00	$0.00	$442.00	$0.00	$1,769.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,737.06	$0.00	$1,737.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,671.47	$0.00	$1,671.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,659.42	$0.00	$1,659.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,618.37	$0.00	$1,618.37	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,599.47	$0.00	$1,599.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,568.36	$0.00	$1,568.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,567.51	$0.00	$1,567.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,382.84	$103.19	$1,486.03	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	BURGESS, DONALD L & MAVIS M	$1,769.44	$1,769.44
03/05/2024	PAYMENT	BURGESS, DONALD L & MAVIS M CHECK 3353	$-434.00	$0.00
01/05/2024	PAYMENT	BURGESS, DONALD L & MAVIS M CHECK 3329	$-434.00	$434.00
10/09/2023	PAYMENT	BURGESS, DONALD L & MAVIS M CHECK 3296	$-434.00	$868.00
08/22/2023	PAYMENT	BURGESS, DONALD L & MAVIS M CHECK 3277	$-435.06	$1,302.00
07/17/2023	BILL	BURGESS, DONALD L & MAVIS M	$1,737.06	$1,737.06
03/08/2023	PAYMENT	BURGESS, DONALD L CHECK 3218	$-417.00	$0.00
01/11/2023	PAYMENT	BURGESS, DONALD L & MAVIS M CHECK 3202	$-417.00	$417.00
10/07/2022	PAYMENT	BURGESS, DONALD L & MAVIS M CHECK 3162	$-417.00	$834.00
08/21/2022	PAYMENT	BURGESS, DONALD L & MAVIS M CHECK 3139	$-420.47	$1,251.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,671.47
07/15/2022	BILL	BURGESS, DONALD L & MAVIS M	$1,671.47	$1,671.47
03/07/2022	PAYMENT	BURGESS, DONALD L & MAVIS M CHECK 3082	$-414.80	$0.00
01/04/2022	PAYMENT	BURGESS, DONALD L & MAVIS M CHECK CK. 3064	$-414.80	$414.80
10/04/2021	PAYMENT	BURGESS, DONALD CHECK 3025	$-414.80	$829.60
09/03/2021	PAYMENT	BURGESS, DONALD L & MAVIS M CHECK 3004	$-415.02	$1,244.40
07/14/2021	BILL	BURGESS, DONALD L & MAVIS M	$1,659.42	$1,659.42
03/03/2021	PAYMENT	BURGESS, DONALD L & MAVIS M CHECK 2936	$-404.00	$0.00
01/06/2021	PAYMENT	BURGESS, DONALD L & MAVIS M CHECK 2906	$-404.00	$404.00
10/14/2020	PAYMENT	BURGESS, DONALD L & MAVIS M CHECK NUM: 2866	$-404.00	$808.00
08/20/2020	PAYMENT	BURGESS, DONALD L CHECK NUM: 2849	$-406.37	$1,212.00
07/09/2020	BILL	BURGESS, DONALD L & MAVIS M	$1,618.37	$1,618.37
03/10/2020	PAYMENT	BURGESS, DONALD L & MAVIS M CHECK NUM: 2776	$-399.00	$0.00
01/07/2020	PAYMENT	BURGESS, DONALD L & MAVIS M CHECK NUM: 2743	$-399.00	$399.00
10/04/2019	PAYMENT	BURGESS, DONALD L & MAVIS M CHECK NUM: 2691	$-399.00	$798.00
08/09/2019	PAYMENT	BURGESS, DONALD L & MAVIS M CHECK NUM: 2652	$-402.47	$1,197.00
07/10/2019	BILL	BURGESS, DONALD L & MAVIS M	$1,599.47	$1,599.47
03/04/2019	PAYMENT	BURGESS, DONALD CHECK NUM: 2568	$-392.00	$0.00
01/08/2019	PAYMENT	BURGESS, DONALD L & MAVIS M CHECK NUM: 2541	$-392.00	$392.00
10/05/2018	PAYMENT	BURGESS, DONALD L & MAVIS M CHECK NUM: 2488	$-392.00	$784.00
08/07/2018	PAYMENT	BURGESS, DONALD L CHECK NUM: 2442	$-392.36	$1,176.00
07/10/2018	BILL	BURGESS, DONALD L & MAVIS M	$1,568.36	$1,568.36
03/08/2018	PAYMENT	BURGESS, DONALD L & MAVIS M CHECK NUM: 2347	$-391.00	$0.00
01/04/2018	PAYMENT	BURGESS, DONALD L & MAVIS M CHECK NUM: 2304	$-375.46	$391.00
10/06/2017	PAYMENT	BURGESS, DONALD L & MAVIS M CHECK NUM: 2256	$-406.54	$766.46
08/14/2017	PAYMENT	BURGESS, DONALD L & MAVIS M CHECK NUM: 2210	$-394.51	$1,173.00
07/10/2017	BILL	BURGESS, DONALD L & MAVIS M	$1,567.51	$1,567.51
04/04/2017	PAYMENT	BURGESS, DONALD L & MAVIS M CHECK NUM: 2115	$-47.88	$0.00
03/28/2017	PENALTY	Postage	$1.00	$47.88
03/20/2017	PAYMENT	BURGESS, DONALD L & MAVIS M CHECK NUM: 2109	$-358.80	$46.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.14	$405.68
03/08/2017	PAYMENT	BURGESS, DONALD L & MAVIS M CHECK NUM: 2106	$-358.80	$386.54
02/07/2017	PAYMENT	BURGESS, DONALD L & MAVIS M CHECK NUM: 2084	$-358.80	$745.34
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.50	$1,104.14
01/10/2017	PAYMENT	BURGESS, DONALD L & MAVIS M CHECK NUM: 2066	$-361.75	$1,069.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.64	$1,431.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.91	$1,396.75
07/11/2016	BILL	BURGESS, DONALD L & MAVIS M	$1,382.84	$1,382.84
03/09/2016	PAYMENT	BURGESS, DONALD L & MAVIS M CHECK NUM: 1839	$-354.00	$0.00
02/23/2016	PAYMENT	BURGESS, DONALD L & MAVIS M CHECK NUM: 1836	$-386.54	$354.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.38	$740.54
01/12/2016	PAYMENT	BURGESS, DONALD L & MAVIS M CHECK NUM: 1805	$-354.00	$722.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.16	$1,076.16
08/24/2015	PAYMENT	BURGESS, DONALD L & MAVIS M CHECK NUM: 1721	$-356.07	$1,062.00
07/07/2015	BILL	BURGESS, DONALD L & MAVIS M	$1,418.07	$1,418.07
10/08/2014	PAYMENT	BURGESS, DONALD L & MAVIS M CHECK NUM: 1544	$-1,401.79	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.99	$1,401.79
07/08/2014	BILL	BURGESS, DONALD L & MAVIS M	$1,387.80	$1,387.80
03/10/2014	PAYMENT	BURGESS, DONALD L & MAVIS M CHECK NUM: 1289	$-339.00	$0.00
01/14/2014	PAYMENT	BURGESS, DONALD L & MAVIS M CHECK NUM: 1261	$-339.00	$339.00
10/10/2013	PAYMENT	BURGESS, DONALD L & MAVIS M CHECK NUM: 1307	$-339.00	$678.00
08/22/2013	PAYMENT	BURGESS, DONALD L & MAVIS M CHECK NUM: 1288	$-340.06	$1,017.00
07/08/2013	BILL	BURGESS, DONALD L & MAVIS M	$1,357.06	$1,357.06
07/27/2012	PAYMENT	BURGESS, DONALD L & MAVIS M CHECK NUM: 1070	$-1,328.55	$0.00
07/10/2012	BILL	BURGESS, DONALD L & MAVIS M	$1,328.55	$1,328.55
08/25/2011	PAYMENT	BURGESS, DONALD L & MAVIS M CHECK NUM: 1154	$-927.76	$0.00
07/08/2011	BILL	BURGESS, DONALD L & MAVIS M	$927.76	$927.76
03/07/2011	PAYMENT	CHASE CHECK	$-225.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-225.00	$225.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-225.85	$675.00
07/08/2010	BILL	MENARD, JEAN P	$900.85	$900.85
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-327.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-327.00	$327.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-328.12	$981.00
07/06/2009	BILL	MENARD, JEAN P	$1,309.12	$1,309.12
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-317.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-317.00	$317.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-320.03	$951.00
07/15/2008	BILL	MENARD, JEAN P	$1,271.03	$1,271.03
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-308.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-308.00	$308.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-308.56	$924.00
07/12/2007	BILL	MENARD, JEAN P & BRENDA L	$1,232.56	$1,232.56
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-299.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-299.00	$299.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-299.00	$598.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-299.66	$897.00
07/12/2006	BILL	MENARD, JEAN P & BRENDA L	$1,196.66	$1,196.66
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-290.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-290.00	$290.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-290.00	$580.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 8023059	$-291.81	$870.00
07/15/2005	BILL	MENARD, JEAN P & BRENDA L	$1,161.81	$1,161.81
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-284.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-279.96	$284.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762279	$-4.04	$563.96
10/11/2004	PAYMENT	MENARD, JEAN P & BRENDA L CHECK BANK: 94-169 NUM: 3152	$-284.00	$568.00
08/27/2004	PAYMENT	MENARD, JEAN P & BRENDA L CHECK BANK: 94-169 NUM: 3101	$-284.73	$852.00
07/08/2004	BILL	MENARD, JEAN P & BRENDA L	$1,136.73	$1,136.73
02/26/2004	PAYMENT	MENARD, JEAN B & BRENDA L CHECK BANK: 94-169 NUM: 2936	$-278.13	$0.00
01/13/2004	PAYMENT	MENARD, JEAN B & BRENDA L CHECK BANK: 94-169 NUM: 2905	$-278.13	$278.13
10/15/2003	PAYMENT	MENARD, JEAN B & BRENDA L CHECK BANK: 94-169 NUM: 2812	$-278.13	$556.26
08/20/2003	PAYMENT	MENARD, JEAN B & BRENDA L CHECK BANK: 94-169 NUM: 2756	$-278.15	$834.39
07/18/2003	BILL	MENARD, JEAN B & BRENDA L	$1,112.54	$1,112.54
03/10/2003	PAYMENT	MENARD, JEAN B & BRENDA L CHECK BANK: 94-169 NUM: 2544	$-263.00	$0.00
01/09/2003	PAYMENT	MENARD, JEAN B & BRENDA L CHECK BANK: 94-169 NUM: 2447	$-263.00	$263.00
10/17/2002	PAYMENT	MENARD, JEAN B & BRENDA L CHECK BANK: 94-169 NUM: 2364	$-263.00	$526.00
08/22/2002	PAYMENT	MENARD, JEAN B & BRENDA L CHECK BANK: 94-169 NUM: 2277	$-263.34	$789.00
07/12/2002	BILL	MENARD, JEAN B & BRENDA L	$1,052.34	$1,052.34
03/06/2002	PAYMENT	MENARD, JEAN B & BRENDA L CHECK BANK: 94-169 NUM: 2082	$-257.43	$0.00
01/07/2002	PAYMENT	MENARD, JEAN B & BRENDA L CHECK BANK: 94-169 NUM: 2012	$-257.43	$257.43
10/04/2001	PAYMENT	MENARD, JEAN B & BRENDA L CHECK BANK: 94-169 NUM: 1893	$-257.43	$514.86
08/17/2001	PAYMENT	MENARD, JEAN B & BRENDA L CHECK BANK: 94-169 NUM: 1835	$-257.64	$772.29
07/12/2001	BILL	MENARD, JEAN B & BRENDA L	$1,029.93	$1,029.93
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-254.41	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-254.41	$254.41
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-254.41	$508.82
08/22/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598	$-254.59	$763.23
07/17/2000	BILL	MENARD, JEAN B & BRENDA L	$1,017.82	$1,017.82
03/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 195054	$-271.30	$0.00
01/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0165 NUM: 74458	$-271.30	$271.30
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-271.30	$542.60
08/16/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9590629	$-271.55	$813.90
07/17/1999	BILL	MENARD, JEAN B & BRENDA L	$1,085.45	$1,085.45
08/17/1998	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK	$-92.72	$0.00
07/13/1998	BILL	STANTON PARK DEVELOPMENT INC	$92.72	$92.72