Tax Account 020-664-05

Print Page · · Payments Cart · New Search

Owners

BURKETT, STEVEN II
727 SHADOW LN
FERNLEY, NV 89408

Account Summary

Account ID	020-664-05
Account Type	Real Estate
Location	727 SHADOW LN FERNLEY
Balance	$1,299.00
Currently Due	$433.00

Account ID

020-664-05

Account Type

Real Estate

Location

727 SHADOW LN
FERNLEY

Balance

$1,299.00

Currently Due

$433.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,732.60
Total	$1,732.60
Paid	$433.60
Balance	$1,299.00
Due	$433.00
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

$1,732.60

Total

$1,732.60

Paid

$433.60

Balance

$1,299.00

Due

$433.00

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	$433.60	$0.00	$433.60	$433.60	$0.00
2	10/07/2024	10/17/2024	Due	$433.00	$0.00	$433.00	$0.00	$433.00
3	01/06/2025	01/16/2025	Due	$433.00	$0.00	$433.00	$0.00	$866.00
4	03/03/2025	03/13/2025	Due	$433.00	$0.00	$433.00	$0.00	$1,299.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,642.19	$0.00	$1,642.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,581.33	$0.00	$1,581.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,571.93	$0.00	$1,571.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,533.41	$0.00	$1,533.41	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,516.98	$0.00	$1,516.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,488.26	$0.00	$1,488.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,489.75	$0.00	$1,489.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,307.06	$0.00	$1,307.06	$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	1.74	5.10	1.70
2024-2025	S33	Fernley Groundwater	1.05	.30	.75	.25
2024-2025	S36	Water Ancillary Fee	409.32	102.36	306.96	102.32
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
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-433.60	$1,299.00
07/16/2024	BILL	BURKETT, STEVEN II	$1,732.60	$1,732.60
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-410.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-410.00	$410.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-410.00	$820.00
07/19/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 027397	$-412.19	$1,230.00
07/17/2023	BILL	BURKETT, STEVEN II	$1,642.19	$1,642.19
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-395.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-395.00	$395.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-395.00	$790.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-396.33	$1,185.00
07/15/2022	BILL	BRASHEAR, JUSTIN	$1,581.33	$1,581.33
02/15/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 501145244	$-392.92	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-392.92	$392.92
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-392.92	$785.84
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-393.17	$1,178.76
07/14/2021	BILL	BRASHEAR, BRANDI & JUSTIN	$1,571.93	$1,571.93
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-383.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-383.00	$383.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$766.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$384.41	$1,149.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-384.41	$764.59
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-384.41	$1,149.00
07/09/2020	BILL	BRASHEAR, BRANDI & JUSTIN	$1,533.41	$1,533.41
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$0.00
11/08/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33672	$-379.00	$379.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-379.00	$758.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-379.98	$1,137.00
07/10/2019	BILL	SAMPSON, CATHERINE J	$1,516.98	$1,516.98
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-371.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-371.00	$371.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-371.00	$742.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-375.26	$1,113.00
07/10/2018	BILL	SAMPSON, CATHERINE J	$1,488.26	$1,488.26
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-372.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-372.00	$372.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-372.00	$744.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-373.75	$1,116.00
07/10/2017	BILL	SAMPSON, CATHERINE J	$1,489.75	$1,489.75
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-326.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-326.00	$326.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-326.00	$652.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-329.06	$978.00
07/11/2016	BILL	SAMPSON, CATHERINE J	$1,307.06	$1,307.06
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-335.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-335.00	$335.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-335.00	$670.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-337.46	$1,005.00
07/07/2015	BILL	SAMPSON, CATHERINE J	$1,342.46	$1,342.46
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-328.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-328.00	$328.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-328.00	$656.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-330.38	$984.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$330.38	$1,314.38
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-330.38	$984.00
07/08/2014	BILL	SAMPSON, CATHERINE J	$1,314.38	$1,314.38
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-321.00	$321.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-321.00	$642.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-322.80	$963.00
07/08/2013	BILL	SAMPSON, CATHERINE J	$1,285.80	$1,285.80
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-316.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-316.00	$316.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-316.00	$632.00
07/25/2012	PAYMENT	WESTERN TITLE CHECK NUM: 14927	$-316.92	$948.00
07/10/2012	BILL	STEVEN L O'BRIEN LLC	$1,264.92	$1,264.92
03/09/2012	PAYMENT	OBRIEN, STEVEN L LLC CHECK NUM: 97670089	$-213.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-213.00	$213.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-213.00	$426.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-214.98	$639.00
07/08/2011	BILL	STINE, DIANNA R	$853.98	$853.98
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-207.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-207.00	$207.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-207.00	$414.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-208.24	$621.00
07/08/2010	BILL	STINE, DIANNA R	$829.24	$829.24
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-299.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-299.00	$299.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-300.78	$897.00
07/06/2009	BILL	STINE, DIANNA R	$1,197.78	$1,197.78
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-290.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-290.00	$290.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-292.95	$870.00
07/15/2008	BILL	STINE, DIANNA R	$1,162.95	$1,162.95
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-281.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-281.00	$281.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-284.62	$843.00
07/12/2007	BILL	STINE, DIANNA R	$1,127.62	$1,127.62
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-273.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$273.00	$273.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-273.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$273.00	$273.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-273.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-273.00	$273.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-273.00	$546.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-275.78	$819.00
07/12/2006	BILL	STINE, DIANNA R	$1,094.78	$1,094.78
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-265.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-262.11	$265.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-267.89	$527.11
07/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 98903	$-267.89	$795.00
07/15/2005	BILL	STINE, DIANNA R	$1,062.89	$1,062.89
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-259.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-259.00	$259.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-259.00	$518.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-61.80	$777.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$61.80	$838.80
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-61.80	$777.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-199.51	$838.80
07/08/2004	BILL	STINE, DIANNA R	$1,038.31	$1,038.31
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-254.09	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503761	$-157.95	$254.09
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-96.14	$412.04
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-254.09	$508.18
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-254.12	$762.27
07/18/2003	BILL	STINE, DIANNA R	$1,016.39	$1,016.39
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-247.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-247.00	$247.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-247.00	$494.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-250.87	$741.00
07/12/2002	BILL	STINE, DIANNA R	$991.87	$991.87
01/07/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 53097	$-242.65	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-242.65	$242.65
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-242.65	$485.30
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-242.86	$727.95
07/12/2001	BILL	EGER, MARK A	$970.81	$970.81
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-241.23	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-241.23	$241.23
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-241.23	$482.46
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-241.40	$723.69
07/17/2000	BILL	EGER, MARK A	$965.09	$965.09