Tax Account 020-712-06

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Owners

BURCHETT, LAURA LEE
118 MICHAELSEN DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-712-06
Account Type	Real Estate
Location	118 MICHAELSEN DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-712-06

Account Type

Real Estate

Location

118 MICHAELSEN DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,838.92
Total	$1,838.92
Paid	$1,838.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,838.92

Total

$1,838.92

Paid

$1,838.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$461.92	$0.00	$461.92	$461.92	$0.00
2	10/02/2023	10/13/2023	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
3	01/02/2024	01/13/2024	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
4	03/04/2024	03/15/2024	Paid	$459.00	$0.00	$459.00	$459.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,768.24	$0.00	$1,768.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,754.60	$0.00	$1,754.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,709.99	$0.00	$1,709.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,637.81	$0.00	$1,637.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,606.27	$0.00	$1,606.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,603.70	$0.00	$1,603.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,417.19	$0.00	$1,417.19	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/26/2024	PAYMENT	LL BURCHETT ACH NORW - 035605989	$-459.00	$0.00
12/19/2023	PAYMENT	LL BURCHETT ACH NORW - 035353154	$-459.00	$459.00
09/19/2023	PAYMENT	LL BURCHETT ACH NORW - 035047748	$-459.00	$918.00
07/27/2023	PAYMENT	LL BURCHETT ACH NORW - 034848892	$-461.92	$1,377.00
07/17/2023	BILL	BURCHETT, LAURA LEE	$1,838.92	$1,838.92
02/21/2023	PAYMENT	LL BURCHETT ACH NORW - 034165815	$-442.00	$0.00
12/23/2022	PAYMENT	LL BURCHETT ACH NORW - 033876139	$-442.00	$442.00
09/14/2022	PAYMENT	LL BURCHETT ACH NORW - 033458057	$-442.00	$884.00
08/11/2022	PAYMENT	LL BURCHETT ACH NORW - 033193759	$-442.24	$1,326.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,768.24
07/15/2022	BILL	BURCHETT, LAURA LEE	$1,768.24	$1,768.24
02/23/2022	PAYMENT	LL BURCHETT ACH NORW - 032328721	$-438.61	$0.00
12/22/2021	PAYMENT	LL BURCHETT ACH NORW - 031896522	$-438.61	$438.61
09/09/2021	PAYMENT	STEWART TITLE CHECK 3708	$-438.61	$877.22
08/16/2021	PAYMENT	LL BURCHETT ACH NORW - 030939874	$-438.77	$1,315.83
07/14/2021	BILL	BURCHETT, MARION JR & LAURA L	$1,754.60	$1,754.60
02/26/2021	PAYMENT	LL BURCHETT ACH NORW - 029538139	$-427.00	$0.00
01/04/2021	PAYMENT	LL BURCHETT ACH NORW - 028948432	$-427.00	$427.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-427.00	$854.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$428.99	$1,281.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-428.99	$852.01
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-428.99	$1,281.00
07/09/2020	BILL	BURCHETT, MARION JR & LAURA L	$1,709.99	$1,709.99
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-409.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-409.00	$409.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-409.00	$818.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-410.81	$1,227.00
07/10/2019	BILL	BURCHETT, MARION JR & LAURA L	$1,637.81	$1,637.81
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-401.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-401.00	$401.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-401.00	$802.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-403.27	$1,203.00
07/10/2018	BILL	BURCHETT, MARION JR & LAURA L	$1,606.27	$1,606.27
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.00	$400.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.00	$800.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-403.70	$1,200.00
07/10/2017	BILL	BURCHETT, MARION JR & LAURA L	$1,603.70	$1,603.70
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-354.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.00	$354.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.00	$708.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-355.19	$1,062.00
07/11/2016	BILL	BURCHETT, MARION JR & LAURA L	$1,417.19	$1,417.19
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-363.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-363.00	$363.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-363.00	$726.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-364.65	$1,089.00
07/07/2015	BILL	BURCHETT, MARION JR & LAURA L	$1,453.65	$1,453.65
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-355.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-355.00	$355.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-355.00	$710.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-358.14	$1,065.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$358.14	$1,423.14
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-358.14	$1,065.00
07/08/2014	BILL	BURCHETT, MARION JR & LAURA L	$1,423.14	$1,423.14
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-347.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-347.00	$347.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-347.00	$694.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-349.27	$1,041.00
07/08/2013	BILL	BURCHETT, MARION JR & LAURA L	$1,390.27	$1,390.27
03/27/2013	PAYMENT	SERVICELINK CHECK NUM: 130949	$-375.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.44	$375.44
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-361.00	$361.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-361.00	$722.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-362.55	$1,083.00
07/10/2012	BILL	BURCHETT, MARION JR & LAURA L	$1,445.55	$1,445.55
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-260.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-260.00	$260.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-260.00	$520.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-261.34	$780.00
07/08/2011	BILL	BURCHETT, MARION JR & LAURA L	$1,041.34	$1,041.34
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-252.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-252.00	$252.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-252.00	$504.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-255.13	$756.00
07/08/2010	BILL	BURCHETT, MARION JR & LAURA L	$1,011.13	$1,011.13
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-371.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-371.00	$371.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-371.00	$742.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-372.99	$1,113.00
07/06/2009	BILL	BURCHETT, MARION JR & LAURA L	$1,485.99	$1,485.99
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-360.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-360.00	$360.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 921894	$-360.00	$720.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-362.74	$1,080.00
07/15/2008	BILL	BURCHETT, MARION JR & LAURA L	$1,442.74	$1,442.74
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-349.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-349.00	$349.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-349.00	$698.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-352.27	$1,047.00
07/12/2007	BILL	BURCHETT, MARION JR & LAURA L	$1,399.27	$1,399.27
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-339.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-339.00	$339.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-339.00	$678.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$339.00	$1,017.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-339.00	$678.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-341.51	$1,017.00
07/12/2006	BILL	BURCHETT, MARION JR & LAURA L	$1,358.51	$1,358.51
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-329.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-329.00	$329.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-329.00	$658.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-331.94	$987.00
07/15/2005	BILL	BURCHETT, MARION JR & LAURA L	$1,318.94	$1,318.94
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-323.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-323.00	$323.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-323.00	$646.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-324.08	$969.00
07/08/2004	BILL	BURCHETT, MARION JR & LAURA L	$1,293.08	$1,293.08
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-316.32	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-316.32	$316.32
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-316.32	$632.64
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-316.35	$948.96
07/18/2003	BILL	BURCHETT, MARION JR & LAURA L	$1,265.31	$1,265.31
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-309.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-309.00	$309.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-309.00	$618.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-309.09	$927.00
07/12/2002	BILL	BURCHETT, MARION JR & LAURA L	$1,236.09	$1,236.09
08/16/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 3349	$-138.12	$0.00
07/12/2001	BILL	DRJ INC	$138.12	$138.12