Tax Account 020-722-08

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Owners

BIRKE, LAWRENCE E
914 ATRIUM CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-722-08
Account Type	Real Estate
Location	914 ATRIUM CIR FERNLEY
Balance	$1,968.25
Currently Due	$492.25

Account ID

020-722-08

Account Type

Real Estate

Location

914 ATRIUM CIR
FERNLEY

Balance

$1,968.25

Currently Due

$492.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,968.25
Total	$1,968.25
Paid	$0.00
Balance	$1,968.25
Due	$492.25
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

$1,968.25

Total

$1,968.25

Paid

$0.00

Balance

$1,968.25

Due

$492.25

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	$492.25	$0.00	$492.25	$0.00	$492.25
2	10/07/2024	10/17/2024	Due	$492.00	$0.00	$492.00	$0.00	$984.25
3	01/06/2025	01/16/2025	Due	$492.00	$0.00	$492.00	$0.00	$1,476.25
4	03/03/2025	03/13/2025	Due	$492.00	$0.00	$492.00	$0.00	$1,968.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,930.08	$0.00	$1,930.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,854.38	$0.00	$1,854.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,837.01	$0.00	$1,837.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,790.77	$0.00	$1,790.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,766.84	$0.00	$1,766.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,730.86	$0.00	$1,730.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,725.30	$0.00	$1,725.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,536.65	$0.00	$1,536.65	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.27
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.33
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	BIRKE, LAWRENCE E	$1,968.25	$1,968.25
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-482.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-482.00	$482.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-482.00	$964.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-484.08	$1,446.00
07/17/2023	BILL	BIRKE, LAWRENCE E	$1,930.08	$1,930.08
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-463.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-463.00	$463.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-463.00	$926.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-465.38	$1,389.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,854.38
07/15/2022	BILL	BIRKE, LAWRENCE E	$1,854.38	$1,854.38
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-459.21	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-459.21	$459.21
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-459.21	$918.42
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-459.38	$1,377.63
07/14/2021	BILL	BIRKE, LAWRENCE E	$1,837.01	$1,837.01
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-447.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-447.00	$447.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$894.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$449.77	$1,341.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-449.77	$891.23
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-449.77	$1,341.00
07/09/2020	BILL	BIRKE, LAWRENCE E	$1,790.77	$1,790.77
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-441.00	$441.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$882.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-443.84	$1,323.00
07/10/2019	BILL	BIRKE, LAWRENCE E	$1,766.84	$1,766.84
02/28/2019	PAYMENT	SOLIDIFI CHECK NUM: 23343	$-432.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$432.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-432.00	$864.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.86	$1,296.00
07/10/2018	BILL	BIRKE, LAWRENCE E	$1,730.86	$1,730.86
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$431.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-431.00	$862.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-432.30	$1,293.00
07/10/2017	BILL	BIRKE, LAWRENCE E	$1,725.30	$1,725.30
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-384.00	$384.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-384.00	$768.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$384.00	$1,152.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-384.00	$768.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-384.65	$1,152.00
07/11/2016	BILL	BIRKE, LAWRENCE E	$1,536.65	$1,536.65
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-392.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$392.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-392.00	$784.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-395.57	$1,176.00
07/07/2015	BILL	BIRKE, LAWRENCE E	$1,571.57	$1,571.57
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-384.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$384.00	$384.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-384.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$384.00	$384.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-384.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-384.00	$384.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-384.00	$768.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-384.83	$1,152.00
07/08/2014	BILL	BIRKE, LAWRENCE E	$1,536.83	$1,536.83
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-375.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-375.00	$375.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-375.00	$750.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-376.78	$1,125.00
07/08/2013	BILL	BIRKE, LAWRENCE E	$1,501.78	$1,501.78
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-367.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-367.00	$367.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-367.00	$734.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-368.01	$1,101.00
07/10/2012	BILL	BIRKE, LAWRENCE E	$1,469.01	$1,469.01
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-266.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-266.00	$266.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-266.00	$532.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-266.14	$798.00
07/08/2011	BILL	BIRKE, LAWRENCE E	$1,064.14	$1,064.14
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-258.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-258.00	$258.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-258.00	$516.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-259.26	$774.00
07/08/2010	BILL	BIRKE, LAWRENCE E	$1,033.26	$1,033.26
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-375.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-375.00	$375.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-375.00	$750.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-378.24	$1,125.00
07/06/2009	BILL	BIRKE, LAWRENCE E	$1,503.24	$1,503.24
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-364.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-364.00	$364.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-364.00	$728.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-367.50	$1,092.00
07/15/2008	BILL	BIRKE, LAWRENCE E	$1,459.50	$1,459.50
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-353.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-353.00	$353.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-353.00	$706.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-356.54	$1,059.00
07/12/2007	BILL	BIRKE, LAWRENCE E	$1,415.54	$1,415.54
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-332.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-332.00	$332.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-332.00	$664.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-332.32	$996.00
07/12/2006	BILL	BIRKE, LAWRENCE E	$1,328.32	$1,328.32
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-310.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-310.00	$310.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-310.00	$620.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-313.69	$930.00
07/15/2005	BILL	BIRKE, LAWRENCE E	$1,243.69	$1,243.69
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-304.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-304.00	$304.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-304.00	$608.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-306.21	$912.00
07/08/2004	BILL	BIRKE, LAWRENCE E	$1,218.21	$1,218.21
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-298.04	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-298.04	$298.04
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-205.09	$596.08
07/23/2003	PAYMENT	ESCROWMAX, INC CHECK BANK: 90-3582 NUM: 15980	$-391.00	$801.17
07/18/2003	BILL	BIRKE, LAWRENCE E	$1,192.17	$1,192.17
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-291.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759526	$-291.00	$291.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-00022 NUM: 578568	$-291.00	$582.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-292.95	$873.00
07/12/2002	BILL	DETHMERS, MICHAEL J & JESSICA	$1,165.95	$1,165.95
08/15/2001	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 49360	$-138.12	$0.00
07/12/2001	BILL	C H R H LIMITED	$138.12	$138.12