Tax Account 020-731-23

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Owners

BURGER, DAVID E & FIONA Q TRS
2020 SILVERCREEK RD
WALNUT CREEK, CA 94597

BURGER, FIONA Q TRS

Account Summary

Account ID	020-731-23
Account Type	Real Estate
Location	971 IRIS LN FERNLEY
Balance	$1,322.00
Currently Due	$661.00

Account ID

020-731-23

Account Type

Real Estate

Location

971 IRIS LN
FERNLEY

Balance

$1,322.00

Currently Due

$661.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,647.40
Total	$2,647.40
Paid	$1,325.40
Balance	$1,322.00
Due	$661.00
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

$2,647.40

Total

$2,647.40

Paid

$1,325.40

Balance

$1,322.00

Due

$661.00

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	$664.40	$0.00	$664.40	$664.40	$0.00
2	10/07/2024	10/17/2024	Paid	$661.00	$0.00	$661.00	$661.00	$0.00
3	01/06/2025	01/16/2025	Past due	$661.00	$0.00	$661.00	$0.00	$661.00
4	03/03/2025	03/13/2025	Due	$661.00	$0.00	$661.00	$0.00	$1,322.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,489.22	$0.00	$2,489.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,301.24	$0.00	$2,301.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,186.87	$0.00	$2,186.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,130.45	$0.00	$2,130.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,096.62	$0.00	$2,096.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,051.01	$0.00	$2,051.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,036.11	$0.00	$2,036.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,839.57	$0.00	$1,839.57	$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	3.54	3.30	1.65
2024-2025	S33	Fernley Groundwater	1.05	.65	.40	.20
2024-2025	S36	Water Ancillary Fee	409.32	204.78	204.54	102.27
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
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-661.00	$1,322.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-664.40	$1,983.00
07/16/2024	BILL	BURGER, DAVID E & FIONA Q TRS	$2,647.40	$2,647.40
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-622.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-622.00	$622.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-622.00	$1,244.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-623.22	$1,866.00
07/17/2023	BILL	BURGER, DAVID E & FIONA Q TRS	$2,489.22	$2,489.22
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-575.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-575.00	$575.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-575.00	$1,150.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-576.24	$1,725.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,301.24
07/15/2022	BILL	BURGER, DAVID E & FIONA Q TRS	$2,301.24	$2,301.24
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-546.67	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-546.67	$546.67
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-546.67	$1,093.34
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-546.86	$1,640.01
07/14/2021	BILL	TUROS, LASZLO R & CATHY L	$2,186.87	$2,186.87
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-532.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-532.00	$532.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$1,064.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$534.45	$1,596.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-534.45	$1,061.55
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-534.45	$1,596.00
07/09/2020	BILL	TUROS, LASZLO R & CATHY L	$2,130.45	$2,130.45
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-524.00	$524.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$1,048.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-524.62	$1,572.00
07/10/2019	BILL	TUROS, LASZLO R & CATHY L	$2,096.62	$2,096.62
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-512.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-512.00	$512.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-512.00	$1,024.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-515.01	$1,536.00
07/10/2018	BILL	TUROS, LASZLO R & CATHY L	$2,051.01	$2,051.01
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-508.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-508.00	$508.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-508.00	$1,016.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-512.11	$1,524.00
07/10/2017	BILL	TUROS, LASZLO R & CATHY L	$2,036.11	$2,036.11
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-459.00	$459.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-459.00	$918.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$462.57	$1,377.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-462.57	$914.43
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-462.57	$1,377.00
07/11/2016	BILL	TUROS, LASZLO R & CATHY L	$1,839.57	$1,839.57
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-468.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$468.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-468.00	$936.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-469.89	$1,404.00
07/07/2015	BILL	TUROS, LASZLO R & CATHY L	$1,873.89	$1,873.89
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-457.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$457.00	$457.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-457.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$457.00	$457.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-457.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-457.00	$457.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-457.00	$914.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-459.35	$1,371.00
07/08/2014	BILL	TUROS, LASZLO R & CATHY L	$1,830.35	$1,830.35
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-446.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-446.00	$446.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-446.00	$892.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-448.74	$1,338.00
07/08/2013	BILL	TUROS, LASZLO R & CATHY L	$1,786.74	$1,786.74
03/04/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-436.00	$0.00
01/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-436.00	$436.00
10/05/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-436.00	$872.00
07/25/2012	PAYMENT	LSI TITLE CHECK NUM: 150058596	$-437.69	$1,308.00
07/10/2012	BILL	TUROS, LASZLO R & CATHY L	$1,745.69	$1,745.69
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-333.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-333.00	$333.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-333.00	$666.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-333.76	$999.00
07/08/2011	BILL	TUROS, LASZLO R & CATHY L	$1,332.76	$1,332.76
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-323.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-323.00	$323.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-323.00	$646.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-325.06	$969.00
07/08/2010	BILL	TUROS, LASZLO R & CATHY L	$1,294.06	$1,294.06
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-475.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-475.00	$475.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-475.00	$950.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-478.11	$1,425.00
07/06/2009	BILL	TUROS, LASZLO R & CATHY L	$1,903.11	$1,903.11
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-461.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-461.00	$461.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-461.00	$922.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-464.71	$1,383.00
07/15/2008	BILL	TUROS, LASZLO R & CATHY L	$1,847.71	$1,847.71
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-448.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-448.00	$448.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-448.00	$896.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-448.45	$1,344.00
07/12/2007	BILL	TUROS, LASZLO R & CATHY L	$1,792.45	$1,792.45
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-435.00	$0.00
12/29/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-435.00	$435.00
10/01/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-435.00	$870.00
08/18/2006	PAYMENT	IRWIN MTGE CHECK BANK: 10683 NUM: 000	$-435.25	$1,305.00
07/12/2006	BILL	TUROS, LASZLO R & CATHY L	$1,740.25	$1,740.25
03/07/2006	PAYMENT	IRWIN MORTGAGE CORPORATION CHECK BANK: 50-937 NUM: 413518	$-422.00	$0.00
01/07/2006	PAYMENT	IRWIN MORTGAGE CORP CHECK BANK: 50-937 NUM: 411220	$-422.00	$422.00
10/04/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 405101	$-422.00	$844.00
08/12/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286	$-423.56	$1,266.00
07/15/2005	BILL	TUROS, LASZLO R & CATHY L	$1,689.56	$1,689.56
03/03/2005	PAYMENT	LERETA FOR IRWIN MTGE CHECK BANK: 70-2328 NUM: 167083	$-242.00	$0.00
01/06/2005	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 158251	$-242.00	$242.00
10/04/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 146639	$-242.00	$484.00
07/19/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11338	$-244.47	$726.00
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$970.47	$970.47
02/25/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 34421	$-40.00	$0.00
12/31/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 33805	$-40.00	$40.00
10/03/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32622	$-40.00	$80.00
08/15/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32183	$-40.00	$120.00
07/18/2003	BILL	DRJ INC	$160.00	$160.00