Tax Account 020-736-02

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Owners

BURCES, CLINT & NIKKI
670 CARDINAL LN
FERNLEY, NV 89408-0000

BURCES, NIKKI

Account Summary

Account ID	020-736-02
Account Type	Real Estate
Location	670 CARDINAL LN FERNLEY
Balance	$689.00
Currently Due	$0.00

Account ID

020-736-02

Account Type

Real Estate

Location

670 CARDINAL LN
FERNLEY

Balance

$689.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,758.98
Total	$2,758.98
Paid	$2,069.98
Balance	$689.00
Due	$0.00
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

$2,758.98

Total

$2,758.98

Paid

$2,069.98

Balance

$689.00

Due

$0.00

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	$691.98	$0.00	$691.98	$691.98	$0.00
2	10/07/2024	10/17/2024	Paid	$689.00	$0.00	$689.00	$689.00	$0.00
3	01/06/2025	01/16/2025	Paid	$689.00	$0.00	$689.00	$689.00	$0.00
4	03/03/2025	03/13/2025	Due	$689.00	$0.00	$689.00	$0.00	$689.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,592.56	$0.00	$2,592.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,397.11	$0.00	$2,397.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,275.63	$0.00	$2,275.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,134.85	$0.00	$2,134.85	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,044.19	$0.00	$2,044.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,970.91	$0.00	$1,970.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,941.55	$0.00	$1,941.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,747.42	$0.00	$1,747.42	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-689.00	$689.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-689.00	$1,378.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-691.98	$2,067.00
07/16/2024	BILL	BURCES, CLINT & NIKKI	$2,758.98	$2,758.98
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-648.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-648.00	$648.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-648.00	$1,296.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-648.56	$1,944.00
07/17/2023	BILL	BURCES, CLINT & NIKKI	$2,592.56	$2,592.56
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-599.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-599.00	$599.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-599.00	$1,198.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-600.11	$1,797.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,397.11
07/15/2022	BILL	BURCES, CLINT & NIKKI	$2,397.11	$2,397.11
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-568.85	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-568.85	$568.85
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-568.85	$1,137.70
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-569.08	$1,706.55
07/14/2021	BILL	BURCES, CLINT & NIKKI	$2,275.63	$2,275.63
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-533.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-533.00	$533.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-533.00	$1,066.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$535.85	$1,599.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-535.85	$1,063.15
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-535.85	$1,599.00
07/09/2020	BILL	BURCES, CLINT & NIKKI	$2,134.85	$2,134.85
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-510.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-510.00	$510.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-510.00	$1,020.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-514.19	$1,530.00
07/10/2019	BILL	BURCES, CLINT & NIKKI	$2,044.19	$2,044.19
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-492.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-492.00	$492.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-492.00	$984.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.91	$1,476.00
07/10/2018	BILL	BURCES, CLINT & NIKKI	$1,970.91	$1,970.91
01/09/2018	PAYMENT	BURCES, CLINT CHECK NUM: 175	$-485.00	$0.00
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: ACH	$-485.00	$485.00
09/28/2017	PAYMENT	BURCES, CLINT CHECK NUM: 164	$-485.00	$970.00
07/13/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 26982	$-486.55	$1,455.00
07/10/2017	BILL	VERSTEEG, WARREN J & SANDRA J	$1,941.55	$1,941.55
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-436.00	$436.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-436.00	$872.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$439.42	$1,308.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-439.42	$868.58
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-439.42	$1,308.00
07/11/2016	BILL	VERSTEEG, WARREN J & SANDRA J	$1,747.42	$1,747.42
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-445.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-445.00	$445.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-445.00	$890.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-446.93	$1,335.00
07/07/2015	BILL	VERSTEEG, WARREN J & SANDRA J	$1,781.93	$1,781.93
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-435.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$435.00	$435.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-435.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$435.00	$435.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-435.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-435.00	$435.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-435.00	$870.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-436.03	$1,305.00
07/08/2014	BILL	VERSTEEG, WARREN J & SANDRA J	$1,741.03	$1,741.03
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-424.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-424.00	$424.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-424.00	$848.00
08/09/2013	PAYMENT	TITLE SOURCE CHECK NUM: 33362	$-427.99	$1,272.00
07/08/2013	BILL	VERSTEEG, WARREN J & SANDRA J	$1,699.99	$1,699.99
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-415.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-415.00	$415.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-415.00	$830.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-416.48	$1,245.00
07/10/2012	BILL	VERSTEEG, WARREN J & SANDRA J	$1,661.48	$1,661.48
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-312.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-312.00	$312.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-312.00	$624.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-314.99	$936.00
07/08/2011	BILL	VERSTEEG, WARREN J & SANDRA J	$1,250.99	$1,250.99
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-303.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-303.00	$303.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-303.00	$606.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-305.67	$909.00
07/08/2010	BILL	VERSTEEG, WARREN J & SANDRA J	$1,214.67	$1,214.67
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-450.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-450.00	$450.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-450.00	$900.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-450.03	$1,350.00
07/06/2009	BILL	VERSTEEG, WARREN J & SANDRA J	$1,800.03	$1,800.03
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-436.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-436.00	$436.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-436.00	$872.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-439.65	$1,308.00
07/15/2008	BILL	VERSTEEG, WARREN J & SANDRA J	$1,747.65	$1,747.65
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-423.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-423.00	$423.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-423.00	$846.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-426.30	$1,269.00
07/12/2007	BILL	VERSTEEG, WARREN J & SANDRA J	$1,695.30	$1,695.30
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-411.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-411.00	$411.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-411.00	$822.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-412.91	$1,233.00
07/12/2006	BILL	SWAN, ARON R	$1,645.91	$1,645.91
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-399.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-399.00	$399.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-399.00	$798.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-400.97	$1,197.00
07/15/2005	BILL	SWAN, ARON R	$1,597.97	$1,597.97
08/12/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 35999	$-162.20	$0.00
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$162.20	$162.20
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