Tax Account 020-791-17

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Owners

BURNETT, MICHAEL T ET AL
538 ST LOUIS RD
FERNLEY, NV 89408-0000

BURNETT, FRANKIE FAYE

Account Summary

Account ID	020-791-17
Account Type	Real Estate
Location	538 ST LOUIS RD FERNLEY
Balance	$425.00
Currently Due	$0.00

Account ID

020-791-17

Account Type

Real Estate

Location

538 ST LOUIS RD
FERNLEY

Balance

$425.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,701.07
Total	$1,701.07
Paid	$1,276.07
Balance	$425.00
Due	$0.00
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

$1,701.07

Total

$1,701.07

Paid

$1,276.07

Balance

$425.00

Due

$0.00

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	Paid	$426.07	$0.00	$426.07	$426.07	$0.00
2	10/07/2024	10/17/2024	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
3	01/06/2025	01/16/2025	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
4	03/03/2025	03/13/2025	Due	$425.00	$0.00	$425.00	$0.00	$425.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,670.77	$0.00	$1,670.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,604.13	$0.00	$1,604.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,594.07	$0.00	$1,594.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,554.86	$0.00	$1,554.86	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,537.76	$0.00	$1,537.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,508.40	$0.00	$1,508.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,509.84	$0.00	$1,509.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,326.51	$0.00	$1,326.51	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
12/18/2024	PAYMENT	BURNETT, MICHAEL T CHECK 1021	$-425.00	$425.00
10/04/2024	PAYMENT	BURNETT, MICHAEL T CHECK 1016	$-425.00	$850.00
08/23/2024	PAYMENT	BURNETT, MICHAEL T ET AL CHECK 1012	$-426.07	$1,275.00
07/16/2024	BILL	BURNETT, MICHAEL T ET AL	$1,701.07	$1,701.07
02/22/2024	PAYMENT	BURNETT, MICHAEL T CHECK 1004	$-417.00	$0.00
12/19/2023	PAYMENT	BURNETT, MICHAEL T ET AL CHECK 1002	$-417.00	$417.00
09/25/2023	PAYMENT	BURNETT, MICHAEL T CHECK 4119	$-417.00	$834.00
07/28/2023	PAYMENT	BURNETT, MICHAEL T ET AL CHECK 4113	$-419.77	$1,251.00
07/17/2023	BILL	BURNETT, MICHAEL T ET AL	$1,670.77	$1,670.77
02/24/2023	PAYMENT	BURNETT, MICHAEL T ET AL CHECK 4106	$-400.00	$0.00
12/28/2022	PAYMENT	BURNETT, MICHAEL / FAYE CHECK 4104	$-400.00	$400.00
10/03/2022	PAYMENT	BURNETT, MICHAEL / FAYE CHECK 4098	$-400.00	$800.00
08/18/2022	PAYMENT	BURNETT, MICHAEL T ET AL CHECK 4097	$-404.13	$1,200.00
07/15/2022	BILL	BURNETT, MICHAEL T ET AL	$1,604.13	$1,604.13
02/25/2022	PAYMENT	BURNETT, MICHAEL T ET AL CHECK 4091	$-398.47	$0.00
12/28/2021	PAYMENT	BURNETT, MICHAEL T ET AL CHECK 4090	$-398.47	$398.47
09/28/2021	PAYMENT	BURNETT, MICHAEL CHECK 4085	$-398.47	$796.94
08/19/2021	PAYMENT	BURNETT, MICHAEL CHECK 4083	$-398.66	$1,195.41
07/14/2021	BILL	BURNETT, MICHAEL T ET AL	$1,594.07	$1,594.07
02/22/2021	PAYMENT	BURNETT, MICHAEL T ET AL CHECK 4073	$-388.00	$0.00
12/22/2020	PAYMENT	BURNETT, MICHAEL T CHECK 4066	$-388.00	$388.00
10/12/2020	PAYMENT	BURNETT, MICHAEL T ET AL CHECK NUM: 4062	$-388.00	$776.00
08/14/2020	PAYMENT	BURNETT, MICHAEL CHECK NUM: 4057	$-390.86	$1,164.00
07/09/2020	BILL	BURNETT, MICHAEL T ET AL	$1,554.86	$1,554.86
02/26/2020	PAYMENT	BURNETT, MICHAEL T ET AL CHECK NUM: 4044	$-384.00	$0.00
12/30/2019	PAYMENT	BURNETT, MICHAEL CHECK NUM: 4040	$-384.00	$384.00
10/03/2019	PAYMENT	BURNETT, MICHAEL CHECK NUM: 4034	$-384.00	$768.00
08/13/2019	PAYMENT	BURNETT, MICHAEL T CHECK NUM: 4029	$-385.76	$1,152.00
07/10/2019	BILL	BURNETT, MICHAEL T ET AL	$1,537.76	$1,537.76
03/01/2019	PAYMENT	BURNETT, MICHAEL CHECK NUM: 4018	$-377.00	$0.00
01/03/2019	PAYMENT	BURNETT, MICHAEL & FAYE CHECK NUM: 4014	$-377.00	$377.00
12/21/2018	PAYMENT	Auto Restore Payment CHECK NUM: 4002	$-377.00	$754.00
12/21/2018	ADJUST	Auto Adjust Out Payment NUM: 4002	$377.00	$1,131.00
12/21/2018	ADJUST	s/b to APN 020-194-03 NUM: ACH	$377.40	$754.00
09/27/2018	VOID	BURNETT, MICHAEL & FAYE CHECK NUM: 4002	$-377.00	$376.60
08/20/2018	VOID	CORELOGIC CHECK NUM: ACH	$-377.40	$753.60
08/17/2018	PAYMENT	BURNETT, MICHAEL & FAYE CHECK NUM: 3999	$-377.40	$1,131.00
07/10/2018	BILL	BURNETT, MICHAEL T ET AL	$1,508.40	$1,508.40
03/01/2018	PAYMENT	BURNETT, MICHAEL & FAYE CHECK NUM: 3985	$-377.00	$0.00
12/26/2017	PAYMENT	BURNETT, MICHAEL & FAYE CHECK NUM: 3981	$-377.00	$377.00
09/26/2017	PAYMENT	BURNETT, MICHAEL & FAYE CHECK NUM: 3971	$-377.00	$754.00
08/16/2017	PAYMENT	BURNETT, MICHAEL & FAYE CHECK NUM: 3964	$-378.84	$1,131.00
07/10/2017	BILL	BURNETT, MICHAEL T ET AL	$1,509.84	$1,509.84
02/28/2017	PAYMENT	BURNETT, MICHAEL T ET AL CHECK NUM: 3953	$-331.00	$0.00
12/15/2016	PAYMENT	BURNETT, MICHAEL T ET AL CHECK NUM: 3952	$-331.00	$331.00
09/21/2016	PAYMENT	BURNETT, MICHAEL T CHECK NUM: 3945	$-331.00	$662.00
08/04/2016	PAYMENT	BURNETT, MICHAEL T ET AL CHECK NUM: 3940	$-333.51	$993.00
07/11/2016	BILL	BURNETT, MICHAEL T ET AL	$1,326.51	$1,326.51
03/01/2016	PAYMENT	BURNETT, MICHAEL T ET AL CHECK NUM: 3931	$-340.00	$0.00
01/05/2016	PAYMENT	BURNETT, MICHAEL T ET AL CHECK NUM: 3926	$-340.00	$340.00
10/06/2015	PAYMENT	BURNETT, MICHAEL T ET AL CHECK NUM: 3921	$-340.00	$680.00
08/13/2015	PAYMENT	BURNETT, MICHAEL T ET AL CHECK NUM: 3914	$-341.86	$1,020.00
07/07/2015	BILL	BURNETT, MICHAEL T ET AL	$1,361.86	$1,361.86
03/04/2015	PAYMENT	BURNETT, MICHAEL T ET AL CHECK NUM: 3902	$-333.00	$0.00
12/30/2014	PAYMENT	BURNETT, MICHAEL T & FAYE CHECK NUM: 3898	$-333.00	$333.00
10/06/2014	PAYMENT	BURNETT, MICHAEL T ET AL CHECK NUM: 3888	$-333.00	$666.00
08/12/2014	PAYMENT	BURNETT, MICHAEL T & FAYE CHECK NUM: 3882	$-334.08	$999.00
07/08/2014	BILL	BURNETT, MICHAEL T ET AL	$1,333.08	$1,333.08
02/28/2014	PAYMENT	BURNETT, MICHAEL & FAYE CHECK NUM: 3876	$-326.00	$0.00
12/31/2013	PAYMENT	BURNETT, MICHAEL T ET AL CHECK NUM: 3874	$-326.00	$326.00
10/10/2013	PAYMENT	BURNETT, MICHAEL T ET AL CHECK NUM: 3869	$-326.00	$652.00
08/19/2013	PAYMENT	BURNETT, MICHAEL T ET AL CHECK NUM: 3860	$-326.81	$978.00
07/08/2013	BILL	BURNETT, MICHAEL T ET AL	$1,304.81	$1,304.81
02/26/2013	PAYMENT	BURNETT, MICHAEL T CHECK NUM: 3852	$-336.00	$0.00
12/18/2012	PAYMENT	BURNETT, MICHAEL T ET AL CHECK NUM: 3845	$-336.00	$336.00
10/01/2012	PAYMENT	BURNETT, MICHAEL T ET AL CHECK NUM: 3837	$-336.00	$672.00
08/20/2012	PAYMENT	BURNETT, MICHAEL T ET AL CHECK NUM: 3835	$-337.54	$1,008.00
07/10/2012	BILL	BURNETT, MICHAEL T ET AL	$1,345.54	$1,345.54
02/22/2012	PAYMENT	M BURNETT CHECK NUM: 3827	$-266.00	$0.00
12/14/2011	PAYMENT	M BURNETT CHECK NUM: 3821	$-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	$-267.87	$798.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,065.87	$1,065.87
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	$-261.01	$774.00
07/08/2010	BILL	BRASHEAR, ROY E	$1,035.01	$1,035.01
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-372.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-372.00	$372.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-372.00	$744.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-375.58	$1,116.00
07/06/2009	BILL	BRASHEAR, ROY E	$1,491.58	$1,491.58
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-362.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-362.00	$362.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-362.00	$724.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-362.14	$1,086.00
07/15/2008	BILL	BRASHEAR, ROY E	$1,448.14	$1,448.14
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-351.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-351.00	$351.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-351.00	$702.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-352.96	$1,053.00
07/12/2007	BILL	BRASHEAR, ROY E	$1,405.96	$1,405.96
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-341.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-341.00	$341.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-341.00	$682.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-342.01	$1,023.00
07/12/2006	BILL	BRASHEAR, ROY E	$1,365.01	$1,365.01
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-306.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-306.00	$306.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-306.00	$612.00
08/23/2005	PAYMENT	STEWARD TITLE OF NORTHERN NEV CHECK BANK: 94-77 NUM: 62128	$-309.27	$918.00
07/15/2005	BILL	BRASHEAR, ROY E	$1,227.27	$1,227.27
05/02/2005	PAYMENT	BRASHEAR,JESSICA CHECK BANK: 94-7074 NUM: 1439	$-630.00	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$30.00	$630.00
01/31/2005	AMENDMENT	remove penalty	$-12.00	$600.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.00	$612.00
11/01/2004	PAYMENT	BRASHEAR, ROY CHECK BANK: 94-7074 NUM: 1556	$-312.00	$600.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.00	$912.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-301.87	$900.00
07/08/2004	BILL	BRASHEAR, ROY E	$1,201.87	$1,201.87
02/02/2004	PAYMENT	PLACER TITLE CO CHECK BANK: 90-3752 NUM: 691185	$-294.04	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-294.04	$294.04
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-294.04	$588.08
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-294.07	$882.12
07/18/2003	BILL	BRASHEAR, ROY E	$1,176.19	$1,176.19
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-284.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-284.00	$284.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-284.00	$568.00
08/20/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747755	$-286.29	$852.00
07/12/2002	BILL	BRASHEAR, ROY E	$1,138.29	$1,138.29