Tax Account 020-792-11

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Owners

BURTON, SHARON KAY
940 JESSICA LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-792-11
Account Type	Real Estate
Location	940 JESSICA LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-792-11

Account Type

Real Estate

Location

940 JESSICA LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,835.07
Total	$1,835.07
Paid	$1,835.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,835.07

Total

$1,835.07

Paid

$1,835.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$461.07	$0.00	$0.00	$461.07	$461.07	$0.00
2	10/05/2026	10/16/2026	Paid	$458.00	$0.00	$0.00	$458.00	$458.00	$0.00
3	01/04/2027	01/15/2027	Paid	$458.00	$0.00	$0.00	$458.00	$458.00	$0.00
4	03/01/2027	03/12/2027	Paid	$458.00	$0.00	$0.00	$458.00	$458.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,782.15	$0.00	$0.00	$1,782.15	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,139.60	$0.00	$0.00	$2,139.60	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,096.55	$0.00	$0.00	$2,096.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,941.18	$0.00	$0.00	$1,941.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,853.17	$0.00	$0.00	$1,853.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,743.37	$0.00	$0.00	$1,743.37	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,677.06	$138.08	$0.00	$1,815.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,621.13	$32.45	$0.00	$1,653.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,606.32	$52.99	$0.00	$1,659.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,420.57	$38.15	$0.00	$1,458.72	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.54	.54	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
08/07/2026	PAYMENT	BURTON, SHARON KAY CHECK 5561	$-1,835.07	$0.00
07/15/2026	BILL	BURTON, SHARON KAY	$1,835.07	$1,835.07
07/29/2025	PAYMENT	BURTON, SHARON KAY CHECK 5594	$-1,782.15	$0.00
07/11/2025	BILL	BURTON, SHARON KAY	$1,782.15	$1,782.15
08/13/2024	PAYMENT	BURTON, SHARON KAY CHECK 5550	$-2,139.60	$0.00
07/16/2024	BILL	BURTON, SHARON KAY	$2,139.60	$2,139.60
08/31/2023	PAYMENT	BURTON, SHARON CHECK 5522	$-2,096.55	$0.00
07/17/2023	BILL	BURTON, SHARON KAY	$2,096.55	$2,096.55
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-485.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-485.00	$485.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-485.00	$970.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-486.18	$1,455.00
07/15/2022	BILL	JONES, ALYSSA CHRISTINE ET AL	$1,941.18	$1,941.18
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-463.26	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-463.26	$463.26
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-463.26	$926.52
07/23/2021	PAYMENT	TICOR TITLE CHECK 90018098	$-463.39	$1,389.78
07/14/2021	BILL	DEMAR DAHL COMPANY LLC	$1,853.17	$1,853.17
08/18/2020	PAYMENT	DEMAR DAHL COMPANY LLC CHECK NUM: 190	$-1,743.37	$0.00
07/09/2020	BILL	DEMAR DAHL COMPANY LLC	$1,743.37	$1,743.37
05/04/2020	PAYMENT	TICOR TITLE CHECK NUM: 90011960	$-1,395.08	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,395.08
03/19/2020	PENALTY	POSTAGE	$1.00	$1,392.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$75.42	$1,391.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$41.90	$1,315.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.76	$1,273.76
08/12/2019	PAYMENT	ENTERPRISES VERNER CORK: D BANK: PNP INTERNET NUM: 62538773	$-420.06	$1,257.00
07/10/2019	BILL	VERNER ENTERPRISES LLC	$1,677.06	$1,677.06
03/05/2019	PAYMENT	ENTERPRISES VERNER CORK: D BANK: PNP INTERNET NUM: 55453370	$-405.00	$0.00
02/05/2019	PAYMENT	SANDRA VERNER CORK: D BANK: PNP INTERNET NUM: 54212604	$-421.20	$405.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.20	$826.20
10/08/2018	PAYMENT	SANDRA VERNER CORK: D BANK: PNP INTERNET NUM: 49409678	$-827.38	$810.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.25	$1,637.38
07/10/2018	BILL	VERNER ENTERPRISES LLC	$1,621.13	$1,621.13
03/13/2018	PAYMENT	VERNER ENTERPRISES LLC CHECK NUM: 10331562	$-401.00	$0.00
02/12/2018	PAYMENT	ENTERPRISES VERNER CORK: D BANK: PNP INTERNET NUM: 40534505	$-437.86	$401.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.82	$838.86
10/17/2017	PAYMENT	VERNER ENTERPRISES LLC CHECK NUM: 43845470	$-401.00	$818.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.04	$1,219.04
09/19/2017	PAYMENT	VERNER ENTERPRISES LLC CHECK NUM: 39368540	$-438.95	$1,203.00
09/01/2017	INTEREST	Monthly Interest	$0.10	$1,641.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.13	$1,641.85
08/01/2017	INTEREST	Monthly Interest	$0.10	$1,625.72
07/10/2017	BILL	VERNER ENTERPRISES LLC	$1,606.32	$1,625.62
07/10/2017	INTEREST	Monthly Interest	$0.10	$19.30
07/03/2017	INTEREST	Monthly Interest	$0.10	$19.20
06/01/2017	INTEREST	Monthly Interest	$1.05	$19.10
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$18.05
03/28/2017	PENALTY	Postage	$1.00	$14.05
03/20/2017	PAYMENT	VERNER ENTERPRISES LLC CHECK NUM: 11622188	$-326.35	$13.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.05	$339.40
01/05/2017	PAYMENT	VERNER ENTERPRISES LLC CHECK NUM: 57892034	$-383.65	$326.35
11/21/2016	PAYMENT	VERNER ENTERPRISES LLC CHECK NUM: 51242257	$-383.65	$710.00
11/21/2016	ADJUST	REMOVE TO CORR NUM: 51242256	$423.28	$1,093.65
11/21/2016	VOID	VERNER ENTERPRISES LLC CHECK NUM: 51242256	$-423.28	$670.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.25	$1,093.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$1,075.40
08/26/2016	PAYMENT	VERNER ENTERPRISES LLC CHECK NUM: 37363322	$-345.57	$1,075.00
07/11/2016	BILL	VERNER ENTERPRISES LLC	$1,420.57	$1,420.57
03/14/2016	PAYMENT	ENTERPRISES VERNER CORK: D BANK: PNP INTERNET NUM: 23147084	$-363.00	$0.00
01/05/2016	PAYMENT	ENTERPRISES VERNER CORK: D BANK: PNP INTERNET NUM: 21870131	$-363.00	$363.00
10/29/2015	PAYMENT	ENTERPRISES VERNER CORK: D BANK: PNP INTERNET NUM: 20728988	$-377.52	$726.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.52	$1,103.52
08/25/2015	PAYMENT	VERNER ENTERPRISES LLC CHECK NUM: 27465430	$-366.74	$1,089.00
07/07/2015	BILL	VERNER ENTERPRISES LLC	$1,455.74	$1,455.74
04/28/2015	PAYMENT	VERNER, SANDRA CORK: D NUM: M17977487	$-760.70	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$760.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.50	$759.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.20	$724.20
12/30/2014	PAYMENT	VERNER ENTERPRISES LLC CHECK NUM: 48201744	$-762.08	$710.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.61	$1,472.08
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.29	$1,436.47
07/08/2014	BILL	VERNER ENTERPRISES LLC	$1,422.18	$1,422.18
04/22/2014	PAYMENT	VERNER ENTERPRISES LLC CHECK NUM: 7848346	$-728.31	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$728.31
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$34.00	$727.31
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.32	$693.31
10/22/2013	PAYMENT	VERNER ENTERPRISES LLC CHECK NUM: 38569656	$-375.02	$679.99
10/22/2013	AMENDMENT	DEL PEN/POSTMARK	$-18.02	$1,055.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.02	$1,073.03
09/17/2013	PAYMENT	VERNER, SANDRA CHECK NUM: 14480166	$-350.31	$1,055.01
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.01	$1,405.32
07/08/2013	BILL	VERNER ENTERPRISES LLC	$1,391.31	$1,391.31
04/29/2013	PAYMENT	VERNER, SANDRA CHECK NUM: 62341119	$-390.91	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.59	$390.91
03/14/2013	PAYMENT	SANDRA VENER CHECK NUM: 45779548	$-358.00	$372.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.32	$730.32
10/09/2012	PAYMENT	ENTERPRISES VERNER CORK: D BANK: PNP INTERNET NUM: 8966530	$-734.13	$716.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.47	$1,450.13
07/10/2012	BILL	VERNER ENTERPRISES LLC	$1,435.66	$1,435.66
03/15/2012	PAYMENT	VERNER ENTERPRISES CORK: D NUM: PNP INTERNET	$-1,260.58	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$52.56	$1,260.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.25	$1,208.02
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.76	$1,178.77
07/08/2011	BILL	VERNER ENTERPRISES LLC	$1,167.01	$1,167.01
05/17/2011	PAYMENT	BRUSH CREEK PROPERTIES CHECK NUM: 69409650	$-319.04	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$319.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.85	$312.54
03/08/2011	PAYMENT	BRUSH CREEK PROPERTIES LLC CHECK NUM: 37621582	$-294.32	$297.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.69	$592.01
11/10/2010	PAYMENT	BRUSH CREEK PROPERTIES, LLC CHECK BANK: 70-2382 NUM: 90272866	$-283.00	$577.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.32	$860.32
08/24/2010	PAYMENT	BRUSH CREEK PROPERTIES, LLC CHECK BANK: 70-2382 NUM: 57566429	$-285.03	$849.00
07/08/2010	BILL	VERNER ENTERPRISES LLC	$1,134.03	$1,134.03
04/06/2010	PAYMENT	BRUSH CREEK PROPERTIES CHECK BANK: 70-2382 NUM: 93583112	$-542.01	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.61	$542.01
01/20/2010	PAYMENT	VERNER ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1002	$-956.26	$516.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.90	$1,472.66
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.76	$1,425.76
08/14/2009	PAYMENT	VERNER, JOEL OR SANDY CHECK BANK: 79-148 NUM: 154008444	$-470.22	$1,407.00
07/06/2009	BILL	VERNER ENTERPRISES LLC	$1,877.22	$1,877.22
04/20/2009	PAYMENT	VERNER, JOEL & SANDY CHECK BANK: 79-148 NUM: 139641345	$-532.05	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.25	$532.05
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.84	$506.80
01/14/2009	PAYMENT	VERNER, JOEL & SANDY CHECK BANK: 79-148 NUM: 4048	$-1,396.68	$504.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$45.96	$1,901.64
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.41	$1,855.68
07/15/2008	BILL	VERNER ENTERPRISES LLC	$1,837.27	$1,837.27
08/24/2007	PAYMENT	VERNER, JOEL G ET AL TRS CHECK BANK: 97-148 NUM: 9991	$-1,701.18	$0.00
07/12/2007	BILL	VERNER, JOEL G ET AL TRS	$1,701.18	$1,701.18
08/25/2006	PAYMENT	VERNER, JOEL G & SANDY CHECK BANK: 79-148 NUM: 20836601	$-1,575.17	$0.00
07/12/2006	BILL	VERNER, JOEL G ET AL TRS	$1,575.17	$1,575.17
08/26/2005	PAYMENT	VERNER, JOEL G & SANDY DAYTON CHECK BANK: 79-148 NUM: 23068	$-1,473.15	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.66	$1,473.15
07/15/2005	BILL	VERNER, JOEL G & SANDY DAYTON	$1,458.49	$1,458.49
12/30/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 91059	$-357.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-357.00	$357.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-357.00	$714.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-360.94	$1,071.00
07/08/2004	BILL	VAN HUFF, DAVID & AMANDA B	$1,431.94	$1,431.94
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-350.24	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-350.24	$350.24
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-350.24	$700.48
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-350.25	$1,050.72
07/18/2003	BILL	VAN HUFF, DAVID & AMANDA B	$1,400.97	$1,400.97
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-344.00	$0.00
12/17/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 62147	$-701.76	$344.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.76	$1,045.76
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-361.41	$1,032.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.90	$1,393.41
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$1,379.51	$1,379.51