Tax Account 020-811-05

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Owners

BURNETT, JUSTIN RICHARD TRS
718 TAMSEN RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-811-05
Account Type	Real Estate
Location	718 TAMSEN RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-811-05

Account Type

Real Estate

Location

718 TAMSEN RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$644.60
Total	$644.60
Paid	$644.60
Balance	$0.00
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

$644.60

Total

$644.60

Paid

$644.60

Balance

$0.00

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	$161.60	$0.00	$161.60	$161.60	$0.00
2	10/07/2024	10/17/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
3	01/06/2025	01/16/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
4	03/03/2025	03/13/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,010.48	$0.00	$1,010.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$426.12	$0.00	$426.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$456.45	$4.56	$461.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$445.44	$14.66	$460.10	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$459.68	$10.48	$470.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$462.64	$33.63	$496.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,391.67	$56.62	$1,448.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,211.36	$117.73	$1,329.09	$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	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	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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S43	Publication Fee*	3.00	1.00	2.00	2.00
2020-2021	S43	Publication Fee*	-3.00	.00	-3.00	-3.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
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
02/28/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-161.00	$0.00
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-161.00	$161.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-161.00	$322.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-161.60	$483.00
07/16/2024	BILL	BURNETT, JUSTIN R	$644.60	$644.60
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-208.43	$0.00
12/07/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-399.00	$208.43
12/07/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-403.05	$607.43
12/07/2023	AMENDMENT	APPLY DV EXEMPT	$-589.57	$1,010.48
12/07/2023	ADJUST	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 855530. REASON: APPLY DV EXEMPT	$403.05	$1,600.05
12/07/2023	ADJUST	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 896341. REASON: APPLY DV EXEMPT	$399.00	$1,197.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-399.00	$798.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-403.05	$1,197.00
07/17/2023	BILL	BURNETT, JUSTIN R	$1,600.05	$1,600.05
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-106.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-106.00	$106.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-106.00	$212.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-108.12	$318.00
07/15/2022	BILL	BURNETT, JUSTIN R	$426.12	$426.12
03/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-114.10	$0.00
11/10/2021	PAYMENT	TICOR TITLE CHECK 10043625	$-114.10	$114.10
10/21/2021	PAYMENT	JUSTIN BURNETT PNP PNP - 102211804	$-118.66	$228.20
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.56	$346.86
08/05/2021	PAYMENT	JUSTIN BURNETT PNP PNP - 98261348	$-114.15	$342.30
07/14/2021	BILL	BURNETT, JUSTIN R & JENNIFER R	$456.45	$456.45
05/06/2021	PAYMENT	BURNETT, JUSTIN R & JENNIFER R CHECK 504	$-116.44	$0.00
05/06/2021	AMENDMENT	REMOVE PUBLICATION FEE	$-3.00	$116.44
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$119.44
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$116.44
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.44	$115.44
01/07/2021	PAYMENT	BURNETT, JUSTIN R & JENNIFER R CHECK 503	$-232.22	$111.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.76	$343.22
10/14/2020	PAYMENT	BURNETT, JUSTIN R & JENNIFER R CHECK NUM: 501	$-111.44	$337.46
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.46	$448.90
07/09/2020	BILL	BURNETT, JUSTIN R & JENNIFER R	$444.44	$444.44
03/13/2020	PAYMENT	BURNETT, JUSTIN R & JENNIFER R CHECK NUM: 491	$-238.48	$0.00
03/13/2020	AMENDMENT	PMT RECD ON TIME	$-13.94	$238.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.94	$252.42
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.92	$238.48
11/06/2019	PAYMENT	BURNETT, JUSTIN R & JENNIFER R CHECK NUM: 489	$-114.00	$232.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.56	$346.56
08/26/2019	PAYMENT	BURNETT, JUSTIN R & JENNIFER R CHECK NUM: 482	$-255.74	$342.00
07/31/2019	INTEREST	Monthly Interest	$0.96	$597.74
07/22/2019	INTEREST	Monthly Interest	$0.96	$596.78
07/10/2019	BILL	BURNETT, JUSTIN R & JENNIFER R	$459.68	$595.82
07/01/2019	INTEREST	Monthly Interest	$0.96	$136.14
06/03/2019	INTEREST	Monthly Interest	$9.58	$135.18
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$125.60
04/04/2019	PENALTY	Postage	$1.00	$120.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.60	$119.60
02/04/2019	PAYMENT	BURNETT, JENNIFER R CHECK NUM: 470	$-125.57	$115.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.97	$240.57
12/17/2018	PAYMENT	BURNETT, JUSTIN R & JENNIFER R CHECK NUM: 468	$-115.00	$234.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.60	$349.60
08/09/2018	PAYMENT	BURNETT, JUSTIN R CHECK NUM: 467	$-117.64	$345.00
07/10/2018	BILL	BURNETT, JUSTIN R & JENNIFER R	$462.64	$462.64
04/03/2018	PAYMENT	JUSTIN BURNETT CORK: D BANK: PNP INTERNET NUM: 42433461	$-670.02	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.37	$670.02
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.22	$638.65
09/19/2017	PAYMENT	BURNETT, JUSTIN R CASH	$-1,500.00	$627.43
09/01/2017	INTEREST	Monthly Interest	$5.03	$2,127.43
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.03	$2,122.40
08/01/2017	INTEREST	Monthly Interest	$5.03	$2,108.37
07/10/2017	BILL	BURNETT, JUSTIN R & JENNIFER R	$1,391.67	$2,103.34
07/10/2017	INTEREST	Monthly Interest	$5.03	$711.67
07/03/2017	INTEREST	Monthly Interest	$5.03	$706.64
06/01/2017	INTEREST	Monthly Interest	$50.33	$701.61
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$651.28
03/28/2017	PENALTY	Postage	$1.00	$647.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.20	$646.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.08	$616.08
10/06/2016	PAYMENT	CAPURRO, MICHAEL L & CYNTHIA L CHECK NUM: 2801	$-302.00	$604.00
08/18/2016	PAYMENT	CAPURRO, MICHAEL/CYNTHIA CHECK NUM: 2768	$-305.36	$906.00
07/11/2016	BILL	CAPURRO, MICHAEL L & CYNTHIA L	$1,211.36	$1,211.36
10/01/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 83059	$-936.00	$0.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-315.91	$936.00
07/07/2015	BILL	POLVADO, RUSSELL A & LISA A	$1,251.91	$1,251.91
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-305.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$305.00	$305.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-305.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$305.00	$305.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-305.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-305.00	$305.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-305.00	$610.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-306.49	$915.00
07/08/2014	BILL	POLVADO, RUSSELL A & LISA A	$1,221.49	$1,221.49
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-300.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-300.00	$300.00
10/02/2013	PAYMENT	CHASE CHECK	$-300.00	$600.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-300.47	$900.00
07/08/2013	BILL	POLVADO, RUSSELL A & LISA A	$1,200.47	$1,200.47
03/04/2013	PAYMENT	CHASE CHECK	$-305.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-305.00	$305.00
10/05/2012	PAYMENT	CHASE CHECK	$-305.00	$610.00
08/20/2012	PAYMENT	CHASE CHECK	$-308.44	$915.00
07/10/2012	BILL	POLVADO, RUSSELL A & LISA A	$1,223.44	$1,223.44
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-231.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-231.00	$231.00
10/03/2011	PAYMENT	CHASE CHECK	$-231.00	$462.00
08/13/2011	PAYMENT	CHASE CHECK	$-231.90	$693.00
07/08/2011	BILL	POLVADO, RUSSELL A & LISA A	$924.90	$924.90
03/07/2011	PAYMENT	CHASE CHECK	$-224.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-224.00	$224.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-225.96	$672.00
07/08/2010	BILL	POLVADO, RUSSELL A & LISA A	$897.96	$897.96
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-315.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-315.00	$315.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-315.99	$945.00
07/06/2009	BILL	POLVADO, RUSSELL A & LISA A	$1,260.99	$1,260.99
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-306.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-306.00	$306.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-306.27	$918.00
07/15/2008	BILL	POLVADO, RUSSELL A & LISA A	$1,224.27	$1,224.27
05/27/2008	PAYMENT	FATS CHECK BANK: 67-1 NUM: 61139428	$-6.00	$0.00
05/27/2008	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 71765285	$-297.00	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$303.00
03/14/2008	PAYMENT	FIRST AMERICAN RE TAX SERVICE CHECK BANK: 67-1 NUM: 61118647	$-11.88	$297.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.88	$308.88
03/13/2008	PAYMENT	FIRST AMERICAN RE TAX SERVICES CHECK BANK: 67-1 NUM: 61118644	$-11.88	$297.00
03/13/2008	PAYMENT	FIRST AMERICAN RE TAX SERVICE CHECK BANK: 67-1 NUM: 61118643	$-15.42	$308.88
03/13/2008	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71698363	$-297.00	$324.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.42	$621.30
01/02/2008	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 71647926	$-297.00	$605.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.88	$902.88
09/28/2007	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-77 NUM: 7.91	$-7.91	$891.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$898.91
08/24/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 8541	$-289.99	$898.61
07/12/2007	BILL	MARQUETTE, LEONARD J ET AL	$1,188.60	$1,188.60
03/08/2007	PAYMENT	MARQUETTE, LEONARD J ET AL CHECK BANK: 90-7002 NUM: 1098	$-288.00	$0.00
12/29/2006	PAYMENT	MARQUETTE, LEONARD J ET AL CHECK BANK: 90-7526 NUM: 117	$-288.00	$288.00
10/05/2006	PAYMENT	MARQUETTE, LEONARD J ET AL CHECK BANK: 90-7002 NUM: 1342	$-288.00	$576.00
08/25/2006	PAYMENT	MARQUETTE, LEONARD & MARJORIE CHECK BANK: 90-7552 NUM: 1145	$-289.99	$864.00
07/12/2006	BILL	MARQUETTE, LEONARD J ET AL	$1,153.99	$1,153.99
03/06/2006	PAYMENT	MARQUETTE, LEONARD J ET AL CHECK BANK: 90-7002 NUM: 1197	$-280.00	$0.00
12/22/2005	PAYMENT	MARQUETTE, LEONARD J ET AL CHECK BANK: 90-7552 NUM: 1166	$-280.00	$280.00
09/29/2005	PAYMENT	MARQUETTE, LEONARD J ET AL CHECK BANK: 11-35 NUM: 1458	$-280.00	$560.00
08/11/2005	PAYMENT	MARQUETTE, LEONARD J ET AL CHECK BANK: 90-7002 NUM: 4602	$-280.38	$840.00
07/15/2005	BILL	MARQUETTE, LEONARD J ET AL	$1,120.38	$1,120.38
03/01/2005	PAYMENT	MARQUETTE, LEONARD J CHECK BANK: 90-7552 NUM: 1045	$-273.00	$0.00
01/04/2005	PAYMENT	MARQUETTE, LEONARD J CHECK BANK: 90-7002/2 NUM: 4526	$-273.00	$273.00
10/11/2004	PAYMENT	MARQUETTE, LEONARD J CHECK BANK: 90-7002/25 NUM: 276	$-273.00	$546.00
08/13/2004	PAYMENT	MARQUETTE CHECK BANK: 90-7002 NUM: 4425	$-276.51	$819.00
07/08/2004	BILL	MARQUETTE, LEONARD J	$1,095.51	$1,095.51
03/01/2004	PAYMENT	LEONARD J MARQUETTE CHECK BANK: 90-7002/1 NUM: 4321	$-268.07	$0.00
01/14/2004	PAYMENT	MARQUETTE, LEONARD J CHECK BANK: 90-7002/1 NUM: 4294	$-841.74	$268.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.81	$1,109.81
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.72	$1,083.00
07/18/2003	BILL	MARQUETTE, LEONARD J	$1,072.28	$1,072.28
03/07/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8779365	$-34.00	$0.00
12/13/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 61678	$-34.00	$34.00
12/13/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 62105	$-35.36	$68.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.36	$103.36
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11