Tax Account 020-864-02

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Owners

BURCH, WENDY LYNNE ET AL
1601 MEADOW AVE
FERNLEY, NV 89408-0000

BURCH, PAUL FREDERICK

Account Summary

Account ID	020-864-02
Account Type	Real Estate
Location	1601 MEADOWS AVE FERNLEY
Balance	$1,586.76
Currently Due	$398.76

Account ID

020-864-02

Account Type

Real Estate

Location

1601 MEADOWS AVE
FERNLEY

Balance

$1,586.76

Currently Due

$398.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,586.76
Total	$1,586.76
Paid	$0.00
Balance	$1,586.76
Due	$398.76
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

$1,586.76

Total

$1,586.76

Paid

$0.00

Balance

$1,586.76

Due

$398.76

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	Due	$398.76	$0.00	$398.76	$0.00	$398.76
2	10/07/2024	10/17/2024	Due	$396.00	$0.00	$396.00	$0.00	$794.76
3	01/06/2025	01/16/2025	Due	$396.00	$0.00	$396.00	$0.00	$1,190.76
4	03/03/2025	03/13/2025	Due	$396.00	$0.00	$396.00	$0.00	$1,586.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,559.73	$0.00	$1,559.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,500.70	$14.96	$1,515.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,492.66	$0.00	$1,492.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,456.45	$0.00	$1,456.45	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,442.25	$0.00	$1,442.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,415.71	$0.00	$1,415.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,419.32	$0.00	$1,419.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,238.42	$0.00	$1,238.42	$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	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	BURCH, WENDY LYNNE ET AL	$1,586.76	$1,586.76
02/27/2024	PAYMENT	WENDY LYNNE ET AL BURCH PNP PNP - 151803463	$-389.00	$0.00
12/28/2023	PAYMENT	WENDY LYNNE ET AL BURCH PNP PNP - 148489140	$-389.00	$389.00
10/02/2023	PAYMENT	WENDY LYNNE ET AL BURCH PNP PNP - 143393758	$-389.00	$778.00
08/24/2023	PAYMENT	WENDY LYNNE ET AL BURCH PNP PNP - 141491718	$-392.73	$1,167.00
07/17/2023	BILL	BURCH, WENDY LYNNE ET AL	$1,559.73	$1,559.73
04/03/2023	PAYMENT	PAUL BURCH PNP PNP - 132671371	$-389.96	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$389.96
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.96	$388.96
01/03/2023	PAYMENT	WENDY LYNNE ET AL BURCH PNP PNP - 127036284	$-374.00	$374.00
10/03/2022	PAYMENT	WENDY LYNNE ET AL BURCH PNP PNP - 121890761	$-374.00	$748.00
08/15/2022	PAYMENT	PAUL BURCH PNP PNP - 119386889	$-377.70	$1,122.00
07/15/2022	BILL	BURCH, WENDY LYNNE ET AL	$1,499.70	$1,499.70
03/07/2022	PAYMENT	PAUL BURCH PNP PNP - 110318436	$-373.11	$0.00
01/03/2022	PAYMENT	WENDY LYNNE ET AL BURCH PNP PNP - 106185583	$-373.11	$373.11
10/07/2021	PAYMENT	BURCH, WENDY LYNNE ET AL CHECK 27042110594	$-373.11	$746.22
08/30/2021	PAYMENT	PAUL F BURCH PNP PNP - 99474192	$-373.33	$1,119.33
08/27/2021	ADJUST	BURCH, WENDY LYNNE ET AL CHECK 9999 VOIDED PAYMENT: 566295. REASON: CK. RTND FRM BANK NSF	$373.33	$1,492.66
08/24/2021	PAYMENT	BURCH, WENDY LYNNE ET AL CHECK 9999	$-373.33	$1,119.33
07/14/2021	BILL	BURCH, WENDY LYNNE ET AL	$1,492.66	$1,492.66
03/01/2021	PAYMENT	BURCH, WENDY LYNNE ET AL CHECK 543828	$-364.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-364.00	$364.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$728.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$364.45	$1,092.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-364.45	$727.55
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-364.45	$1,092.00
07/09/2020	BILL	BURCH, WENDY LYNNE ET AL	$1,456.45	$1,456.45
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-360.00	$360.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-362.25	$1,080.00
07/10/2019	BILL	BURCH, WENDY LYNNE ET AL	$1,442.25	$1,442.25
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-353.00	$706.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.71	$1,059.00
07/10/2018	BILL	BURCH, WENDY LYNNE ET AL	$1,415.71	$1,415.71
02/27/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
01/02/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 137778	$-354.00	$354.00
10/04/2017	PAYMENT	BURCH, PAUL CHECK NUM: 1117	$-354.00	$708.00
08/30/2017	PAYMENT	BURCH, PAUL CHECK NUM: 1116	$-357.32	$1,062.00
07/10/2017	BILL	BURCH, WENDY LYNNE ET AL	$1,419.32	$1,419.32
03/09/2017	PAYMENT	BURCH, PAUL CHECK NUM: 1112	$-309.00	$0.00
01/05/2017	PAYMENT	BURCH, PAUL F CHECK NUM: 1111	$-309.00	$309.00
10/10/2016	PAYMENT	BURCH, PAUL F CHECK NUM: 1107	$-309.00	$618.00
08/22/2016	PAYMENT	BURCH, PAUL CHECK NUM: 1105	$-311.42	$927.00
07/11/2016	BILL	BURCH, WENDY LYNNE ET AL	$1,238.42	$1,238.42
03/09/2016	PAYMENT	BURCH, PAUL CHECK NUM: 1035	$-318.00	$0.00
01/11/2016	PAYMENT	BURCH, PAUL F CHECK NUM: 1032	$-318.00	$318.00
10/07/2015	PAYMENT	BURCH, PAUL F CHECK NUM: 1030	$-318.00	$636.00
08/19/2015	PAYMENT	BURCH, PAUL CHECK NUM: 1028	$-319.94	$954.00
07/07/2015	BILL	BURCH, WENDY LYNNE ET AL	$1,273.94	$1,273.94
03/04/2015	PAYMENT	BURCH, PAUL F CHECK NUM: 1027	$-311.00	$0.00
01/06/2015	PAYMENT	BURCH, PAUL CHECK NUM: 1026	$-311.00	$311.00
10/09/2014	PAYMENT	BURCH, PAUL F CHECK NUM: 1099	$-311.00	$622.00
08/21/2014	PAYMENT	BURCH, PAUL CHECK NUM: 1097	$-314.84	$933.00
07/08/2014	BILL	BURCH, WENDY LYNNE ET AL	$1,247.84	$1,247.84
03/07/2014	PAYMENT	BURCH, PAUL F CHECK NUM: 1089	$-305.00	$0.00
01/14/2014	PAYMENT	BURCH, WENDY & PAUL CHECK NUM: 520	$-305.00	$305.00
11/06/2013	PAYMENT	BURCH, PAUL CHECK NUM: 1085	$-317.20	$610.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.20	$927.20
08/22/2013	PAYMENT	BURCH, WENDY LYNNE ET AL CHECK NUM: 524	$-306.20	$915.00
07/08/2013	BILL	BURCH, WENDY LYNNE ET AL	$1,221.20	$1,221.20
03/05/2013	PAYMENT	BURCH, WENDY LYNNE ET AL CHECK NUM: 523	$-307.68	$0.00
01/09/2013	PAYMENT	BURCH, WENDY LYNNE ET AL CHECK NUM: 517	$-308.00	$307.68
10/19/2012	PAYMENT	BURCH, WENDY & PAUL CHECK NUM: 509	$-320.64	$615.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.32	$936.32
08/21/2012	PAYMENT	BURCH, WENDY CORK: D NUM: IBP 8/17	$-311.08	$924.00
07/10/2012	BILL	BURCH, WENDY LYNNE ET AL	$1,235.08	$1,235.08
06/13/2012	PAYMENT	WESTERN TITLE CHECK NUM: 42154	$-525.50	$0.00
06/01/2012	INTEREST	Monthly Interest	$37.50	$525.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$488.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.50	$481.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.00	$459.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-225.00	$450.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-228.59	$675.00
07/08/2011	BILL	US BANK NA	$903.59	$903.59
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-213.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-213.00	$213.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-213.79	$639.00
07/08/2010	BILL	IBARRA, OSCAR R & LETICIA	$852.79	$852.79
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-350.00	$350.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-352.09	$1,050.00
07/06/2009	BILL	IBARRA, OSCAR R & LETICIA	$1,402.09	$1,402.09
01/29/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 119918	$-324.00	$0.00
01/21/2009	PAYMENT	IBARRA, LETICIA CORK: D BANK: CREDIT CARD NUM: VISA	$-353.78	$324.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.82	$677.78
10/23/2008	PAYMENT	IBARRA, OSCAR R & LETICIA CHECK BANK: 31-297 NUM: 1356	$-324.00	$660.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.96	$984.96
08/26/2008	PAYMENT	IBARRA, OSCAR R & LETICIA CHECK BANK: 31-297 NUM: 1300	$-326.37	$972.00
07/15/2008	BILL	IBARRA, OSCAR R & LETICIA	$1,298.37	$1,298.37
03/07/2008	PAYMENT	LIEDKE, KARL TR CHECK BANK: 31-297 NUM: 1260	$-289.92	$0.00
01/09/2008	PAYMENT	IBARRA, LETICIA CHECK BANK: 31-297 NUM: 1222	$-292.00	$289.92
08/29/2007	PAYMENT	IBARRA, LETICIA CHECK BANK: 94-72 NUM: 5106	$-294.08	$581.92
08/02/2007	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK BANK: 94-7074 NUM: 116859	$-294.08	$876.00
07/12/2007	BILL	LIEDKE, KARL TR	$1,170.08	$1,170.08
02/28/2007	PAYMENT	LIEDKE, KARL TR CHECK BANK: 90-78 NUM: 1156	$-283.00	$0.00
12/28/2006	PAYMENT	LIEDKE, KARL TR CHECK BANK: 90-78 NUM: 1093	$-283.00	$283.00
09/28/2006	PAYMENT	LIEDKE, KARL TR CHECK BANK: 90-78 NUM: 1066	$-283.00	$566.00
08/28/2006	PAYMENT	LIEDKE, KARL E. CHECK BANK: 90-78 NUM: 1051	$-286.99	$849.00
07/12/2006	BILL	LIEDKE, KARL TR	$1,135.99	$1,135.99
02/28/2006	PAYMENT	LIEDKE, KARL E CHECK BANK: 90-78 NUM: 1019	$-275.00	$0.00
12/22/2005	PAYMENT	LIEDKE, KARL TR CHECK BANK: 90-78 NUM: 0999	$-275.00	$275.00
09/26/2005	PAYMENT	LIEDKE, KARL TR CHECK BANK: 90-78 NUM: 974	$-275.00	$550.00
08/04/2005	PAYMENT	LIEDKE, KARL TR CHECK BANK: 90-78 NUM: 957	$-277.90	$825.00
07/15/2005	BILL	LIEDKE, KARL TR	$1,102.90	$1,102.90
02/24/2005	PAYMENT	LIEDKE, KARL TR CHECK BANK: 90-78 NUM: 909	$-269.00	$0.00
12/17/2004	PAYMENT	LIEDKE, KARL TR CHECK BANK: 90-78 NUM: 893	$-269.00	$269.00
10/04/2004	PAYMENT	LIEDKE, KARL TR CHECK BANK: 90-78 NUM: 867	$-269.00	$538.00
08/11/2004	PAYMENT	LIEDKE, KARL TR CHECK BANK: 90-78 NUM: 855	$-271.14	$807.00
07/08/2004	BILL	LIEDKE, KARL TR	$1,078.14	$1,078.14
09/10/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71019	$-599.04	$0.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-199.69	$599.04
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$798.73	$798.73