Tax Account 020-893-29

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Owners

BURKS, TRISTA ET AL
2164 SNOWDRIFT RD
FERNLEY, NV 89408-0000

VALDOVINOS, MANUEL

Account Summary

Account ID	020-893-29
Account Type	Real Estate
Location	2164 SNOWDRIFT RD FERNLEY
Balance	$1,577.51
Currently Due	$395.51

Account ID

020-893-29

Account Type

Real Estate

Location

2164 SNOWDRIFT RD
FERNLEY

Balance

$1,577.51

Currently Due

$395.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,577.51
Total	$1,577.51
Paid	$0.00
Balance	$1,577.51
Due	$395.51
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

$1,577.51

Total

$1,577.51

Paid

$0.00

Balance

$1,577.51

Due

$395.51

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	$395.51	$0.00	$395.51	$0.00	$395.51
2	10/07/2024	10/17/2024	Due	$394.00	$0.00	$394.00	$0.00	$789.51
3	01/06/2025	01/16/2025	Due	$394.00	$0.00	$394.00	$0.00	$1,183.51
4	03/03/2025	03/13/2025	Due	$394.00	$0.00	$394.00	$0.00	$1,577.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,550.81	$0.00	$1,550.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,490.32	$0.00	$1,490.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,483.54	$0.00	$1,483.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,447.56	$0.00	$1,447.56	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,433.56	$0.00	$1,433.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,407.23	$0.00	$1,407.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,411.62	$0.00	$1,411.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,230.79	$0.00	$1,230.79	$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	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	BURKS, TRISTA ET AL	$1,577.51	$1,577.51
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-387.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-387.00	$387.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-387.00	$774.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-389.81	$1,161.00
07/17/2023	BILL	BURKS, TRISTA ET AL	$1,550.81	$1,550.81
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.00	$372.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.00	$744.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-374.32	$1,116.00
07/15/2022	BILL	BURKS, TRISTA ET AL	$1,490.32	$1,490.32
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-370.84	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-370.84	$370.84
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-370.84	$741.68
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.02	$1,112.52
07/14/2021	BILL	BURKS, TRISTA ET AL	$1,483.54	$1,483.54
08/06/2020	PAYMENT	EUGENE E BUSBY CHECK BANK: WF INTERNET NUM: 020080303241031	$-1,447.56	$0.00
07/09/2020	BILL	BUSBY, EUGENE E	$1,447.56	$1,447.56
08/19/2019	PAYMENT	EUGENE E BUSBY CHECK BANK: WF INTERNET NUM: 019081503153866	$-1,433.56	$0.00
07/10/2019	BILL	BUSBY, EUGENE E	$1,433.56	$1,433.56
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$351.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-351.00	$702.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.23	$1,053.00
07/10/2018	BILL	BUSBY, EUGENE E	$1,407.23	$1,407.23
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$352.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-352.00	$704.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.62	$1,056.00
07/10/2017	BILL	BUSBY, EUGENE E	$1,411.62	$1,411.62
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.00	$307.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-307.00	$614.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$307.00	$921.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-307.00	$614.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-309.79	$921.00
07/11/2016	BILL	BUSBY, EUGENE E	$1,230.79	$1,230.79
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-316.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$316.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-316.00	$632.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-318.34	$948.00
07/07/2015	BILL	BUSBY, EUGENE E	$1,266.34	$1,266.34
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-310.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$310.00	$310.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-310.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$310.00	$310.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-310.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-310.00	$310.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-310.00	$620.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-310.32	$930.00
07/08/2014	BILL	BUSBY, EUGENE E	$1,240.32	$1,240.32
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-303.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-303.00	$303.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.00	$606.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-305.75	$909.00
07/08/2013	BILL	BUSBY, EUGENE E	$1,214.75	$1,214.75
01/09/2013	PAYMENT	BUSBY, EUGENE E CHECK NUM: 10049482	$-310.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.00	$310.00
10/05/2012	PAYMENT	NRES NV - 1, LLC CHECK NUM: 1556378	$-310.00	$620.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-313.72	$930.00
07/10/2012	BILL	ROSAS, GERARDO	$1,243.72	$1,243.72
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-237.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-237.00	$237.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-237.00	$474.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-239.89	$711.00
07/08/2011	BILL	ROSAS, GERARDO	$950.89	$950.89
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-230.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-230.00	$230.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-230.00	$460.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-233.19	$690.00
07/08/2010	BILL	ROSAS, GERARDO	$923.19	$923.19
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-329.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-329.00	$329.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-329.00	$658.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-330.83	$987.00
07/06/2009	BILL	ROSAS, GERARDO	$1,317.83	$1,317.83
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-319.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-319.00	$319.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-319.00	$638.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-322.45	$957.00
07/15/2008	BILL	ROSAS, GERARDO	$1,279.45	$1,279.45
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-310.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-310.00	$310.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-310.00	$620.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-312.18	$930.00
07/12/2007	BILL	ROSAS, GERARDO	$1,242.18	$1,242.18
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-301.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-301.00	$301.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-301.00	$602.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-303.01	$903.00
07/12/2006	BILL	ROSAS, GERARDO	$1,206.01	$1,206.01
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-292.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-292.00	$292.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-292.00	$584.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-294.88	$876.00
07/15/2005	BILL	ROSAS, GERARDO	$1,170.88	$1,170.88
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20