Tax Account 020-934-23

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Owners

BURK, MELISSA K
1546 REESE RIVER RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-934-23
Account Type	Real Estate
Location	1546 REESE RIVER RD FERNLEY
Balance	$420.00
Currently Due	$0.00

Account ID

020-934-23

Account Type

Real Estate

Location

1546 REESE RIVER RD
FERNLEY

Balance

$420.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,681.15
Total	$1,681.15
Paid	$1,261.15
Balance	$420.00
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

$1,681.15

Total

$1,681.15

Paid

$1,261.15

Balance

$420.00

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	$421.15	$0.00	$421.15	$421.15	$0.00
2	10/07/2024	10/17/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
3	01/06/2025	01/16/2025	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
4	03/03/2025	03/13/2025	Due	$420.00	$0.00	$420.00	$0.00	$420.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,651.36	$0.00	$1,651.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,586.59	$0.00	$1,586.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,577.03	$0.00	$1,577.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,538.36	$0.00	$1,538.36	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,521.78	$0.00	$1,521.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,492.91	$0.00	$1,492.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,494.26	$0.00	$1,494.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,311.47	$0.00	$1,311.47	$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	5.15	1.69	.00
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	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
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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-420.00	$420.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-420.00	$840.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.15	$1,260.00
07/16/2024	BILL	BURK, MELISSA K	$1,681.15	$1,681.15
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-412.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-412.00	$412.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-412.00	$824.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-415.36	$1,236.00
07/17/2023	BILL	BURK, MELISSA K	$1,651.36	$1,651.36
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-396.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-396.00	$396.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-396.00	$792.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-398.59	$1,188.00
07/15/2022	BILL	BURK, MELISSA K	$1,586.59	$1,586.59
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-394.20	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-394.20	$394.20
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-394.20	$788.40
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-394.43	$1,182.60
07/14/2021	BILL	BURK, MELISSA K	$1,577.03	$1,577.03
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-384.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-384.00	$384.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$386.36	$1,152.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-386.36	$765.64
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-386.36	$1,152.00
07/09/2020	BILL	BURK, MELISSA K	$1,538.36	$1,538.36
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-380.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-380.00	$380.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-380.00	$760.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-381.78	$1,140.00
07/10/2019	BILL	BURK, MELISSA K	$1,521.78	$1,521.78
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-373.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-373.00	$373.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-373.00	$746.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-373.91	$1,119.00
07/10/2018	BILL	BURK, MELISSA K	$1,492.91	$1,492.91
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-373.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-373.00	$373.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-373.00	$746.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-375.26	$1,119.00
07/10/2017	BILL	BURK, MELISSA K	$1,494.26	$1,494.26
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-327.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-327.00	$327.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-327.00	$654.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-330.47	$981.00
07/11/2016	BILL	BURK, MELISSA K	$1,311.47	$1,311.47
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-336.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-336.00	$336.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-336.00	$672.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-338.85	$1,008.00
07/07/2015	BILL	BURK, MELISSA K	$1,346.85	$1,346.85
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-329.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-329.00	$329.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-329.00	$658.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-331.63	$987.00
07/08/2014	BILL	BURK, MELISSA K	$1,318.63	$1,318.63
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-322.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-322.00	$322.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-322.00	$644.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-323.92	$966.00
07/08/2013	BILL	BURK, MELISSA K	$1,289.92	$1,289.92
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-326.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-326.00	$326.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-326.00	$652.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-327.90	$978.00
07/10/2012	BILL	BURK, MELISSA K	$1,305.90	$1,305.90
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-237.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-237.00	$237.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-237.00	$474.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-240.66	$711.00
07/08/2011	BILL	BURK, MELISSA K	$951.66	$951.66
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-231.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-231.00	$231.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-231.06	$693.00
07/08/2010	BILL	BURK, MELISSA K	$924.06	$924.06
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-338.00	$338.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-338.46	$1,014.00
07/06/2009	BILL	BURK, MELISSA K	$1,352.46	$1,352.46
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-328.00	$328.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-329.12	$984.00
07/15/2008	BILL	BURK, MELISSA K	$1,313.12	$1,313.12
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-318.00	$318.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-319.42	$954.00
07/12/2007	BILL	BURK, MELISSA K	$1,273.42	$1,273.42
03/08/2007	PAYMENT	FIRST AMEICAN TAX SERVICE CHECK BANK: 67-1 NUM: 410301	$-12.36	$0.00
03/08/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3828728	$-618.00	$12.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.36	$630.36
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-309.00	$618.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-309.33	$927.00
07/12/2006	BILL	PLUMMER, JACOLBY	$1,236.33	$1,236.33
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-300.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-300.00	$300.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-300.00	$600.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-300.32	$900.00
07/15/2005	BILL	PLUMMER, JACOLBY	$1,200.32	$1,200.32
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-293.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-293.00	$293.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-293.00	$586.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-296.05	$879.00
07/08/2004	BILL	PLUMMER, JACOLBY	$1,175.05	$1,175.05