Tax Account 020-935-02

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Owners

BURNHAM, TIMOTHY D & KATHLEEN M
1527 REESE RIVER RD
FERNLEY, NV 89408-0000

BURNHAM, KATHLEEN M

Account Summary

Account ID	020-935-02
Account Type	Real Estate
Location	1527 REESE RIVER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-935-02

Account Type

Real Estate

Location

1527 REESE RIVER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,804.54
Total	$1,804.54
Paid	$1,804.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,804.54

Total

$1,804.54

Paid

$1,804.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$451.54	$0.00	$451.54	$451.54	$0.00
2	10/02/2023	10/13/2023	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
3	01/02/2024	01/13/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
4	03/04/2024	03/15/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,731.21	$0.00	$1,731.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,717.41	$0.00	$1,717.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,674.65	$0.00	$1,674.65	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,654.09	$0.00	$1,654.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,621.36	$0.00	$1,621.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,618.98	$0.00	$1,618.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,433.02	$0.00	$1,433.02	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/09/2023	PAYMENT	BURNHAM, TIMOTHY D & KATHLEEN M CHECK 6807	$-1,804.54	$0.00
07/17/2023	BILL	BURNHAM, TIMOTHY D & KATHLEEN M	$1,804.54	$1,804.54
08/15/2022	PAYMENT	BURNHAM, TIMOTHY D & KATHLEEN M CHECK 6784	$-1,731.21	$0.00
07/15/2022	BILL	BURNHAM, TIMOTHY D & KATHLEEN M	$1,731.21	$1,731.21
08/12/2021	PAYMENT	BURNHAM, TIMOTHY D & KATHLEEN M CHECK 6751	$-1,717.41	$0.00
07/14/2021	BILL	BURNHAM, TIMOTHY D & KATHLEEN M	$1,717.41	$1,717.41
08/19/2020	PAYMENT	BURNHAM, KATHLEEN CHECK NUM: 6620	$-1,674.65	$0.00
07/09/2020	BILL	BURNHAM, TIMOTHY D & KATHLEEN	$1,674.65	$1,674.65
08/19/2019	PAYMENT	BURNHAM, KATHLEEN CHECK NUM: 6469	$-1,654.09	$0.00
07/10/2019	BILL	BURNHAM, TIMOTHY D & KATHLEEN	$1,654.09	$1,654.09
08/17/2018	PAYMENT	BURNHAM, TIMOTHY D & KATHLEEN CHECK NUM: 6300	$-1,621.36	$0.00
07/10/2018	BILL	BURNHAM, TIMOTHY D & KATHLEEN	$1,621.36	$1,621.36
08/28/2017	PAYMENT	BURNHAM, TIMOTHY D & KATHLEEN CHECK NUM: 6124	$-1,618.98	$0.00
07/10/2017	BILL	BURNHAM, TIMOTHY D & KATHLEEN	$1,618.98	$1,618.98
08/16/2016	PAYMENT	BURNHAM, TIMOTHY D & KATHLEEN CHECK NUM: 5956	$-1,433.02	$0.00
07/11/2016	BILL	BURNHAM, TIMOTHY D & KATHLEEN	$1,433.02	$1,433.02
07/16/2015	PAYMENT	BURNHAM, TIMOTHY D & KATHLEEN CHECK NUM: 5757	$-1,468.16	$0.00
07/07/2015	BILL	BURNHAM, TIMOTHY D & KATHLEEN	$1,468.16	$1,468.16
07/23/2014	PAYMENT	BURNHAM, TIMOTHY D & KATHLEEN CHECK NUM: 5574	$-1,436.40	$0.00
07/08/2014	BILL	BURNHAM, TIMOTHY D & KATHLEEN	$1,436.40	$1,436.40
11/06/2013	PAYMENT	BURNHAM, TIMOTHY D/KATHLEEN M CHECK NUM: 5439	$-1,067.04	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.04	$1,067.04
10/04/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 18004	$-365.31	$1,053.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.05	$1,418.31
07/08/2013	BILL	HARRIGAN, MIKE	$1,404.26	$1,404.26
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-354.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-354.00	$354.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-354.00	$708.00
08/28/2012	ADJUST	REMOVE PAYMENT-CK RETURNED NUM: 1760	$178.97	$1,062.00
08/28/2012	VOID	KING, STACI CHECK NUM: 1760	$-178.97	$883.03
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-357.95	$1,062.00
07/10/2012	BILL	KING, JAMES & STACI	$1,419.95	$1,419.95
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-267.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-267.00	$267.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-267.00	$534.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-267.54	$801.00
07/08/2011	BILL	KING, JAMES & STACI	$1,068.54	$1,068.54
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-259.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-259.00	$259.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-259.00	$518.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-260.53	$777.00
07/08/2010	BILL	KING, JAMES & STACI	$1,037.53	$1,037.53
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-372.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-372.00	$372.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-372.00	$744.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-373.12	$1,116.00
07/06/2009	BILL	KING, JAMES & STACI	$1,489.12	$1,489.12
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-361.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-361.00	$361.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-361.00	$722.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-362.79	$1,083.00
07/15/2008	BILL	KING, JAMES & STACI	$1,445.79	$1,445.79
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-347.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-347.00	$347.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-347.00	$694.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-350.33	$1,041.00
07/12/2007	BILL	KING, JAMES & STACI	$1,391.33	$1,391.33
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-337.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-337.00	$337.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-337.00	$674.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-339.81	$1,011.00
07/12/2006	BILL	KING, JAMES & STACI	$1,350.81	$1,350.81
01/11/2006	PAYMENT	LAND AMERICA CHECK BANK: 76517 NUM: 10776517	$-327.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-327.00	$327.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-327.00	$654.00
08/05/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3326128	$-330.47	$981.00
07/15/2005	BILL	KING, JAMES & STACI	$1,311.47	$1,311.47
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-40.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-40.00	$40.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-40.00	$80.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-42.20	$120.00
07/08/2004	BILL	RIVER RANCH ESTATES LLC	$162.20	$162.20