Tax Account 020-971-13

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Owners

BURNS, PATRICK J & FELICITY A
990 LASSO WAY
FERNLEY, NV 89408-0000

BURNS, FELICITY A

Account Summary

Account ID	020-971-13
Account Type	Real Estate
Location	990 LASSO WAY FERNLEY
Balance	$2,950.71
Currently Due	$739.71

Account ID

020-971-13

Account Type

Real Estate

Location

990 LASSO WAY
FERNLEY

Balance

$2,950.71

Currently Due

$739.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,950.71
Total	$2,950.71
Paid	$0.00
Balance	$2,950.71
Due	$739.71
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

$2,950.71

Total

$2,950.71

Paid

$0.00

Balance

$2,950.71

Due

$739.71

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	$739.71	$0.00	$739.71	$0.00	$739.71
2	10/07/2024	10/17/2024	Due	$737.00	$0.00	$737.00	$0.00	$1,476.71
3	01/06/2025	01/16/2025	Due	$737.00	$0.00	$737.00	$0.00	$2,213.71
4	03/03/2025	03/13/2025	Due	$737.00	$0.00	$737.00	$0.00	$2,950.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,884.04	$0.00	$2,884.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,761.00	$0.00	$2,761.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,717.23	$0.00	$2,717.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,645.31	$0.00	$2,645.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,596.44	$0.00	$2,596.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,536.26	$0.00	$2,536.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,507.78	$0.00	$2,507.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,299.17	$0.00	$2,299.17	$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	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	BURNS, PATRICK J & FELICITY A	$2,950.71	$2,950.71
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-720.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-720.00	$720.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-720.00	$1,440.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-724.04	$2,160.00
07/17/2023	BILL	BURNS, PATRICK J & FELICITY A	$2,884.04	$2,884.04
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-690.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-690.00	$690.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-690.00	$1,380.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-691.00	$2,070.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,761.00
07/15/2022	BILL	BURNS, PATRICK J & FELICITY A	$2,761.00	$2,761.00
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-679.28	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-679.28	$679.28
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-679.28	$1,358.56
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-679.39	$2,037.84
07/14/2021	BILL	BURNS, PATRICK J & FELICITY A	$2,717.23	$2,717.23
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-661.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-661.00	$661.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-661.00	$1,322.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$662.31	$1,983.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-662.31	$1,320.69
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-662.31	$1,983.00
07/09/2020	BILL	BURNS, PATRICK J & FELICITY A	$2,645.31	$2,645.31
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-649.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-649.00	$649.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-649.00	$1,298.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-649.44	$1,947.00
07/10/2019	BILL	BURNS, PATRICK J & FELICITY A	$2,596.44	$2,596.44
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-633.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-633.00	$633.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-633.00	$1,266.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-637.26	$1,899.00
07/10/2018	BILL	BURNS, PATRICK J & FELICITY A	$2,536.26	$2,536.26
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-626.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-626.00	$626.00
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: ACH	$-626.00	$1,252.00
08/18/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-629.78	$1,878.00
07/10/2017	BILL	BURNS, PATRICK J & FELICITY A	$2,507.78	$2,507.78
03/06/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-574.00	$0.00
01/03/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-574.00	$574.00
09/29/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-574.00	$1,148.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$574.00	$1,722.00
09/29/2016	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-574.00	$1,148.00
08/15/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-577.17	$1,722.00
07/11/2016	BILL	BURNS, PATRICK J & FELICITY A	$2,299.17	$2,299.17
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003766976	$-583.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003724897	$-583.00	$583.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-583.00	$1,166.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-583.57	$1,749.00
07/07/2015	BILL	BURNS, PATRICK J & FELICITY A	$2,332.57	$2,332.57
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003434649	$-568.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 003388280	$-568.00	$568.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-568.00	$1,136.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 003249405	$-571.53	$1,704.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 003249405	$571.53	$2,275.53
08/05/2014	VOID	WELLS FARGO CHECK NUM: 003249405	$-571.53	$1,704.00
07/08/2014	BILL	BURNS, PATRICK J & FELICITY A	$2,275.53	$2,275.53
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-554.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-554.00	$554.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-554.00	$1,108.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-557.81	$1,662.00
07/08/2013	BILL	BURNS, PATRICK J & FELICITY A	$2,219.81	$2,219.81
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-541.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-541.00	$541.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-541.00	$1,082.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-543.04	$1,623.00
07/10/2012	BILL	BURNS, PATRICK J & FELICITY A	$2,166.04	$2,166.04
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-435.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-435.00	$435.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-435.00	$870.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-435.73	$1,305.00
07/08/2011	BILL	BURNS, PATRICK J & FELICITY A	$1,740.73	$1,740.73
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-422.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-422.00	$422.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-422.00	$844.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-424.03	$1,266.00
07/08/2010	BILL	BURNS, PATRICK J & FELICITY A	$1,690.03	$1,690.03
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-699.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-699.00	$699.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-699.00	$1,398.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-701.13	$2,097.00
07/06/2009	BILL	BURNS, PATRICK J & FELICITY A	$2,798.13	$2,798.13
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-770.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-770.00	$770.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-770.00	$1,540.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-772.79	$2,310.00
07/15/2008	BILL	BURNS, PATRICK J & FELICITY A	$3,082.79	$3,082.79
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-696.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-696.00	$696.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-696.00	$1,392.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-696.45	$2,088.00
07/12/2007	BILL	BURNS, PATRICK J & FELICITY A	$2,784.45	$2,784.45
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-644.00	$0.00
12/29/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 10194	$-641.80	$644.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-646.20	$1,285.80
08/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 80095792	$-646.20	$1,932.00
07/12/2006	BILL	BURNS, PATRICK J & FELICITY A	$2,578.20	$2,578.20
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-348.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-348.00	$348.00
09/20/2005	PAYMENT	BANK OF NEVADA CHECK BANK: 94-172 NUM: 32590	$-348.00	$696.00
08/12/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 100099	$-350.45	$1,044.00
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$1,394.45	$1,394.45