Tax Account 021-441-87

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Owners

BURTNESS, JONATHAN
PO BOX 423
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-441-87
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-87

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$102.35
Total	$102.35
Paid	$102.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$102.35

Total

$102.35

Paid

$102.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$27.35	$0.00	$0.00	$27.35	$27.35	$0.00
2	10/05/2026	10/16/2026	Paid	$25.00	$0.00	$0.00	$25.00	$25.00	$0.00
3	01/04/2027	01/15/2027	Paid	$25.00	$0.00	$0.00	$25.00	$25.00	$0.00
4	03/01/2027	03/12/2027	Paid	$25.00	$0.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$101.90	$0.00	$0.00	$101.90	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$101.87	$0.00	$0.00	$101.87	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$101.82	$0.00	$0.00	$101.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$100.64	$0.00	$0.00	$100.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$100.72	$11.33	$0.71	$112.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$99.77	$0.00	$0.00	$99.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$99.72	$8.98	$0.00	$108.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$99.66	$0.00	$0.00	$99.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$99.62	$22.91	$0.00	$122.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$99.61	$4.17	$0.00	$103.78	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2026	PAYMENT	JONATHAN BURTNESS PNP 203197806	$-102.35	$0.00
07/15/2026	BILL	BURTNESS, JONATHAN	$102.35	$102.35
08/15/2025	PAYMENT	JONATHAN BURTNESS PNP WF - 181001973	$-101.90	$0.00
07/11/2025	BILL	BURTNESS, JONATHAN	$101.90	$101.90
08/19/2024	PAYMENT	JONATHAN BURTNESS PNP PNP - 161287728	$-101.87	$0.00
07/16/2024	BILL	BURTNESS, JONATHAN	$101.87	$101.87
08/16/2023	PAYMENT	JONATHAN BURTNESS PNP PNP - 141093004	$-101.82	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$101.82
07/17/2023	BILL	BURTNESS, JONATHAN	$101.82	$101.82
08/08/2022	PAYMENT	JONATHAN BURTNESS PNP PNP - 118615013	$-100.64	$0.00
07/18/2022	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA, LLC CHECK 12768	$-12.04	$100.64
07/15/2022	BILL	LEE, HARRIETT JUNE TR	$100.64	$112.68
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.06	$12.04
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.06	$11.98
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.59	$11.92
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$11.33
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8.33
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.28	$7.33
01/26/2022	PAYMENT	LEE, THOMAS E & DANIEL T CHECK 1077	$-100.72	$7.05
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.53	$107.77
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.52	$103.24
07/14/2021	BILL	LEE, HARRIETT JUNE TR	$100.72	$100.72
08/12/2020	PAYMENT	LEE, THOMAS & DANIEL CHECK NUM: 1007	$-99.77	$0.00
07/09/2020	BILL	LEE, HARRIETT JUNE TR	$99.77	$99.77
12/17/2019	PAYMENT	HARRIETT LEE CHECK BANK: PNP INTERNET NUM: 68363843	$-108.70	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.99	$108.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.99	$103.71
07/10/2019	BILL	LEE, HARRIETT JUNE TR	$99.72	$99.72
08/02/2018	PAYMENT	HARRIETT LEE CORK: D BANK: PNP INTERNET NUM: 46884700	$-99.66	$0.00
07/10/2018	BILL	LEE, HARRIETT JUNE TR	$99.66	$99.66
04/03/2018	PAYMENT	HARRIETT LEE CORK: D BANK: PNP INTERNET NUM: 42443090	$-122.53	$0.00
03/30/2018	PENALTY	Postage	$1.00	$122.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.97	$121.53
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.98	$114.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.98	$108.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.98	$103.60
07/10/2017	BILL	LEE, HARRIETT JUNE TR	$99.62	$99.62
11/09/2016	PAYMENT	LEE, JUNE CHECK NUM: 5321	$-4.17	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.19	$4.17
08/30/2016	PAYMENT	LEE, JUNE CHECK NUM: 5319	$-99.61	$3.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.98	$103.59
07/11/2016	BILL	LEE, HARRIETT JUNE TR	$99.61	$99.61
08/24/2015	PAYMENT	LEE, JUNE CHECK NUM: 5276	$-99.40	$0.00
07/07/2015	BILL	LEE, HARRIETT JUNE TR	$99.40	$99.40
12/08/2014	PAYMENT	LEE, JUNE CHECK NUM: 5234	$-4.10	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.19	$4.10
09/04/2014	PAYMENT	LEE, JUNE CHECK NUM: 5227	$-97.77	$3.91
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.91	$101.68
07/08/2014	BILL	LEE, HARRIETT JUNE TR	$97.77	$97.77
08/26/2013	PAYMENT	LEE, JUNE CHECK NUM: 5190	$-97.48	$0.00
07/08/2013	BILL	LEE, HARRIETT JUNE TR	$97.48	$97.48
08/15/2012	PAYMENT	LEE, JUNE CHECK NUM: 5164	$-93.60	$0.00
07/10/2012	BILL	LEE, HARRIETT JUNE TR	$93.60	$93.60
08/22/2011	PAYMENT	LEE, HARRIETT CHECK NUM: 095	$-92.13	$0.00
07/08/2011	BILL	LEE, HARRIETT JUNE TR	$92.13	$92.13
09/10/2010	PAYMENT	JUNE LEE CHECK BANK: 94-7074 NUM: 4829	$-89.76	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.45	$89.76
07/08/2010	BILL	LEE, HARRIETT JUNE TR	$86.31	$86.31
04/23/2010	PAYMENT	LEE, JUNE CHECK BANK: 94-7074 NUM: 5128	$-74.90	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.50	$74.90
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.40	$71.40
11/10/2009	PAYMENT	LEE, JUNE CHECK BANK: 94-7074 NUM: 5111	$-36.40	$70.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.40	$106.40
08/19/2009	PAYMENT	LEE, JUNE CHECK BANK: 94-7074 NUM: 5101	$-43.08	$105.00
08/03/2009	INTEREST	Monthly Interest	$0.04	$148.08
07/06/2009	BILL	LEE, HARRIETT JUNE TR	$141.09	$148.04
07/01/2009	INTEREST	Monthly Interest	$0.04	$6.95
07/01/2009	INTEREST	Monthly Interest	$0.04	$6.91
06/01/2009	INTEREST	Monthly Interest	$0.37	$6.87
05/26/2009	PAYMENT	LEE, JUNE CHECK BANK: 94-7074 NUM: 5090	$-158.75	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$165.25
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.65	$158.75
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.24	$149.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.50	$142.86
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.44	$139.36
07/15/2008	BILL	LEE, HARRIETT JUNE TR	$137.92	$137.92
03/06/2008	PAYMENT	LEE, JUNE CHECK BANK: 94-7074 NUM: 5055	$-63.24	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.24	$63.24
10/04/2007	PAYMENT	LEE, JUNE CHECK BANK: 94-7074 NUM: 5005	$-31.00	$62.00
08/22/2007	PAYMENT	LEE, JUNE CHECK BANK: 94-7074 NUM: 4987	$-146.40	$93.00
08/01/2007	INTEREST	Monthly Interest	$0.72	$239.40
07/12/2007	BILL	LEE, HARRIETT JUNE TR	$127.71	$238.68
07/02/2007	INTEREST	Monthly Interest	$0.72	$110.97
07/02/2007	INTEREST	Monthly Interest	$0.72	$110.25
06/04/2007	INTEREST	Monthly Interest	$7.25	$109.53
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$102.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.22	$96.28
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.90	$91.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.16	$88.16
08/24/2006	PAYMENT	LEE, HARRIETT JUNE TR CHECK BANK: 94-7074 NUM: 94-7074	$-31.26	$87.00
07/12/2006	BILL	LEE, HARRIETT JUNE TR	$118.26	$118.26
05/02/2006	PAYMENT	LEE, JUNE CHECK BANK: 94-7074 NUM: 4755	$-94.89	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$94.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.86	$89.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.70	$84.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.08	$82.08
08/22/2005	PAYMENT	LEE, JUNE CHECK BANK: 94-7074 NUM: 4672	$-28.49	$81.00
07/15/2005	BILL	LEE, HARRIETT JUNE TR	$109.49	$109.49
08/04/2004	PAYMENT	LEE, HARRIETT JUNE TR CHECK BANK: 94-7074 NUM: 4480	$-101.38	$0.00
07/08/2004	BILL	LEE, HARRIETT JUNE TR	$101.38	$101.38
12/30/2003	PAYMENT	LEE, HARRIETT JUNE TR CHECK BANK: 94-7074 NUM: 4380	$-103.50	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.50	$103.50
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.00	$101.00
07/18/2003	BILL	LEE, HARRIETT JUNE TR	$100.00	$100.00
07/29/2002	PAYMENT	LEE, HARRIETT JUNE TR CHECK BANK: 94-7074 NUM: 4082	$-97.22	$0.00
07/12/2002	BILL	LEE, HARRIETT JUNE TR	$97.22	$97.22
04/26/2002	PAYMENT	LEE, HARRIETT JUNE TR CHECK BANK: 94-7074 NUM: 4037	$-117.01	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.71	$117.01
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.75	$110.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.80	$104.55
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.84	$99.75
07/12/2001	BILL	LEE, HARRIETT JUNE TR	$95.91	$95.91
05/02/2001	PAYMENT	LEE, JUNE CHECK BANK: 94-7074 NUM: 3037	$-115.65	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.64	$115.65
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.69	$109.01
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.74	$103.32
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.79	$98.58
07/17/2000	BILL	LEE, HARRIETT JUNE TRUSTEE	$94.79	$94.79
05/02/2000	PAYMENT	LEE, HARRIETT JUNE TRUSTEE CHECK BANK: 94-204 NUM: 2832	$-115.07	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$115.07
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$120.07
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.00	$115.07
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.51	$108.07
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.51	$103.56
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.01	$101.05
07/17/1999	BILL	LEE, HARRIETT JUNE TRUSTEE	$100.04	$100.04
04/30/1999	PAYMENT	LEE, HARRIETT JUNE TRUSTEE CHECK BANK: 91-119 NUM: 2579	$-116.99	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.12	$116.99
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.58	$109.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.55	$105.29
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.02	$102.74
07/13/1998	BILL	LEE, HARRIETT JUNE TRUSTEE	$101.72	$101.72
05/01/1998	PAYMENT	LEE, HARRIETT JUNE TRUSTEE CHECK BANK: 91-119 NUM: 2259	$-94.21	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$94.21
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.35	$93.21
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.58	$87.86
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.82	$83.28
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.06	$79.46
07/14/1997	BILL	LEE, HARRIETT JUNE TRUSTEE	$76.40	$76.40
08/23/1996	PAYMENT	LEE, HARRIETT JUNE TRUSTEE	$-76.27	$0.00
07/18/1996	BILL	LEE, HARRIETT JUNE TRUSTEE	$76.27	$76.27