Tax Account 021-481-22

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Owners

BURDINE, DESTERY & JULLIE
20866 TRAVIS RD
WILDER, ID 83676-0000

BURDINE, JULLIE

Account Summary

Account ID	021-481-22
Account Type	Real Estate
Location	1880 SMITHRIDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-481-22

Account Type

Real Estate

Location

1880 SMITHRIDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$710.11
Total	$710.11
Paid	$710.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$710.11

Total

$710.11

Paid

$710.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$179.11	$0.00	$179.11	$179.11	$0.00
2	10/02/2023	10/13/2023	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
3	01/02/2024	01/13/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
4	03/04/2024	03/15/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$636.96	$0.00	$636.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$589.93	$0.00	$589.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$544.70	$0.00	$544.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$510.53	$0.00	$510.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$486.24	$0.00	$486.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$466.64	$0.00	$466.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$454.81	$0.00	$454.81	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	DESTERY BURDINE PNP PNP - 141269215	$-710.11	$0.00
07/17/2023	BILL	BURDINE, DESTERY & JULLIE	$710.11	$710.11
08/08/2022	PAYMENT	DESTERY JULLIE BURDINE PNP PNP - 118922026	$-636.96	$0.00
07/15/2022	BILL	BURDINE, DESTERY & JULLIE	$636.96	$636.96
08/13/2021	PAYMENT	DESTERY JULLIE BURDINE PNP PNP - 98681081	$-589.93	$0.00
07/14/2021	BILL	BURDINE, DESTERY & JULLIE	$589.93	$589.93
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2492	$-544.70	$0.00
07/09/2020	BILL	FORT CHURCHILL CORPORATION	$544.70	$544.70
08/09/2019	PAYMENT	JOHN HUI CHECK NUM: 2045	$-510.53	$0.00
07/10/2019	BILL	FORT CHURCHILL CORPORATION	$510.53	$510.53
08/01/2018	PAYMENT	HUI, JOHN CHECK NUM: 1679	$-486.24	$0.00
07/10/2018	BILL	FORT CHURCHILL CORPORATION	$486.24	$486.24
08/14/2017	PAYMENT	HUI, JOHN CHECK NUM: 1403	$-466.64	$0.00
07/10/2017	BILL	FORT CHURCHILL CORPORATION	$466.64	$466.64
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1089	$-454.81	$0.00
07/11/2016	BILL	FORT CHURCHILL CORPORATION	$454.81	$454.81
07/23/2015	PAYMENT	HUI, JOHN CHECK NUM: 765	$-454.55	$0.00
07/07/2015	BILL	FORT CHURCHILL CORPORATION	$454.55	$454.55
05/19/2015	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-2,931.52	$0.00
05/01/2015	INTEREST	Monthly Interest	$12.59	$2,931.52
04/14/2015	AMENDMENT	Correct Advertising Rate	$-15.93	$2,918.93
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$2,934.86
03/31/2015	INTEREST	Monthly Interest	$12.59	$2,895.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.35	$2,882.43
03/02/2015	INTEREST	Monthly Interest	$12.59	$2,844.08
02/02/2015	INTEREST	Monthly Interest	$12.59	$2,831.49
02/02/2015	AMENDMENT	Certified Mailing Fees	$25.92	$2,818.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.21	$2,792.98
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$2,766.77
01/02/2015	INTEREST	Monthly Interest	$12.59	$2,766.77
12/03/2014	AMENDMENT	Title Search	$100.00	$2,754.18
12/01/2014	INTEREST	Monthly Interest	$12.59	$2,654.18
11/03/2014	INTEREST	Monthly Interest	$12.59	$2,641.59
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.29	$2,629.00
10/01/2014	INTEREST	Monthly Interest	$12.59	$2,617.71
09/02/2014	INTEREST	Monthly Interest	$12.59	$2,605.12
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.59	$2,592.53
07/08/2014	BILL	DAWKINS, MARK J & MELISSA A	$447.83	$2,587.94
07/07/2014	INTEREST	Monthly Interest	$12.59	$2,140.11
07/01/2014	INTEREST	Monthly Interest	$12.59	$2,127.52
06/02/2014	INTEREST	Monthly Interest	$46.05	$2,114.93
05/01/2014	INTEREST	Monthly Interest	$8.87	$2,068.88
03/25/2014	INTEREST	Monthly Interest	$8.87	$2,060.01
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.23	$2,051.14
03/03/2014	INTEREST	Monthly Interest	$8.87	$2,019.91
02/03/2014	INTEREST	Monthly Interest	$8.87	$2,011.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.11	$2,002.17
01/01/2014	INTEREST	Monthly Interest	$8.87	$1,982.06
12/02/2013	INTEREST	Monthly Interest	$8.87	$1,973.19
11/01/2013	INTEREST	Monthly Interest	$8.87	$1,964.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.21	$1,955.45
10/01/2013	INTEREST	Monthly Interest	$8.87	$1,944.24
09/03/2013	INTEREST	Monthly Interest	$8.87	$1,935.37
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.53	$1,926.50
07/08/2013	BILL	DAWKINS, MARK J & MELISSA A	$446.17	$1,921.97
07/08/2013	INTEREST	Monthly Interest	$8.87	$1,475.80
07/01/2013	INTEREST	Monthly Interest	$8.87	$1,466.93
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$1,458.06
06/01/2013	INTEREST	Monthly Interest	$40.98	$1,443.06
05/01/2013	INTEREST	Monthly Interest	$5.30	$1,402.08
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,396.78
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,390.67
04/01/2013	INTEREST	Monthly Interest	$5.30	$1,388.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.97	$1,383.37
03/01/2013	INTEREST	Monthly Interest	$5.30	$1,353.40
02/01/2013	INTEREST	Monthly Interest	$5.30	$1,348.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.27	$1,342.80
01/02/2013	INTEREST	Monthly Interest	$5.30	$1,323.53
12/03/2012	INTEREST	Monthly Interest	$5.30	$1,318.23
11/01/2012	INTEREST	Monthly Interest	$5.30	$1,312.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.71	$1,307.63
10/01/2012	INTEREST	Monthly Interest	$5.30	$1,296.92
08/31/2012	INTEREST	Monthly Interest	$5.30	$1,291.62
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.29	$1,286.32
07/10/2012	BILL	DAWKINS, MARK J & MELISSA A	$428.19	$1,282.03
07/10/2012	INTEREST	Monthly Interest	$5.30	$853.84
07/02/2012	INTEREST	Monthly Interest	$5.30	$848.54
06/01/2012	INTEREST	Monthly Interest	$37.19	$843.24
05/03/2012	INTEREST	Monthly Interest	$1.76	$806.05
03/30/2012	INTEREST	Monthly Interest	$1.76	$804.29
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.76	$802.53
03/01/2012	INTEREST	Monthly Interest	$1.76	$772.77
01/31/2012	INTEREST	Monthly Interest	$1.76	$771.01
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.15	$769.25
01/03/2012	INTEREST	Monthly Interest	$1.76	$750.10
12/01/2011	INTEREST	Monthly Interest	$1.76	$748.34
11/01/2011	INTEREST	Monthly Interest	$1.76	$746.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.66	$744.82
10/03/2011	INTEREST	Monthly Interest	$1.76	$734.16
09/01/2011	INTEREST	Monthly Interest	$1.76	$732.40
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.29	$730.64
07/08/2011	BILL	DAWKINS, MARK J & MELISSA A	$425.21	$726.35
07/08/2011	INTEREST	Monthly Interest	$1.76	$301.14
07/05/2011	INTEREST	Monthly Interest	$1.76	$299.38
06/07/2011	PAYMENT	DAWKINS, MARK J CHECK NUM: 315	$-200.36	$297.62
06/06/2011	INTEREST	Monthly Interest	$33.20	$497.98
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$464.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.89	$458.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.96	$430.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.02	$412.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.05	$402.41
07/08/2010	BILL	DAWKINS, MARK J & MELISSA A	$398.36	$398.36
04/20/2010	PAYMENT	DAWKINS, MARK CHECK BANK: 94-169 NUM: 117	$-431.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.40	$431.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.00	$408.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.20	$395.20
08/19/2009	PAYMENT	DAWKINS, MARK CHECK BANK: 94-77 NUM: 1130	$-131.38	$390.00
07/06/2009	BILL	DAWKINS, MARK J & MELISSA A	$521.38	$521.38
02/26/2009	PAYMENT	DTS, DAWKINS TRANSPORT CHECK BANK: 94-169 NUM: 4854	$-120.00	$0.00
01/08/2009	PAYMENT	DAWKINS TRANSPORT SERVICE, INC CHECK BANK: 94-169 NUM: 4788	$-120.00	$120.00
10/10/2008	PAYMENT	DAWKINS, MELISSA A CHECK BANK: 94-169 NUM: 841	$-120.00	$240.00
08/27/2008	PAYMENT	DAWKINS, MARK J & MELISSA A CHECK BANK: 94-169 NUM: 830	$-122.76	$360.00
07/15/2008	BILL	DAWKINS, MARK J & MELISSA A	$482.76	$482.76
03/12/2008	PAYMENT	DAWKINS, MELISSA A CHECK BANK: 94-169 NUM: 793	$-111.00	$0.00
01/15/2008	PAYMENT	DAWKINS, MARK J & MELISSA A CHECK BANK: 94-169 NUM: 775	$-111.00	$111.00
10/10/2007	PAYMENT	DAWKINS, MELISSA A CHECK BANK: 94-169 NUM: 755	$-111.00	$222.00
08/22/2007	PAYMENT	DAWKINS, MELISSA A CHECK BANK: 94-169 NUM: 734	$-114.00	$333.00
07/12/2007	BILL	DAWKINS, MARK J & MELISSA A	$447.00	$447.00
03/14/2007	PAYMENT	DAWKINS, MELISSA A CHECK BANK: 94-169 NUM: 670	$-103.00	$0.00
01/17/2007	PAYMENT	DAWKINS, MARK J & MELISSA A CHECK BANK: 94-7074 NUM: 150	$-103.00	$103.00
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-4.12	$206.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.12	$210.12
10/12/2006	PAYMENT	DAWKINS, MARK J & MELISSA A CHECK BANK: 94-169 NUM: 1115	$-103.00	$206.00
09/05/2006	PAYMENT	DAWKINS, MARK J & MELISSA A CHECK BANK: 94-169 NUM: 1096	$-104.88	$309.00
09/05/2006	AMENDMENT	postmarked 8/31	$-4.20	$413.88
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.20	$418.08
07/12/2006	BILL	DAWKINS, MARK J & MELISSA A	$413.88	$413.88
03/15/2006	PAYMENT	DAWKINS, MARK J & MELISSA A CHECK BANK: 94-7074 NUM: 116	$-95.00	$0.00
01/11/2006	PAYMENT	DAWKINS, MARK J & MELISSA A CHECK BANK: 94-7074 NUM: 105	$-95.00	$95.00
10/05/2005	PAYMENT	DAWKINS, MARK J & MELISSA A CHECK BANK: 94-169 NUM: 1163	$-95.00	$190.00
08/23/2005	PAYMENT	DAWKINS, MARK J & MELISSA A CHECK BANK: 94-169 NUM: 1132	$-98.21	$285.00
07/15/2005	BILL	DAWKINS, MARK J & MELISSA A	$383.21	$383.21
03/16/2005	PAYMENT	DAWKINS, MARK J & MELISSA A CHECK BANK: 94-169 NUM: 1288	$-88.00	$0.00
01/06/2005	PAYMENT	DAWKINS, MARK J & MELISSA A CHECK BANK: 94-169 NUM: 1248	$-88.00	$88.00
10/13/2004	PAYMENT	DAWKINS, MARK J & MELISSA A CHECK BANK: 94-169 NUM: 1181	$-88.00	$176.00
08/24/2004	PAYMENT	DAWKINS, MARK J & MELISSA A CHECK BANK: 94-169 NUM: 1052	$-90.82	$264.00
07/08/2004	BILL	DAWKINS, MARK J & MELISSA A	$354.82	$354.82
04/06/2004	PAYMENT	DAWKINS, MARK J & MELISSA A CHECK BANK: 94-169 NUM: 2967	$-91.00	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.50	$91.00
01/09/2004	PAYMENT	DTS CHECK BANK: 94-169 NUM: 2868	$-87.50	$87.50
10/13/2003	PAYMENT	DTS CHECK BANK: 94-169 NUM: 2747	$-87.50	$175.00
08/22/2003	PAYMENT	DTS CHECK BANK: 94-169 NUM: 2765	$-87.51	$262.50
07/18/2003	BILL	DAWKINS, MARK J & MELISSA A	$350.01	$350.01
03/10/2003	PAYMENT	DTS CHECK BANK: 94-169 NUM: 2627	$-79.00	$0.00
01/07/2003	PAYMENT	DTS CHECK BANK: 94-169 NUM: 2590	$-79.00	$79.00
10/14/2002	PAYMENT	DTS CHECK BANK: 94-169 NUM: 2495	$-79.00	$158.00
08/22/2002	PAYMENT	DTS CHECK BANK: 94-169 NUM: 2454	$-79.11	$237.00
07/12/2002	BILL	DAWKINS, MARK J & MELISSA A	$316.11	$316.11
03/08/2002	PAYMENT	DTS CHECK BANK: 94-169 NUM: 2278	$-77.91	$0.00
01/08/2002	PAYMENT	DTS CHECK BANK: 94-169 NUM: 2200	$-77.91	$77.91
10/02/2001	PAYMENT	DTS CHECK BANK: 94-169 NUM: 2096	$-77.91	$155.82
08/17/2001	PAYMENT	DAWKINS, MARK J & MELISSA A CHECK BANK: 94-72 NUM: 1430	$-78.12	$233.73
07/12/2001	BILL	DAWKINS, MARK J & MELISSA A	$311.85	$311.85
03/09/2001	PAYMENT	DTS CHECK BANK: 94-169 NUM: 1851	$-76.99	$0.00
01/11/2001	PAYMENT	DTS CHECK BANK: 94-169 NUM: 1808	$-76.99	$76.99
10/05/2000	PAYMENT	DAWKINS, MARK J & MELISSA A CHECK BANK: 94-169 NUM: 1746	$-76.99	$153.98
08/29/2000	PAYMENT	DTS CHECK BANK: 94-169 NUM: 1708	$-77.23	$230.97
07/17/2000	BILL	DAWKINS, MARK J & MELISSA A	$308.20	$308.20
03/09/2000	PAYMENT	DAWKINS, MARK J & MELISSA A CHECK BANK: 94-72 NUM: 1257	$-81.26	$0.00
01/11/2000	PAYMENT	DTS CHECK BANK: 94-169 NUM: 1527	$-81.26	$81.26
10/12/1999	PAYMENT	DTS CHECK BANK: 94-169 NUM: 1270	$-81.26	$162.52
08/27/1999	PAYMENT	DAWKINS, MARK J & MELISSA A CHECK BANK: 94-72 NUM: 1243	$-81.47	$243.78
07/17/1999	BILL	DAWKINS, MARK J & MELISSA A	$325.25	$325.25
12/28/1998	PAYMENT	BENNETT CHECK	$-165.26	$0.00
09/29/1998	PAYMENT	FISHER, JEFFERY SCOTT ET AL TR CHECK	$-82.63	$165.26
07/23/1998	PAYMENT	FISHER, JEFFERY SCOTT ET AL TR CHECK	$-82.83	$247.89
07/13/1998	BILL	FISHER, JEFFERY SCOTT ET AL TR	$330.72	$330.72
08/08/1997	PAYMENT	FISHER, JEFFERY SCOTT ET AL TR CHECK	$-254.22	$0.00
07/14/1997	BILL	FISHER, JEFFERY SCOTT ET AL TR	$254.22	$254.22
09/04/1996	PAYMENT	FISHER, JEFFERY SCOTT ET AL TR	$-253.74	$0.00
07/18/1996	BILL	FISHER, JEFFERY SCOTT ET AL TR	$253.74	$253.74