Tax Account 022-121-19

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Owners

BURRUS, RICHARD D & PATRICIA D
15730 JACK PINE RD
LA PINE, OR 97739-0000

BURRUS, PATRICIA D

Account Summary

Account ID	022-121-19
Account Type	Real Estate
Location	1003 LEHMAN CT FERNLEY
Balance	$3,244.26
Currently Due	$811.26

Account ID

022-121-19

Account Type

Real Estate

Location

1003 LEHMAN CT
FERNLEY

Balance

$3,244.26

Currently Due

$811.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,244.26
Total	$3,244.26
Paid	$0.00
Balance	$3,244.26
Due	$811.26
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,244.26

Total

$3,244.26

Paid

$0.00

Balance

$3,244.26

Due

$811.26

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$811.26	$0.00	$811.26	$0.00	$811.26
2	10/07/2024	10/17/2024	Due	$811.00	$0.00	$811.00	$0.00	$1,622.26
3	01/06/2025	01/16/2025	Due	$811.00	$0.00	$811.00	$0.00	$2,433.26
4	03/03/2025	03/13/2025	Due	$811.00	$0.00	$811.00	$0.00	$3,244.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,041.86	$0.00	$3,041.86	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,803.50	$0.00	$2,803.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,651.92	$0.00	$2,651.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,483.26	$0.00	$2,483.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,370.74	$0.00	$2,370.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,281.91	$0.00	$2,281.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,239.99	$0.00	$2,239.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,038.28	$0.00	$2,038.28	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	BURRUS, RICHARD D & PATRICIA D	$3,244.26	$3,244.26
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-760.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-760.00	$760.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-760.00	$1,520.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-761.86	$2,280.00
07/17/2023	BILL	BURRUS, RICHARD D & PATRICIA D	$3,041.86	$3,041.86
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-700.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-700.00	$700.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-700.00	$1,400.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-703.50	$2,100.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,803.50
07/15/2022	BILL	BURRUS, RICHARD D & PATRICIA D	$2,803.50	$2,803.50
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-662.94	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-662.94	$662.94
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-662.94	$1,325.88
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-663.10	$1,988.82
07/14/2021	BILL	BURRUS, RICHARD D & PATRICIA D	$2,651.92	$2,651.92
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-620.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-620.00	$620.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-620.00	$1,240.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$623.26	$1,860.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-623.26	$1,236.74
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-623.26	$1,860.00
07/09/2020	BILL	BURRUS, RICHARD D & PATRICIA D	$2,483.26	$2,483.26
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-592.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-592.00	$592.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-592.00	$1,184.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-594.74	$1,776.00
07/10/2019	BILL	BURRUS, RICHARD D & PATRICIA D	$2,370.74	$2,370.74
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-570.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-570.00	$570.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-570.00	$1,140.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-571.91	$1,710.00
07/10/2018	BILL	BURRUS, RICHARD D & PATRICIA D	$2,281.91	$2,281.91
02/01/2018	PAYMENT	TICOR TITLE CO CHECK NUM: 90004111	$-559.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-559.00	$559.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-559.00	$1,118.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-562.99	$1,677.00
07/10/2017	BILL	BRUMAGE, MATTHEW S & ERIN C	$2,239.99	$2,239.99
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-509.00	$509.00
09/06/2016	PAYMENT	WESTERN TITLE CHECK NUM: 25052	$-509.00	$1,018.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-511.28	$1,527.00
07/11/2016	BILL	BRUMAGE, MATTHEW S & ERIN C	$2,038.28	$2,038.28
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-517.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-517.00	$517.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-517.00	$1,034.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-521.20	$1,551.00
07/07/2015	BILL	BRUMAGE, MATTHEW S & ERIN C	$2,072.20	$2,072.20
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-505.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$505.00	$505.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-505.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$505.00	$505.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-505.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-505.00	$505.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-505.00	$1,010.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-507.88	$1,515.00
07/08/2014	BILL	BRUMAGE, MATTHEW S & ERIN C	$2,022.88	$2,022.88
01/15/2014	PAYMENT	PRIMELENDING CHECK NUM: 17228	$-493.00	$0.00
12/26/2013	PAYMENT	WESTERN TITLE CHECK NUM: 18460	$-1,005.72	$493.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.72	$1,498.72
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-494.60	$1,479.00
07/08/2013	BILL	TURLEY, AMANDA E	$1,973.60	$1,973.60
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-481.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-481.00	$481.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-481.00	$962.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-484.14	$1,443.00
07/10/2012	BILL	TURLEY, AMANDA E	$1,927.14	$1,927.14
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-377.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-377.00	$377.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-377.00	$754.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-377.90	$1,131.00
07/08/2011	BILL	TURLEY, AMANDA E	$1,508.90	$1,508.90
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-366.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-366.00	$366.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-366.00	$732.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-367.07	$1,098.00
07/08/2010	BILL	TURLEY, AMANDA E	$1,465.07	$1,465.07
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-524.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-524.00	$524.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-524.00	$1,048.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-524.43	$1,572.00
07/06/2009	BILL	TURLEY, AMANDA E	$2,096.43	$2,096.43
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-508.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-508.00	$508.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-508.00	$1,016.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-511.42	$1,524.00
07/15/2008	BILL	TURLEY, AMANDA E	$2,035.42	$2,035.42
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-493.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-493.00	$493.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-493.00	$986.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-495.69	$1,479.00
07/12/2007	BILL	TURLEY, AMANDA E	$1,974.69	$1,974.69
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-479.00	$0.00
12/29/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 10194	$-479.00	$479.00
10/01/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-479.00	$958.00
08/18/2006	PAYMENT	AMERICA'S SERVICING CO CHECK BANK: 10194 NUM: 000	$-480.18	$1,437.00
07/12/2006	BILL	TURLEY, AMANDA E	$1,917.18	$1,917.18
03/07/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 617764	$-256.28	$0.00
08/24/2005	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 6725	$-261.72	$256.28
08/24/2005	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 64547	$-520.72	$518.00
07/15/2005	BILL	SVWW LLC	$1,038.72	$1,038.72