Tax Account 022-123-06

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Owners

BURDETTE, CLINT
605 BLUE JAY DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-123-06
Account Type	Real Estate
Location	605 BLUE JAY DR FERNLEY
Balance	$633.00
Currently Due	$0.00

Account ID

022-123-06

Account Type

Real Estate

Location

605 BLUE JAY DR
FERNLEY

Balance

$633.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,535.56
Total	$2,535.56
Paid	$1,902.56
Balance	$633.00
Due	$0.00
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

$2,535.56

Total

$2,535.56

Paid

$1,902.56

Balance

$633.00

Due

$0.00

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	Paid	$636.56	$0.00	$636.56	$636.56	$0.00
2	10/07/2024	10/17/2024	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
3	01/06/2025	01/16/2025	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
4	03/03/2025	03/13/2025	Due	$633.00	$0.00	$633.00	$0.00	$633.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,480.89	$0.00	$2,480.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,376.07	$0.00	$2,376.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,343.50	$0.00	$2,343.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,282.51	$0.00	$2,282.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,244.25	$0.00	$2,244.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,194.34	$0.00	$2,194.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,175.26	$0.00	$2,175.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,975.21	$0.00	$1,975.21	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.00
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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-633.00	$633.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-633.00	$1,266.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-636.56	$1,899.00
07/16/2024	BILL	BURDETTE, CLINT	$2,535.56	$2,535.56
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-620.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-620.00	$620.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-620.00	$1,240.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-620.89	$1,860.00
07/17/2023	BILL	BURDETTE, CLINT	$2,480.89	$2,480.89
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-593.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-593.00	$593.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-593.00	$1,186.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-597.07	$1,779.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,376.07
07/15/2022	BILL	BURDETTE, CLINT	$2,376.07	$2,376.07
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-585.65	$0.00
08/18/2021	PAYMENT	WFG LENDER SERVICES CHECK 25139	$-1,171.84	$585.65
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-586.01	$1,757.49
07/14/2021	BILL	BURDETTE, CLINT	$2,343.50	$2,343.50
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-570.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-570.00	$570.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-570.00	$1,140.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$572.51	$1,710.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-572.51	$1,137.49
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-572.51	$1,710.00
07/09/2020	BILL	BURDETTE, CLINT	$2,282.51	$2,282.51
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-560.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-560.00	$560.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-560.00	$1,120.00
07/30/2019	PAYMENT	WESTERN TITLE CHECK NUM: 31943	$-564.25	$1,680.00
07/10/2019	BILL	HARRIS, BARBARA	$2,244.25	$2,244.25
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-548.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-548.00	$548.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-548.00	$1,096.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-550.34	$1,644.00
07/10/2018	BILL	HARRIS, BARBARA	$2,194.34	$2,194.34
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-543.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-543.00	$543.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-543.00	$1,086.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-546.26	$1,629.00
07/10/2017	BILL	HARRIS, BARBARA	$2,175.26	$2,175.26
02/22/2017	PAYMENT	WESTERN TITLE CHECK NUM: 26044	$-493.00	$0.00
01/03/2017	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 28848458	$-493.00	$493.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-493.00	$986.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-496.21	$1,479.00
07/11/2016	BILL	SUH, SIKWANG	$1,975.21	$1,975.21
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-502.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-502.00	$502.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-502.00	$1,004.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-503.28	$1,506.00
07/07/2015	BILL	SUH, SIKWANG	$2,009.28	$2,009.28
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 301268669	$-490.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 301251191	$-490.00	$490.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-490.00	$980.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 301196812	$-491.79	$1,470.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 301196812	$491.79	$1,961.79
08/05/2014	VOID	WELLS FARGO CHECK NUM: 301196812	$-491.79	$1,470.00
07/08/2014	BILL	SUH, SIKWANG	$1,961.79	$1,961.79
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-478.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-478.00	$478.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-478.00	$956.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-480.35	$1,434.00
07/08/2013	BILL	SUH, SIKWANG	$1,914.35	$1,914.35
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300953936	$-467.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300912085	$-467.00	$467.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300879226	$-467.00	$934.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300852927	$-468.58	$1,401.00
07/10/2012	BILL	SUH, SIKWANG	$1,869.58	$1,869.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300776531	$-363.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798	$-363.00	$363.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432	$-363.00	$726.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 300665681	$-364.02	$1,089.00
07/08/2011	BILL	SUH, SIKWANG	$1,453.02	$1,453.02
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300569985	$-352.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486333	$-352.00	$352.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-354.82	$1,056.00
07/08/2010	BILL	SUH, SIKWANG	$1,410.82	$1,410.82
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-502.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-502.00	$502.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-502.00	$1,004.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-505.57	$1,506.00
07/06/2009	BILL	SUH, SIKWANG	$2,011.57	$2,011.57
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-488.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-488.00	$488.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-488.00	$976.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-489.01	$1,464.00
07/15/2008	BILL	SUH, SIKWANG	$1,953.01	$1,953.01
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-473.00	$0.00
10/25/2007	PAYMENT	LANDAMERICA/LAWYERS TITLE CHECK BANK: 22000064792 NUM: 712006696	$-473.00	$473.00
10/02/2007	PAYMENT	SUH, SIKWANG / LEE, YUN JUNG CHECK BANK: 94-77 NUM: 2174	$-473.00	$946.00
08/10/2007	PAYMENT	SUH, SIKWANG / LEE, YUN JUNG CHECK BANK: 94-77 NUM: 1036	$-4,566.46	$1,419.00
08/01/2007	INTEREST	Monthly Interest	$26.48	$5,985.46
07/12/2007	BILL	SUH, SIKWANG / LEE, YUN JUNG	$1,894.67	$5,958.98
07/02/2007	INTEREST	Monthly Interest	$26.48	$4,064.31
07/02/2007	INTEREST	Monthly Interest	$26.48	$4,037.83
06/04/2007	INTEREST	Monthly Interest	$164.44	$4,011.35
05/01/2007	INTEREST	Monthly Interest	$11.15	$3,846.91
04/02/2007	INTEREST	Monthly Interest	$11.15	$3,835.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$128.76	$3,824.61
03/01/2007	INTEREST	Monthly Interest	$11.15	$3,695.85
02/02/2007	INTEREST	Monthly Interest	$11.15	$3,684.70
02/02/2007	INTEREST	Monthly Interest	$11.15	$3,673.55
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$82.83	$3,662.40
12/01/2006	INTEREST	Monthly Interest	$11.15	$3,579.57
11/01/2006	INTEREST	Monthly Interest	$11.15	$3,568.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$46.07	$3,557.27
10/04/2006	INTEREST	Monthly Interest	$11.15	$3,511.20
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.50	$3,500.05
09/01/2006	INTEREST	Monthly Interest	$11.15	$3,481.55
08/02/2006	INTEREST	Monthly Interest	$11.15	$3,470.40
07/12/2006	BILL	SUH, SIKWANG	$1,839.48	$3,459.25
07/06/2006	INTEREST	Monthly Interest	$11.15	$1,619.77
07/06/2006	INTEREST	Monthly Interest	$11.15	$1,608.62
06/05/2006	INTEREST	Monthly Interest	$111.50	$1,597.47
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,485.97
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$80.28	$1,480.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$44.60	$1,400.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.84	$1,355.84
08/16/2005	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 64097	$-447.90	$1,338.00
07/15/2005	BILL	SVWW LLC	$1,785.90	$1,785.90