Tax Account 022-153-13

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Owners

BURNS, LOREAN DAVIS & TIMOTHY JAMES
1767 JOHN'S CIR
FERNLEY, NV 89408-0000

BURNS, TIMOTHY JAMES

Account Summary

Account ID	022-153-13
Account Type	Real Estate
Location	798 CANARY CIR FERNLEY
Balance	$1,729.76
Currently Due	$1,160.76

Account ID

022-153-13

Account Type

Real Estate

Location

798 CANARY CIR
FERNLEY

Balance

$1,729.76

Currently Due

$1,160.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,276.65
Total	$2,299.41
Paid	$569.65
Balance	$1,729.76
Due	$1,160.76
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

$2,276.65

Total

$2,299.41

Paid

$569.65

Balance

$1,729.76

Due

$1,160.76

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	Paid	$569.65	$0.00	$569.65	$569.65	$0.00
2	10/07/2024	10/17/2024	Past due	$569.00	$22.76	$569.00	$0.00	$591.76
3	01/06/2025	01/16/2025	Past due	$569.00	$0.00	$569.00	$0.00	$1,160.76
4	03/03/2025	03/13/2025	Due	$569.00	$0.00	$569.00	$0.00	$1,729.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,149.36	$64.32	$2,213.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,987.56	$69.76	$2,057.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,896.41	$0.00	$1,896.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,848.43	$0.00	$1,848.43	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,822.80	$0.00	$1,822.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$810.62	$0.00	$810.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$825.40	$0.00	$825.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$650.20	$0.00	$650.20	$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	1.74	5.10	3.40
2024-2025	S33	Fernley Groundwater	1.05	.30	.75	.50
2024-2025	S36	Water Ancillary Fee	409.32	102.36	306.96	204.64
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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.76	$1,729.76
08/19/2024	PAYMENT	LOREAN DAVIS TIMOTH BURNS PNP PNP - 161212447	$-569.65	$1,707.00
08/19/2024	ADJUST	LOREAN DAVIS TIMOTH BURNS PNP PNP - 161212447 VOIDED PAYMENT: 1003097. REASON: NEED TO O/S $1.00	$569.65	$2,276.65
08/19/2024	PAYMENT	LOREAN DAVIS TIMOTH BURNS PNP PNP - 161212447	$-569.65	$1,707.00
07/16/2024	BILL	BURNS, LOREAN DAVIS & TIMOTHY JAMES	$2,276.65	$2,276.65
05/13/2024	PAYMENT	TIMOTHY BURNS PNP PNP - 156018284	$-560.88	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$560.88
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$558.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.44	$557.44
01/29/2024	PAYMENT	LOREAN DAVIS TIMOTH BURNS PNP PNP - 150036708	$-557.44	$536.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.44	$1,093.44
10/30/2023	PAYMENT	LOREAN DAVIS TIMOTH BURNS PNP PNP - 144811054	$-557.44	$1,072.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.44	$1,629.44
08/28/2023	PAYMENT	TIMOTHY BURNS PNP PNP - 141655392	$-537.92	$1,608.00
07/17/2023	BILL	BURNS, LOREAN DAVIS & TIMOTHY JAMES	$2,145.92	$2,145.92
01/21/2023	PAYMENT	TIMOTHY JAMES BURNS PNP PNP - 127874266	$-2,057.32	$0.00
01/21/2023	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-89.50	$2,057.32
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$89.49	$2,146.82
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.78	$2,057.33
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.98	$2,007.55
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,987.57
07/15/2022	BILL	BURNS, LOREAN DAVIS & TIMOTHY JAMES	$1,987.57	$1,987.57
09/01/2021	PAYMENT	DANIEL, DARRIS & SHARON CHECK 3572	$-1,896.41	$0.00
07/14/2021	BILL	DANIEL, DARRIS & SHARON	$1,896.41	$1,896.41
11/06/2020	PAYMENT	DANIEL, DARRIS & SHARON CHECK NUM: 3463	$-924.00	$0.00
09/18/2020	PAYMENT	DANIEL, DARRIS S & SHARON L CHECK NUM: 3446	$-462.00	$924.00
08/11/2020	PAYMENT	DANIEL, SHARON CHECK NUM: 3428	$-462.43	$1,386.00
07/09/2020	BILL	DANIEL, SHARON	$1,848.43	$1,848.43
07/25/2019	PAYMENT	DANIEL, SHARON CHECK NUM: 3279	$-1,822.80	$0.00
07/10/2019	BILL	DANIEL, SHARON	$1,822.80	$1,822.80
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$0.00
12/06/2018	PAYMENT	AMROCK INC - NV CHECK NUM: 157053	$-202.00	$202.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-202.00	$404.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-204.62	$606.00
07/10/2018	BILL	WATSON, ROBERT R ET AL	$810.62	$810.62
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-206.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-206.00	$206.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-206.00	$412.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-207.40	$618.00
07/10/2017	BILL	WATSON, ROBERT R ET AL	$825.40	$825.40
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-162.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-162.00	$162.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-162.00	$324.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-164.20	$486.00
07/11/2016	BILL	WATSON, ROBERT R & THELMA J	$650.20	$650.20
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-174.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-174.00	$174.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-174.00	$348.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-177.99	$522.00
07/07/2015	BILL	WATSON, ROBERT R & THELMA J	$699.99	$699.99
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-174.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-174.00	$174.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-174.00	$348.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-176.69	$522.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$176.69	$698.69
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-176.69	$522.00
07/08/2014	BILL	WATSON, ROBERT R & THELMA J	$698.69	$698.69
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-169.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-169.00	$169.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-169.00	$338.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-169.89	$507.00
07/08/2013	BILL	WATSON, ROBERT R & THELMA J	$676.89	$676.89
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-173.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-173.00	$173.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-173.00	$346.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-174.55	$519.00
07/10/2012	BILL	WATSON, ROBERT R & THELMA J	$693.55	$693.55
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-80.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-80.00	$80.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-80.00	$160.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-80.01	$240.00
07/08/2011	BILL	WATSON, ROBERT R & THELMA J	$320.01	$320.01
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-86.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-86.00	$86.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-86.00	$172.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-86.00	$258.00
07/08/2010	BILL	WATSON, ROBERT R & THELMA J	$344.00	$344.00
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-247.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-247.00	$247.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-247.00	$494.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-247.44	$741.00
07/06/2009	BILL	WATSON, ROBERT R & THELMA J	$988.44	$988.44
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-243.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-243.00	$243.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-243.00	$486.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-246.44	$729.00
07/15/2008	BILL	WATSON, ROBERT R & THELMA J	$975.44	$975.44
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-406.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-406.00	$406.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-406.00	$812.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-407.95	$1,218.00
07/12/2007	BILL	WATSON, ROBERT R & THELMA J	$1,625.95	$1,625.95
03/02/2007	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 52545	$-48.00	$0.00
01/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 51880	$-48.00	$48.00
10/06/2006	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 147-50754	$-48.00	$96.00
08/27/2006	PAYMENT	ALTMAN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 50138	$-48.77	$144.00
07/12/2006	BILL	ALTMANN CONSTRUCTION INC	$192.77	$192.77
03/13/2006	PAYMENT	ALTMAN CONSTRUCTION, INC. CHECK BANK: 94-172 NUM: 42669	$-44.00	$0.00
01/09/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41925	$-44.00	$44.00
09/14/2005	PAYMENT	ALTMANN CONST, INC CHECK BANK: 94-72 NUM: 9942	$-44.00	$88.00
08/18/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 9942	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49
07/09/2004	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 35751	$-2,386.43	$0.00
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$2,386.43	$2,386.43
02/03/2004	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 34166	$-734.19	$0.00
12/31/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 33805	$-734.19	$734.19
10/03/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32622	$-734.19	$1,468.38
08/15/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32183	$-734.23	$2,202.57
07/18/2003	BILL	WAGNER, DALE N ET AL	$2,936.80	$2,936.80
12/31/2002	PAYMENT	WAGNER, DALE N ET AL CHECK BANK: 94-77 NUM: 1003	$-1,634.00	$0.00
08/15/2002	PAYMENT	GOODMAN, LEROY CHECK BANK: 94-77 NUM: 1002	$-1,635.41	$1,634.00
07/12/2002	BILL	WAGNER, DALE N ET AL	$3,269.41	$3,269.41
12/28/2001	PAYMENT	GOODMAN CHECK BANK: 94-77 NUM: 1001	$-1,796.46	$0.00
10/04/2001	PAYMENT	GOODMAN, LEROY OR WAGNER, DALE CHECK BANK: 94-77 NUM: 1006	$-898.23	$1,796.46
08/16/2001	PAYMENT	GOODMAN, D LEROY/WAGNER, DALE CHECK BANK: 94-77 NUM: 1005	$-898.42	$2,694.69
07/12/2001	BILL	WAGNER, DALE N ET AL	$3,593.11	$3,593.11
12/29/2000	PAYMENT	WAGNER, D & GOODMAN, D LEROY CHECK BANK: 94-77 NUM: 1003	$-1,789.96	$0.00
10/05/2000	PAYMENT	WAGNER, DALE N & GOODMAN, D L CHECK BANK: 94-77 NUM: 1002	$-894.98	$1,789.96
08/15/2000	PAYMENT	GOODMAN, D LEROY CHECK BANK: 94-77 NUM: 1001	$-895.25	$2,684.94
07/17/2000	BILL	WAGNER, DALE N ET AL	$3,580.19	$3,580.19
01/17/2000	PAYMENT	GOODMAN, LEROY CHECK BANK: 94-77 NUM: 102	$-980.08	$0.00
12/02/1999	PAYMENT	GOODMAN, LEROY CHECK BANK: 94-77 NUM: 101	$-3,077.67	$980.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$98.02	$4,057.75
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$39.21	$3,959.73
07/17/1999	BILL	WAGNER, DALE N ET AL	$3,920.52	$3,920.52
12/28/1998	PAYMENT	L. GOODMAN CHECK	$-1,959.18	$0.00
10/08/1998	PAYMENT	GOODMAN, LEROY CHECK	$-979.59	$1,959.18
08/11/1998	PAYMENT	GOODMAN, LEROY CHECK	$-979.80	$2,938.77
07/13/1998	BILL	WAGNER, DALE N ET AL	$3,918.57	$3,918.57
12/18/1997	PAYMENT	GOODMAN, LEROY CHECK	$-1,588.16	$0.00
10/03/1997	PAYMENT	GOODMAN, LEROY CHECK	$-794.08	$1,588.16
08/07/1997	PAYMENT	GOODMAN, L CHECK	$-794.26	$2,382.24
07/14/1997	BILL	WAGNER, DALE N ET AL	$3,176.50	$3,176.50
12/31/1996	PAYMENT	Goodman, Le Roy	$-1,527.04	$0.00
10/04/1996	PAYMENT	GOODMAN, LEROY	$-763.52	$1,527.04
08/14/1996	PAYMENT	GOODMAN, LEROY OR DIANA	$-763.74	$2,290.56
07/18/1996	BILL	WAGNER, DALE N ET AL	$3,054.30	$3,054.30