Tax Account 022-262-23

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Owners

HALTER, RICHARD J
1613 BURGER RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-262-23
Account Type	Real Estate
Location	1613 BURGER RD FERNLEY
Balance	$2,106.91
Currently Due	$528.91

Account ID

022-262-23

Account Type

Real Estate

Location

1613 BURGER RD
FERNLEY

Balance

$2,106.91

Currently Due

$528.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,106.91
Total	$2,106.91
Paid	$0.00
Balance	$2,106.91
Due	$528.91
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

$2,106.91

Total

$2,106.91

Paid

$0.00

Balance

$2,106.91

Due

$528.91

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	Due	$528.91	$0.00	$528.91	$0.00	$528.91
2	10/07/2024	10/17/2024	Due	$526.00	$0.00	$526.00	$0.00	$1,054.91
3	01/06/2025	01/16/2025	Due	$526.00	$0.00	$526.00	$0.00	$1,580.91
4	03/03/2025	03/13/2025	Due	$526.00	$0.00	$526.00	$0.00	$2,106.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,065.79	$21.50	$2,087.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,976.88	$0.00	$1,976.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,955.95	$0.00	$1,955.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,906.22	$286.09	$2,192.31	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,878.87	$0.00	$1,878.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,839.56	$0.00	$1,839.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,831.37	$0.00	$1,831.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,639.90	$0.00	$1,639.90	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	S46	Postage Fee*	1.00	1.00	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	-1.00	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	HALTER, RICHARD J	$2,106.91	$2,106.91
04/24/2024	PAYMENT	HALTER, RICHARD J CHECK 1758	$-22.50	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$22.50
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.50
10/11/2023	PAYMENT	HALTER, RICHARD J CHECK 1755	$-2,064.79	$20.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.67	$2,085.46
07/17/2023	BILL	HALTER, RICHARD J	$2,064.79	$2,064.79
08/08/2022	PAYMENT	RICHARD J HALTER PNP PNP - 119019739	$-1,976.88	$0.00
07/15/2022	BILL	HALTER, RICHARD J	$1,976.88	$1,976.88
09/14/2021	PAYMENT	HALTER, RICHARD J CHECK 1751	$-1,955.95	$0.00
07/14/2021	BILL	HALTER, RICHARD J	$1,955.95	$1,955.95
04/26/2021	PAYMENT	HALTER, RICHARD CHECK 1709	$-2,192.31	$0.00
04/26/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$2,192.31
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,193.31
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$133.44	$2,192.31
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$85.81	$2,058.87
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$47.71	$1,973.06
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.13	$1,925.35
07/09/2020	BILL	HALTER, RICHARD J	$1,906.22	$1,906.22
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-469.00	$469.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$938.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-471.87	$1,407.00
07/10/2019	BILL	HALTER, RICHARD J	$1,878.87	$1,878.87
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$459.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-459.00	$918.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.56	$1,377.00
07/10/2018	BILL	HALTER, RICHARD J	$1,839.56	$1,839.56
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$457.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-457.00	$914.00
08/18/2017	PAYMENT	CHASE CHECK	$-460.37	$1,371.00
07/10/2017	BILL	HALTER, RICHARD J	$1,831.37	$1,831.37
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-409.00	$409.00
08/24/2016	PAYMENT	WESTERN TITLE CHECK NUM: 24945	$-409.00	$818.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-412.90	$1,227.00
07/11/2016	BILL	CHUNG, BO IK	$1,639.90	$1,639.90
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-418.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$418.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-418.00	$836.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-420.64	$1,254.00
07/07/2015	BILL	CHUNG, BO IK	$1,674.64	$1,674.64
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-409.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$409.00	$409.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-409.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$409.00	$409.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-409.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-409.00	$409.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-409.00	$818.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-409.73	$1,227.00
07/08/2014	BILL	CHUNG, BO IK	$1,636.73	$1,636.73
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-399.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-399.00	$399.00
10/02/2013	PAYMENT	CHASE CHECK	$-399.00	$798.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-402.61	$1,197.00
07/08/2013	BILL	CHUNG, BO IK	$1,599.61	$1,599.61
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-413.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-413.00	$413.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-413.00	$826.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-414.90	$1,239.00
07/10/2012	BILL	CHUNG, BO IK	$1,653.90	$1,653.90
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-352.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-352.00	$352.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-352.00	$704.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-355.94	$1,056.00
07/08/2011	BILL	CHUNG, BO IK	$1,411.94	$1,411.94
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-343.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-343.00	$343.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-343.00	$686.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-344.75	$1,029.00
07/08/2010	BILL	RICE, JOHN C & KAREN J	$1,373.75	$1,373.75
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-556.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-556.00	$556.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-556.00	$1,112.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-559.52	$1,668.00
07/06/2009	BILL	RICE, JOHN C & KAREN J	$2,227.52	$2,227.52
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-540.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-540.00	$540.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-540.00	$1,080.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-542.65	$1,620.00
07/15/2008	BILL	RICE, JOHN C & KAREN J	$2,162.65	$2,162.65
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-522.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-522.00	$522.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-522.00	$1,044.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-522.35	$1,566.00
07/12/2007	BILL	RICE, JOHN C & KAREN J	$2,088.35	$2,088.35
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-48.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-48.00	$48.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-48.00	$96.00
08/11/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 111702	$-48.77	$144.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$192.77	$192.77
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49