Tax Account 022-263-28
Owners
WEST, THOMAS L & PHYLLIS A ETAL
1616 BURGER RD
FERNLEY, NV 89408-0000
WEST, PHYLLIS A
WURDEMAN, RONNIE G
WURDEMAN, LEA M
Account Summary
| Account ID | 022-263-28 |
|---|---|
| Account Type | Real Estate |
| Location | 1616 BURGER RD FERNLEY |
| Balance | $1,737.70 |
| Currently Due | $435.70 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,737.70 |
| Total | $1,737.70 |
| Paid | $0.00 |
| Balance | $1,737.70 |
| Due | $435.70 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,096.49 | $0.00 | $2,096.49 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $2,054.67 | $0.00 | $2,054.67 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $1,967.24 | $0.00 | $1,967.24 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,946.58 | $0.00 | $1,946.58 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,897.11 | $0.00 | $1,897.11 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 SECURED TAXES | $1,870.02 | $0.00 | $1,870.02 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $1,830.97 | $0.00 | $1,830.97 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $1,823.01 | $0.00 | $1,823.01 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $1,631.75 | $0.00 | $1,631.75 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | .00 | 1.03 | .40 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 409.32 | .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 | 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 |
| 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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | WEST, THOMAS L & PHYLLIS A ETAL | $1,737.70 | $1,737.70 |
| 08/01/2024 | PAYMENT | THOMAS L WEST EC WF - 024080103154274 | $-2,096.49 | $0.00 |
| 07/16/2024 | BILL | WEST, THOMAS L & PHYLLIS A ETAL | $2,096.49 | $2,096.49 |
| 08/03/2023 | PAYMENT | THOMAS L WEST EC WF - 023080203140691 | $-2,054.67 | $0.00 |
| 07/17/2023 | BILL | WEST, THOMAS L & PHYLLIS A ETAL | $2,054.67 | $2,054.67 |
| 08/08/2022 | PAYMENT | THOMAS L WEST EC WF - 022080203228191 | $-1,967.24 | $0.00 |
| 07/15/2022 | BILL | WEST, THOMAS L & PHYLLIS A ETAL | $1,967.24 | $1,967.24 |
| 08/12/2021 | PAYMENT | THOMAS L WEST EC WF - 021081103120778 | $-1,946.58 | $0.00 |
| 07/14/2021 | BILL | WEST, THOMAS L & PHYLLIS A ETAL | $1,946.58 | $1,946.58 |
| 08/10/2020 | PAYMENT | THOMAS L WEST CHECK BANK: WF INTERNET NUM: 020072303104092 | $-1,897.11 | $0.00 |
| 07/09/2020 | BILL | WEST, THOMAS L & PHYLLIS A ETA | $1,897.11 | $1,897.11 |
| 07/16/2019 | PAYMENT | THOMAS L WEST CHECK BANK: WF INTERNET NUM: 019071203190691 | $-1,870.02 | $0.00 |
| 07/10/2019 | BILL | WEST, THOMAS L & PHYLLIS A ETA | $1,870.02 | $1,870.02 |
| 07/31/2018 | PAYMENT | THOMAS L WEST CHECK BANK: WF INTERNET NUM: 018073103159189 | $-1,830.97 | $0.00 |
| 07/10/2018 | BILL | WEST, THOMAS L & PHYLLIS A ETA | $1,830.97 | $1,830.97 |
| 08/07/2017 | PAYMENT | THOMAS L WEST CHECK BANK: WF INTERNET NUM: 017080403190002 | $-1,823.01 | $0.00 |
| 07/10/2017 | BILL | WEST, THOMAS L & PHYLLIS A ETA | $1,823.01 | $1,823.01 |
| 08/05/2016 | PAYMENT | THOMAS L WEST CHECK BANK: WF INTERNET NUM: 016080503169071 | $-1,631.75 | $0.00 |
| 07/11/2016 | BILL | WEST, THOMAS L & PHYLLIS A ETA | $1,631.75 | $1,631.75 |
| 08/10/2015 | PAYMENT | WEST, THOMAS L CHECK NUM: 71773467 | $-1,666.48 | $0.00 |
| 07/07/2015 | BILL | WEST, THOMAS L & PHYLLIS A ETA | $1,666.48 | $1,666.48 |
| 09/04/2014 | PAYMENT | WEST, THOMAS L CHECK NUM: 51338660 | $-1,221.00 | $0.00 |
| 08/20/2014 | PAYMENT | WEST, THOMAS L CHECK NUM: 46239164 | $-407.83 | $1,221.00 |
| 07/08/2014 | BILL | WEST, THOMAS L & PHYLLIS A ETA | $1,628.83 | $1,628.83 |
| 08/06/2013 | PAYMENT | WEST, THOMAS L CHECK NUM: 9334 | $-1,591.94 | $0.00 |
| 07/08/2013 | BILL | WEST, THOMAS L & PHYLLIS A ETA | $1,591.94 | $1,591.94 |
| 12/28/2012 | PAYMENT | THOMAS WEST CHECK NUM: 1548 | $-822.00 | $0.00 |
| 09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-411.00 | $822.00 |
| 08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055 | $-412.85 | $1,233.00 |
| 07/10/2012 | BILL | WEST, THOMAS L & PHYLLIS A ETA | $1,645.85 | $1,645.85 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509 | $-350.00 | $0.00 |
| 12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435 | $-350.00 | $350.00 |
| 09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129 | $-350.00 | $700.00 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 002265062 | $-352.86 | $1,050.00 |
| 07/08/2011 | BILL | WEST, THOMAS L & PHYLLIS A ETA | $1,402.86 | $1,402.86 |
| 02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-341.00 | $0.00 |
| 12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-341.00 | $341.00 |
| 09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-341.00 | $682.00 |
| 08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-341.86 | $1,023.00 |
| 07/08/2010 | BILL | LARCOM, JEFFREY & SUE | $1,364.86 | $1,364.86 |
| 03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-565.00 | $0.00 |
| 12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-565.00 | $565.00 |
| 10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-565.00 | $1,130.00 |
| 08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-565.28 | $1,695.00 |
| 07/06/2009 | BILL | LARCOM, JEFFREY & SUE | $2,260.28 | $2,260.28 |
| 02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-565.00 | $0.00 |
| 12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-565.00 | $565.00 |
| 09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-565.00 | $1,130.00 |
| 08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-568.91 | $1,695.00 |
| 07/15/2008 | BILL | LARCOM, JEFFREY & SUE | $2,263.91 | $2,263.91 |
| 02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-524.00 | $0.00 |
| 12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-524.00 | $524.00 |
| 09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-524.00 | $1,048.00 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-524.23 | $1,572.00 |
| 07/12/2007 | BILL | LARCOM, JEFFREY & SUE | $2,096.23 | $2,096.23 |
| 03/07/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637 | $-48.00 | $0.00 |
| 01/03/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348 | $-48.00 | $48.00 |
| 10/03/2006 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798 | $-48.00 | $96.00 |
| 08/23/2006 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476 | $-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 |