Tax Account FE003916

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Owners

BURKE ROOFING INC
109 SHADOW MOUNTAIN DR
FERNLEY, NV 89408-0000

WILLIAM BURKE

Account Summary

Account ID	FE003916
Account Type	Personal Property
Location	109 SHADOW MOUNTAIN DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE003916

Account Type

Personal Property

Location

109 SHADOW MOUNTAIN DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$10.53
Total	$10.53
Paid	$10.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$10.53

Total

$10.53

Paid

$10.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	10/06/2025	10/17/2025	Paid	$10.53	$0.00	$0.00	$10.53	$10.53	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$6.75	$0.00	$0.00	$6.75	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$14.71	$0.00	$0.00	$14.71	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2015/2016 UNSECURED TAXES	$12.91	$1.29	$0.00	$14.20	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/29/2025	PAYMENT	BURKE ROOFING INC CHECK REM - 3735	$-10.53	$0.00
08/28/2025	BILL	BURKE ROOFING INC	$10.53	$10.53
09/17/2024	BILL	BURKE ROOFING INC	$0.00	$0.00
09/13/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
09/04/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
09/03/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
10/12/2023	PAYMENT	ROOFING INC BURKE PNP PNP - 143950038	$-6.75	$0.00
09/07/2023	BILL	BURKE ROOFING INC	$6.75	$6.75
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$0.00
09/06/2022	BILL	BURKE ROOFING INC	$0.00	$0.00
09/01/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2021	BILL	BURKE ROOFING INC	$0.00	$0.00
01/11/2021	PAYMENT	WILLIAM SANCHEZ PNP PNP - 87047946	$-14.71	$0.00
11/20/2020	BILL	BURKE ROOFING INC	$14.71	$14.71
11/25/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
08/22/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
08/24/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
12/30/2016	PAYMENT	BURKE ROOFING INC CHECK NUM: 2369	$-1.29	$0.00
12/19/2016	BILL	Below minimum amount to Bill	$0.00	$1.29
03/21/2016	PAYMENT	BURKE ROOFING INC CHECK NUM: 2196	$-12.91	$1.29
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$1.29	$14.20
12/07/2015	BILL	BURKE ROOFING INC	$12.91	$12.91
12/04/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
03/19/2014	PAYMENT	ROOFING BURKE CHECK BANK: PNP INTERNET NUM: 13192289	$-19.99	$0.00
01/23/2014	INTEREST	Instlmnt3 Interest for 2013-14	$1.65	$19.99
12/11/2013	BILL	BURKE ROOFING INC	$16.47	$18.34
02/26/2013	PAYMENT	BURKE ROOFING INC CHECK NUM: 1445	$-18.69	$1.87
01/23/2013	INTEREST	Instlmnt3 Interest for 2012-13	$1.87	$20.56
12/12/2012	BILL	BURKE ROOFING INC	$18.69	$18.69
03/26/2012	PAYMENT	BURKE, WILLIAM CORK: D NUM: CREDIT CARD	$-22.06	$0.00
01/24/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.01	$22.06
12/14/2011	BILL	BURKE ROOFING INC	$20.05	$20.05