Tax Account 020-756-05

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Owners

VOLKMAN, DREW C
407 AMANDA LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-756-05
Account Type	Real Estate
Location	407 AMANDA LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-756-05

Account Type

Real Estate

Location

407 AMANDA LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,427.75
Total	$1,427.75
Paid	$1,427.75
Balance	$0.00
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

$1,427.75

Total

$1,427.75

Paid

$1,427.75

Balance

$0.00

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	$359.75	$0.00	$359.75	$359.75	$0.00
2	10/07/2024	10/17/2024	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
3	01/06/2025	01/16/2025	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
4	03/03/2025	03/13/2025	Paid	$356.00	$0.00	$356.00	$356.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,405.44	$0.00	$1,405.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,352.88	$0.00	$1,352.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,350.14	$0.00	$1,350.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,318.03	$0.00	$1,318.03	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,307.82	$0.00	$1,307.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,285.16	$0.00	$1,285.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,293.12	$0.00	$1,293.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,115.27	$0.00	$1,115.27	$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	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
12/03/2024	PAYMENT	VOLKMAN, DREW C CHECK 0000005062	$-356.00	$0.00
11/04/2024	PAYMENT	VOLKMAN, DREW C CHECK 0000005056	$-356.00	$356.00
09/11/2024	PAYMENT	VOLKMAN, DREW C CHECK 0000005049	$-356.00	$712.00
08/13/2024	PAYMENT	VOLKMAN, DREW C CHECK 5044	$-359.75	$1,068.00
07/16/2024	BILL	VOLKMAN, DREW C	$1,427.75	$1,427.75
08/22/2023	PAYMENT	VOLKMAN, DREW C CHECK 5017	$-1,405.44	$0.00
07/17/2023	BILL	VOLKMAN, DREW C	$1,405.44	$1,405.44
08/23/2022	PAYMENT	VOLKMAN, DREW C CHECK 5016	$-1,352.88	$0.00
07/15/2022	BILL	VOLKMAN, DREW C	$1,352.88	$1,352.88
09/13/2021	PAYMENT	VOLKMAN, DREW C CHECK 5013	$-674.96	$0.00
09/13/2021	PAYMENT	VOLKMAN, DREW C CHECK 5012	$-337.48	$674.96
08/26/2021	PAYMENT	VOLKMAN, DREW C CHECK CK. 5011	$-337.70	$1,012.44
07/14/2021	BILL	VOLKMAN, DREW C	$1,350.14	$1,350.14
02/09/2021	PAYMENT	VOLKMAN, DREW C CHECK 0000005009	$-329.00	$0.00
12/07/2020	PAYMENT	VOLKMAN, DREW C CHECK NUM: 000005008	$-329.00	$329.00
09/17/2020	PAYMENT	VOLKMAN, DREW C CHECK NUM: 0000005007	$-329.00	$658.00
08/05/2020	PAYMENT	VOLKMAN, DREW C CHECK NUM: 000005006	$-331.03	$987.00
07/09/2020	BILL	VOLKMAN, DREW C	$1,318.03	$1,318.03
01/31/2020	PAYMENT	VOLKMAN, DREW C CHECK NUM: 0000005003	$-326.00	$0.00
12/09/2019	PAYMENT	VOLKMAN, DREW C CHECK NUM: 0000005002	$-326.00	$326.00
09/27/2019	PAYMENT	VOLKMAN, DREW C CHECK NUM: 0000005001	$-326.00	$652.00
08/12/2019	PAYMENT	VOLKMAN, DREW C CHECK NUM: 1001	$-329.82	$978.00
07/10/2019	BILL	VOLKMAN, DREW C	$1,307.82	$1,307.82
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$321.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-321.00	$642.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.16	$963.00
07/10/2018	BILL	VOLKMAN, DREW C	$1,285.16	$1,285.16
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$323.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-323.00	$646.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-324.12	$969.00
07/10/2017	BILL	VOLKMAN, DREW C	$1,293.12	$1,293.12
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-278.00	$278.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-278.00	$556.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$278.00	$834.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-278.00	$556.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-281.27	$834.00
07/11/2016	BILL	VOLKMAN, DREW C	$1,115.27	$1,115.27
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-287.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$287.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-287.00	$574.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-290.03	$861.00
07/07/2015	BILL	VOLKMAN, DREW C	$1,151.03	$1,151.03
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-282.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$282.00	$282.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-282.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$282.00	$282.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-282.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-282.00	$282.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-282.00	$564.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-282.37	$846.00
07/08/2014	BILL	HARWOOD, KYLE J/VOLKMAN, DREW	$1,128.37	$1,128.37
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-276.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-276.00	$276.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-276.00	$552.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-278.06	$828.00
07/08/2013	BILL	HARWOOD, KYLE J/VOLKMAN, DREW	$1,106.06	$1,106.06
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-282.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-282.00	$282.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-282.00	$564.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-284.43	$846.00
07/10/2012	BILL	HARWOOD, KYLE J/VOLKMAN, DREW	$1,130.43	$1,130.43
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-205.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-205.00	$205.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-205.00	$410.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-207.71	$615.00
07/08/2011	BILL	HARWOOD, KYLE J/VOLKMAN, DREW	$822.71	$822.71
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-199.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-199.00	$199.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-199.00	$398.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-201.78	$597.00
07/08/2010	BILL	HARWOOD, KYLE J/VOLKMAN, DREW	$798.78	$798.78
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-288.00	$288.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-288.84	$864.00
07/06/2009	BILL	HARWOOD, KYLE J/VOLKMAN, DREW	$1,152.84	$1,152.84
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-279.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-279.00	$279.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-282.26	$837.00
07/15/2008	BILL	HARWOOD, KYLE J/VOLKMAN, DREW	$1,119.26	$1,119.26
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-271.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-271.00	$271.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-271.00	$542.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-273.66	$813.00
07/12/2007	BILL	HARWOOD, KYLE J/VOLKMAN, DREW	$1,086.66	$1,086.66
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-263.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$263.00	$263.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-263.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$263.00	$263.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-263.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-263.00	$263.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-263.00	$526.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-266.00	$789.00
07/12/2006	BILL	HARWOOD, KYLE J/VOLKMAN, DREW	$1,055.00	$1,055.00
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-256.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-256.00	$256.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-256.00	$512.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-256.27	$768.00
07/15/2005	BILL	HARWOOD, KYLE J/VOLKMAN, DREW	$1,024.27	$1,024.27
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-249.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-249.00	$249.00
10/05/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 827048	$-249.00	$498.00
08/12/2004	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 177	$-252.90	$747.00
07/08/2004	BILL	MENYHART, STEPHEN E	$999.90	$999.90
03/08/2004	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 9810	$-244.71	$0.00
01/08/2004	PAYMENT	RISHTON, D SUE & HAL J CHECK BANK: 94-72 NUM: 118	$-244.71	$244.71
10/10/2003	PAYMENT	RISHTON, D SUE & HAL J ET AL CHECK BANK: 94-77 NUM: 1028	$-244.71	$489.42
08/20/2003	PAYMENT	RISHTON, D SUE CHECK BANK: 94-77 NUM: 1021	$-244.72	$734.13
07/18/2003	BILL	RISHTON, D SUE & HAL J ET AL	$978.85	$978.85
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-234.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-234.00	$234.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-234.00	$468.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-235.67	$702.00
07/12/2002	BILL	HAWKE, SOMER	$937.67	$937.67
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-96.19	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.27	$96.19
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-33.14	$94.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$128.06
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79