Tax Account 020-921-06

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Owners

VOLENTINE, JASON L
217 ENDEAVOR LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-921-06
Account Type	Real Estate
Location	217 ENDEAVOR LN FERNLEY
Balance	$418.00
Currently Due	$0.00

Account ID

020-921-06

Account Type

Real Estate

Location

217 ENDEAVOR LN
FERNLEY

Balance

$418.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,674.65
Total	$1,674.65
Paid	$1,256.65
Balance	$418.00
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

$1,674.65

Total

$1,674.65

Paid

$1,256.65

Balance

$418.00

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	$420.65	$0.00	$420.65	$420.65	$0.00
2	10/07/2024	10/17/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
3	01/06/2025	01/16/2025	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
4	03/03/2025	03/13/2025	Due	$418.00	$0.00	$418.00	$0.00	$418.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,645.12	$0.00	$1,645.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,579.67	$0.00	$1,579.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,570.30	$0.00	$1,570.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,531.80	$0.00	$1,531.80	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,515.38	$0.00	$1,515.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,486.69	$0.00	$1,486.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,488.75	$0.00	$1,488.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,305.96	$0.00	$1,305.96	$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	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-418.00	$418.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-418.00	$836.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-420.65	$1,254.00
07/16/2024	BILL	VOLENTINE, JASON L	$1,674.65	$1,674.65
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-411.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-411.00	$411.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-411.00	$822.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-412.12	$1,233.00
07/17/2023	BILL	VOLENTINE, JASON L	$1,645.12	$1,645.12
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-394.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-394.00	$394.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-394.00	$788.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-397.67	$1,182.00
07/15/2022	BILL	VOLENTINE, JASON L	$1,579.67	$1,579.67
01/31/2022	PAYMENT	CLOSING USA OF DELAWARE LLC DBA CHECK 26147	$-392.54	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-392.54	$392.54
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-392.54	$785.08
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-392.68	$1,177.62
07/14/2021	BILL	VOLENTINE, JASON L	$1,570.30	$1,570.30
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-382.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-382.00	$382.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$764.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$385.80	$1,146.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-385.80	$760.20
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-385.80	$1,146.00
07/09/2020	BILL	VOLENTINE, JASON L	$1,531.80	$1,531.80
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-378.00	$378.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$756.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-381.38	$1,134.00
07/10/2019	BILL	VOLENTINE, JASON L	$1,515.38	$1,515.38
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$371.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-371.00	$742.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.69	$1,113.00
07/10/2018	BILL	VOLENTINE, JASON L	$1,486.69	$1,486.69
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$372.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-372.00	$744.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-372.75	$1,116.00
07/10/2017	BILL	VOLENTINE, JASON L	$1,488.75	$1,488.75
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-326.00	$326.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-326.00	$652.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$326.00	$978.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-326.00	$652.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-327.96	$978.00
07/11/2016	BILL	VOLENTINE, JASON L	$1,305.96	$1,305.96
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-335.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$335.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-335.00	$670.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-336.33	$1,005.00
07/07/2015	BILL	VOLENTINE, JASON L	$1,341.33	$1,341.33
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-328.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-328.00	$328.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-328.00	$656.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-329.15	$984.00
07/08/2014	BILL	VOLENTINE, JASON L	$1,313.15	$1,313.15
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-321.00	$0.00
01/07/2014	PAYMENT	LERETA CHECK NUM: 130893	$-12.84	$321.00
01/07/2014	PAYMENT	LERETA FOR GREEN TREE SERVICE CHECK NUM: 152947	$-321.00	$333.84
01/07/2014	PAYMENT	LERETA FOR GREEN TREE SERVICE CHECK NUM: 152946	$-321.00	$654.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.84	$975.84
08/06/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 557280	$-322.46	$963.00
07/08/2013	BILL	VOLENTINE, JASON L	$1,285.46	$1,285.46
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-330.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-330.00	$330.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-330.00	$660.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-331.00	$990.00
07/10/2012	BILL	VOLENTINE, JASON L	$1,321.00	$1,321.00
03/09/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469	$-259.00	$0.00
02/07/2012	PAYMENT	QBE FIRST CHECK NUM: 142449	$-259.00	$259.00
02/07/2012	PAYMENT	Auto Restore Payment CHECK NUM: 144505	$-10.36	$518.00
02/07/2012	ADJUST	Auto Adjust Out Payment NUM: 144505	$10.36	$528.36
02/07/2012	ADJUST	POSTED INCORRECT NUM: 142449	$259.00	$518.00
02/07/2012	VOID	QBE FIRST CHECK NUM: 144505	$-10.36	$259.00
02/07/2012	VOID	QBE FIRST PROP TAX SOLUTION CHECK NUM: 142449	$-259.00	$269.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.36	$528.36
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-259.00	$518.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-261.35	$777.00
07/08/2011	BILL	VOLENTINE, JASON L	$1,038.35	$1,038.35
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-252.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-252.00	$252.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-252.00	$504.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-252.11	$756.00
07/08/2010	BILL	VOLENTINE, JASON L	$1,008.11	$1,008.11
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-417.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-417.00	$417.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-417.00	$834.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-417.22	$1,251.00
07/06/2009	BILL	VOLENTINE, JASON L	$1,668.22	$1,668.22
04/15/2009	PAYMENT	VOLENTINE, JASON L CHECK BANK: 62-20 NUM: 7182623	$-2,833.17	$0.00
04/01/2009	INTEREST	Monthly Interest	$4.80	$2,833.17
03/26/2009	PAYMENT	VOLENTINE, JASON L CHECK BANK: 94-7074 NUM: 1717	$-404.00	$2,828.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$113.39	$3,232.37
03/02/2009	INTEREST	Monthly Interest	$7.75	$3,118.98
02/26/2009	PAYMENT	VOLENTINE, JASON L CHECK BANK: 94-7074 NUM: 1702	$-404.00	$3,111.23
02/03/2009	INTEREST	Monthly Interest	$10.90	$3,515.23
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$72.95	$3,504.33
01/05/2009	INTEREST	Monthly Interest	$10.90	$3,431.38
12/08/2008	PAYMENT	VOLENTINE, JASON L CHECK BANK: 94-7074 NUM: 3117	$-200.00	$3,420.48
12/01/2008	INTEREST	Monthly Interest	$12.50	$3,620.48
11/03/2008	INTEREST	Monthly Interest	$12.50	$3,607.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.60	$3,595.48
10/01/2008	INTEREST	Monthly Interest	$12.50	$3,554.88
09/02/2008	INTEREST	Monthly Interest	$12.50	$3,542.38
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.32	$3,529.88
08/04/2008	INTEREST	Monthly Interest	$12.50	$3,513.56
07/15/2008	BILL	VOLENTINE, JASON L	$1,619.90	$3,501.06
07/01/2008	INTEREST	Monthly Interest	$12.50	$1,881.16
07/01/2008	INTEREST	Monthly Interest	$12.50	$1,868.66
06/02/2008	INTEREST	Monthly Interest	$124.99	$1,856.16
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,731.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$104.99	$1,725.17
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$67.55	$1,620.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.60	$1,552.63
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.12	$1,515.03
07/12/2007	BILL	VOLENTINE, JASON L	$1,499.91	$1,499.91
04/25/2007	PAYMENT	VOLENTINE, JASON CHECK BANK: 94-7074 NUM: 1295	$-360.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.88	$360.88
12/05/2006	PAYMENT	GREAT AMERICAN TITLE CHECK BANK: 94-7074 NUM: 34493	$-347.00	$347.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-347.00	$694.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-347.82	$1,041.00
07/12/2006	BILL	VOLENTINE, JASON L	$1,388.82	$1,388.82
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-321.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-321.00	$321.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-321.00	$642.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-322.94	$963.00
07/15/2005	BILL	VOLENTINE, JASON L	$1,285.94	$1,285.94
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-40.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-40.00	$40.00
09/28/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 87075	$-83.89	$80.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20