Tax Account 020-961-05

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Owners

VENTURI, KENNETH & LORETTA
504 SADDLE HORN WAY
FERNLEY, NV 89408-0000

VENTURI, LORETTA

Account Summary

Account ID	020-961-05
Account Type	Real Estate
Location	504 SADDLE HORN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-961-05

Account Type

Real Estate

Location

504 SADDLE HORN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,163.24
Total	$3,194.84
Paid	$3,194.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,163.24

Total

$3,194.84

Paid

$3,194.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$793.24	$0.00	$793.24	$793.24	$0.00
2	10/02/2023	10/13/2023	Paid	$790.00	$0.00	$790.00	$790.00	$0.00
3	01/02/2024	01/13/2024	Paid	$790.00	$0.00	$790.00	$790.00	$0.00
4	03/04/2024	03/15/2024	Paid	$790.00	$31.60	$790.00	$821.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,027.22	$0.00	$3,027.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,975.68	$0.00	$2,975.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,896.24	$0.00	$2,896.24	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,840.06	$0.00	$2,840.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,772.76	$0.00	$2,772.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,737.39	$0.00	$2,737.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,522.95	$0.00	$2,522.95	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S38	Returned Check Fee*	30.00	30.00	.00	.00
2021-2022	S38	Returned Check Fee*	-30.00	-30.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	-1.00	-1.00	.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
03/19/2024	PAYMENT	VENTURI, KENNETH & LORETTA CHECK 1332	$-821.60	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.60	$821.60
12/20/2023	PAYMENT	VENTURI, KENNETH & LORETTA CHECK 1331	$-790.00	$790.00
09/07/2023	PAYMENT	VENTURI, KENNETH & LORETTA CHECK 1324	$-1,583.24	$1,580.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-31.73	$3,163.24
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.73	$3,194.97
07/17/2023	BILL	VENTURI, KENNETH & LORETTA	$3,163.24	$3,163.24
02/24/2023	PAYMENT	VENTURI, LORETTA CHECK 1357	$-756.00	$0.00
12/30/2022	PAYMENT	VENTURI, KENNETH & LORETTA CHECK 1355	$-756.00	$756.00
09/21/2022	PAYMENT	VENTURI, KENNETH & LORETTA CHECK 1349	$-756.00	$1,512.00
08/15/2022	PAYMENT	VENTURI, KENNETH & LORETTA CHECK CK 1341	$-759.22	$2,268.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,027.22
07/15/2022	BILL	VENTURI, KENNETH & LORETTA	$3,027.22	$3,027.22
04/06/2022	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$0.00
04/06/2022	AMENDMENT	REMOVE PENALTY	$-1.20	$1.00
04/06/2022	AMENDMENT	REMOVE RTND CK FEE	$-30.00	$2.20
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$32.20
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.20	$31.20
09/15/2021	PAYMENT	VENTURI, LORETTA ADJ ADJ VOIDED CK. IN ERROR	$-2,975.68	$30.00
09/15/2021	AMENDMENT	CK. RTND FRM BANK	$30.00	$3,005.68
09/15/2021	ADJUST	VENTURI, LORETTA CHECK 1288 VOIDED PAYMENT: 567773. REASON: CK. 1288 RTND FRM BANK INSUF. FUNDS	$2,975.68	$2,975.68
08/27/2021	PAYMENT	VENTURI, LORETTA CHECK 1288	$-2,975.68	$0.00
07/14/2021	BILL	VENTURI, KENNETH & LORETTA	$2,975.68	$2,975.68
08/18/2020	PAYMENT	VENTURI, KENNETH & LORETTA CHECK NUM: 1267	$-2,896.24	$0.00
07/09/2020	BILL	VENTURI, KENNETH & LORETTA	$2,896.24	$2,896.24
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-709.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-709.00	$709.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-709.00	$1,418.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-713.06	$2,127.00
07/10/2019	BILL	VENTURI, KENNETH & LORETTA	$2,840.06	$2,840.06
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-693.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-693.00	$693.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-693.00	$1,386.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-693.76	$2,079.00
07/10/2018	BILL	VENTURI, KENNETH & LORETTA	$2,772.76	$2,772.76
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-684.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-684.00	$684.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-684.00	$1,368.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-685.39	$2,052.00
07/10/2017	BILL	VENTURI, KENNETH & LORETTA	$2,737.39	$2,737.39
02/28/2017	PAYMENT	TITLE SOURCE INC. CHECK NUM: 106183	$-630.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-630.00	$630.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-630.00	$1,260.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$632.95	$1,890.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-632.95	$1,257.05
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-632.95	$1,890.00
07/11/2016	BILL	VENTURI, KENNETH & LORETTA	$2,522.95	$2,522.95
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-638.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-638.00	$638.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-638.00	$1,276.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-641.91	$1,914.00
07/07/2015	BILL	VENTURI, KENNETH & LORETTA	$2,555.91	$2,555.91
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-623.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$623.00	$623.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-623.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$623.00	$623.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-623.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-623.00	$623.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-623.00	$1,246.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-623.35	$1,869.00
07/08/2014	BILL	VENTURI, KENNETH & LORETTA	$2,492.35	$2,492.35
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-607.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-607.00	$607.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-607.00	$1,214.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-609.32	$1,821.00
07/08/2013	BILL	VENTURI, KENNETH & LORETTA	$2,430.32	$2,430.32
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-592.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-592.00	$592.00
09/05/2012	PAYMENT	TITLE SOURCE CHECK NUM: 10315	$-592.00	$1,184.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-594.39	$1,776.00
07/10/2012	BILL	VENTURI, KENNETH & LORETTA	$2,370.39	$2,370.39
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-484.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-484.00	$484.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-484.00	$968.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-487.15	$1,452.00
07/08/2011	BILL	VENTURI, KENNETH & LORETTA	$1,939.15	$1,939.15
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-470.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-470.00	$470.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-470.00	$940.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-472.67	$1,410.00
07/08/2010	BILL	VENTURI, KENNETH & LORETTA	$1,882.67	$1,882.67
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-779.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-779.00	$779.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-779.00	$1,558.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-780.77	$2,337.00
07/06/2009	BILL	VENTURI, KENNETH & LORETTA	$3,117.77	$3,117.77
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-860.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-860.00	$860.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-860.00	$1,720.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-860.06	$2,580.00
07/15/2008	BILL	VENTURI, KENNETH & LORETTA	$3,440.06	$3,440.06
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-814.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-814.00	$814.00
10/02/2007	PAYMENT	BANK OF AMERICA CHECK BANK: 11-35 NUM: 6127780	$-32.68	$1,628.00
10/02/2007	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8382822	$-816.88	$1,660.68
10/02/2007	ADJUST	posted incorrectly BANK: 68-1 NUM: 8382822	$816.68	$2,477.56
10/02/2007	VOID	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8382822	$-816.68	$1,660.88
10/02/2007	PAYMENT	BANK OF AMERICA & LORETTA CHECK BANK: 68-1 NUM: 8382821	$-814.00	$2,477.56
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$32.68	$3,291.56
07/12/2007	BILL	VENTURI, KENNETH & LORETTA	$3,258.88	$3,258.88
09/14/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 112374	$-2,370.00	$0.00
08/27/2006	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-206 NUM: 1398	$-793.95	$2,370.00
07/12/2006	BILL	SAGE VIEW ESTATES LLC	$3,163.95	$3,163.95
10/13/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8544	$-100.00	$0.00
10/13/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8590	$-134.00	$100.00
08/24/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280	$-78.35	$234.00
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$312.35	$312.35