Tax Account 021-441-13

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Owners

VOLPONI, JOANNE & BRIAN
17490 SUNSET PEAK CT
RENO, NV 89508

VOLPONI, BRIAN

Account Summary

Account ID	021-441-13
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-13

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$147.18
Total	$148.75
Paid	$148.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$147.18

Total

$148.75

Paid

$148.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.18	$1.57	$39.18	$40.75	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/03/2025	03/13/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$147.12	$1.56	$148.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$147.45	$0.00	$147.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$147.57	$0.00	$147.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$145.93	$0.00	$145.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$144.26	$0.00	$144.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$137.42	$0.00	$137.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$131.56	$0.00	$131.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$128.56	$0.00	$128.56	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	JOANNE BRIAN VOLPONI PNP PNP - 162696816	$-148.75	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.57	$148.75
07/16/2024	BILL	VOLPONI, JOANNE & BRIAN	$147.18	$147.18
09/18/2023	PAYMENT	JOANNE BRIAN VOLPONI PNP PNP - 142627418	$-148.68	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$148.68
07/17/2023	BILL	VOLPONI, JOANNE & BRIAN	$147.12	$147.12
08/08/2022	PAYMENT	JOANNE BRIAN VOLPONI PNP PNP - 118560808	$-147.45	$0.00
07/15/2022	BILL	VOLPONI, JOANNE & BRIAN	$147.45	$147.45
08/18/2021	PAYMENT	BARLOW, DIANE L CHECK 8101	$-147.57	$0.00
07/14/2021	BILL	BARLOW, DIANE L	$147.57	$147.57
07/28/2020	PAYMENT	BARLOW, DIANE L CHECK NUM: 7822	$-145.93	$0.00
07/09/2020	BILL	BARLOW, DIANE L	$145.93	$145.93
07/19/2019	PAYMENT	BARLOW, DIANE L CHECK NUM: 7485	$-144.26	$0.00
07/10/2019	BILL	BARLOW, DIANE L	$144.26	$144.26
07/25/2018	PAYMENT	BARLOW, DIANE L CHECK NUM: 7102	$-137.42	$0.00
07/10/2018	BILL	BARLOW, DIANE L	$137.42	$137.42
07/26/2017	PAYMENT	BARLOW, DIANE L CHECK NUM: 6713	$-131.56	$0.00
07/10/2017	BILL	BARLOW, DIANE L	$131.56	$131.56
07/27/2016	PAYMENT	BARLOW, DIANE L CHECK NUM: 6325	$-128.56	$0.00
07/11/2016	BILL	BARLOW, DIANE L	$128.56	$128.56
07/30/2015	PAYMENT	BARLOW, DIANE L CHECK NUM: 5907	$-127.96	$0.00
07/07/2015	BILL	BARLOW, DIANE L	$127.96	$127.96
07/22/2014	PAYMENT	BARLOW, DIANE L CHECK NUM: 5454	$-123.99	$0.00
07/08/2014	BILL	BARLOW, DIANE L	$123.99	$123.99
07/23/2013	PAYMENT	BARLOW, DIANE L CHECK NUM: 4981	$-118.98	$0.00
07/08/2013	BILL	BARLOW, DIANE L	$118.98	$118.98
07/23/2012	PAYMENT	BARLOW, DIANE L CHECK NUM: 4503	$-114.18	$0.00
07/10/2012	BILL	BARLOW, DIANE L	$114.18	$114.18
07/27/2011	PAYMENT	BARLOW, DIANE L CHECK NUM: 3972	$-113.39	$0.00
07/08/2011	BILL	BARLOW, DIANE L	$113.39	$113.39
07/27/2010	PAYMENT	BARLOW, DIANE L CHECK BANK: 94-7074 NUM: 3452	$-106.23	$0.00
07/08/2010	BILL	BARLOW, DIANE L	$106.23	$106.23
07/22/2009	PAYMENT	BARLOW, DIANE L CHECK BANK: 94-7074 NUM: 3052	$-173.65	$0.00
07/06/2009	BILL	BARLOW, DIANE L	$173.65	$173.65
08/02/2008	PAYMENT	BARLOW, DIANE L CHECK BANK: 94-7074 NUM: 2438	$-165.50	$0.00
07/15/2008	BILL	BARLOW, DIANE L	$165.50	$165.50
07/24/2007	PAYMENT	BARLOW, DIANE L CHECK BANK: 94-7074 NUM: 2163	$-153.24	$0.00
07/12/2007	BILL	BARLOW, DIANE L	$153.24	$153.24
07/26/2006	PAYMENT	BARLOW, DIANE L CHECK BANK: 94-7074 NUM: 2300	$-141.88	$0.00
07/12/2006	BILL	BARLOW, DIANE L	$141.88	$141.88
08/04/2005	PAYMENT	BARLOW, DIANE L CHECK BANK: 94-7074 NUM: 1853	$-131.38	$0.00
07/15/2005	BILL	BARLOW, RONALD H & DIANE L	$131.38	$131.38
07/22/2004	PAYMENT	BARLOW, RONALD H & DIANE L CHECK BANK: 94-7074 NUM: 1480	$-121.65	$0.00
07/08/2004	BILL	BARLOW, RONALD H & DIANE L	$121.65	$121.65
07/30/2003	PAYMENT	BARLOW, RONALD H & DIANE L CHECK BANK: 94-7074 NUM: 1183	$-120.00	$0.00
07/18/2003	BILL	BARLOW, RONALD H & DIANE L	$120.00	$120.00
07/24/2002	PAYMENT	BARLOW, RONALD H & DIANE L CHECK BANK: 94-7074 NUM: 2565	$-145.83	$0.00
07/12/2002	BILL	BARLOW, RONALD H & DIANE L	$145.83	$145.83
09/10/2001	PAYMENT	BARLOW, RONALD H & DIANE L CASH	$-0.40	$0.00
09/10/2001	ADJUST	REMOVE TO CORRECT PAYMENT	$0.40	$0.40
09/10/2001	VOID	BARLOW, RONALD H & DIANE L CASH	$-0.40	$0.00
07/31/2001	PAYMENT	BARLOW, RONALD H & DIANE L CHECK BANK: 94-7074 NUM: 2075	$-143.49	$0.40
07/12/2001	BILL	BARLOW, RONALD H & DIANE L	$143.89	$143.89
08/14/2000	PAYMENT	BARLOW, RONALD H & DIANE L CHECK BANK: 94-7074 NUM: 1759	$-142.20	$0.00
07/17/2000	BILL	BARLOW, RONALD H & DIANE L	$142.20	$142.20
08/09/1999	PAYMENT	BARLOW, RONALD H & DIANE L CHECK BANK: 91-119 NUM: 1172	$-150.07	$0.00
07/17/1999	BILL	BARLOW, RONALD H & DIANE L	$150.07	$150.07
07/22/1998	PAYMENT	BARLOW, RONALD H & DIANE L CHECK	$-152.59	$0.00
07/13/1998	BILL	BARLOW, RONALD H & DIANE L	$152.59	$152.59
07/21/1997	PAYMENT	BARLOW, RONALD H & DIANE L CHECK	$-132.21	$0.00
07/14/1997	BILL	BARLOW, RONALD H & DIANE L	$132.21	$132.21
07/26/1996	PAYMENT	BARLOW, RONALD H & DIANE L	$-131.95	$0.00
07/18/1996	BILL	BARLOW, RONALD H & DIANE L	$131.95	$131.95