Tax Account 022-051-27

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Owners

VOLEK, CODY R / VOLEK, STEPHEN M
2028 RAWLES DR
FERNLEY, NV 89408-0000

VOLEK, STEPHEN M

Account Summary

Account ID	022-051-27
Account Type	Real Estate
Location	2028 RAWLES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-051-27

Account Type

Real Estate

Location

2028 RAWLES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,994.01
Total	$1,994.01
Paid	$1,994.01
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

$1,994.01

Total

$1,994.01

Paid

$1,994.01

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	$500.01	$0.00	$500.01	$500.01	$0.00
2	10/07/2024	10/17/2024	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
3	01/06/2025	01/16/2025	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
4	03/03/2025	03/13/2025	Paid	$498.00	$0.00	$498.00	$498.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,955.09	$0.00	$1,955.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,878.29	$0.00	$1,878.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,860.24	$0.00	$1,860.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,813.32	$0.00	$1,813.32	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,788.71	$0.00	$1,788.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,752.08	$0.00	$1,752.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,745.89	$0.00	$1,745.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,556.70	$0.00	$1,556.70	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
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	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-498.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-498.00	$498.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-498.00	$996.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-500.01	$1,494.00
07/16/2024	BILL	VOLEK, CODY R / VOLEK, STEPHEN M	$1,994.01	$1,994.01
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-488.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-488.00	$488.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-488.00	$976.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-491.09	$1,464.00
07/17/2023	BILL	VOLEK, CODY R / VOLEK, STEPHEN M	$1,955.09	$1,955.09
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.00	$469.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.00	$938.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-471.29	$1,407.00
07/15/2022	BILL	VOLEK, CODY R / VOLEK, STEPHEN M	$1,878.29	$1,878.29
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-465.01	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-465.01	$465.01
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-465.01	$930.02
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-465.21	$1,395.03
07/14/2021	BILL	VOLEK, CODY R / VOLEK, STEPHEN M	$1,860.24	$1,860.24
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-453.00	$0.00
11/24/2020	PAYMENT	VETERANS UNITED HOME LOANS CHECK NUM: 6543	$-453.00	$453.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$906.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$454.32	$1,359.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-454.32	$904.68
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-454.32	$1,359.00
07/09/2020	BILL	NELSON, MICHAEL E & JOVY ANN	$1,813.32	$1,813.32
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-447.00	$0.00
12/26/2019	PAYMENT	TICOR TITLE CHECK NUM: 90010658	$-447.00	$447.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$894.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-447.71	$1,341.00
07/10/2019	BILL	THOMPSON, JUNE & MICHAEL G	$1,788.71	$1,788.71
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-437.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-437.00	$437.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-437.00	$874.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-441.08	$1,311.00
07/10/2018	BILL	THOMPSON, JUNE & MICHAEL G	$1,752.08	$1,752.08
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-436.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-436.00	$436.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-436.00	$872.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-437.89	$1,308.00
07/10/2017	BILL	THOMPSON, JUNE & MICHAEL G	$1,745.89	$1,745.89
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-389.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-389.00	$389.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-389.00	$778.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-389.70	$1,167.00
07/11/2016	BILL	THOMPSON, JUNE & MICHAEL G	$1,556.70	$1,556.70
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-397.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-397.00	$397.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-397.00	$794.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-400.59	$1,191.00
07/07/2015	BILL	THOMPSON, JUNE & MICHAEL G	$1,591.59	$1,591.59
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-388.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-388.00	$388.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 044733	$-388.00	$776.00
08/19/2014	PAYMENT	LERETA FOR DUBUQUE BANK CHECK NUM: 042303	$-392.25	$1,164.00
07/08/2014	BILL	THOMPSON, JUNE & MICHAEL G	$1,556.25	$1,556.25
08/27/2013	PAYMENT	SNOWBIRD ASSOCIATES LLC CHECK NUM: 1141	$-1,520.62	$0.00
07/08/2013	BILL	SNOWBIRD ASSOCIATES LLC	$1,520.62	$1,520.62
03/04/2013	PAYMENT	CHASE CHECK	$-390.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-390.00	$390.00
11/20/2012	PAYMENT	CORELOGIC CHECK NUM: 7004089400	$-54.87	$780.00
11/20/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80141284	$-782.90	$834.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$39.15	$1,617.77
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.72	$1,578.62
07/10/2012	BILL	OKAMOTO, JONATHAN H TR	$1,562.90	$1,562.90
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-279.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-279.00	$279.00
10/03/2011	PAYMENT	CHASE CHECK	$-279.00	$558.00
08/13/2011	PAYMENT	CHASE CHECK	$-281.50	$837.00
07/08/2011	BILL	OKAMOTO, JONATHAN H TR	$1,118.50	$1,118.50
03/07/2011	PAYMENT	CHASE CHECK	$-260.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-260.00	$260.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-260.00	$520.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-262.68	$780.00
07/08/2010	BILL	OKAMOTO, JONATHAN H TR	$1,042.68	$1,042.68
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-430.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-430.00	$430.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-430.00	$860.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-430.42	$1,290.00
07/06/2009	BILL	OKAMOTO, JONATHAN H	$1,720.42	$1,720.42
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-458.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-458.00	$458.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-458.00	$916.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-459.32	$1,374.00
07/15/2008	BILL	OKAMOTO, JONATHAN H	$1,833.32	$1,833.32
07/23/2007	PAYMENT	OKAMOTO, JONATHAN H CORK: D BANK: CREDIT CARD NUM: VISA	$-1,693.06	$0.00
07/12/2007	BILL	OKAMOTO, JONATHAN H	$1,693.06	$1,693.06
07/03/2007	PAYMENT	OKAMOTO, JONATHAN H CORK: D BANK: CC NUM: VISA	$-1,965.82	$0.00
07/02/2007	INTEREST	Monthly Interest	$13.06	$1,965.82
07/02/2007	INTEREST	Monthly Interest	$13.06	$1,952.76
06/04/2007	INTEREST	Monthly Interest	$130.64	$1,939.70
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,809.06
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$109.74	$1,803.06
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$70.60	$1,693.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$39.28	$1,622.72
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.79	$1,583.44
07/12/2006	BILL	OKAMOTO, JONATHAN H	$1,567.65	$1,567.65
08/16/2005	PAYMENT	OKAMOTO, JONATHAN H CHECK BANK: 11-4288 NUM: 4621	$-1,451.53	$0.00
07/15/2005	BILL	OKAMOTO, JONATHAN H	$1,451.53	$1,451.53
06/20/2005	PAYMENT	JONATHAN OKAMOTO - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-42.32	$0.00
06/07/2005	INTEREST	Monthly Interest	$2.75	$42.32
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$39.57
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.32	$34.32
01/10/2005	PAYMENT	HOME BUILDERS INC CHECK BANK: 90-70 NUM: 36400	$-33.00	$33.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448	$-33.00	$66.00
08/19/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316	$-34.82	$99.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$133.82	$133.82