Tax Account FE003908

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Owners

JB FIRE SYSTEMS
217 ENDEAVOR LN
FERNLEY, NV 89408-0000

VOLENTINE, JASON

Account Summary

Account ID	FE003908
Account Type	Personal Property
Location	217 ENDEAVOR LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE003908

Account Type

Personal Property

Location

217 ENDEAVOR LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$105.71
Total	$116.28
Paid	$116.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$105.71

Total

$116.28

Paid

$116.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	01/05/2026	01/16/2026	Paid	$105.71	$10.57	$0.00	$105.71	$116.28	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$79.53	$7.95	$0.00	$87.48	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$55.12	$0.00	$0.00	$55.12	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$29.70	$2.97	$0.00	$32.67	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$36.59	$3.66	$0.00	$40.25	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$47.55	$21.72	$0.00	$69.27	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$28.24	$0.00	$0.00	$28.24	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$31.47	$0.00	$0.00	$31.47	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$35.87	$0.00	$0.00	$35.87	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$39.79	$0.00	$0.00	$39.79	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2026	PAYMENT	ERIKA VOLENTINE PNP WF - 192609040	$-10.57	$0.00
01/27/2026	PAYMENT	VOLENTINE, JASON CHECK 1680	$-105.71	$10.57
01/16/2026	PENALTY	PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$10.57	$116.28
12/03/2025	BILL	JB FIRE SYSTEMS	$105.71	$105.71
02/11/2025	PAYMENT	VOLENTINE, JASON CHECK 1698	$-87.48	$0.00
01/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.95	$87.48
11/25/2024	BILL	JB FIRE SYSTEMS	$79.53	$79.53
02/22/2024	PAYMENT	VOLENTINE, JASON CHECK 1743	$-55.12	$0.00
02/13/2024	BILL	JB FIRE SYSTEMS	$55.12	$55.12
02/28/2023	PAYMENT	JB FIRE SYSTEMS CHECK 1248	$-2.97	$0.00
02/02/2023	PAYMENT	JB FIRE SYSTEMS CHECK 1232	$-29.70	$2.97
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.97	$32.67
11/18/2022	BILL	JB FIRE SYSTEMS	$29.70	$29.70
11/09/2021	PAYMENT	VOLENTINE, JASON CHECK 1826	$-40.25	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.66	$40.25
08/30/2021	BILL	JB FIRE SYSTEMS	$36.59	$36.59
06/02/2021	PAYMENT	JB FIRE SYSTEMS INC CHECK 1025	$-69.27	$0.00
06/02/2021	AMENDMENT	CERTIFIED MAIL AND MILEAGE	$16.96	$69.27
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.38	$52.31
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.38	$54.69
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.76	$52.31
08/28/2020	BILL	JB FIRE SYSTEMS	$47.55	$47.55
08/29/2019	PAYMENT	JB FIRE SYSTEMS CHECK NUM: 1448	$-28.24	$0.00
08/21/2019	BILL	JB FIRE SYSTEMS	$28.24	$28.24
09/05/2018	PAYMENT	JB FIRE SYSTEMS CHECK NUM: 2550	$-31.47	$0.00
08/22/2018	BILL	JB FIRE SYSTEMS	$31.47	$31.47
09/14/2017	PAYMENT	JB FIRE SYSTEMS CHECK NUM: 510	$-35.87	$0.00
08/24/2017	BILL	JB FIRE SYSTEMS	$35.87	$35.87
09/21/2016	PAYMENT	JB FIRE SYSTEMS CHECK NUM: 2066	$-39.79	$0.00
09/07/2016	BILL	JB FIRE SYSTEMS	$39.79	$39.79
09/14/2015	PAYMENT	JB FIRE SYSTEMS CHECK NUM: 1460	$-46.22	$0.00
08/31/2015	BILL	JB FIRE SYSTEMS	$46.22	$46.22
03/25/2015	PAYMENT	VOLENTINE, JASON -CASHIERS CK CHECK NUM: 732302542	$-55.99	$0.00
10/17/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.09	$55.99
09/04/2014	BILL	JB FIRE SYSTEMS	$50.90	$50.90
11/06/2013	PAYMENT	JB FIRE SYSTEMS, INC CHECK NUM: 1096	$-58.29	$0.00
10/08/2013	BILL	JB FIRE SYSTEMS	$58.29	$58.29
03/26/2013	PAYMENT	JB FIRE SYSTEMS CHECK NUM: 1082	$-69.53	$0.00
11/28/2012	AMENDMENT	INSTLMNT3 INTEREST FOR 2012-13	$6.32	$69.53
10/09/2012	BILL	JB FIRE SYSTEMS	$63.21	$63.21
01/11/2012	PAYMENT	JB FIRE SYSTEMS CHECK NUM: 1060	$-77.82	$0.00
12/14/2011	BILL	JB FIRE SYSTEMS	$77.82	$77.82