Tax Account 020-056-02

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Owners

KOLVET, BRENT THOMAS TR ET AL
4805 EDWARDS LN
FALLON, NV 89406

KOLVET, CRAIG WILLIAM

KOLVET, KIM FREDERICK

LARKIN, CHAD M TRS

LARKIN, RHONDA K TRS

Account Summary

Account ID	020-056-02
Account Type	Real Estate
Location	165 W CEDAR ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-056-02

Account Type

Real Estate

Location

165 W CEDAR ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,020.17
Total	$1,030.50
Paid	$1,030.50
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

$1,020.17

Total

$1,030.50

Paid

$1,030.50

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	$258.17	$0.00	$258.17	$258.17	$0.00
2	10/02/2023	10/13/2023	Paid	$254.00	$10.33	$254.00	$264.33	$0.00
3	01/02/2024	01/13/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/04/2024	03/15/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$986.01	$0.00	$986.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$993.95	$0.00	$993.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$972.27	$0.00	$972.27	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$972.17	$0.00	$972.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$959.33	$0.00	$959.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$976.25	$0.00	$976.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$806.59	$0.00	$806.59	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/07/2023	PAYMENT	KOLVET, BRENT THOMAS TR ET AL CHECK 132	$-1,030.50	$0.00
09/07/2023	ADJUST	KOLVET, BRENT THOMAS TR ET AL CHECK 132 VOIDED PAYMENT: 876859. REASON: INCORRECT AMOUNT	$1,030.00	$1,030.50
09/07/2023	PAYMENT	KOLVET, BRENT THOMAS TR ET AL CHECK 132	$-1,030.00	$0.50
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PENALTY REMOVED IN ERROR	$10.33	$1,030.50
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-10.33	$1,020.17
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.33	$1,030.50
07/17/2023	BILL	KOLVET, BRENT THOMAS TR ET AL	$1,020.17	$1,020.17
08/24/2022	PAYMENT	KOLVET, BRENT &RHONDA CHECK 110	$-986.01	$0.00
07/15/2022	BILL	KOLVET, BRENT THOMAS TR ET AL	$986.01	$986.01
09/16/2021	PAYMENT	KOLVET, BRENT THOMAS TR ET AL CHECK 131	$-993.95	$0.00
07/14/2021	BILL	KOLVET, BRENT THOMAS TR ET AL	$993.95	$993.95
08/20/2020	PAYMENT	KOLVET, BRENT THOMAS TR ET AL CHECK NUM: 108	$-972.27	$0.00
07/09/2020	BILL	KOLVET, BRENT THOMAS TR ET AL	$972.27	$972.27
08/09/2019	PAYMENT	KOLVET, BRENT CHECK NUM: 106	$-972.17	$0.00
07/10/2019	BILL	KOLVET, BRENT THOMAS TR ET AL	$972.17	$972.17
08/22/2018	PAYMENT	BRENT KOLVET CORK: D BANK: PNP INTERNET NUM: 47639431	$-959.33	$0.00
07/10/2018	BILL	KOLVET, BRENT THOMAS ET AL	$959.33	$959.33
08/07/2017	PAYMENT	BRENT KOLVET CORK: D BANK: PNP INTERNET NUM: 34476177	$-976.25	$0.00
07/10/2017	BILL	KOLVET, BRENT THOMAS ET AL	$976.25	$976.25
08/22/2016	PAYMENT	KOLVET, BRENT THOMAS ET AL CHECK NUM: 101	$-806.59	$0.00
07/11/2016	BILL	KOLVET, BRENT THOMAS ET AL	$806.59	$806.59
08/10/2015	PAYMENT	KOLVET, THELMA CHECK NUM: 152	$-842.96	$0.00
07/07/2015	BILL	KOLVET, THOMAS JR & THELMA TRS	$842.96	$842.96
08/14/2014	PAYMENT	KOLVET, THELMA CHECK NUM: 147	$-829.43	$0.00
07/08/2014	BILL	KOLVET, THOMAS JR & THELMA TRS	$829.43	$829.43
08/05/2013	PAYMENT	KOLVET, THELMA CHECK NUM: 136	$-814.96	$0.00
07/08/2013	BILL	KOLVET, THOMAS JR & THELMA TRS	$814.96	$814.96
08/16/2012	PAYMENT	KOLVET, THELMA CHECK NUM: 130	$-802.22	$0.00
07/10/2012	BILL	KOLVET, THOMAS JR & THELMA TRS	$802.22	$802.22
08/14/2011	PAYMENT	KOLVET, THOMAS JR & THELMA TRS CHECK NUM: 3330	$-416.75	$0.00
07/08/2011	BILL	KOLVET, THOMAS JR & THELMA TRS	$416.75	$416.75
08/16/2010	PAYMENT	KOLVET, THELMA CHECK BANK: 94-77 NUM: 3207	$-404.73	$0.00
07/08/2010	BILL	KOLVET, THOMAS JR & THELMA TRS	$404.73	$404.73
08/13/2009	PAYMENT	KOLVET, THOMAS JR & THELMA TRS CHECK BANK: 94-7074 NUM: 2935	$-620.59	$0.00
07/06/2009	BILL	KOLVET, THOMAS JR & THELMA TRS	$620.59	$620.59
08/21/2008	PAYMENT	KOLVET, THELMA CHECK BANK: 94-77 NUM: 2951	$-602.55	$0.00
07/15/2008	BILL	KOLVET, THOMAS JR & THELMA TRS	$602.55	$602.55
08/16/2007	PAYMENT	KOLVET, THOMAS JR & THELMA TRS CHECK BANK: 94-77 NUM: 2814	$-583.52	$0.00
07/12/2007	BILL	KOLVET, THOMAS JR & THELMA TRS	$583.52	$583.52
07/29/2006	PAYMENT	KOLVET, THOMAS JR & THELMA TRS CHECK BANK: 94-7074 NUM: 2864	$-566.53	$0.00
07/12/2006	BILL	KOLVET, THOMAS JR & THELMA TRS	$566.53	$566.53
08/24/2005	PAYMENT	KOLVET, THOMAS JR & THELMA TRS CHECK BANK: 94-77 NUM: 2441	$-550.02	$0.00
07/15/2005	BILL	KOLVET, THOMAS JR & THELMA TRS	$550.02	$550.02
08/17/2004	PAYMENT	KOLVET, THOMAS JR & THELMA TRS CHECK BANK: 94-77 NUM: 2202	$-534.00	$0.00
07/08/2004	BILL	KOLVET, THOMAS JR & THELMA TRS	$534.00	$534.00
08/19/2003	PAYMENT	KOLVET, THOMAS JR & THELMA CHECK BANK: 94-77 NUM: 1932	$-523.64	$0.00
07/18/2003	BILL	KOLVET, THOMAS JR & THELMA	$523.64	$523.64
08/02/2002	PAYMENT	KOLVET, THOMAS JR & THELMA CHECK BANK: 94-77 NUM: 1629	$-528.64	$0.00
07/12/2002	BILL	KOLVET, THOMAS JR & THELMA	$528.64	$528.64
08/17/2001	PAYMENT	KOLVET, THOMAS JR & THELMA CHECK BANK: 94-77 NUM: 1392	$-518.19	$0.00
07/12/2001	BILL	KOLVET, THOMAS JR & THELMA	$518.19	$518.19
08/23/2000	PAYMENT	KOLVET, THOMAS JR & THELMA CHECK BANK: 94-7074 NUM: 2410	$-512.10	$0.00
07/17/2000	BILL	KOLVET, THOMAS JR & THELMA	$512.10	$512.10
08/27/1999	PAYMENT	KOLVET, THOMAS JR & THELMA CHECK BANK: 94-7074 NUM: 2356	$-540.45	$0.00
07/17/1999	BILL	KOLVET, THOMAS JR & THELMA	$540.45	$540.45
08/14/1998	PAYMENT	KOLVET, THOMAS JR & THELMA CHECK	$-544.09	$0.00
07/13/1998	BILL	KOLVET, THOMAS JR & THELMA	$544.09	$544.09
08/25/1997	PAYMENT	KOLVET, THOMAS JR & THELMA CHECK	$-533.11	$0.00
07/14/1997	BILL	KOLVET, THOMAS JR & THELMA	$533.11	$533.11
08/28/1996	PAYMENT	KOLVET, THOMAS JR & THELMA	$-532.09	$0.00
07/18/1996	BILL	KOLVET, THOMAS JR & THELMA	$532.09	$532.09