Tax Account 020-353-09

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Owners

KOLVET, KIM F & CAROL L
1025 JENNYS LN
FERNLEY, NV 89408-0000

KOLVET, CAROL L

Account Summary

Account ID	020-353-09
Account Type	Real Estate
Location	1025 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-353-09

Account Type

Real Estate

Location

1025 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,581.16
Total	$2,581.16
Paid	$2,581.16
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

$2,581.16

Total

$2,581.16

Paid

$2,581.16

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	$646.16	$0.00	$646.16	$646.16	$0.00
2	10/02/2023	10/13/2023	Paid	$645.00	$0.00	$645.00	$645.00	$0.00
3	01/02/2024	01/13/2024	Paid	$645.00	$0.00	$645.00	$645.00	$0.00
4	03/04/2024	03/15/2024	Paid	$645.00	$0.00	$645.00	$645.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,474.10	$24.72	$2,498.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,450.49	$0.00	$2,450.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,399.35	$0.00	$2,399.35	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,270.67	$0.00	$2,270.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,220.06	$0.00	$2,220.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,207.73	$0.00	$2,207.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,015.71	$0.00	$2,015.71	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	32.80	32.80	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	29.80	29.80	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.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
08/25/2023	PAYMENT	KOLVET, KIM OR CAROL CHECK 121	$-2,581.16	$0.00
07/17/2023	BILL	KOLVET, KIM F & CAROL L	$2,581.16	$2,581.16
04/06/2023	PAYMENT	KOLVET, KIM F & CAROL L CHECK 6627	$-643.72	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$643.72
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.72	$642.72
12/23/2022	PAYMENT	KF KOLVET ACH NORW - 039021268	$-618.00	$618.00
09/14/2022	PAYMENT	KF KOLVET ACH NORW - 038883457	$-618.00	$1,236.00
08/11/2022	PAYMENT	KF KOLVET ACH NORW - 038797546	$-619.10	$1,854.00
07/15/2022	BILL	KOLVET, KIM F & CAROL L	$2,473.10	$2,473.10
02/23/2022	PAYMENT	KF KOLVET ACH NORW - 038514045	$-612.56	$0.00
12/22/2021	PAYMENT	KF KOLVET ACH NORW - 038375657	$-612.56	$612.56
10/04/2021	PAYMENT	KF KOLVET ACH NORW - 038190455	$-612.56	$1,225.12
08/16/2021	PAYMENT	KF KOLVET ACH NORW - 038085018	$-612.81	$1,837.68
07/14/2021	BILL	KOLVET, KIM F & CAROL L	$2,450.49	$2,450.49
02/26/2021	PAYMENT	KF KOLVET ACH NORW - 037670214	$-599.00	$0.00
01/04/2021	PAYMENT	KF KOLVET ACH NORW - 037498047	$-599.00	$599.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-599.00	$1,198.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$602.35	$1,797.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-602.35	$1,194.65
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-602.35	$1,797.00
07/09/2020	BILL	KOLVET, KIM F & CAROL L	$2,399.35	$2,399.35
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-567.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-567.00	$567.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-567.00	$1,134.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-569.67	$1,701.00
07/10/2019	BILL	KOLVET, KIM F & CAROL L	$2,270.67	$2,270.67
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-554.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-554.00	$554.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-554.00	$1,108.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-558.06	$1,662.00
07/10/2018	BILL	KOLVET, KIM F & CAROL L	$2,220.06	$2,220.06
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-551.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-551.00	$551.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-551.00	$1,102.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-554.73	$1,653.00
07/10/2017	BILL	KOLVET, KIM F & CAROL L	$2,207.73	$2,207.73
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-503.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-503.00	$503.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-503.00	$1,006.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-506.71	$1,509.00
07/11/2016	BILL	KOLVET, KIM F & CAROL L	$2,015.71	$2,015.71
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-512.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-512.00	$512.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-512.00	$1,024.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-514.38	$1,536.00
07/07/2015	BILL	KOLVET, KIM F & CAROL L	$2,050.38	$2,050.38
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-502.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-502.00	$502.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-502.00	$1,004.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-505.87	$1,506.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$505.87	$2,011.87
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-505.87	$1,506.00
07/08/2014	BILL	KOLVET, KIM F & CAROL L	$2,011.87	$2,011.87
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-492.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-492.00	$492.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-492.00	$984.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-493.16	$1,476.00
07/08/2013	BILL	KOLVET, KIM F & CAROL L	$1,969.16	$1,969.16
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-483.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-483.00	$483.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-483.00	$966.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-483.87	$1,449.00
07/10/2012	BILL	KOLVET, KIM F & CAROL L	$1,932.87	$1,932.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-381.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-381.00	$381.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-381.00	$762.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-381.56	$1,143.00
07/08/2011	BILL	KOLVET, KIM F & CAROL L	$1,524.56	$1,524.56
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-372.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-372.00	$372.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-372.00	$744.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-374.36	$1,116.00
07/08/2010	BILL	KOLVET, KIM F & CAROL L	$1,490.36	$1,490.36
03/10/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 6370670	$-464.00	$0.00
03/10/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 6372859	$-18.56	$464.00
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-464.00	$482.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.56	$946.56
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-464.00	$928.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-467.45	$1,392.00
07/06/2009	BILL	KOLVET, KIM F & CAROL L	$1,859.45	$1,859.45
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-446.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-446.00	$446.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-446.00	$892.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-448.68	$1,338.00
07/15/2008	BILL	KOLVET, KIM F & CAROL L	$1,786.68	$1,786.68
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-406.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-406.00	$406.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-406.00	$812.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-408.47	$1,218.00
07/12/2007	BILL	KOLVET, KIM F & CAROL L	$1,626.47	$1,626.47
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-413.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-413.00	$413.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-413.00	$826.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$413.00	$1,239.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-413.00	$826.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-413.95	$1,239.00
07/12/2006	BILL	KOLVET, KIM F & CAROL L	$1,652.95	$1,652.95
02/02/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 106857	$-350.00	$0.00
01/07/2006	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071000039 NUM: 833369	$-350.00	$350.00
10/04/2005	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 071923022 NUM: 761278	$-350.00	$700.00
08/12/2005	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 071923022 NUM: 723451	$-350.87	$1,050.00
07/15/2005	BILL	KOLVET, KIM F & CAROL L	$1,400.87	$1,400.87
03/07/2005	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 608993	$-341.00	$0.00
01/04/2005	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 547927	$-341.00	$341.00
10/04/2004	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 348397	$-341.00	$682.00
08/16/2004	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1126 NUM: 338111	$-344.01	$1,023.00
07/08/2004	BILL	KOLVET, KIM F & CAROL L	$1,367.01	$1,367.01
03/01/2004	PAYMENT	CUNA MUTUAL CHECK BANK: 36-1126 NUM: 296566	$-337.15	$0.00
01/07/2004	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 281167	$-337.15	$337.15
10/07/2003	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1126 NUM: 253133	$-337.15	$674.30
08/24/2003	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-1125 NUM: 235458	$-337.19	$1,011.45
07/18/2003	BILL	KOLVET, KIM F & CAROL L	$1,348.64	$1,348.64
03/06/2003	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 185619	$-328.00	$0.00
01/08/2003	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 168357	$-328.00	$328.00
10/02/2002	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-9377 NUM: 142459	$-328.00	$656.00
08/17/2002	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-9377 NUM: 134107	$-329.50	$984.00
07/12/2002	BILL	KOLVET, KIM F & CAROL L	$1,313.50	$1,313.50
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-322.44	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-322.44	$322.44
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-322.44	$644.88
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-322.69	$967.32
07/12/2001	BILL	KOLVET, KIM F & CAROL L	$1,290.01	$1,290.01
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-320.26	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-320.26	$320.26
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-320.26	$640.52
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-320.51	$960.78
07/17/2000	BILL	KOLVET, KIM F & CAROL L	$1,281.29	$1,281.29
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-335.26	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-335.26	$335.26
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-335.26	$670.52
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-335.55	$1,005.78
07/17/1999	BILL	KOLVET, KIM F & CAROL L	$1,341.33	$1,341.33
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-309.50	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-309.50	$309.50
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-309.50	$619.00
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-309.69	$928.50
07/13/1998	BILL	KOLVET, KIM F & CAROL L	$1,238.19	$1,238.19
12/31/1997	PAYMENT	T S & E CHECK	$-419.36	$0.00
10/03/1997	PAYMENT	KOLVET, KIM CHECK	$-209.68	$419.36
08/21/1997	PAYMENT	KOLVET, KIM CHECK	$-209.87	$629.04
07/14/1997	BILL	KOLVET, KIM FREDERICK	$838.91	$838.91
03/12/1997	PAYMENT	KOLVET, KIM	$-194.38	$0.00
01/15/1997	PAYMENT	KOLVET, KIM	$-194.38	$194.38
10/08/1996	PAYMENT	KOLVET, KIM	$-194.38	$388.76
08/29/1996	PAYMENT	KOLVET, KIM FREDERICK	$-194.55	$583.14
07/18/1996	BILL	KOLVET, KIM FREDERICK	$777.69	$777.69