Tax Account 020-544-32

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Owners

KATOLAS, KEVIN P & H FRANCES
604 WEDGE LN
FERNLEY, NV 89408-0000

KATOLAS, H FRANCES

Account Summary

Account ID	020-544-32
Account Type	Real Estate
Location	604 WEDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-544-32

Account Type

Real Estate

Location

604 WEDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,505.10
Total	$2,505.10
Paid	$2,505.10
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

$2,505.10

Total

$2,505.10

Paid

$2,505.10

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	$627.10	$0.00	$627.10	$627.10	$0.00
2	10/07/2024	10/17/2024	Paid	$626.00	$0.00	$626.00	$626.00	$0.00
3	01/06/2025	01/16/2025	Paid	$626.00	$0.00	$626.00	$626.00	$0.00
4	03/03/2025	03/13/2025	Paid	$626.00	$0.00	$626.00	$626.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,451.32	$0.00	$2,451.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,352.53	$0.00	$2,352.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,320.66	$0.00	$2,320.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,260.34	$0.00	$2,260.34	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,222.72	$0.00	$2,222.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,173.45	$0.00	$2,173.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,154.98	$0.00	$2,154.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,955.45	$0.00	$1,955.45	$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
08/05/2024	PAYMENT	KEVIN P H FRANCES KATOLAS PNP PNP - 160561498	$-2,505.10	$0.00
07/16/2024	BILL	KATOLAS, KEVIN P & H FRANCES	$2,505.10	$2,505.10
07/27/2023	PAYMENT	KEVIN P H FRANCES KATOLAS PNP PNP - 139839734	$-2,451.32	$0.00
07/17/2023	BILL	KATOLAS, KEVIN P & H FRANCES	$2,451.32	$2,451.32
08/08/2022	PAYMENT	KEVIN P H FRANCES KATOLAS PNP PNP - 118616617	$-2,352.53	$0.00
07/15/2022	BILL	KATOLAS, KEVIN P & H FRANCES	$2,352.53	$2,352.53
08/11/2021	PAYMENT	KEVIN P H FRANCES KATOLAS PNP PNP - 98572332	$-2,320.66	$0.00
07/14/2021	BILL	KATOLAS, KEVIN P & H FRANCES	$2,320.66	$2,320.66
07/28/2020	PAYMENT	KEVIN KATOLAS CHECK BANK: PNP INTERNET NUM: 78722382	$-2,260.34	$0.00
07/09/2020	BILL	KATOLAS, KEVIN P & H FRANCES	$2,260.34	$2,260.34
07/17/2019	PAYMENT	KEVIN KATOLAS CHECK BANK: PNP INTERNET NUM: 61311209	$-2,222.72	$0.00
07/10/2019	BILL	KATOLAS, KEVIN P & H FRANCES	$2,222.72	$2,222.72
07/24/2018	PAYMENT	KEVIN KATOLAS CHECK BANK: PNP INTERNET NUM: 46449366	$-2,173.45	$0.00
07/10/2018	BILL	KATOLAS, KEVIN P & H FRANCES	$2,173.45	$2,173.45
07/13/2017	PAYMENT	KEVIN KATOLAS CHECK BANK: PNP INTERNET NUM: 33729578	$-2,154.98	$0.00
07/10/2017	BILL	KATOLAS, KEVIN P & H FRANCES	$2,154.98	$2,154.98
02/07/2017	PAYMENT	KEVIN KATOLAS CHECK BANK: PNP INTERNET NUM: 29772942	$-488.00	$0.00
12/14/2016	PAYMENT	KEVIN KATOLAS CORK: D BANK: PNP INTERNET NUM: 28477531	$-488.00	$488.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-488.00	$976.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-491.45	$1,464.00
07/11/2016	BILL	KATOLAS, KEVIN P & H FRANCES	$1,955.45	$1,955.45
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-497.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-497.00	$497.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-497.00	$994.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-498.53	$1,491.00
07/07/2015	BILL	KATOLAS, KEVIN P & H FRANCES	$1,989.53	$1,989.53
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-485.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-485.00	$485.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871153	$-485.00	$970.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650334	$-487.59	$1,455.00
07/08/2014	BILL	KATOLAS, KEVIN P & H FRANCES	$1,942.59	$1,942.59
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837693	$-473.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825223	$-473.00	$473.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810534	$-473.00	$946.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802922	$-476.71	$1,419.00
07/08/2013	BILL	KATOLAS, KEVIN P & H FRANCES	$1,895.71	$1,895.71
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776055	$-470.00	$0.00
12/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 761673	$-470.00	$470.00
09/13/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 533534	$-470.00	$940.00
07/30/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 740151	$-471.75	$1,410.00
07/10/2012	BILL	KATOLAS, KEVIN P & H FRANCES	$1,881.75	$1,881.75
04/05/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 31133	$-1,250.57	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$77.63	$1,250.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$44.58	$1,172.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.85	$1,128.36
08/30/2011	PAYMENT	SHALES INVEST LLC SERIES III E CHECK NUM: 1098	$-370.00	$1,109.51
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.67	$1,479.51
07/08/2011	BILL	SHALES INVEST LLC SERIES III E	$1,464.84	$1,464.84
04/12/2011	PAYMENT	SHALES INVEST LLC SERIES III E CHECK NUM: 1180	$-13.80	$0.00
04/07/2011	PAYMENT	SHALES INVESTMENTS, LLC CHECK NUM: 1178	$-345.00	$13.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.80	$358.80
01/03/2011	PAYMENT	SHALES INVEST LLC SERIES III E CHECK BANK: 0 NUM: 1173	$-376.81	$345.00
11/04/2010	PAYMENT	SHALES INVEST LLC SERIES III E CHECK BANK: 90-78 NUM: 1170	$-345.00	$721.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.92	$1,066.81
09/08/2010	PAYMENT	SHALES INVEST LLC CHECK BANK: 90-78 NUM: 1163	$-347.30	$1,048.89
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.89	$1,396.19
07/08/2010	BILL	SHALES INVEST LLC SERIES III E	$1,382.30	$1,382.30
04/06/2010	PAYMENT	SHALES, ANDREA CHECK BANK: 90-78 NUM: 2267	$-68.65	$0.00
04/01/2010	PAYMENT	SHALES INVEST LLC SERIES III E CHECK BANK: 90-78 NUM: 1090	$-740.00	$68.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$38.14	$808.65
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.71	$770.51
01/05/2010	PAYMENT	SHALES INVEST LLC SERIES III E CHECK BANK: 90-78 NUM: 1086	$-400.00	$762.80
11/03/2009	PAYMENT	SHALES INVEST LLC SERIES III E CHECK BANK: 90-78 NUM: 1081	$-570.00	$1,162.80
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.80	$1,732.80
08/13/2009	PAYMENT	SHALES INVEST LLC SERIES III E CHECK BANK: 90-78 NUM: 1068	$-571.44	$1,710.00
07/06/2009	BILL	SHALES INVEST LLC SERIES III E	$2,281.44	$2,281.44
04/07/2009	PAYMENT	SHALES INVEST LLC CHECK BANK: 90-78 NUM: 1058	$-598.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.00	$598.00
01/09/2009	PAYMENT	SHALES INVEST LLC SERIES III E CHECK BANK: 90-78 NUM: 1049	$-575.00	$575.00
10/16/2008	PAYMENT	SHALES INVEST LLC SERIES III E CHECK BANK: 90-78 NUM: 1043	$-575.00	$1,150.00
08/18/2008	PAYMENT	SHALES INVEST LLC SERIES III E CHECK BANK: 90-78 NUM: 1041	$-577.76	$1,725.00
07/15/2008	BILL	SHALES INVEST LLC SERIES III E	$2,302.76	$2,302.76
03/05/2008	PAYMENT	JONES-SHALES, ANDREA CHECK BANK: 90-78 NUM: 1955	$-558.00	$0.00
12/11/2007	PAYMENT	SHALES INVEST LLC SERIES III E CHECK BANK: 90-78 NUM: 1025	$-500.00	$558.00
12/11/2007	PAYMENT	JONES-SHALES, ANDREA CHECK BANK: 90-78 NUM: 1910	$-58.00	$1,058.00
08/02/2007	PAYMENT	SHALES INVEST LLC SERIES III E CHECK BANK: 90-78 NUM: 1012	$-1,118.25	$1,116.00
07/12/2007	BILL	SHALES INVEST LLC SERIES III E	$2,234.25	$2,234.25
02/08/2007	PAYMENT	SHALES, CARY LANE & JAMES E CHECK BANK: 90-78 NUM: 1048	$-517.00	$0.00
12/28/2006	PAYMENT	SHALES, CARY LANE CHECK BANK: 90-78 NUM: 4470	$-517.00	$517.00
09/19/2006	PAYMENT	SHALES, JAMES EDWARD ET AL CHECK BANK: 90-78 NUM: 1037	$-517.00	$1,034.00
08/05/2006	PAYMENT	SHALES, JAMES EDWARD ET AL CHECK BANK: 90-78 NUM: 1033	$-517.73	$1,551.00
07/12/2006	BILL	SHALES, JAMES EDWARD ET AL	$2,068.73	$2,068.73
09/28/2005	PAYMENT	SHALES, CARY LANE & JAMES E CHECK BANK: 90-78 NUM: 1002	$-261.00	$0.00
07/28/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99099	$-87.09	$261.00
07/15/2005	BILL	ISBISTER CONTRUCTION LLC	$348.09	$348.09
02/11/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92507	$-116.28	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.28	$116.28
09/28/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1900	$-57.00	$114.00
08/11/2004	PAYMENT	CANDEA CHECK BANK: 2-1 NUM: 1886	$-59.56	$171.00
07/08/2004	BILL	CANDEA, DORIN/CANDEA, MOISE	$230.56	$230.56
02/18/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1773	$-56.85	$0.00
12/16/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1799	$-56.85	$56.85
10/02/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1763	$-56.85	$113.70
08/19/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1716	$-56.88	$170.55
07/18/2003	BILL	CANDEA, DORIN/CANDEA, MOISE	$227.43	$227.43
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-55.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-55.00	$55.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-55.00	$110.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-56.11	$165.00
07/12/2002	BILL	CANDEA, DORIN/CANDEA, MOISE	$221.11	$221.11
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-54.47	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-54.47	$54.47
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-54.47	$108.94
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-54.71	$163.41
07/12/2001	BILL	CANDEA, DORIN/CANDEA, MOISE	$218.12	$218.12
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-247.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$247.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$232.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$223.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	CANDEA, DORIN/CANDEA, MOISE	$215.56	$215.56
01/06/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1101	$-116.03	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.09	$116.03
10/12/1999	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1079	$-113.83	$115.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.77
07/17/1999	BILL	CANDEA, DORIN/CANDEA, MOISE	$227.49	$227.49
03/15/1999	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$0.00
03/15/1999	AMENDMENT	postmarked 3/11/99	$-2.31	$57.80
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.31	$60.11
01/06/1999	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$57.80
10/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$115.60
08/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-57.93	$173.40
07/13/1998	BILL	CANDEA, DORIN/CANDEA, MOISE	$231.33	$231.33
08/20/1997	PAYMENT	CANDEA, JENNIFER CHECK	$-122.02	$0.00
07/14/1997	BILL	CANDEA, DORIN/CANDEA, MOISE	$122.02	$122.02
05/01/1997	PAYMENT	CANDEA, DORIN CHECK	$-31.62	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.22	$31.62
01/17/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-95.66	$30.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79