Tax Account 021-141-22

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Owners

KOLVET, BRENT T TRS ET AL
735 MILLER LN
FERNLEY, NV 89408-0000

CAPURRO-KOLVET, DENISE A TR

Account Summary

Account ID	021-141-22
Account Type	Real Estate
Location	735 MILLER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-141-22

Account Type

Real Estate

Location

735 MILLER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,934.11
Total	$3,973.51
Paid	$3,973.51
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

$3,934.11

Total

$3,973.51

Paid

$3,973.51

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	$985.11	$39.40	$985.11	$1,024.51	$0.00
2	10/02/2023	10/13/2023	Paid	$983.00	$0.00	$983.00	$983.00	$0.00
3	01/02/2024	01/13/2024	Paid	$983.00	$0.00	$983.00	$983.00	$0.00
4	03/04/2024	03/15/2024	Paid	$983.00	$0.00	$983.00	$983.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,044.38	$0.00	$3,044.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,005.16	$0.00	$3,005.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,937.74	$0.00	$2,937.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,843.26	$0.00	$2,843.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,727.32	$0.00	$2,727.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,701.82	$0.00	$2,701.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,536.92	$25.36	$2,562.28	$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.	13.12	13.12	.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.	12.58	12.58	.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	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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.00	.00
2019-2020	S26	TCID Miscellaneous	50.00	50.00	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.00	.00
2016-2017	S26	TCID Miscellaneous	40.00	40.00	.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 T TRS ET AL CHECK 1221	$-3,973.51	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.40	$3,973.51
07/17/2023	BILL	KOLVET, BRENT T TRS ET AL	$3,934.11	$3,934.11
08/22/2022	PAYMENT	KOLVET, BRENT T TRS ET AL CHECK 1196	$-3,044.38	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,044.38
07/15/2022	BILL	KOLVET, BRENT T TRS ET AL	$3,044.38	$3,044.38
09/16/2021	PAYMENT	KOLVET, BRENT T TRS ET AL CHECK 1109	$-3,005.16	$0.00
07/14/2021	BILL	KOLVET, BRENT T TRS ET AL	$3,005.16	$3,005.16
08/20/2020	PAYMENT	KOLVET, BRENT T TRS ET AL CHECK NUM: 1060	$-2,937.74	$0.00
07/09/2020	BILL	KOLVET, BRENT T TRS ET AL	$2,937.74	$2,937.74
08/12/2019	PAYMENT	KOLVET FAMILY TRUST CHECK NUM: 1771	$-2,843.26	$0.00
07/10/2019	BILL	KOLVET, BRENT T TRS ET AL	$2,843.26	$2,843.26
08/22/2018	PAYMENT	BRENT KOLVET CORK: D BANK: PNP INTERNET NUM: 47639431	$-2,727.32	$0.00
07/10/2018	BILL	KOLVET, BRENT T	$2,727.32	$2,727.32
08/07/2017	PAYMENT	BRENT KOLVET CORK: D BANK: PNP INTERNET NUM: 34473726	$-2,701.82	$0.00
07/10/2017	BILL	KOLVET, BRENT T	$2,701.82	$2,701.82
11/18/2016	PAYMENT	BRENT KOLVET CORK: D BANK: PNP INTERNET NUM: 27972508	$-1,927.36	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.36	$1,927.36
08/22/2016	PAYMENT	KOLVET, B T/CAPURRO, D CHECK NUM: 122	$-634.92	$1,902.00
07/11/2016	BILL	KOLVET, BRENT T	$2,536.92	$2,536.92
11/23/2015	PAYMENT	BRENT KOLVET CORK: D BANK: PNP INTERNET NUM: 21171425	$-1,921.28	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.28	$1,921.28
08/05/2015	PAYMENT	TICOR TITLE CHECK NUM: 40114498	$-634.60	$1,896.00
07/07/2015	BILL	PENALUNA, WILLIAM H & DEBORAH	$2,530.60	$2,530.60
02/18/2015	PAYMENT	PENALUNA, WILLIAM H & DEBORAH CHECK NUM: 2145	$-619.00	$0.00
12/23/2014	PAYMENT	PENALUNA, WILLIAM H & DEBORAH CHECK NUM: 2138	$-619.00	$619.00
09/10/2014	PAYMENT	PENALUNA, WILLIAM H & DEBORAH CHECK NUM: 188	$-619.00	$1,238.00
08/14/2014	PAYMENT	PENALUNA, WILLIAM H & DEBORAH CHECK NUM: 2097	$-620.16	$1,857.00
07/08/2014	BILL	PENALUNA, WILLIAM H & DEBORAH	$2,477.16	$2,477.16
02/20/2014	PAYMENT	PENALUNA, WILLIAM H & DEBORAH CHECK NUM: 2067	$-605.00	$0.00
01/07/2014	PAYMENT	PENALUNA, WILLIAM H & DEBORAH CHECK NUM: 2060	$-605.00	$605.00
10/03/2013	PAYMENT	PENALUNA, WILLIAM H & DEBORAH CHECK NUM: 2024	$-605.00	$1,210.00
08/08/2013	PAYMENT	PENALUNA, WILLIAM H & DEBORAH CHECK NUM: 2016	$-608.56	$1,815.00
07/08/2013	BILL	PENALUNA, WILLIAM H & DEBORAH	$2,423.56	$2,423.56
03/01/2013	PAYMENT	PENALUNA, WILLIAM H & DEBORAH CHECK NUM: 1965	$-592.00	$0.00
12/31/2012	PAYMENT	PENALUNA, WILLIAM H & DEBORAH CHECK NUM: 1952	$-592.00	$592.00
09/25/2012	PAYMENT	PENALUNA, WILLIAM H & DEBORAH CHECK NUM: 1846	$-592.00	$1,184.00
08/07/2012	PAYMENT	PENALUNA, WILLIAM H & DEBORAH CHECK NUM: 1833	$-594.08	$1,776.00
07/10/2012	BILL	PENALUNA, WILLIAM H & DEBORAH	$2,370.08	$2,370.08
03/30/2012	PAYMENT	PENALUNA, WILLIAM H & DEBORAH CHECK NUM: 1757	$-506.48	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.48	$506.48
12/08/2011	PAYMENT	PENALUNA, WILLIAM H & DEBORAH CHECK NUM: 1688	$-487.00	$487.00
09/20/2011	PAYMENT	PENALUNA, WILLIAM H & DEBORAH CHECK NUM: 1625	$-487.00	$974.00
08/14/2011	PAYMENT	PENALUNA, WILLIAM H & DEBORAH CHECK NUM: 1613	$-487.55	$1,461.00
07/08/2011	BILL	PENALUNA, WILLIAM H & DEBORAH	$1,948.55	$1,948.55
02/23/2011	PAYMENT	PENALUNA, WILLIAM H & DEBORAH CHECK NUM: 1542	$-475.00	$0.00
01/04/2011	PAYMENT	PENALUNA, WILLIAM H & DEBORAH CHECK BANK: 94-77 NUM: 1528	$-475.00	$475.00
09/28/2010	PAYMENT	PENALUNA, WILLIAM H & DEBORAH CHECK BANK: 94-77 NUM: 1491	$-475.00	$950.00
08/04/2010	PAYMENT	PENALUNA, WILLIAM H & DEBORAH CHECK BANK: 94-77 NUM: 1479	$-476.52	$1,425.00
07/08/2010	BILL	PENALUNA, WILLIAM H & DEBORAH	$1,901.52	$1,901.52
02/23/2010	PAYMENT	PENALUNA, WILLIAM H & DEBORAH CHECK BANK: 94-77 NUM: 1422	$-666.00	$0.00
12/30/2009	PAYMENT	PENALUNA, WILLIAM H & DEBORAH CHECK BANK: 94-77 NUM: 1413	$-666.00	$666.00
10/01/2009	PAYMENT	PENALUNA, WILLIAM H & DEBORAH CHECK BANK: 94-77 NUM: 1366	$-666.00	$1,332.00
08/10/2009	PAYMENT	PENALUNA, WILLIAM H & DEBORAH CHECK BANK: 94-77 NUM: 1353	$-668.86	$1,998.00
07/06/2009	BILL	PENALUNA, WILLIAM H & DEBORAH	$2,666.86	$2,666.86
02/25/2009	PAYMENT	PENALUNA, WILLIAM H & DEBORAH CHECK BANK: 94-77 NUM: 1187	$-640.00	$0.00
12/30/2008	PAYMENT	PENALUNA, WILLIAM H & DEBORAH CHECK BANK: 94-77 NUM: 1245	$-640.00	$640.00
10/02/2008	PAYMENT	PENALUNA, WILLIAM H & DEBORAH CHECK BANK: 94-77 NUM: 1258	$-640.00	$1,280.00
08/21/2008	PAYMENT	PENALUNA, WILLIAM H & DEBORAH CHECK BANK: 94-77 NUM: 1141	$-643.63	$1,920.00
07/15/2008	BILL	PENALUNA, WILLIAM H & DEBORAH	$2,563.63	$2,563.63
02/27/2008	PAYMENT	PENALUNA, WILLIAM H & DEBORAH CHECK BANK: 94-77 NUM: 1079	$-597.00	$0.00
01/02/2008	PAYMENT	PENALUNA, WILLIAM H & DEBORAH CHECK BANK: 94-77 NUM: 1060	$-597.00	$597.00
10/02/2007	PAYMENT	PENALUNA, WILLIAM H & DEBORAH CHECK BANK: 94-77 NUM: 1009	$-597.00	$1,194.00
08/22/2007	PAYMENT	PENALUNA, WILLIAM H & DEBORAH CHECK BANK: 94-77 NUM: 1029	$-597.87	$1,791.00
07/12/2007	BILL	PENALUNA, WILLIAM H & DEBORAH	$2,388.87	$2,388.87
02/28/2007	PAYMENT	PENALUNA, WILLIAM H & DEBORAH CHECK BANK: 94-72 NUM: 4586	$-580.00	$0.00
12/20/2006	PAYMENT	PENALUNA, WILLIAM H & DEBORAH CHECK BANK: 94-72 NUM: 4532	$-580.00	$580.00
10/02/2006	PAYMENT	PENALUNA, WILLIAM H & DEBORAH CHECK BANK: 94-72 NUM: 4505	$-580.00	$1,160.00
08/11/2006	PAYMENT	PENALUNA, WILLIAM H & DEBORAH CHECK BANK: 94-72 NUM: 4478	$-583.65	$1,740.00
07/12/2006	BILL	PENALUNA, WILLIAM H & DEBORAH	$2,323.65	$2,323.65
03/06/2006	PAYMENT	PENALUNA, WILLIAM H & DEBORAH CHECK BANK: 94-72 NUM: 4432	$-565.00	$0.00
01/05/2006	PAYMENT	PENALUNA, WILLIAM H & DEBORAH CHECK BANK: 94-72 NUM: 4409	$-565.00	$565.00
10/25/2005	PAYMENT	PENALUNA, WILLIAM H & DEBORAH CHECK BANK: 94-72 NUM: 4373	$-593.62	$1,130.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.27	$1,723.62
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.01	$1,695.35
08/10/2005	PAYMENT	PENALUNA, WILLIAM H & DEBORAH CHECK BANK: 94-72 NUM: 4320	$-565.00	$1,695.34
07/15/2005	BILL	PENALUNA, WILLIAM H & DEBORAH	$2,260.34	$2,260.34
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-552.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-552.00	$552.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-552.00	$1,104.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-553.35	$1,656.00
07/08/2004	BILL	PENALUNA, WILLIAM H & DEBORAH	$2,209.35	$2,209.35
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-541.52	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-541.52	$541.52
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-541.52	$1,083.04
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-541.54	$1,624.56
07/18/2003	BILL	PENALUNA, WILLIAM H & DEBORAH	$2,166.10	$2,166.10
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-527.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-527.00	$527.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-527.00	$1,054.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-528.68	$1,581.00
07/12/2002	BILL	PENALUNA, WILLIAM H & DEBORAH	$2,109.68	$2,109.68
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-517.08	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-517.08	$517.08
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-517.08	$1,034.16
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-517.25	$1,551.24
07/12/2001	BILL	PENALUNA, WILLIAM H & DEBORAH	$2,068.49	$2,068.49
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-511.44	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-511.44	$511.44
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-511.44	$1,022.88
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-511.62	$1,534.32
07/17/2000	BILL	PENALUNA, WILLIAM H & DEBORAH	$2,045.94	$2,045.94
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-537.68	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-537.68	$537.68
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-537.68	$1,075.36
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-537.84	$1,613.04
07/17/1999	BILL	PENALUNA, WILLIAM H & DEBORAH	$2,150.88	$2,150.88
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-540.13	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-540.13	$540.13
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-540.13	$1,080.26
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-540.31	$1,620.39
07/13/1998	BILL	PENALUNA, WILLIAM H & DEBORAH	$2,160.70	$2,160.70
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-440.69	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-440.69	$440.69
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-440.69	$881.38
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-440.85	$1,322.07
07/14/1997	BILL	PENALUNA, WILLIAM H & DEBORAH	$1,762.92	$1,762.92
07/31/1996	PAYMENT	STONE, ROBERT D & LEA ANNE	$-1,587.36	$0.00
07/18/1996	BILL	STONE, ROBERT D & LEA ANNE	$1,587.36	$1,587.36