Tax Account FE001315

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Owners

KASM CONSTRUCTION
782 DIVOT DR
FERNLEY, NV 89408

REVAK, MIKE

Account Summary

Account ID	FE001315
Account Type	Personal Property
Location	782 DIVOT DR FERNLEY
Balance	$259.53
Currently Due	$259.53

Account ID

FE001315

Account Type

Personal Property

Location

782 DIVOT DR
FERNLEY

Balance

$259.53

Currently Due

$259.53

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$259.53
Total	$259.53
Paid	$0.00
Balance	$259.53
Due	$259.53
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$259.53

Total

$259.53

Paid

$0.00

Balance

$259.53

Due

$259.53

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	Pay Now
1	10/05/2026	10/16/2026	Due	$259.53	$0.00	$0.00	$259.53	$0.00	$259.53

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$67.93	$0.00	$0.00	$67.93	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$54.92	$0.00	$0.00	$54.92	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$101.68	$10.17	$0.00	$111.85	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$94.65	$0.00	$0.00	$94.65	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$83.46	$0.00	$0.00	$83.46	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$73.49	$0.00	$0.00	$73.49	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$82.01	$0.00	$0.00	$82.01	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$62.44	$0.00	$0.00	$62.44	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$64.74	$0.00	$0.00	$64.74	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2026	BILL	KASM CONSTRUCTION	$259.53	$259.53
09/23/2025	PAYMENT	KASM CONSTRUCTION CHECK 11705	$-67.93	$0.00
08/28/2025	BILL	KASM CONSTRUCTION	$67.93	$67.93
10/22/2024	PAYMENT	REVAK, MICHAEL F. CHECK 2464	$-65.09	$0.00
09/17/2024	BILL	KASM CONSTRUCTION	$54.92	$65.09
03/19/2024	PAYMENT	KASM CONSTRUCTION CHECK 11340	$-101.68	$10.17
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$10.17	$111.85
02/13/2024	BILL	KASM CONSTRUCTION	$101.68	$101.68
01/09/2023	PAYMENT	REVAK, MICHAEL OR SUZANNE CHECK 2267	$-94.65	$0.00
11/18/2022	BILL	KASM CONSTRUCTION	$94.65	$94.65
12/20/2021	PAYMENT	REVAK, MICHAEL / SUZANNE CHECK 2086	$-83.46	$0.00
11/19/2021	BILL	KASM CONSTRUCTION	$83.46	$83.46
01/05/2021	PAYMENT	KASM CONSTRUCTION LLC CHECK 9911	$-73.49	$0.00
11/20/2020	BILL	KASM CONSTRUCTION	$73.49	$73.49
10/15/2019	PAYMENT	KASM CONSTRUCTION CHECK NUM: 9266	$-82.01	$0.00
08/21/2019	BILL	KASM CONSTRUCTION	$82.01	$82.01
10/02/2018	PAYMENT	KASM CONSTRUCTION CHECK NUM: 8661	$-62.44	$0.00
08/22/2018	BILL	KASM CONSTRUCTION	$62.44	$62.44
10/03/2017	PAYMENT	KASM CONSTRUCTION CASH NUM: *	$-64.74	$0.00
08/24/2017	BILL	KASM CONSTRUCTION	$64.74	$64.74
10/06/2015	PAYMENT	KASM CONSTRUCTION CHECK NUM: 6982	$-72.71	$0.00
08/31/2015	BILL	KASM CONSTRUCTION	$72.71	$72.71
10/01/2014	PAYMENT	KASM CONSTRUCTION CHECK NUM: 6461	$-35.80	$0.00
09/04/2014	BILL	KASM CONSTRUCTION	$35.80	$35.80
11/15/2013	PAYMENT	KASM CONSTRUCTION CHECK NUM: 6150	$-30.88	$0.00
10/08/2013	BILL	KASM CONSTRUCTION	$30.88	$30.88
11/15/2012	PAYMENT	KASM CONSTRUCTION CHECK NUM: 5940	$-39.35	$0.00
10/09/2012	BILL	KASM CONSTRUCTION	$39.35	$39.35
01/19/2012	PAYMENT	KASM CONSTRUCTION CHECK NUM: 5826	$-32.03	$0.00
12/14/2011	BILL	KASM CONSTRUCTION	$32.03	$32.03
10/19/2010	PAYMENT	KASM CONSTRUCTION LLC CHECK BANK: 94-72 NUM: 5546	$-30.29	$0.00
09/29/2010	BILL	KASM CONSTRUCTION	$30.29	$30.29
11/16/2009	PAYMENT	KASM CONSTRUCTION CHECK BANK: 94-72 NUM: 5271	$-34.11	$0.00
10/08/2009	BILL	KASM CONSTRUCTION	$34.11	$34.11
12/09/2008	PAYMENT	KASM CONSTRUCTION CHECK BANK: 94-72 NUM: 5009	$-43.57	$0.00
10/27/2008	BILL	KASM CONSTRUCTION	$43.57	$43.57
03/10/2008	PAYMENT	KASM CONSTRUCTION CHECK BANK: 94-72 NUM: 4730	$-60.34	$0.00
12/11/2007	INTEREST	Instlmnt3 Interest for 2007-08	$5.49	$60.34
10/22/2007	BILL	KASM CONSTRUCTION	$54.85	$54.85
10/31/2006	PAYMENT	KASM CONSTRUCTION, LLC CHECK BANK: 94-72 NUM: 4117	$-37.72	$0.00
09/27/2006	BILL	KASM CONSTRUCTION	$37.72	$37.72
10/20/2005	PAYMENT	KASM CONSTRUCTION, LLC CHECK BANK: 94-72 NUM: 3501	$-21.30	$0.00
09/15/2005	BILL	KASM CONSTRUCTION	$21.30	$21.30
11/23/2004	PAYMENT	KASM CONSTRUCTION CHECK BANK: 94-72 NUM: 2508	$-21.38	$0.00
11/10/2004	BILL	KASM CONSTRUCTION	$21.38	$21.38
11/17/2003	PAYMENT	KASM CONSTRUCTION CHECK BANK: 94-72 NUM: 2033	$-30.73	$0.00
11/07/2003	INTEREST	Instlmnt3 Interest for 2003-04	$2.79	$30.73
09/25/2003	BILL	KASM CONSTRUCTION	$27.94	$27.94
12/23/2002	PAYMENT	KASM CONSTRUCTION CHECK BANK: 94-72 NUM: 1763	$-35.08	$0.00
12/04/2002	BILL	KASM CONSTRUCTION	$35.08	$35.08
11/20/2001	PAYMENT	KASM CONSTRUCTION CO CHECK BANK: 94-72 NUM: 1492	$-16.28	$0.00
10/10/2001	BILL	KASM CONSTRUCTION CO	$16.28	$16.28