Tax Account 020-072-08

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Owners

RAFFETTO, GRACE A TR
9875 SEA BREEZE LN
RENO, NV 89521-0000

Account Summary

Account ID	020-072-08
Account Type	Real Estate
Location	300 E CEDAR ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-072-08

Account Type

Real Estate

Location

300 E CEDAR ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,203.39
Total	$2,203.39
Paid	$2,203.39
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

$2,203.39

Total

$2,203.39

Paid

$2,203.39

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	$553.39	$0.00	$553.39	$553.39	$0.00
2	10/02/2023	10/13/2023	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
3	01/02/2024	01/13/2024	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
4	03/04/2024	03/15/2024	Paid	$550.00	$0.00	$550.00	$550.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,126.15	$0.00	$2,126.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,138.74	$0.00	$2,138.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,060.18	$22.24	$2,082.42	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,930.73	$0.00	$1,930.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,885.28	$101.79	$1,987.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,915.08	$0.00	$1,915.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,632.86	$18.65	$1,651.51	$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.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	695.28	695.28	.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.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	707.52	707.52	.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.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	748.56	748.56	.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.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	741.60	741.60	.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.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	767.04	767.04	.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.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	770.64	770.64	.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.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	823.80	823.80	.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.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2023	PAYMENT	RAFFETTO, ALVIN A TR CHECK 6565	$-2,203.39	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME	$-22.14	$2,203.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.14	$2,225.53
07/17/2023	BILL	RAFFETTO, GRACE A TR	$2,203.39	$2,203.39
08/13/2022	PAYMENT	RAFFETTO, ALVIN F. JR. CHECK 6448	$-2,126.15	$0.00
07/15/2022	BILL	RAFFETTO, GRACE A TR	$2,126.15	$2,126.15
09/23/2021	PAYMENT	RAFFETTO, ALVIN F JR. CHECK 6172	$-2,138.74	$0.00
07/14/2021	BILL	RAFFETTO, GRACE A TR	$2,138.74	$2,138.74
03/16/2021	PAYMENT	RAFFETTO, ALVIN F JR CHECK 5928	$-22.24	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.86	$22.24
03/09/2021	PAYMENT	RAFFETTO, ALVIN F JR CHECK 5917	$-514.00	$21.38
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.82	$535.38
01/08/2021	PAYMENT	RAFFETTO, ALVIN CHECK 5988	$-514.00	$534.56
11/06/2020	PAYMENT	RAFFETTO, ALVIN F CHECK NUM: 6005	$-514.00	$1,048.56
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.56	$1,562.56
08/18/2020	PAYMENT	RAFFETTO, ALVIN F JR CHECK NUM: 5799	$-518.18	$1,542.00
07/09/2020	BILL	RAFFETTO, GRACE A TR	$2,060.18	$2,060.18
03/11/2020	PAYMENT	RAFFETTO, ALVIN F CHECK NUM: 5662	$-482.00	$0.00
01/08/2020	PAYMENT	RAFFETTO, ALVIN CHECK NUM: 5593	$-482.00	$482.00
09/19/2019	PAYMENT	RAFFETTO, ALVIN CHECK NUM: 5564	$-482.00	$964.00
08/09/2019	PAYMENT	RAFFETTO, ALVIN CHECK NUM: 5454	$-484.73	$1,446.00
07/10/2019	BILL	RAFFETTO, GRACE A TR	$1,930.73	$1,930.73
03/22/2019	PAYMENT	RAFFETTO, GRACE A TR CHECK NUM: 5325	$-1,043.79	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$57.65	$1,043.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.49	$986.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.76	$961.65
10/11/2018	PAYMENT	RAFFETTO, ALVIN CHECK NUM: 5190	$-471.00	$960.89
09/11/2018	PAYMENT	RAFFETTO, ALVIN CHECK NUM: 5124	$-472.28	$1,431.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.89	$1,904.17
07/10/2018	BILL	RAFFETTO, GRACE A TR	$1,885.28	$1,885.28
08/22/2017	PAYMENT	RAFFETTO, ALVIN CHECK NUM: 4565	$-1,915.08	$0.00
07/10/2017	BILL	RAFFETTO, GRACE A TR	$1,915.08	$1,915.08
04/04/2017	PAYMENT	RAFFETTO, ALVIN F. JR CHECK NUM: 4448	$-18.65	$0.00
03/28/2017	PENALTY	Postage	$1.00	$18.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.68	$17.65
03/13/2017	PAYMENT	RAFFETTO, ALVIN F CHECK NUM: 4428	$-408.00	$16.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.65	$424.97
01/17/2017	PAYMENT	RAFFETTO, ALVIN CHECK NUM: 4354	$-408.00	$424.32
10/19/2016	PAYMENT	RAFFETTO, ALVIN F JR CHECK NUM: 4262	$-408.00	$832.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.32	$1,240.32
08/19/2016	PAYMENT	RAFFETTO, GRACE A TR CHECK NUM: 4190	$-408.86	$1,224.00
07/11/2016	BILL	RAFFETTO, GRACE A TR	$1,632.86	$1,632.86
03/02/2016	PAYMENT	RAFFETTO, ALVIN CHECK NUM: 3994	$-423.00	$0.00
01/13/2016	PAYMENT	RAFFETTO, ALVIN JR CHECK NUM: 3911	$-423.00	$423.00
10/15/2015	PAYMENT	RAFFETTO, ALVIN F JR CHECK NUM: 3799	$-423.00	$846.00
07/27/2015	PAYMENT	RAFFETTO, ALVIN F CHECK NUM: 3686	$-424.67	$1,269.00
07/07/2015	BILL	RAFFETTO, GRACE A TR	$1,693.67	$1,693.67
08/11/2014	PAYMENT	RAFFETTO, ALVIN F JR CHECK NUM: 3296	$-1,672.26	$0.00
07/08/2014	BILL	RAFFETTO, GRACE A TR	$1,672.26	$1,672.26
08/22/2013	PAYMENT	RAFFETTO, ALVIN F JR CHECK	$-1,650.15	$0.00
07/08/2013	BILL	RAFFETTO, GRACE A TR	$1,650.15	$1,650.15
07/24/2012	PAYMENT	RAFFETTO, ALVIN CHECK NUM: 2480	$-1,711.80	$0.00
07/10/2012	BILL	RAFFETTO, GRACE A TR	$1,711.80	$1,711.80
08/24/2011	PAYMENT	Raffetto, Alvin F. Jr. CHECK NUM: 2119	$-1,043.35	$0.00
07/08/2011	BILL	RAFFETTO, GRACE A TR	$1,043.35	$1,043.35
08/18/2010	PAYMENT	RAFFETTO, ALVIN CHECK BANK: 94-206 NUM: 1672	$-1,022.69	$0.00
07/08/2010	BILL	RAFFETTO, GRACE A TR	$1,022.69	$1,022.69
08/05/2009	PAYMENT	RAFFETTO, GRACE & ALVIN CHECK BANK: 94-206 NUM: 1162	$-1,434.42	$0.00
07/06/2009	BILL	RAFFETTO, GRACE A TR	$1,434.42	$1,434.42
03/04/2009	PAYMENT	RAFFETTO, GRACE A TR CHECK BANK: 94-206 NUM: 1113	$-348.00	$0.00
01/07/2009	PAYMENT	RAFFETTO, GRACE OR ALVIN CHECK BANK: 94-206 NUM: 1032	$-348.00	$348.00
09/25/2008	PAYMENT	RAFFETTO, ALVIN CHECK BANK: 94-206 NUM: 1082	$-348.00	$696.00
08/20/2008	PAYMENT	RAFFETTO, GRACE A TR CHECK BANK: 94-72 NUM: 8849	$-351.27	$1,044.00
07/15/2008	BILL	RAFFETTO, GRACE A TR	$1,395.27	$1,395.27
02/26/2008	PAYMENT	RAFFETTO, ALVIN F & GRACE A TR CHECK BANK: 94-77 NUM: 1050	$-314.00	$0.00
01/09/2008	PAYMENT	RAFFETTO, ALVIN F & GRACE A TR CHECK BANK: 94-77 NUM: 1041	$-314.00	$314.00
10/02/2007	PAYMENT	RAFFETTO, ALVIN F & GRACE A TR CHECK BANK: 94-77 NUM: 1024	$-314.00	$628.00
08/15/2007	PAYMENT	RAFFETTO, ALVIN F & GRACE A TR CHECK BANK: 94-77 NUM: 1007	$-317.37	$942.00
07/12/2007	BILL	RAFFETTO, ALVIN F & GRACE A TR	$1,259.37	$1,259.37
08/10/2006	PAYMENT	RAFFETTO, ALVIN F & GRACE A CHECK BANK: 94-72 NUM: 8298	$-1,177.19	$0.00
07/12/2006	BILL	RAFFETTO, ALVIN F & GRACE A TR	$1,177.19	$1,177.19
08/03/2005	PAYMENT	RAFFETTO, ALVIN F & GRACE A TR CHECK BANK: 94-72 NUM: 7852	$-1,101.10	$0.00
07/15/2005	BILL	RAFFETTO, ALVIN F & GRACE A TR	$1,101.10	$1,101.10
07/23/2004	PAYMENT	RAFFETTO, ALVIN F & GRACE A TR CHECK BANK: 94-72 NUM: 6922	$-1,060.34	$0.00
07/08/2004	BILL	RAFFETTO, ALVIN F & GRACE A TR	$1,060.34	$1,060.34
07/29/2003	PAYMENT	RAFFETTO, ALVIN F & GRACE A TR CHECK BANK: 94-72 NUM: 6498	$-1,048.88	$0.00
07/18/2003	BILL	RAFFETTO, ALVIN F & GRACE A TR	$1,048.88	$1,048.88
07/24/2002	PAYMENT	RAFFETTO, ALVIN F & GRACE A CHECK BANK: 94-204 NUM: 3645	$-995.70	$0.00
07/12/2002	BILL	RAFFETTO, ALVIN F & GRACE A TR	$995.70	$995.70
07/30/2001	PAYMENT	RAFFETTO, ALVIN F & GRACE A TR CHECK BANK: 94/72 NUM: 6678	$-977.98	$0.00
07/12/2001	BILL	RAFFETTO, ALVIN F & GRACE A TR	$977.98	$977.98
08/11/2000	PAYMENT	RAFFETTO, ALVIN F & GRACE A CHECK BANK: 94-72 NUM: 6092	$-968.95	$0.00
07/17/2000	BILL	RAFFETTO, ALVIN F & GRACE A TR	$968.95	$968.95
02/28/2000	PAYMENT	RAFFETTO, ALVIN F & GRACE A CHECK BANK: 94-106 NUM: 252	$-253.37	$0.00
01/11/2000	PAYMENT	RAFFETTO, ALVIN F & GRACE A CHECK BANK: 94-106 NUM: 243	$-253.37	$253.37
09/28/1999	PAYMENT	RAFFETTO, ALVIN F & GRACE A CHECK BANK: 94-72 NUM: 6295	$-253.37	$506.74
08/18/1999	PAYMENT	RAFFETTO, ALVIN F & GRACE A CHECK BANK: 94-204 NUM: 1043	$-253.57	$760.11
07/17/1999	BILL	RAFFETTO, ALVIN F & GRACE A	$1,013.68	$1,013.68
02/26/1999	PAYMENT	RAFFETTO, ALVIN F & GRACE A CHECK	$-255.35	$0.00
12/29/1998	PAYMENT	RAFFETTO, ALVIN F & GRACE A CHECK	$-255.35	$255.35
09/30/1998	PAYMENT	RAFFETTO, ALVIN F & GRACE A CHECK	$-255.35	$510.70
07/24/1998	PAYMENT	RAFFETTO, ALVIN F & GRACE A CHECK	$-255.53	$766.05
07/13/1998	BILL	RAFFETTO, ALVIN F & GRACE A	$1,021.58	$1,021.58
02/27/1998	PAYMENT	RAFFETTO, ALVIN F & GRACE A CHECK	$-233.48	$0.00
01/07/1998	PAYMENT	RAFFETTO, ALVIN F & GRACE A CHECK	$-233.48	$233.48
10/10/1997	PAYMENT	RAFFETTO, ALVIN F & GRACE A CHECK	$-233.48	$466.96
07/28/1997	PAYMENT	RAFFETTO, ALVIN F & GRACE A CHECK	$-233.68	$700.44
07/14/1997	BILL	RAFFETTO, ALVIN F & GRACE A	$934.12	$934.12
03/04/1997	PAYMENT	RAFFETTO, ALVIN F & GRACE A	$-218.25	$0.00
01/08/1997	PAYMENT	RAFFETTO, ALVIN F & GRACE A	$-218.25	$218.25
10/10/1996	PAYMENT	RAFFETTO, ALVIN F & GRACE A	$-218.25	$436.50
08/14/1996	PAYMENT	RAFFETTO, ALVIN F & GRACE A	$-218.46	$654.75
07/18/1996	BILL	RAFFETTO, ALVIN F & GRACE A	$873.21	$873.21