Tax Account 020-172-01

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Owners

PIRODDI, GIOVANNI / LARGENT, KRYSTAL
260 ARROW ST
FERNLEY, NV 89408-0000

LARGENT, KRYSTAL

Account Summary

Account ID	020-172-01
Account Type	Real Estate
Location	260 ARROW ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-172-01

Account Type

Real Estate

Location

260 ARROW ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,234.64
Total	$1,234.64
Paid	$1,234.64
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

$1,234.64

Total

$1,234.64

Paid

$1,234.64

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	$310.64	$0.00	$310.64	$310.64	$0.00
2	10/07/2024	10/17/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
3	01/06/2025	01/16/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
4	03/03/2025	03/13/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,211.33	$15.28	$1,226.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,173.19	$0.00	$1,173.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,184.21	$0.32	$1,184.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,155.44	$0.00	$1,155.44	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,149.92	$11.56	$1,161.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,132.60	$0.00	$1,132.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,143.82	$0.00	$1,143.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$968.98	$0.00	$968.98	$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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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
12/31/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1249546828	$-616.00	$0.00
10/11/2024	PAYMENT	BEATY, ALBERT E CHECK 129	$-308.00	$616.00
08/14/2024	PAYMENT	BEATY, ALBERT E CHECK 115	$-310.64	$924.00
07/16/2024	BILL	BEATY, ALBERT E & SHARON B TRS	$1,234.64	$1,234.64
01/30/2024	PAYMENT	BEATY, ALBERT E & SHARON B TRS CHECK 6552	$-302.00	$0.00
01/30/2024	PAYMENT	BEATY, ALBERT E & SHARON B TRS CHECK 6551	$-319.28	$302.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.20	$621.28
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$606.08
10/11/2023	PAYMENT	BEATY, ALBERT E & SHARON B TRS CHECK 6507	$-300.00	$606.00
08/23/2023	PAYMENT	BEATY, ALBERT E & SHARON B TRS CHECK 6495	$-305.33	$906.00
07/17/2023	BILL	BEATY, ALBERT E & SHARON B TRS	$1,211.33	$1,211.33
03/06/2023	PAYMENT	BEATY, ALBERT E & SHARON B TRS CHECK 6459	$-293.00	$0.00
01/17/2023	PAYMENT	BEATY, ALBERT E & SHARON B CHECK 6445	$-293.00	$293.00
10/13/2022	PAYMENT	BEATY, ALBERT E & SHARON B TRS CHECK 6424	$-293.00	$586.00
08/25/2022	PAYMENT	BEATY, ALBERT E & SHARON B TRS CHECK 6412	$-294.19	$879.00
07/15/2022	BILL	BEATY, ALBERT E & SHARON B TRS	$1,173.19	$1,173.19
03/03/2022	PAYMENT	BEATY, ALBERT E & SHARON B TRS CHECK 6373	$-304.32	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.32	$304.32
01/10/2022	PAYMENT	BEATY, ALBERT E & SHARON B TRS CHECK 6362	$-288.00	$304.00
10/05/2021	PAYMENT	BEATY, SHARON B TRS CHECK 6340	$-296.00	$592.00
09/09/2021	PAYMENT	BEATY, ALBERT E & SHARON B TRS CHECK 6331	$-296.21	$888.00
07/14/2021	BILL	BEATY, ALBERT E & SHARON B TRS	$1,184.21	$1,184.21
03/09/2021	PAYMENT	BEATY, ALBERT E & SHARON B TRS CHECK 6293	$-288.00	$0.00
01/07/2021	PAYMENT	BEATY, ALBERT E & SHARON B CHECK 6277	$-288.00	$288.00
10/13/2020	PAYMENT	EATY, ALBERT E & SHARON CHECK NUM: 6258	$-288.00	$576.00
08/26/2020	PAYMENT	BEATY, ALBERT E & SHARON CHECK NUM: 6248	$-291.44	$864.00
07/09/2020	BILL	BEATY, ALBERT E & SHARON B TRS	$1,155.44	$1,155.44
03/06/2020	PAYMENT	BEATY, ALBERT E & SHARON CHECK NUM: 6208	$-287.00	$0.00
01/09/2020	PAYMENT	BEATY, ALBERT & SHARON CHECK NUM: 6194	$-287.00	$287.00
10/09/2019	PAYMENT	BEATY, SHARON CHECK NUM: 6169	$-287.00	$574.00
09/05/2019	PAYMENT	BEATY, ALBERT & SHARON CHECK NUM: 6165	$-300.48	$861.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.56	$1,161.48
07/10/2019	BILL	BEATY, ALBERT E & SHARON B TRS	$1,149.92	$1,149.92
03/08/2019	PAYMENT	BEATY, ALBERT CHECK NUM: 6119	$-283.00	$0.00
01/03/2019	PAYMENT	BEATY, ALBERT & SHARON CHECK NUM: 6103	$-283.00	$283.00
10/04/2018	PAYMENT	SHARON BEATY CHECK NUM: 6085	$-283.00	$566.00
08/13/2018	PAYMENT	BEATY, ALBERT E & SHARON B TRS CHECK NUM: 6073	$-283.60	$849.00
07/10/2018	BILL	BEATY, ALBERT E & SHARON B TRS	$1,132.60	$1,132.60
03/08/2018	PAYMENT	BEATY, ALBERT & SHARON CHECK NUM: 6044	$-285.00	$0.00
01/09/2018	PAYMENT	BEATY, ALBERT E & SHARON B TRS CHECK NUM: 6033	$-285.00	$285.00
10/05/2017	PAYMENT	BEATY, ALBERT E & SHARON B TRS CHECK NUM: 6011	$-285.00	$570.00
08/14/2017	PAYMENT	BEATY, ALBERT E & SHARON B TRS CHECK NUM: 5998	$-288.82	$855.00
07/10/2017	BILL	BEATY, ALBERT E & SHARON B TRS	$1,143.82	$1,143.82
03/02/2017	PAYMENT	BEATY, ALBERT & SHARON CHECK NUM: 5969	$-242.00	$0.00
01/04/2017	PAYMENT	BEATY, ALBERT E. CHECK NUM: 5958	$-242.00	$242.00
10/10/2016	PAYMENT	BEATY, ALBERT E & SHARON CHECK NUM: 5943	$-242.00	$484.00
08/09/2016	PAYMENT	BEATY, ALBERT OR SHARON CHECK NUM: 5930	$-242.98	$726.00
07/11/2016	BILL	BEATY, ALBERT E & SHARON B TRS	$968.98	$968.98
02/29/2016	PAYMENT	BEATY, ALBERT E & SHARON CHECK NUM: 5894	$-251.00	$0.00
01/06/2016	PAYMENT	BEATY, ALBERT & SHARON CHECK NUM: 5888	$-251.00	$251.00
10/12/2015	PAYMENT	BEATY, ALBERT E/SHARON CHECK NUM: 5871	$-251.00	$502.00
08/04/2015	PAYMENT	BEATY, ALBERT & SHARON CHECK NUM: 5858	$-253.35	$753.00
07/07/2015	BILL	BEATY, ALBERT E & SHARON B TRS	$1,006.35	$1,006.35
03/06/2015	PAYMENT	BEATY, ALBERT & SHARON CHECK NUM: 5831	$-247.00	$0.00
12/30/2014	PAYMENT	BEATY, ALBERT & SHARON CHECK NUM: 5821	$-247.00	$247.00
10/14/2014	PAYMENT	BEATY, ALBERT OR SHARON CHECK NUM: 5812	$-247.00	$494.00
08/07/2014	PAYMENT	BEATY, ALBERT E & SHARON B TRS CHECK NUM: 5799	$-247.86	$741.00
07/08/2014	BILL	BEATY, ALBERT E & SHARON B TRS	$988.86	$988.86
03/07/2014	PAYMENT	BEATY, ALBERT & SHARON CHECK NUM: 5768	$-242.00	$0.00
01/08/2014	PAYMENT	BEATY, ALBERT & SHARON CHECK NUM: 5758	$-242.00	$242.00
08/13/2013	PAYMENT	BEATY, ALBERT & SHARON CHECK NUM: 5615	$-484.64	$484.00
07/08/2013	BILL	BEATY, ALBERT E & SHARON B TRS	$968.64	$968.64
09/05/2012	PAYMENT	SHARON BEATY CHECK NUM: 636	$-971.59	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.68	$971.59
07/10/2012	BILL	BEATY, ALBERT E & SHARON	$961.91	$961.91
02/27/2012	PAYMENT	BEATY, SHARON CHECK NUM: 626	$-143.00	$0.00
01/13/2012	PAYMENT	BEATY, ALBERT E & SHARON CHECK NUM: 624	$-143.00	$143.00
10/10/2011	PAYMENT	BEATY, ALBERT E & SHARON CHECK NUM: 620	$-143.00	$286.00
08/09/2011	PAYMENT	BEATY, SHARON OR ALBERT CHECK NUM: 619	$-143.67	$429.00
07/08/2011	BILL	BEATY, ALBERT E & SHARON	$572.67	$572.67
03/10/2011	PAYMENT	BEATY, SHARON OR ALBERT CHECK NUM: 615	$-139.00	$0.00
12/10/2010	PAYMENT	BEATY, SHARON & ALBERT CHECK BANK: 94-77 NUM: 611	$-139.00	$139.00
10/04/2010	PAYMENT	BEATY, ALBERT E & SHARON CHECK BANK: 94-77 NUM: 608	$-139.00	$278.00
08/11/2010	PAYMENT	SHARON BEATY CHECK BANK: 94-77 NUM: 604	$-142.43	$417.00
07/08/2010	BILL	BEATY, ALBERT E & SHARON	$559.43	$559.43
08/28/2009	PAYMENT	BEATY, ALBERT OR SHARON CHECK BANK: 94-7074 NUM: 1975	$-624.00	$0.00
07/28/2009	PAYMENT	BEATY, ALBERT OR SHARON CHECK BANK: 94-7074 NUM: 1969	$-209.12	$624.00
07/06/2009	BILL	BEATY, ALBERT E & SHARON	$833.12	$833.12
03/12/2009	PAYMENT	BEATY, ALBERT OR SHARON CHECK BANK: 94-77 NUM: 4822	$-202.00	$0.00
02/05/2009	PAYMENT	BEATY, ALBERT OR SHARON CHECK BANK: 94-77 NUM: 4812	$-210.08	$202.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.08	$412.08
08/21/2008	PAYMENT	ALBERT/SHARON BEATY CHECK BANK: 94-77 NUM: 4744	$-406.46	$404.00
07/15/2008	BILL	BEATY, ALBERT E & SHARON	$810.46	$810.46
03/06/2008	PAYMENT	BEATY, ALBERT CHECK BANK: 94-77 NUM: 5137	$-213.00	$0.00
01/16/2008	PAYMENT	BEATY, ALBERT E & SHARON CHECK BANK: 94-77 NUM: 5115	$-213.00	$213.00
10/09/2007	PAYMENT	BEATY, ALBERT/SHARON CHECK BANK: 94-77 NUM: 5079	$-213.00	$426.00
07/26/2007	PAYMENT	BEATY, ALBERT/SHARON CHECK BANK: 94-7074 NUM: 1865	$-214.43	$639.00
07/12/2007	BILL	BEATY, ALBERT E & SHARON	$853.43	$853.43
03/05/2007	PAYMENT	BEATY, ALBERT & SHARON CHECK BANK: 94-77 NUM: 4959	$-207.00	$0.00
10/05/2006	PAYMENT	BEATY, SHARON CHECK BANK: 94-77 NUM: 94-77	$-414.00	$207.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-207.56	$621.00
07/12/2006	BILL	BEATY, ALBERT E & SHARON	$828.56	$828.56
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-201.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-201.00	$201.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-201.00	$402.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-201.44	$603.00
07/15/2005	BILL	BEATY, ALBERT E & SHARON	$804.44	$804.44
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-195.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-195.00	$195.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-195.00	$390.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-196.01	$585.00
07/08/2004	BILL	BEATY, ALBERT E & SHARON	$781.01	$781.01
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-191.31	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-191.31	$191.31
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-191.31	$382.62
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-191.34	$573.93
07/18/2003	BILL	BEATY, ALBERT E & SHARON	$765.27	$765.27
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-180.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-180.00	$180.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-180.00	$360.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-180.95	$540.00
07/12/2002	BILL	BEATY, ALBERT E & SHARON	$720.95	$720.95
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256391	$-176.48	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076097	$-176.48	$176.48
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814897	$-176.48	$352.96
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940858	$-176.74	$529.44
07/12/2001	BILL	BEATY, ALBERT E & SHARON	$706.18	$706.18
10/19/2000	PAYMENT	BEATTY CONSTRUCTION CHECK BANK: 94-72 NUM: 11555	$-348.82	$0.00
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 91-57 NUM: 1944488	$-174.41	$348.82
08/22/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1898003	$-174.66	$523.23
07/17/2000	BILL	BEATY, ALBERT E & SHARON	$697.89	$697.89
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-184.08	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-184.08	$184.08
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-184.08	$368.16
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-184.27	$552.24
07/17/1999	BILL	BEATY, ALBERT E & SHARON	$736.51	$736.51
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-185.15	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-185.15	$185.15
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-185.15	$370.30
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-185.30	$555.45
07/13/1998	BILL	BEATY, ALBERT E & SHARON	$740.75	$740.75
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-175.72	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-175.72	$175.72
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-175.72	$351.44
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-175.90	$527.16
07/14/1997	BILL	BEATY, ALBERT E & SHARON	$703.06	$703.06
02/27/1997	PAYMENT	SOURCE ONE	$-175.39	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-175.39	$175.39
09/27/1996	PAYMENT	SOURCE ONE	$-175.39	$350.78
09/11/1996	PAYMENT	SOURCE ONE	$-175.54	$526.17
07/18/1996	BILL	BEATY, ALBERT E & SHARON	$701.71	$701.71