Tax Account 020-262-16

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Owners

BAGGETT, KAREN GARAVENTA TR
3548 MONT BLANC CT
CARSON CITY, NV 89705-0000

Account Summary

Account ID	020-262-16
Account Type	Real Estate
Location	980 CAROL WAY FERNLEY
Balance	$450.00
Currently Due	$0.00

Account ID

020-262-16

Account Type

Real Estate

Location

980 CAROL WAY
FERNLEY

Balance

$450.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,801.57
Total	$1,801.57
Paid	$1,351.57
Balance	$450.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,801.57

Total

$1,801.57

Paid

$1,351.57

Balance

$450.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$451.57	$0.00	$451.57	$451.57	$0.00
2	10/07/2024	10/17/2024	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
3	01/06/2025	01/16/2025	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
4	03/03/2025	03/13/2025	Due	$450.00	$0.00	$450.00	$0.00	$450.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,648.34	$0.00	$1,648.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,503.59	$0.00	$1,503.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,425.76	$14.26	$1,440.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,352.15	$0.00	$1,352.15	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,195.63	$11.92	$1,207.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,145.34	$0.00	$1,145.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,111.09	$0.00	$1,111.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,091.68	$0.00	$1,091.68	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.03	94.97	.00
2024-2025	S24	TCID Administrative	140.00	105.03	34.97	.00
2024-2025	S25	TCID District Gen.	20.52	15.42	5.10	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
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.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	BAGGETT KAREN EC WF - 025010823023377	$-450.00	$450.00
10/10/2024	PAYMENT	BAGGETT KAREN EC WF - 024101023025428	$-450.00	$900.00
08/20/2024	PAYMENT	BAGGETT KAREN EC WF - 024082023055245	$-451.57	$1,350.00
07/16/2024	BILL	BAGGETT, KAREN GARAVENTA TR	$1,801.57	$1,801.57
01/08/2024	PAYMENT	BAGGETT KAREN EC WF - 024010823034424	$-824.00	$0.00
10/03/2023	PAYMENT	BAGGETT KAREN EC WF - 023100323087712	$-412.00	$824.00
08/15/2023	PAYMENT	BAGGETT KAREN EC WF - 023081523057334	$-412.34	$1,236.00
07/17/2023	BILL	BAGGETT, KAREN GARAVENTA TR	$1,648.34	$1,648.34
01/05/2023	PAYMENT	BAGGETT KAREN EC WF - 023010423101444	$-375.00	$0.00
11/18/2022	PAYMENT	BAGGETT KAREN EC WF - 022111823031900	$-375.00	$375.00
09/19/2022	PAYMENT	BAGGETT KAREN EC WF - 022091623039380	$-375.00	$750.00
08/16/2022	PAYMENT	BAGGETT KAREN EC WF - 022081523034159	$-378.59	$1,125.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,503.59
07/15/2022	BILL	BAGGETT, KAREN GARAVENTA TR	$1,503.59	$1,503.59
02/03/2022	PAYMENT	BAGGETT KAREN EC WF - 022020123066106	$-727.02	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.26	$727.02
10/08/2021	PAYMENT	BAGGETT KAREN EC WF - 021100523088986	$-356.38	$712.76
08/20/2021	PAYMENT	BAGGETT KAREN EC WF - 021081723069871	$-356.62	$1,069.14
07/14/2021	BILL	BAGGETT, KAREN GARAVENTA TR	$1,425.76	$1,425.76
02/26/2021	PAYMENT	BAGGETT KAREN EC WF - 021022523038697	$-337.00	$0.00
10/08/2020	PAYMENT	KAREN BAGGETT CHECK BANK: PNP INTERNET NUM: 82372761	$-674.00	$337.00
08/21/2020	PAYMENT	BAGGETT, KAREN CHECK BANK: WF INTERNET NUM: 020081823081168	$-341.15	$1,011.00
07/09/2020	BILL	BAGGETT, KAREN GARAVENTA TR	$1,352.15	$1,352.15
03/10/2020	PAYMENT	BAGGETT, KAREN CHECK BANK: WF INTERNET NUM: 020030623046677	$-298.00	$0.00
01/29/2020	PAYMENT	KAREN BAGGETT CORK: D BANK: PNP INTERNET NUM: 70342208	$-309.92	$298.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.92	$607.92
08/22/2019	PAYMENT	BAGGETT, KAREN CHECK BANK: WF INTERNET NUM: 019082223038516	$-599.63	$596.00
07/10/2019	BILL	BAGGETT, KAREN GARAVENTA TR	$1,195.63	$1,195.63
01/15/2019	PAYMENT	BAGGETT, KAREN CHECK BANK: WF INTERNET NUM: 019010823097918	$-286.00	$0.00
10/23/2018	ADJUST	Duplicate payment BANK: WF INTERNET NUM: 018101623101461	$286.00	$286.00
10/22/2018	VOID	BAGGETT, KAREN CHECK BANK: WF INTERNET NUM: 018101623101461	$-286.00	$0.00
10/19/2018	PAYMENT	BAGGETT, KAREN CHECK BANK: WF INTERNET NUM: 018101623101461	$-286.00	$286.00
08/22/2018	PAYMENT	BAGGETT, KAREN CHECK BANK: WF INTERNET NUM: 018082123090583	$-573.34	$572.00
07/10/2018	BILL	BAGGETT, KAREN GARAVENTA TR	$1,145.34	$1,145.34
01/11/2018	PAYMENT	BAGGETT, KAREN CHECK BANK: WF INTERNET NUM: 018011023041053	$-277.00	$0.00
10/17/2017	PAYMENT	KAREN BAGGETT CORK: D BANK: PNP INTERNET NUM: 36603323	$-277.00	$277.00
08/16/2017	PAYMENT	KAREN BAGGETT CORK: D BANK: PNP INTERNET NUM: 34814734	$-557.09	$554.00
07/10/2017	BILL	BAGGETT, KAREN GARAVENTA TR	$1,111.09	$1,111.09
10/12/2016	PAYMENT	BILL PAY BAGGETT, KAREN CHECK NUM: 16101223127056	$-544.00	$0.00
08/16/2016	PAYMENT	KAREN BAGGETT CORK: D BANK: PNP INTERNET NUM: 26061159	$-547.68	$544.00
07/11/2016	BILL	BAGGETT, KAREN GARAVENTA TR	$1,091.68	$1,091.68
08/17/2015	PAYMENT	BAGGETT, KAREN CHECK NUM: 26613133	$-1,090.20	$0.00
07/07/2015	BILL	BAGGETT, KAREN GARAVENTA TR	$1,090.20	$1,090.20
08/26/2014	PAYMENT	BAGGETT, KAREN CHECK NUM: 27260120	$-1,063.65	$0.00
07/08/2014	BILL	BAGGETT, KAREN GARAVENTA TR	$1,063.65	$1,063.65
11/26/2013	PAYMENT	KAREN BAGGETT CORK: D BANK: PNP INTERNET NUM: 12005573	$-514.00	$0.00
08/14/2013	PAYMENT	BAGGETT, KAREN CHECK NUM: 1247368	$-517.94	$514.00
07/08/2013	BILL	BAGGETT, KAREN GARAVENTA TR	$1,031.94	$1,031.94
02/25/2013	PAYMENT	KAREN BAGGETT CORK: D BANK: PNP INTERNET NUM: 9858532	$-251.00	$0.00
01/09/2013	PAYMENT	KAREN BAGGETT CORK: D BANK: PNP INTERNET NUM: 9530424	$-251.00	$251.00
08/27/2012	PAYMENT	BAGGETT, KAREN GARAVENTA TR CHECK NUM: 3374	$-502.08	$502.00
07/10/2012	BILL	BAGGETT, KAREN GARAVENTA TR	$1,004.08	$1,004.08
03/01/2012	PAYMENT	KAREN BAGGETT CORK: D BANK: PNP INTERNET NUM: 7831583	$-241.00	$0.00
01/10/2012	PAYMENT	KAREN BAGGETT CORK: D BANK: PNP INTERNET NUM: 7550515	$-241.00	$241.00
10/12/2011	PAYMENT	KAREN BAGGETT CORK: D BANK: PNP INTERNET NUM: 7135696	$-241.00	$482.00
08/30/2011	PAYMENT	KAREN BAGGETT CORK: D BANK: PNP INTERNET NUM: 6977328	$-250.72	$723.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.64	$973.72
07/08/2011	BILL	BAGGETT, KAREN GARAVENTA TR	$964.08	$964.08
03/15/2011	PAYMENT	BAGGETT, KAREN GARAVENTA TR CHECK NUM: 3207	$-230.00	$0.00
01/07/2011	PAYMENT	BAGGETT, KAREN GARAVENTA CHECK NUM: 3188	$-230.00	$230.00
08/23/2010	PAYMENT	BAGGETT, KAREN GARAVENTA TR CHECK BANK: 94-7074 NUM: 3157	$-461.51	$460.00
07/08/2010	BILL	BAGGETT, KAREN GARAVENTA TR	$921.51	$921.51
01/11/2010	PAYMENT	BAGGETT, KAREN CHECK BANK: 70-2382 NUM: 65806011	$-311.00	$0.00
10/13/2009	PAYMENT	BAGGETT, KAREN CHECK BANK: 79-146 NUM: 60418817	$-311.00	$311.00
08/21/2009	PAYMENT	BAGGETT, KAREN CHECK BANK: 56-382 NUM: 71674411	$-625.81	$622.00
07/06/2009	BILL	BAGGETT, KAREN GARAVENTA TR	$1,247.81	$1,247.81
08/21/2008	PAYMENT	BAGGETT, KAREN CORK: D BANK: CREDIT CARD NUM: VISA	$-1,242.81	$0.00
07/15/2008	BILL	BAGGETT, KAREN GARAVENTA TR	$1,242.81	$1,242.81
03/11/2008	PAYMENT	BAGGETT, KAREN GARAVENTA CHECK BANK: CREDIT CARD NUM: VISA	$-264.00	$0.00
01/11/2008	PAYMENT	BAGGETT, KAREN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-264.00	$264.00
10/05/2007	PAYMENT	BAGGETT, KAREN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-264.00	$528.00
08/21/2007	PAYMENT	BAGGETT, KAREN GARAVENTA TR CORK: D BANK: CC NUM: VISA	$-267.63	$792.00
07/12/2007	BILL	BAGGETT, KAREN GARAVENTA TR	$1,059.63	$1,059.63
03/07/2007	PAYMENT	BAGGETT, KAREN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-248.00	$0.00
01/05/2007	PAYMENT	BAGGETT, KAREN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-248.00	$248.00
10/05/2006	PAYMENT	BAGGETT, KAREN GARAVENTA TR CORK: D BANK: CC NUM: VISA	$-248.00	$496.00
08/22/2006	PAYMENT	BAGGETT, KAREN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-248.25	$744.00
07/12/2006	BILL	BAGGETT, KAREN GARAVENTA TR	$992.25	$992.25
04/06/2006	PAYMENT	BAGGETT, KAREN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-241.28	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.28	$241.28
01/05/2006	PAYMENT	BAGGETT, KAREN GARAVENTA TR CORK: D BANK: CREDIT CARD NUM: VISA	$-232.00	$232.00
10/03/2005	PAYMENT	BAGGETT, KAREN GARAVENTA TR CORK: D BANK: CREDIT CARD NUM: VISA	$-232.00	$464.00
08/22/2005	PAYMENT	BAGGETT, KAREN GARAVENTA CHECK BANK: 94-7074 NUM: 2611	$-233.86	$696.00
07/15/2005	BILL	BAGGETT, KAREN GARAVENTA TR	$929.86	$929.86
08/27/2004	PAYMENT	BAGGETT, KAREN GARAVENTA TR CHECK BANK: 94-7074 NUM: 2493	$-882.52	$0.00
07/08/2004	BILL	BAGGETT, KAREN GARAVENTA TR	$882.52	$882.52
04/14/2004	PAYMENT	BAGGETT CHECK BANK: 94-7074 NUM: 2439	$-1,000.49	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$60.90	$1,000.49
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$39.15	$939.59
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.75	$900.44
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.70	$878.69
07/18/2003	BILL	BAGGETT, KAREN GARAVENTA TR	$869.99	$869.99
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-216.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-216.00	$216.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-216.00	$432.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-217.70	$648.00
07/12/2002	BILL	BAGGETT, KAREN GARAVENTA TR	$865.70	$865.70
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-221.79	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-221.79	$221.79
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-221.79	$443.58
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-222.08	$665.37
07/12/2001	BILL	BAGGETT, KAREN GARAVENTA TR	$887.45	$887.45
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-211.23	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-211.23	$211.23
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-211.23	$422.46
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-211.49	$633.69
07/17/2000	BILL	LEHMAN, KAREN	$845.18	$845.18
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-220.84	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-220.84	$220.84
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-220.84	$441.68
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-221.14	$662.52
07/17/1999	BILL	LEHMAN, KAREN	$883.66	$883.66
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-222.91	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-222.91	$222.91
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-222.91	$445.82
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-223.09	$668.73
07/13/1998	BILL	LEHMAN, KAREN	$891.82	$891.82
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-204.71	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-204.71	$204.71
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-204.71	$409.42
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-204.95	$614.13
07/14/1997	BILL	LEHMAN, KAREN	$819.08	$819.08
02/25/1997	PAYMENT	NORWEST MTGE	$-189.38	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-189.38	$189.38
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-189.38	$378.76
09/10/1996	PAYMENT	NORWEST MTGE	$-189.65	$568.14
07/18/1996	BILL	LEHMAN, KAREN	$757.79	$757.79