Tax Account 021-082-31

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Owners

CAGLIARI, CATHERINE RUTH
3700 BOYER RD
FALLON, NV 89406-0000

Account Summary

Account ID	021-082-31
Account Type	Real Estate
Location	393 GAZZIGLI LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-082-31

Account Type

Real Estate

Location

393 GAZZIGLI LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,586.80
Total	$1,586.80
Paid	$1,586.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,586.80

Total

$1,586.80

Paid

$1,586.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$398.80	$0.00	$398.80	$398.80	$0.00
2	10/02/2023	10/13/2023	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
3	01/02/2024	01/13/2024	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
4	03/04/2024	03/15/2024	Paid	$396.00	$0.00	$396.00	$396.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,478.60	$0.00	$1,478.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,425.98	$0.00	$1,425.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,349.06	$0.00	$1,349.06	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,308.46	$0.00	$1,308.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,188.46	$0.00	$1,188.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,196.47	$0.00	$1,196.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,020.64	$0.00	$1,020.64	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	26.24	26.24	.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	S25	TCID District Gen.	25.16	25.16	.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.	24.40	24.40	.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.	23.84	23.84	.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.	23.32	23.32	.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.	22.80	22.80	.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.	20.00	20.00	.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.	20.00	20.00	.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
09/08/2023	PAYMENT	CAGLIARI, CATHERINE R CHECK 166	$-1,586.80	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-15.95	$1,586.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.95	$1,602.75
07/17/2023	BILL	CAGLIARI, CATHERINE RUTH	$1,586.80	$1,586.80
08/31/2022	PAYMENT	CAGLIARI, CATHERINE RUTH CHECK 160	$-1,478.60	$0.00
07/15/2022	BILL	CAGLIARI, CATHERINE RUTH	$1,478.60	$1,478.60
08/27/2021	PAYMENT	CAGLIARI, CATHERINE RUTH CHECK 147	$-1,425.98	$0.00
07/14/2021	BILL	CAGLIARI, CATHERINE RUTH	$1,425.98	$1,425.98
08/21/2020	PAYMENT	CAGLIARI, CATHERINE RUTH CHECK NUM: 136	$-1,349.06	$0.00
07/09/2020	BILL	CAGLIARI, CATHERINE RUTH	$1,349.06	$1,349.06
08/20/2019	PAYMENT	CAGLIARI, CATHERINE CHECK NUM: 104	$-1,308.46	$0.00
07/10/2019	BILL	CAGLIARI, HENRY H JR	$1,308.46	$1,308.46
08/10/2018	PAYMENT	CAGLIARI, HENRY H JR CHECK NUM: 6741	$-1,188.46	$0.00
07/10/2018	BILL	CAGLIARI, HENRY H JR	$1,188.46	$1,188.46
07/28/2017	PAYMENT	CAGLIARI, HENRY H JR CHECK NUM: 6520	$-1,196.47	$0.00
07/10/2017	BILL	CAGLIARI, HENRY H JR	$1,196.47	$1,196.47
08/11/2016	PAYMENT	CAGLIARI, HENRY H JR CHECK NUM: 6287	$-1,020.64	$0.00
07/11/2016	BILL	CAGLIARI, HENRY H JR	$1,020.64	$1,020.64
03/04/2016	PAYMENT	CAGLIARI, HENRY H CHECK NUM: 6179	$-356.00	$0.00
12/30/2015	PAYMENT	CAGLIARI, HENRY H JR CHECK NUM: 6105	$-356.00	$356.00
10/08/2015	PAYMENT	CAGLIARI, HENRY H JR CHECK NUM: 6072	$-356.00	$712.00
08/10/2015	PAYMENT	CAGLIARI, HENRY H JR CHECK NUM: 6029	$-357.61	$1,068.00
07/07/2015	BILL	CAGLIARI, HENRY H JR	$1,425.61	$1,425.61
03/04/2015	PAYMENT	CAGLIARI, HENRY H CHECK NUM: 5867	$-341.00	$0.00
01/06/2015	PAYMENT	CAGLIARI, HENRY H JR CHECK NUM: 5849	$-341.00	$341.00
10/08/2014	PAYMENT	CASH CASH	$-0.21	$682.00
10/08/2014	PAYMENT	CAGLIARI, HENRY H JR CHECK NUM: 5781	$-341.00	$682.21
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.01	$1,023.21
08/11/2014	PAYMENT	CAGLIARI, HENRY H JR CHECK NUM: 5711	$-342.14	$1,023.20
07/08/2014	BILL	CAGLIARI, HENRY H JR	$1,365.34	$1,365.34
03/06/2014	PAYMENT	CAGLIARI, HENRY H CHECK NUM: 5585	$-384.00	$0.00
01/08/2014	PAYMENT	CAGLIARI, HENRY H JR CHECK NUM: 5523	$-384.00	$384.00
10/02/2013	PAYMENT	CAGLIARI, HENRY H JR CHECK NUM: 5445	$-384.00	$768.00
08/06/2013	PAYMENT	CAGLIARI, HENRY H CHECK NUM: 5415	$-387.27	$1,152.00
07/08/2013	BILL	CAGLIARI, HENRY H JR	$1,539.27	$1,539.27
03/05/2013	PAYMENT	CAGLIARI, HENRY H JR CHECK NUM: 5311	$-379.00	$0.00
01/03/2013	PAYMENT	CAGLIARI, HENRY H JR CHECK NUM: 5258	$-379.00	$379.00
10/02/2012	PAYMENT	CAGLIARI, HENRY H JR CHECK NUM: 5186	$-379.00	$758.00
08/07/2012	PAYMENT	CAGLIARI, HENRY H JR CHECK NUM: 5138	$-380.84	$1,137.00
07/10/2012	BILL	CAGLIARI, HENRY H JR	$1,517.84	$1,517.84
03/05/2012	PAYMENT	CAGLIARI, HENRY H JR CHECK NUM: 5017	$-280.00	$0.00
01/05/2012	PAYMENT	CAGLIARI, HENRY H JR CHECK NUM: 280.00	$-280.00	$280.00
10/05/2011	PAYMENT	CAGLIARI, HENRY H JR CHECK NUM: 4886	$-280.00	$560.00
08/05/2011	PAYMENT	CAGLIARI, HENRY H CHECK NUM: 4822	$-282.28	$840.00
07/08/2011	BILL	CAGLIARI, HENRY H JR	$1,122.28	$1,122.28
03/04/2011	PAYMENT	WILLIAMS, GLORIA CHECK NUM: 5212	$-275.00	$0.00
01/03/2011	PAYMENT	CAGLIARI, HENRY H CHECK BANK: 94-77 NUM: 4686	$-275.00	$275.00
10/05/2010	PAYMENT	CAGLIARI, HENRY H CHECK BANK: 94-77 NUM: 4618	$-275.00	$550.00
08/10/2010	PAYMENT	CAGLIARI, HENRY H CHECK BANK: 94-77 NUM: 4552	$-277.90	$825.00
07/08/2010	BILL	CAGLIARI, HENRY H JR	$1,102.90	$1,102.90
02/23/2010	PAYMENT	CAGLIARI, HENRY H JR CHECK BANK: 94-77 NUM: 4377	$-297.00	$0.00
12/31/2009	PAYMENT	CAGLIARI, HENRY H CHECK BANK: 94-77 NUM: 4326	$-297.00	$297.00
10/06/2009	PAYMENT	CAGLIARI, HENRY H JR CHECK BANK: 94-77 NUM: 4250	$-297.00	$594.00
08/12/2009	PAYMENT	CAGLIARI, HENRY H JR CHECK BANK: 94-77 NUM: 4194	$-297.99	$891.00
07/06/2009	BILL	CAGLIARI, HENRY H JR	$1,188.99	$1,188.99
02/27/2009	PAYMENT	CAGLIARI, HENRY H JR CHECK BANK: 94-77 NUM: 4026	$-288.00	$0.00
12/23/2008	PAYMENT	CAGLIARI, HENRY H JR CHECK BANK: 94-77 NUM: 3962	$-288.00	$288.00
09/24/2008	PAYMENT	CAGLIARI, HENRY H JR CHECK BANK: 94-77 NUM: 3861	$-288.00	$576.00
08/14/2008	PAYMENT	CAGLIARI, HENRY H JR CHECK BANK: 94-77 NUM: 3802	$-291.28	$864.00
07/15/2008	BILL	CAGLIARI, HENRY H JR	$1,155.28	$1,155.28
02/20/2008	PAYMENT	CAGLIARI, HENRY H CHECK BANK: 94-77 NUM: 3616	$-279.00	$0.00
01/04/2008	PAYMENT	CAGLIARI, HENRY H JR CHECK BANK: 94-77 NUM: 3571	$-273.00	$279.00
11/02/2007	PAYMENT	CAGLIARI, HENRY H CHECK BANK: 94-77 NUM: 3502	$-296.16	$552.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.16	$848.16
08/09/2007	PAYMENT	CAGLIARI, HENRY H JR CHECK BANK: 94-77 NUM: 3426	$-280.63	$837.00
07/12/2007	BILL	CAGLIARI, HENRY H JR	$1,117.63	$1,117.63
01/03/2007	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 82529	$-308.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-308.00	$308.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-308.00	$616.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$308.00	$924.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-308.00	$616.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-311.51	$924.00
07/12/2006	BILL	CAGLIARI, HENRY H JR	$1,235.51	$1,235.51
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-316.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-316.00	$316.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-316.00	$632.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-319.73	$948.00
07/15/2005	BILL	CAGLIARI, HENRY H JR	$1,267.73	$1,267.73
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-308.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-308.00	$308.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-308.00	$616.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-311.17	$924.00
07/08/2004	BILL	CAGLIARI, HENRY H JR	$1,235.17	$1,235.17
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-303.74	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-303.74	$303.74
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-303.74	$607.48
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-303.74	$911.22
07/18/2003	BILL	CAGLIARI, HENRY H JR	$1,214.96	$1,214.96
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-283.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-283.00	$283.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-283.00	$566.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-284.15	$849.00
07/12/2002	BILL	CAGLIARI, HENRY H JR	$1,133.15	$1,133.15
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-278.52	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-278.52	$278.52
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-278.52	$557.04
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-278.76	$835.56
07/12/2001	BILL	CAGLIARI, HENRY H JR	$1,114.32	$1,114.32
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-275.69	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-275.69	$275.69
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973221	$-275.69	$551.38
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-275.93	$827.07
07/17/2000	BILL	CAGLIARI, HENRY H JR	$1,103.00	$1,103.00
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-288.89	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-288.89	$288.89
08/30/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 846824	$-288.89	$577.78
08/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 804370	$-289.07	$866.67
07/17/1999	BILL	CAGLIARI, HENRY H JR	$1,155.74	$1,155.74
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-290.84	$0.00
12/23/1998	PAYMENT	T S & E CHECK	$-290.84	$290.84
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-290.84	$581.68
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-291.05	$872.52
07/13/1998	BILL	CAGLIARI, HENRY H	$1,163.57	$1,163.57
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-275.16	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-275.16	$275.16
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-275.16	$550.32
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-275.40	$825.48
07/14/1997	BILL	CAGLIARI, HENRY H	$1,100.88	$1,100.88
02/25/1997	PAYMENT	NORWEST MTGE	$-260.33	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-260.33	$260.33
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-260.33	$520.66
09/10/1996	PAYMENT	NORWEST MTGE	$-260.57	$780.99
07/18/1996	BILL	CAGLIARI, HENRY H	$1,041.56	$1,041.56