Tax Account 021-083-02

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Owners

GARAVENTA, MELODY I TR
3548 MONT BLANC CT
CARSON CITY, NV 89705-0000

BAGGET, KAREN GARAVENTA TRS ETA

GARAVENTA, GARY G TR

Account Summary

Account ID	021-083-02
Account Type	Real Estate
Location	535 FREMONT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-083-02

Account Type

Real Estate

Location

535 FREMONT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,565.83
Total	$4,565.83
Paid	$4,565.83
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

$4,565.83

Total

$4,565.83

Paid

$4,565.83

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	$1,142.83	$0.00	$1,142.83	$1,142.83	$0.00
2	10/02/2023	10/13/2023	Paid	$1,141.00	$0.00	$1,141.00	$1,141.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,141.00	$0.00	$1,141.00	$1,141.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,141.00	$0.00	$1,141.00	$1,141.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,356.74	$0.00	$4,356.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,361.87	$43.62	$4,405.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,322.53	$0.00	$4,322.53	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$4,148.47	$41.48	$4,189.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,121.26	$41.20	$4,162.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$4,115.39	$0.00	$4,115.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,846.69	$0.00	$3,846.69	$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	2952.20	2952.20	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	465.76	465.76	.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	2778.20	2778.20	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	446.59	446.59	.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	2778.20	2778.20	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	433.10	433.10	.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	2778.20	2778.20	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	423.16	423.16	.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	2604.20	2604.20	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	413.93	413.93	.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	2604.20	2604.20	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	404.70	404.70	.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	2604.20	2604.20	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	355.00	355.00	.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	2604.20	2604.20	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	355.00	355.00	.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
03/05/2024	PAYMENT	BAGGETT KAREN EC WF - 024030523075296	$-1,141.00	$0.00
01/08/2024	PAYMENT	BAGGETT KAREN EC WF - 024010823034425	$-1,141.00	$1,141.00
10/03/2023	PAYMENT	KAREN GARAVENTA BAGGETT PNP PNP - 143479026	$-1,141.00	$2,282.00
08/15/2023	PAYMENT	KAREN G BAGGETT EC WF - 023081503175714	$-1,142.83	$3,423.00
07/17/2023	BILL	GARAVENTA, MELODY I TR	$4,565.83	$4,565.83
09/30/2022	PAYMENT	BAGGETT KAREN EC WF - 022092923031661	$-1,089.00	$0.00
09/19/2022	PAYMENT	BAGGETT KAREN EC WF - 022091623039379	$-2,178.00	$1,089.00
08/16/2022	PAYMENT	BAGGETT KAREN EC WF - 022081523034149	$-1,089.74	$3,267.00
07/15/2022	BILL	GARAVENTA, MELODY I TR	$4,356.74	$4,356.74
03/08/2022	PAYMENT	KAREN G BAGGETT EC WF - 022030703139829	$-1,090.42	$0.00
02/07/2022	PAYMENT	KAREN G BAGGETT EC WF - 022020703134956	$-1,134.04	$1,090.42
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$43.62	$2,224.46
10/08/2021	PAYMENT	BAGGETT KAREN EC WF - 021100523088969	$-1,090.42	$2,180.84
08/21/2021	PAYMENT	BAGGETT KAREN EC WF - 021081723069872	$-1,090.61	$3,271.26
07/14/2021	BILL	GARAVENTA, MELODY I TR	$4,361.87	$4,361.87
02/26/2021	PAYMENT	BAGGETT KAREN EC WF - 021022623045308	$-1,080.00	$0.00
01/14/2021	PAYMENT	BAGGETT KAREN EC WF - 021011223078488	$-1,080.00	$1,080.00
10/08/2020	PAYMENT	KAREN BAGGET CHECK BANK: PNP INTERNET NUM: 82372802	$-1,080.00	$2,160.00
08/18/2020	PAYMENT	KAREN BAGGET CORK: D BANK: PNP INTERNET NUM: 79810747	$-1,082.53	$3,240.00
07/09/2020	BILL	BAGGET, KAREN GARAVENTA TRS ET	$4,322.53	$4,322.53
03/10/2020	PAYMENT	BAGGETT, KAREN CHECK BANK: WF INTERNET NUM: 020030623046676	$-1,037.00	$0.00
01/29/2020	PAYMENT	KAREN BAGGET CORK: D BANK: PNP INTERNET NUM: 70342141	$-1,078.48	$1,037.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$41.48	$2,115.48
08/22/2019	PAYMENT	BAGGET, KAREN GARAVENTA CHECK NUM: 2008	$-2,074.47	$2,074.00
07/10/2019	BILL	BAGGET, KAREN GARAVENTA TRS ET	$4,148.47	$4,148.47
03/05/2019	PAYMENT	KAREN BAGGET CHECK BANK: PNP INTERNET NUM: 55442696	$-1,030.00	$0.00
01/08/2019	PAYMENT	KAREN BAGGET CORK: D BANK: PNP INTERNET NUM: 53045420	$-1,030.00	$1,030.00
10/16/2018	PAYMENT	KAREN BAGGET CORK: D BANK: PNP INTERNET NUM: 49707047	$-1,071.20	$2,060.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$41.20	$3,131.20
08/27/2018	PAYMENT	BAGGETT, KAREN GARAVENTA CHECK NUM: 2004	$-1,031.26	$3,090.00
07/10/2018	BILL	BAGGET, KAREN GARAVENTA TR ETA	$4,121.26	$4,121.26
08/23/2017	PAYMENT	BAGGET, KAREN GARAVENTA TR ETA CHECK NUM: 123	$-4,115.39	$0.00
07/10/2017	BILL	BAGGET, KAREN GARAVENTA TR ETA	$4,115.39	$4,115.39
10/13/2016	PAYMENT	BAGGETT, K G/GARAVENTA, G G CHECK NUM: 2002	$-2,883.00	$0.00
08/16/2016	PAYMENT	KAREN BAGGET CORK: D BANK: PNP INTERNET NUM: 26061257	$-963.69	$2,883.00
07/11/2016	BILL	BAGGET, KAREN GARAVENTA TR ETA	$3,846.69	$3,846.69
01/13/2016	PAYMENT	BAGGET, KAREN GARAVENTA TR ETA CHECK NUM: 120	$-1,954.00	$0.00
08/17/2015	PAYMENT	BAGGET, KAREN GARAVENTA CHECK NUM: 26613135	$-1,954.53	$1,954.00
07/07/2015	BILL	BAGGET, KAREN GARAVENTA TR ETA	$3,908.53	$3,908.53
08/25/2014	PAYMENT	BAGGETT, KAREN & GARY CHECK NUM: 118	$-3,899.19	$0.00
07/08/2014	BILL	BAGGET, KAREN GARAVENTA TR ETA	$3,899.19	$3,899.19
08/19/2013	PAYMENT	BAGGET, KAREN G CHECK NUM: 9000	$-3,819.97	$0.00
07/08/2013	BILL	BAGGET, KAREN GARAVENTA TR ETA	$3,819.97	$3,819.97
08/27/2012	PAYMENT	BAGGET, KAREN GARAVENTA TR ETA CHECK NUM: 112	$-3,811.28	$0.00
07/10/2012	BILL	BAGGET, KAREN GARAVENTA TR ETA	$3,811.28	$3,811.28
01/10/2012	PAYMENT	KAREN BAGGET CORK: D BANK: PNP INTERNET NUM: 7553458	$-1,588.00	$0.00
10/10/2011	PAYMENT	BAGGET, KAREN GARAVENTA TR ETA CORK: D NUM: CREDIT CARD	$-794.00	$1,588.00
09/02/2011	PAYMENT	KAREN BAGGET CORK: D BANK: PNP INTERNET NUM: 6993042	$-826.71	$2,382.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$31.80	$3,208.71
07/08/2011	BILL	BAGGET, KAREN GARAVENTA TR ETA	$3,176.91	$3,176.91
08/23/2010	PAYMENT	GARAVENTA TR CHECK BANK: 94-77 NUM: 99	$-3,415.12	$0.00
07/08/2010	BILL	BAGGET, KAREN GARAVENTA TR ETA	$3,415.12	$3,415.12
08/20/2009	PAYMENT	GARAVENTA BAGGETT, KAREN CHECK BANK: 94-77 NUM: 109	$-3,091.25	$0.00
07/06/2009	BILL	BAGGET, KAREN GARAVENTA TR ETA	$3,091.25	$3,091.25
08/21/2008	PAYMENT	BAGGETT, KAREN CORK: D BANK: CREDIT CARD NUM: VISA	$-2,987.23	$0.00
07/15/2008	BILL	BAGGET, KAREN GARAVENTA TR ETA	$2,987.23	$2,987.23
08/22/2007	PAYMENT	GARAVENTA TRUST CHECK BANK: 94-77 NUM: 122	$-2,352.45	$0.00
07/12/2007	BILL	BAGGET, KAREN GARAVENTA TR ETA	$2,352.45	$2,352.45
08/30/2006	PAYMENT	GARAVENTA, KAREN & GARY CHECK BANK: 94-77 NUM: 108	$-2,309.67	$0.00
07/12/2006	BILL	BAGGET, KAREN GARAVENTA ETAL T	$2,309.67	$2,309.67
08/22/2005	PAYMENT	GARAVENTA-BAGGETT, KAREN CHECK BANK: 94-77 NUM: 104	$-2,251.94	$0.00
07/15/2005	BILL	GARAVENTA, NIEVES C ET AL TRS	$2,251.94	$2,251.94
08/27/2004	PAYMENT	GARAVENTA, NIEVES C ET AL TRS CHECK BANK: 94-77 NUM: 103	$-2,226.14	$0.00
07/08/2004	BILL	GARAVENTA, NIEVES C ET AL TRS	$2,226.14	$2,226.14
08/29/2003	PAYMENT	GARAVENTA, NIEVES C ET AL TRS CHECK BANK: 94-7074 NUM: 2364	$-2,202.14	$0.00
07/18/2003	BILL	GARAVENTA, NIEVES C ET AL TRS	$2,202.14	$2,202.14
03/21/2003	PAYMENT	GARAVENTA, NIEVES C ET AL TRS CHECK BANK: 94-77 NUM: 000	$-2,506.43	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$152.55	$2,506.43
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$98.12	$2,353.88
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$54.57	$2,255.76
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$21.89	$2,201.19
07/12/2002	BILL	GARAVENTA, NIEVES C ET AL TRS	$2,179.30	$2,179.30
10/03/2001	PAYMENT	GARAVENTA, KAREN CHECK BANK: 94-77 NUM: D	$-1,602.12	$0.00
08/31/2001	PAYMENT	GARAVENTA, NIEVES C ET AL TRS CHECK BANK: 94-77 NUM: 1218	$-563.22	$1,602.12
07/12/2001	BILL	GARAVENTA, NIEVES C ET AL TRS	$2,165.34	$2,165.34
09/08/2000	PAYMENT	GARAVENTA, LOUIS & N TRUSTEES CHECK BANK: 94-204 NUM: 1008	$-2,177.01	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$21.56	$2,177.01
07/17/2000	BILL	GARAVENTA, LOUIS & N TRUSTEES	$2,155.45	$2,155.45
02/08/2000	PAYMENT	GARAVENTA, LOUIS & N TRUSTEES CHECK BANK: 94-204 NUM: 1002	$-1,102.78	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.62	$1,102.78
08/25/1999	PAYMENT	GARAVENTA, LOUIS & N TRUSTEES CHECK BANK: 91-119 NUM: 496	$-1,081.36	$1,081.16
07/17/1999	BILL	GARAVENTA, LOUIS & N TRUSTEES	$2,162.52	$2,162.52
04/14/1999	PAYMENT	GARAVENTA, LOUIS & N TRUSTEES CHECK BANK: 94.77 NUM: 115	$-1,114.73	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$52.09	$1,114.73
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.84	$1,062.64
09/21/1998	PAYMENT	GARAVENTA, LOUIS & N TRUSTEES CHECK BANK: 94-77 NUM: 111	$-1,068.00	$1,041.80
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$21.04	$2,109.80
07/13/1998	BILL	GARAVENTA, LOUIS & N TRUSTEES	$2,088.76	$2,088.76
05/13/1998	PAYMENT	GARAVENTA BAGGETT, KAREN CHECK BANK: 91-119 NUM: 3800	$-527.28	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$527.28
03/25/1998	PENALTY	Postage Costs	$1.00	$522.28
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.05	$521.28
01/13/1998	PAYMENT	GARAVENTA, LOUIS & N TRUSTEES CHECK BANK: 91-119 NUM: 493	$-501.23	$501.23
09/30/1997	PAYMENT	GARAVENTA, LOUIS & N TRUSTEES CHECK BANK: 91-119 NUM: 492	$-501.23	$1,002.46
07/29/1997	PAYMENT	GARAVENTA, LOUIS & N TRUSTEES CHECK BANK: 91-119 NUM: 453	$-511.48	$1,503.69
07/14/1997	BILL	GARAVENTA, LOUIS & N TRUSTEES	$2,015.17	$2,015.17
03/06/1997	PAYMENT	GARAVENTA, LOUIS & N TRUSTEES	$-459.02	$0.00
11/08/1996	PAYMENT	GARAVENTA, LOUIS & N TRUSTEES	$-459.02	$459.02
10/02/1996	PAYMENT	GARAVENTA, LOUIS & N TRUSTEES	$-459.02	$918.04
08/14/1996	PAYMENT	GARAVENTA, LOUIS & N TRUSTEES	$-463.92	$1,377.06
07/18/1996	BILL	GARAVENTA, LOUIS & N TRUSTEES	$1,840.98	$1,840.98