Tax Account 021-083-03

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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	021-083-03
Account Type	Real Estate
Location	0 FREMONT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-083-03

Account Type

Real Estate

Location

0 FREMONT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$14.78
Total	$14.78
Paid	$14.78
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

$14.78

Total

$14.78

Paid

$14.78

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	$14.78	$0.00	$14.78	$14.78	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$27.26	$0.00	$27.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$26.89	$0.00	$26.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$24.89	$0.00	$24.89	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$24.62	$0.00	$24.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$24.35	$0.00	$24.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$22.96	$0.00	$22.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$22.94	$0.00	$22.94	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.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
08/15/2023	PAYMENT	KAREN G BAGGETT EC WF - 023081503175715	$-14.78	$0.00
07/17/2023	BILL	GARAVENTA, MELODY I TR	$14.78	$14.78
08/16/2022	PAYMENT	KAREN G BAGGETT EC WF - 022081503141734	$-27.26	$0.00
07/15/2022	BILL	GARAVENTA, MELODY I TR	$27.26	$27.26
08/21/2021	PAYMENT	BAGGETT KAREN EC WF - 021081723069871	$-26.89	$0.00
07/14/2021	BILL	GARAVENTA, MELODY I TR	$26.89	$26.89
08/18/2020	PAYMENT	KAREN BAGGET CORK: D BANK: PNP INTERNET NUM: 79810898	$-24.89	$0.00
07/09/2020	BILL	BAGGET, KAREN GARAVENTA TRS ET	$24.89	$24.89
08/22/2019	PAYMENT	BAGGET, KAREN GARAVENTA CHECK NUM: 2009	$-24.62	$0.00
07/10/2019	BILL	BAGGET, KAREN GARAVENTA TRS ET	$24.62	$24.62
08/27/2018	PAYMENT	BAGGETT, KAREN GARAVENTA CHECK NUM: 2004	$-24.35	$0.00
07/10/2018	BILL	BAGGET, KAREN GARAVENTA TR ETA	$24.35	$24.35
08/23/2017	PAYMENT	BAGGET, KAREN GARAVENTA TR ETA CHECK NUM: 124	$-22.96	$0.00
07/10/2017	BILL	BAGGET, KAREN GARAVENTA TR ETA	$22.96	$22.96
08/16/2016	PAYMENT	KAREN BAGGET CORK: D BANK: PNP INTERNET NUM: 26061332	$-22.94	$0.00
07/11/2016	BILL	BAGGET, KAREN GARAVENTA TR ETA	$22.94	$22.94
08/17/2015	PAYMENT	BAGGET, KAREN GARAVENTA CHECK NUM: 26613134	$-22.94	$0.00
07/07/2015	BILL	BAGGET, KAREN GARAVENTA TR ETA	$22.94	$22.94
08/25/2014	PAYMENT	BAGGETT, KAREN & GARY CHECK NUM: 118	$-20.25	$0.00
07/08/2014	BILL	BAGGET, KAREN GARAVENTA TR ETA	$20.25	$20.25
08/19/2013	PAYMENT	BAGGET, KAREN G CHECK NUM: 9001	$-18.39	$0.00
07/08/2013	BILL	BAGGET, KAREN GARAVENTA TR ETA	$18.39	$18.39
08/27/2012	PAYMENT	BAGGET, KAREN GARAVENTA TR ETA CHECK	$-15.89	$0.00
07/10/2012	BILL	BAGGET, KAREN GARAVENTA TR ETA	$15.89	$15.89
09/01/2011	PAYMENT	BAGGET, KAREN CORK: D	$-16.44	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.44
07/08/2011	BILL	BAGGET, KAREN GARAVENTA TR ETA	$15.81	$15.81
08/23/2010	PAYMENT	BAGGET, KAREN GARAVENTA TR ETA CHECK BANK: 94-7074 NUM: 3160	$-15.07	$0.00
07/08/2010	BILL	BAGGET, KAREN GARAVENTA TR ETA	$15.07	$15.07
08/20/2009	PAYMENT	GARAVENTA BAGGETT, KAREN CHECK BANK: 94-77 NUM: 109	$-12.35	$0.00
07/06/2009	BILL	BAGGET, KAREN GARAVENTA TR ETA	$12.35	$12.35
08/21/2008	PAYMENT	BAGGETT, KAREN CORK: D BANK: CREDIT CARD NUM: VISA	$-12.35	$0.00
07/15/2008	BILL	BAGGET, KAREN GARAVENTA TR ETA	$12.35	$12.35
08/22/2007	PAYMENT	GARAVENTA TRUST CHECK BANK: 94-77 NUM: 0	$-15.80	$0.00
07/12/2007	BILL	BAGGET, KAREN GARAVENTA TR ETA	$15.80	$15.80
08/30/2006	PAYMENT	GARAVENTA, KAREN & GARY CHECK BANK: 94-77 NUM: 0	$-15.78	$0.00
07/12/2006	BILL	BAGGET, KAREN GARAVENTA ETAL T	$15.78	$15.78