Tax Account 021-083-03
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 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $28.24 |
| Total | $28.24 |
| Paid | $28.24 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $28.09 | $0.00 | $0.00 | $28.09 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $27.53 | $0.00 | $0.00 | $27.53 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $14.78 | $0.00 | $0.00 | $14.78 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $27.26 | $0.00 | $0.00 | $27.26 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $26.89 | $0.00 | $0.00 | $26.89 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $24.89 | $0.00 | $0.00 | $24.89 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 SECURED TAXES | $24.62 | $0.00 | $0.00 | $24.62 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $24.35 | $0.00 | $0.00 | $24.35 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $22.96 | $0.00 | $0.00 | $22.96 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $22.94 | $0.00 | $0.00 | $22.94 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S25 | TCID District Gen. | 14.90 | 14.90 | .00 | .00 |
| 2026-2027 | S33 | Fernley Groundwater | .54 | .54 | .00 | .00 |
| 2025-2026 | S25 | TCID District Gen. | 14.26 | 14.26 | .00 | .00 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | 1.03 | .00 | .00 |
| 2024-2025 | S25 | TCID District Gen. | 13.68 | 13.68 | .00 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/11/2026 | PAYMENT | KAREN G BAGGETT ACH 026081103124673 | $-28.24 | $0.00 |
| 07/15/2026 | BILL | GARAVENTA, MELODY I TR | $28.24 | $28.24 |
| 08/20/2025 | PAYMENT | BAGGETT KAREN EC WF - 025082023022347 | $-28.09 | $0.00 |
| 07/11/2025 | BILL | GARAVENTA, MELODY I TR | $28.09 | $28.09 |
| 08/20/2024 | PAYMENT | KAREN G BAGGETT EC WF - 024082003146072 | $-27.53 | $0.00 |
| 07/16/2024 | BILL | GARAVENTA, MELODY I TR | $27.53 | $27.53 |
| 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 |