Tax Account 021-442-12

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Owners

GIVANI, KAREN A
4805 BIG DOG RD
RENO, NV 89510-0000

Account Summary

Account ID	021-442-12
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-442-12

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$135.43
Total	$135.43
Paid	$135.43
Balance	$0.00
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

$135.43

Total

$135.43

Paid

$135.43

Balance

$0.00

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	$36.43	$0.00	$36.43	$36.43	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$136.31	$0.00	$136.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$134.81	$0.00	$134.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$134.92	$0.00	$134.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$133.28	$0.00	$133.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$133.22	$0.00	$133.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$133.15	$0.00	$133.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$133.12	$1.32	$134.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$133.06	$1.28	$134.34	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
10/02/2024	PAYMENT	CODY, FAYTHE R CHECK FIRST AMERICAN TITLE CO	$-99.00	$0.00
08/16/2024	PAYMENT	FAYTHE R CODY PNP PNP - 161183308	$-36.43	$99.00
07/16/2024	BILL	CODY, FAYTHE R	$135.43	$135.43
10/04/2023	PAYMENT	FAYTHE R CODY PNP PNP - 143530789	$-102.00	$0.00
08/22/2023	PAYMENT	FAYTHE R CODY PNP PNP - 141421447	$-34.31	$102.00
07/17/2023	BILL	CODY, FAYTHE R	$136.31	$136.31
03/07/2023	PAYMENT	FAYTHE R CODY PNP PNP - 130851591	$-33.00	$0.00
01/03/2023	PAYMENT	FAYTHE R CODY PNP PNP - 127019474	$-33.00	$33.00
10/04/2022	PAYMENT	FAYTHE R CODY PNP PNP - 121943050	$-33.00	$66.00
08/12/2022	PAYMENT	FAYTHE R CODY PNP PNP - 119259212	$-35.81	$99.00
07/15/2022	BILL	CODY, FAYTHE R	$134.81	$134.81
03/11/2022	PAYMENT	FAYTHE R CODY PNP PNP - 110554012	$-33.69	$0.00
01/05/2022	PAYMENT	FAYTHE R CODY PNP PNP - 106335824	$-33.69	$33.69
10/04/2021	PAYMENT	FAYTHE R CODY PNP PNP - 101188431	$-33.69	$67.38
08/13/2021	PAYMENT	FAYTHE R CODY PNP PNP - 98664746	$-33.85	$101.07
07/14/2021	BILL	CODY, FAYTHE R	$134.92	$134.92
08/13/2020	PAYMENT	WILLIS CODY CHECK BANK: WF INTERNET NUM: 020081103193423	$-133.28	$0.00
07/09/2020	BILL	CODY, FAYTHE R	$133.28	$133.28
03/03/2020	PAYMENT	WILLIS CODY CORK: D BANK: PNP INTERNET NUM: 72073364	$-33.00	$0.00
01/06/2020	PAYMENT	WILLIS CODY CORK: D BANK: PNP INTERNET NUM: 69180426	$-33.00	$33.00
10/08/2019	PAYMENT	CODY, WILLIS J & FAYTHE R CHECK NUM: 449	$-33.00	$66.00
08/08/2019	PAYMENT	WILLIS CODY CHECK BANK: WF INTERNET NUM: 019080703120219	$-34.22	$99.00
07/10/2019	BILL	CODY, WILLIS J & FAYTHE R	$133.22	$133.22
12/04/2018	PAYMENT	WILLIS CODY CORK: D BANK: PNP INTERNET NUM: 51691305	$-66.00	$0.00
10/12/2018	PAYMENT	WILLIS CODY CORK: D BANK: PNP INTERNET NUM: 49552292	$-33.00	$66.00
08/14/2018	PAYMENT	CODY, FAYTHE R CHECK NUM: 390	$-34.15	$99.00
07/10/2018	BILL	CODY, WILLIS J & FAYTHE R	$133.15	$133.15
12/04/2017	PAYMENT	WILLIS CODY CORK: D BANK: PNP INTERNET NUM: 38145471	$-67.32	$0.00
10/20/2017	PAYMENT	WILLIS CODY CHECK BANK: WF INTERNET NUM: 017102003144672	$-33.00	$67.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$100.32
08/08/2017	PAYMENT	WILLIS CODY CHECK BANK: WF INTERNET NUM: 017080703113352	$-34.12	$99.00
07/10/2017	BILL	CODY, WILLIS J & FAYTHE R	$133.12	$133.12
02/03/2017	PAYMENT	WILLIS CODY CHECK BANK: WF INTERNET NUM: 017020303196726	$-66.22	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.28	$66.22
10/06/2016	PAYMENT	WILLIS CODY CHECK BANK: WF INTERNET NUM: 016100403218302	$-34.06	$64.94
08/05/2016	PAYMENT	WILLIS CODY CHECK BANK: WF INTERNET NUM: 016080503169093	$-34.06	$99.00
07/11/2016	BILL	CODY, WILLIS J & FAYTHE R	$133.06	$133.06
01/04/2016	PAYMENT	WILLIS CODY CORK: D BANK: PNP INTERNET NUM: 21837969	$-65.02	$0.00
10/09/2015	PAYMENT	CODY, WILLIS CHECK NUM: 5147	$-33.98	$65.02
08/27/2015	PAYMENT	CODY, WILLIS CHECK NUM: 5140	$-33.98	$99.00
07/07/2015	BILL	CODY, WILLIS J & FAYTHE R	$132.98	$132.98
02/06/2015	PAYMENT	CODY, WILLIS CHECK NUM: 5105	$-33.28	$0.00
01/21/2015	PAYMENT	CODY, WILLIS CHECK NUM: 5103	$-32.00	$33.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.28	$65.28
10/16/2014	PAYMENT	CODY, WILLIS CHECK NUM: 5090	$-32.00	$64.00
08/06/2014	PAYMENT	CODY, WILLIS J & FAYTHE R CHECK NUM: 0000005076	$-35.02	$96.00
07/08/2014	BILL	CODY, WILLIS J & FAYTHE R	$131.02	$131.02
02/03/2014	PAYMENT	WILLIS CODY CORK: D BANK: PNP INTERNET NUM: 12686051	$-33.33	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.05	$33.33
12/11/2013	PAYMENT	CODY, WILLIS CHECK NUM: 5043	$-32.00	$33.28
10/30/2013	PAYMENT	CODY, WILLIS CHECK NUM: 5034	$-32.00	$65.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.28	$97.28
08/06/2013	PAYMENT	CODY, WILLIS CHECK NUM: 5026	$-34.31	$96.00
07/08/2013	BILL	CODY, WILLIS J & FAYTHE R	$130.31	$130.31
03/08/2013	PAYMENT	CODY, WILLIS CHECK NUM: 5001	$-31.00	$0.00
01/09/2013	PAYMENT	WILLIS CODY CORK: D BANK: PNP INTERNET NUM: 9518244	$-31.00	$31.00
10/05/2012	PAYMENT	WILLIS CODY CORK: D BANK: PNP INTERNET NUM: 8943596	$-31.00	$62.00
08/07/2012	PAYMENT	WILLIS CODY CORK: D BANK: PNP INTERNET NUM: 8638559	$-32.89	$93.00
07/10/2012	BILL	CODY, WILLIS J & FAYTHE R	$125.89	$125.89
08/04/2011	PAYMENT	CODY, WILLIS J & FAYTHE R CHECK NUM: 2063	$-124.19	$0.00
07/08/2011	BILL	CODY, WILLIS J & FAYTHE R	$124.19	$124.19
03/04/2011	PAYMENT	CODY, WILLIS J & FAYTHE R CHECK NUM: 2091	$-29.00	$0.00
12/28/2010	PAYMENT	CODY, WILLIS J & FAYTHE R CHECK BANK: 0 NUM: 2054	$-29.00	$29.00
10/04/2010	PAYMENT	CODY, WILLIS J & FAYTHE R CHECK BANK: 64-933 NUM: 2040	$-29.00	$58.00
08/06/2010	PAYMENT	CODY, WILLIS J & FAYTHE R CHECK BANK: 64-933 NUM: 2027	$-29.35	$87.00
07/08/2010	BILL	CODY, WILLIS J & FAYTHE R	$116.35	$116.35
12/11/2009	PAYMENT	CODY, WILLIS J & FAYTHE R CHECK BANK: 64-933 NUM: 1664	$-94.00	$0.00
09/21/2009	PAYMENT	CODY, WILLIS J & FAYTHE R CHECK BANK: 64-933 NUM: 1655	$-47.00	$94.00
08/11/2009	PAYMENT	CODY, WILLIS J & FAYTHE R CHECK BANK: 64-933 NUM: 1650	$-47.10	$141.00
07/06/2009	BILL	CODY, WILLIS J & FAYTHE R	$188.10	$188.10
08/22/2008	PAYMENT	CODY, WILLIS J & FAYTHE R CHECK BANK: 64-933 NUM: 1601	$-174.16	$0.00
07/15/2008	BILL	CODY, WILLIS J & FAYTHE R	$174.16	$174.16
08/13/2007	PAYMENT	CODY, WILLIS J & FAYTHE R CHECK BANK: 64-933 NUM: 1543	$-161.27	$0.00
07/12/2007	BILL	CODY, WILLIS J & FAYTHE R	$161.27	$161.27
10/12/2006	PAYMENT	CODY, WILLIS J & FAYTHE R CHECK BANK: 94-933 NUM: 1471	$-111.00	$0.00
08/05/2006	PAYMENT	CODY, WILLIS J & FAYTHE R CHECK BANK: 64-933 NUM: 1451	$-38.33	$111.00
07/12/2006	BILL	CODY, WILLIS J & FAYTHE R	$149.33	$149.33
03/21/2006	PAYMENT	CODY, WILLIS J & FAYTHE R CHECK BANK: 64-933 NUM: 1397	$-34.00	$0.00
03/21/2006	AMENDMENT	REMOVED PENALTIES	$-1.36	$34.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.36	$35.36
12/21/2005	PAYMENT	CODY, WILLIS J & FAYTHE R CHECK BANK: 64-933 NUM: 1347	$-34.00	$34.00
09/21/2005	PAYMENT	CODY, WILLIS J & FAYTHE R CHECK BANK: 64-933 NUM: 1326	$-34.00	$68.00
08/17/2005	PAYMENT	CODY, WILLIS J & FAYTHE R CHECK BANK: 64-933 NUM: 1311	$-36.27	$102.00
07/15/2005	BILL	CODY, WILLIS J & FAYTHE R	$138.27	$138.27
08/04/2004	PAYMENT	CODY, WILLIS J & FAYTHE R CHECK BANK: 64-933 NUM: 1115	$-128.03	$0.00
07/08/2004	BILL	CODY, WILLIS J & FAYTHE R	$128.03	$128.03
08/14/2003	PAYMENT	CODY, WILLIS J & FAYTHE R CHECK BANK: 64-5 NUM: 1235	$-126.29	$0.00
07/18/2003	BILL	CODY, WILLIS J & FAYTHE R	$126.29	$126.29
07/29/2002	PAYMENT	CODY, WILLIS J & FAYTHE R CHECK BANK: 16-66 NUM: 7214	$-122.78	$0.00
07/12/2002	BILL	CODY, WILLIS J & FAYTHE R	$122.78	$122.78
08/23/2001	PAYMENT	CODY, WILLIS J & FAYTHE R CHECK BANK: 16-66 NUM: 6765	$-121.11	$0.00
07/12/2001	BILL	CODY, WILLIS J & FAYTHE R	$121.11	$121.11
08/14/2000	PAYMENT	CODY, WILLIS J & FAYTHE R CHECK BANK: 16-66 NUM: 6834	$-119.68	$0.00
07/17/2000	BILL	CODY, WILLIS J & FAYTHE R	$119.68	$119.68
08/26/1999	PAYMENT	CODY, WILLIS J & FAYTHE R CHECK BANK: 16-66 NUM: 5969	$-126.32	$0.00
07/17/1999	BILL	CODY, WILLIS J & FAYTHE R	$126.32	$126.32
08/06/1998	PAYMENT	CODY, WILLIS J & FAYTHE R CHECK	$-128.44	$0.00
07/13/1998	BILL	CODY, WILLIS J & FAYTHE R	$128.44	$128.44
04/08/1998	PAYMENT	CODY, WILLIS J & FAYTHE R CHECK	$-69.56	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$69.56
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.20	$68.56
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.28	$65.36
10/03/1997	PAYMENT	CODY, WILLIS J & FAYTHE R CHECK	$-32.04	$64.08
08/20/1997	PAYMENT	CODY, WILLIS J & FAYTHE R CHECK	$-32.28	$96.12
07/14/1997	BILL	CODY, WILLIS J & FAYTHE R	$128.40	$128.40
01/09/1997	PAYMENT	CODY, WILLIS J & FAYTHE R	$-63.96	$0.00
09/27/1996	PAYMENT	CODY, WILLIS J & FAYTHE R	$-31.98	$63.96
08/02/1996	PAYMENT	CODY, WILLIS J & FAYTHE R	$-32.22	$95.94
07/18/1996	BILL	CODY, WILLIS J & FAYTHE R	$128.16	$128.16