Tax Account 022-112-10

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Owners

RIGAZIO, JOSEPH A SR ETAL TRS
743 CANARY CIR
FERNLEY, NV 89408-0000

RIGAZIO, ROBERTA TR

Account Summary

Account ID	022-112-10
Account Type	Real Estate
Location	743 CANARY CIR FERNLEY
Balance	$1,184.74
Currently Due	$296.74

Account ID

022-112-10

Account Type

Real Estate

Location

743 CANARY CIR
FERNLEY

Balance

$1,184.74

Currently Due

$296.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,184.74
Total	$1,184.74
Paid	$0.00
Balance	$1,184.74
Due	$296.74
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,184.74

Total

$1,184.74

Paid

$0.00

Balance

$1,184.74

Due

$296.74

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$296.74	$0.00	$296.74	$0.00	$296.74
2	10/07/2024	10/17/2024	Due	$296.00	$0.00	$296.00	$0.00	$592.74
3	01/06/2025	01/16/2025	Due	$296.00	$0.00	$296.00	$0.00	$888.74
4	03/03/2025	03/13/2025	Due	$296.00	$0.00	$296.00	$0.00	$1,184.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,163.27	$0.00	$1,163.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,175.69	$0.00	$1,175.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,208.63	$0.00	$1,208.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,165.24	$0.00	$1,165.24	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,158.62	$0.00	$1,158.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,147.47	$0.00	$1,147.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,152.45	$0.00	$1,152.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$968.95	$0.00	$968.95	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	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.	6.10	6.10	.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.	5.96	5.96	.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.	5.83	5.83	.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.	5.70	5.70	.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.	5.00	5.00	.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.	5.00	5.00	.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
07/16/2024	BILL	RIGAZIO, JOSEPH A SR ETAL TRS	$1,184.74	$1,184.74
08/02/2023	PAYMENT	RIGAZIO, JOSEPH & ROBERTA CHECK 1155	$-1,163.27	$0.00
07/17/2023	BILL	RIGAZIO, JOSEPH A SR ETAL TRS	$1,163.27	$1,163.27
08/17/2022	PAYMENT	RIGAZIO, JOSEPH A SR ETAL TRS CHECK 1089	$-1,175.69	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,175.69
07/15/2022	BILL	RIGAZIO, JOSEPH A SR ETAL TRS	$1,175.69	$1,175.69
08/23/2021	PAYMENT	RIGAZIO, JOSEPH A SR ETAL TRS CHECK 1032	$-1,208.63	$0.00
07/14/2021	BILL	RIGAZIO, JOSEPH A SR ETAL TRS	$1,208.63	$1,208.63
08/11/2020	PAYMENT	RIGAZIO, ROBERTA CHECK NUM: 960	$-1,165.24	$0.00
07/09/2020	BILL	RIGAZIO, JOSEPH A SR ETAL TRS	$1,165.24	$1,165.24
07/26/2019	PAYMENT	RIGAZIO, ROBERTA CHECK NUM: 860	$-1,158.62	$0.00
07/10/2019	BILL	RIGAZIO, JOSEPH A SR ETAL TRS	$1,158.62	$1,158.62
07/30/2018	PAYMENT	RIGAZIO, JOSEPH A SR ETAL TRS CHECK NUM: 753	$-1,147.47	$0.00
07/10/2018	BILL	RIGAZIO, JOSEPH A SR ETAL TRS	$1,147.47	$1,147.47
07/27/2017	PAYMENT	RIGAZIO, JOSEPH A SR ETAL TRS CHECK NUM: 649	$-1,152.45	$0.00
07/10/2017	BILL	RIGAZIO, JOSEPH A SR ETAL TRS	$1,152.45	$1,152.45
08/01/2016	PAYMENT	RIGAZIO, JOSEPH & ROBERTA CHECK NUM: 558	$-968.95	$0.00
07/11/2016	BILL	RIGAZIO, JOSEPH A SR ETAL TRS	$968.95	$968.95
07/29/2015	PAYMENT	RIGAZIO, JOSEPH A SR ETAL TRS CHECK NUM: 476	$-1,479.54	$0.00
07/07/2015	BILL	RIGAZIO, JOSEPH A SR ETAL TRS	$1,479.54	$1,479.54
07/30/2014	PAYMENT	RIGAZIO, JOSEPH A SR ETAL TRS CHECK NUM: 1561	$-1,451.51	$0.00
07/08/2014	BILL	RIGAZIO, JOSEPH A SR ETAL TRS	$1,451.51	$1,451.51
08/08/2013	PAYMENT	RIGAZIO, JOSEPH A SR ETAL TRS CHECK NUM: 1381	$-1,762.56	$0.00
07/08/2013	BILL	RIGAZIO, JOSEPH A SR ETAL TRS	$1,762.56	$1,762.56
08/08/2012	PAYMENT	RIGAZIO, JOSEPH A & ROBERTA B CHECK NUM: 1157	$-1,724.81	$0.00
07/10/2012	BILL	RIGAZIO, JOSEPH A SR ETAL TRS	$1,724.81	$1,724.81
08/03/2011	PAYMENT	RIGAZIO, JOSEPH A SR ETAL TRS CHECK NUM: 929	$-1,313.35	$0.00
07/08/2011	BILL	RIGAZIO, JOSEPH A SR ETAL TRS	$1,313.35	$1,313.35
08/05/2010	PAYMENT	RIGAZIO, JOSEPH A & ROBERTA B CHECK BANK: 90-78 NUM: 745	$-1,278.53	$0.00
07/08/2010	BILL	RIGAZIO, JOSEPH A & ROBERTA B	$1,278.53	$1,278.53
08/11/2009	PAYMENT	RIGAZIO, JOSEPH A & ROBERTA B CHECK BANK: 90-78 NUM: 559	$-1,811.10	$0.00
07/06/2009	BILL	RIGAZIO, JOSEPH A & ROBERTA B	$1,811.10	$1,811.10
08/11/2008	PAYMENT	RIGAZIO, JOSEPH A & ROBERTA B CHECK BANK: 90-78 NUM: 360	$-1,759.95	$0.00
07/15/2008	BILL	RIGAZIO, JOSEPH A & ROBERTA B	$1,759.95	$1,759.95
08/08/2007	PAYMENT	RIGAZIO, JOSEPH A & ROBERTA B CHECK BANK: 90-78 NUM: 155	$-1,775.27	$0.00
07/12/2007	BILL	RIGAZIO, JOSEPH A & ROBERTA B	$1,775.27	$1,775.27
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-430.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-430.00	$430.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-430.00	$860.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-433.56	$1,290.00
07/12/2006	BILL	SCHAFFER, DAVID A & KRISTINA M	$1,723.56	$1,723.56
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-418.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-418.00	$418.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-418.00	$836.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-419.36	$1,254.00
07/15/2005	BILL	SCHAFFER, DAVID A & KRISTINA M	$1,673.36	$1,673.36
09/29/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 36578	$-120.00	$0.00
08/12/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 35999	$-42.20	$120.00
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$162.20	$162.20