Tax Account 022-471-08

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Owners

RAVETTO, DANIEL JOSEPH ET AL
1481 JENNYS LN
FERNLEY, NV 89408-0000

RAVETTO, KRISTINE ANN

Account Summary

Account ID	022-471-08
Account Type	Real Estate
Location	1481 JENNYS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-471-08

Account Type

Real Estate

Location

1481 JENNYS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,953.39
Total	$4,953.39
Paid	$4,953.39
Balance	$0.00
Due	$0.00
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

$4,953.39

Total

$4,953.39

Paid

$4,953.39

Balance

$0.00

Due

$0.00

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	Paid	$1,239.39	$0.00	$1,239.39	$1,239.39	$0.00
2	10/07/2024	10/17/2024	Paid	$1,238.00	$0.00	$1,238.00	$1,238.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,238.00	$0.00	$1,238.00	$1,238.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,238.00	$0.00	$1,238.00	$1,238.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,189.66	$0.00	$2,189.66	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$618.13	$0.00	$618.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$606.99	$0.00	$606.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$578.50	$5.86	$584.36	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$568.64	$5.71	$574.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$556.20	$0.00	$556.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$563.21	$19.89	$583.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$462.13	$33.40	$495.53	$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.	13.68	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
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	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	253.80	253.80	.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
2021-2022	S36	Water Ancillary Fee	268.92	268.92	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	266.40	266.40	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	275.64	275.64	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	276.84	276.84	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/23/2024	PAYMENT	DANIEL JOSEPH ET AL RAVETTO PNP PNP - 164684704	$-1,238.00	$0.00
10/07/2024	PAYMENT	DANIEL JOSEPH ET AL RAVETTO PNP PNP - 163744729	$-1,238.00	$1,238.00
09/10/2024	PAYMENT	DANIEL JOSEPH ET AL RAVETTO PNP PNP - 162361276	$-1,238.00	$2,476.00
07/22/2024	PAYMENT	DANIEL JOSEPH ET AL RAVETTO PNP PNP - 159549254	$-1,239.39	$3,714.00
07/16/2024	BILL	RAVETTO, DANIEL JOSEPH ET AL	$4,953.39	$4,953.39
01/08/2024	PAYMENT	DANIEL RAVETTO PNP PNP - 149068701	$-547.00	$0.00
11/28/2023	PAYMENT	DANIEL RAVETTO PNP PNP - 146625139	$-547.00	$547.00
09/08/2023	PAYMENT	DHI TITLE OF NEVADA CHECK 078391	$-547.00	$1,094.00
08/22/2023	PAYMENT	DRH INC CONTROLLED DISBR ACCT CHECK 1623085	$-548.66	$1,641.00
07/17/2023	BILL	D R HORTON INC -NNV ET AL	$2,189.66	$2,189.66
03/07/2023	PAYMENT	D R HORTON INC CHECK 1509247	$-154.00	$0.00
01/11/2023	PAYMENT	D R HORTON INC -NNV CHECK 1475976	$-154.00	$154.00
11/15/2022	PAYMENT	D R HORTON CHECK 1440464	$-154.00	$308.00
11/15/2022	AMENDMENT	REMOVE PENALTY	$-6.16	$462.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.16	$468.16
08/22/2022	PAYMENT	D R HORTON INC CHECK 1387161	$-156.13	$462.00
07/15/2022	BILL	D R HORTON INC -NNV ET AL	$618.13	$618.13
10/04/2021	PAYMENT	AGUA FRIA INSURANCE SERV LLC CHECK 1600	$-606.99	$0.00
07/14/2021	BILL	AGUA FRIA INSURANCE SERV LLC	$606.99	$606.99
10/13/2020	PAYMENT	AGUA FRIA INSURANCE SERVICES CHECK NUM: 1578	$-584.36	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.86	$584.36
07/09/2020	BILL	AGUA FRIA INSURANCE SERV LLC	$578.50	$578.50
10/15/2019	PAYMENT	AGUA FRIA INSURANCE SERVICES CHECK NUM: 1557	$-574.35	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.71	$574.35
07/10/2019	BILL	AGUA FRIA INSURANCE SERV LLC	$568.64	$568.64
08/31/2018	PAYMENT	AGUA FRIA INSURANCE SERVICES CHECK NUM: 1519	$-556.20	$0.00
07/10/2018	BILL	AGUA FRIA INSURANCE SERV LLC	$556.20	$556.20
01/22/2018	PAYMENT	AGUA FRIA INSURANCE SERVICES CHECK NUM: 1494	$-5.73	$0.00
12/28/2017	PAYMENT	AGUA FRIA INS. SERVICES LLC CHECK NUM: 1491	$-577.37	$5.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.16	$583.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.73	$568.94
07/10/2017	BILL	AGUA FRIA INSURANCE SERV LLC	$563.21	$563.21
04/12/2017	PAYMENT	AGUA FRIA INSURANCE SERV LLC CHECK NUM: 1384	$-247.10	$0.00
03/28/2017	PENALTY	Postage	$1.00	$247.10
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.50	$246.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.60	$234.60
11/01/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 57769	$-248.43	$230.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.61	$478.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.69	$466.82
07/11/2016	BILL	SAMUELS, TAYLOR & BRITTA TRS E	$462.13	$462.13
08/20/2015	PAYMENT	AGUA FRIA INS SERVICES LLC CHECK NUM: 1200	$-483.95	$0.00
07/07/2015	BILL	SAMUELS, TAYLOR & BRITTA TRS E	$483.95	$483.95
03/09/2015	PAYMENT	TICOR TITLE CHECK NUM: 1131194	$-1,140.60	$0.00
03/02/2015	INTEREST	Monthly Interest	$3.96	$1,140.60
02/02/2015	INTEREST	Monthly Interest	$3.96	$1,136.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.44	$1,132.68
01/02/2015	INTEREST	Monthly Interest	$3.96	$1,111.24
12/01/2014	INTEREST	Monthly Interest	$3.96	$1,107.28
11/03/2014	INTEREST	Monthly Interest	$3.96	$1,103.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.92	$1,099.36
10/01/2014	INTEREST	Monthly Interest	$3.96	$1,087.44
09/02/2014	INTEREST	Monthly Interest	$3.96	$1,083.48
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.78	$1,079.52
07/08/2014	BILL	VERNER HOMES NEVADA LLC	$476.40	$1,074.74
07/07/2014	INTEREST	Monthly Interest	$3.96	$598.34
07/01/2014	INTEREST	Monthly Interest	$3.96	$594.38
06/02/2014	INTEREST	Monthly Interest	$39.56	$590.42
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$550.86
03/26/2014	PENALTY	POSTAGE	$1.00	$547.11
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.23	$546.11
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.40	$512.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.94	$491.48
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.83	$479.54
07/08/2013	BILL	VERNER HOMES NEVADA LLC	$474.71	$474.71
05/31/2013	PAYMENT	VERNER HOMES NEVADA LLC CHECK NUM: 1011	$-1,303.41	$0.00
05/01/2013	INTEREST	Monthly Interest	$4.36	$1,303.41
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,299.05
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,292.94
04/01/2013	INTEREST	Monthly Interest	$4.36	$1,290.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.69	$1,286.58
03/01/2013	INTEREST	Monthly Interest	$4.36	$1,251.89
02/01/2013	INTEREST	Monthly Interest	$4.36	$1,247.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.36	$1,243.17
01/02/2013	INTEREST	Monthly Interest	$4.36	$1,220.81
12/03/2012	INTEREST	Monthly Interest	$4.36	$1,216.45
11/01/2012	INTEREST	Monthly Interest	$4.36	$1,212.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.48	$1,207.73
10/01/2012	INTEREST	Monthly Interest	$4.36	$1,195.25
08/31/2012	INTEREST	Monthly Interest	$4.36	$1,190.89
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.06	$1,186.53
07/10/2012	BILL	VERNER HOMES NEVADA LLC	$495.59	$1,181.47
07/10/2012	INTEREST	Monthly Interest	$4.36	$685.88
07/02/2012	INTEREST	Monthly Interest	$4.36	$681.52
06/01/2012	INTEREST	Monthly Interest	$24.60	$677.16
05/03/2012	INTEREST	Monthly Interest	$2.11	$652.56
03/30/2012	INTEREST	Monthly Interest	$2.11	$650.45
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.90	$648.34
03/01/2012	INTEREST	Monthly Interest	$2.11	$629.44
01/31/2012	INTEREST	Monthly Interest	$2.11	$627.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.18	$625.22
01/03/2012	INTEREST	Monthly Interest	$2.11	$613.04
12/01/2011	INTEREST	Monthly Interest	$2.11	$610.93
11/01/2011	INTEREST	Monthly Interest	$2.11	$608.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.80	$606.71
10/03/2011	INTEREST	Monthly Interest	$2.11	$599.91
09/01/2011	INTEREST	Monthly Interest	$2.11	$597.80
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.76	$595.69
07/08/2011	BILL	VERNER HOMES NEVADA LLC	$269.93	$592.93
07/08/2011	INTEREST	Monthly Interest	$2.11	$323.00
07/05/2011	INTEREST	Monthly Interest	$2.11	$320.89
06/06/2011	INTEREST	Monthly Interest	$21.09	$318.78
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$297.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.72	$291.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.41	$273.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.36	$262.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.57	$255.70
07/08/2010	BILL	VERNER HOMES NEVADA LLC	$253.13	$253.13
04/09/2010	PAYMENT	VERNER HOMES NEVADA, LLC CHECK BANK: 90-4148 NUM: 1163	$-1,218.32	$0.00
03/31/2010	INTEREST	Monthly Interest	$4.82	$1,218.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.59	$1,213.50
03/01/2010	INTEREST	Monthly Interest	$4.82	$1,184.91
02/01/2010	INTEREST	Monthly Interest	$4.82	$1,180.09
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.39	$1,175.27
01/04/2010	INTEREST	Monthly Interest	$4.82	$1,156.88
12/01/2009	INTEREST	Monthly Interest	$4.82	$1,152.06
11/03/2009	INTEREST	Monthly Interest	$4.82	$1,147.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.22	$1,142.42
10/05/2009	INTEREST	Monthly Interest	$4.82	$1,132.20
09/01/2009	INTEREST	Monthly Interest	$4.82	$1,127.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.10	$1,122.56
08/03/2009	INTEREST	Monthly Interest	$4.82	$1,118.46
07/06/2009	BILL	VERNER HOMES NEVADA LLC	$408.49	$1,113.64
07/01/2009	INTEREST	Monthly Interest	$4.82	$705.15
07/01/2009	INTEREST	Monthly Interest	$4.82	$700.33
06/01/2009	INTEREST	Monthly Interest	$48.25	$695.51
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$647.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.74	$640.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.30	$606.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.72	$586.72
08/06/2008	PAYMENT	TITLE SERVICE $ ESCROW CHECK BANK: 94-7074 NUM: 119136	$-620.08	$579.00
08/04/2008	INTEREST	Monthly Interest	$2.97	$1,199.08
07/15/2008	BILL	FERNLEY PONDEROSA LLC	$773.58	$1,196.11
07/01/2008	INTEREST	Monthly Interest	$2.97	$422.53
07/01/2008	INTEREST	Monthly Interest	$2.97	$419.56
06/02/2008	INTEREST	Monthly Interest	$29.67	$416.59
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$386.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.80	$380.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.12	$363.12
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17900	$-178.00	$356.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554	$-180.89	$534.00
07/12/2007	BILL	FERNLEY PONDEROSA LLC	$714.89	$714.89