Tax Account 1420-32-002-011

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Owners

BAGGETT, KAREN G LIVING TRUST
3548 MONT BLANC CT
CARSON CITY, NV 89705

BAGGETT, KAREN GARAVENTA TTEE

Account Summary

Account ID	1420-32-002-011
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$2,019.06
Currently Due	$673.02

Account ID

1420-32-002-011

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$2,019.06

Currently Due

$673.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,692.30
Total	$2,692.30
Paid	$673.24
Balance	$2,019.06
Due	$673.02
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,692.30

Total

$2,692.30

Paid

$673.24

Balance

$2,019.06

Due

$673.02

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$673.24	$0.00	$673.24	$673.24	$0.00
2	10/07/2024	10/17/2024	Due	$673.02	$0.00	$673.02	$0.00	$673.02
3	01/06/2025	01/16/2025	Due	$673.02	$0.00	$673.02	$0.00	$1,346.04
4	03/03/2025	03/13/2025	Due	$673.02	$0.00	$673.02	$0.00	$2,019.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,494.95	$0.00	$2,494.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,312.23	$0.00	$2,312.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,141.04	$21.41	$2,162.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,053.49	$0.00	$2,053.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,980.40	$19.80	$2,000.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,887.98	$0.00	$1,887.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,828.04	$18.28	$1,846.32	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,828.04	$0.00	$1,828.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,808.04	$0.00	$1,808.04	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,807.62	$0.00	$1,807.62	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	28.00	7.00	21.00	7.00
2023-2024	S45	Carson Valley Basin	28.00	28.00	.00	.00
2022-2023	S45	Carson Valley Basin	28.00	28.00	.00	.00
2021-2022	S45	Carson Valley Basin	26.00	26.00	.00	.00
2020-2021	S45	Carson Valley Basin	8.00	8.00	.00	.00
2019-2020	S45	Carson Valley Basin	6.00	6.00	.00	.00
2018-2019	S45	Carson Valley Basin	4.00	4.00	.00	.00
2017-2018	S45	Carson Valley Basin	20.00	20.00	.00	.00
2016-2017	S45	Carson Valley Basin	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	ACH ACH - 60004	$-673.24	$2,019.06
07/15/2024	BILL	BAGGETT, KAREN G LIVING TRUST	$2,692.30	$2,692.30
03/14/2024	PAYMENT	BAGGETT, KAREN G LIVING TRUST CHECK 75007338	$-623.67	$0.00
01/16/2024	PAYMENT	BAGGETT, KAREN G LIVING TRUST CHECK 0070149206	$-623.67	$623.67
10/11/2023	PAYMENT	BAGGETT, KAREN G LIVING TRUST CHECK 0061591771	$-623.67	$1,247.34
08/24/2023	PAYMENT	BAGGETT, KAREN G LIVING TRUST CHECK 57316503	$-623.94	$1,871.01
07/14/2023	BILL	BAGGETT, KAREN G LIVING TRUST	$2,494.95	$2,494.95
01/15/2023	PAYMENT	BAGGETT, KAREN GARAVENTA CHECK 0036655462	$-608.05	$0.00
10/17/2022	PAYMENT	BAGGETT, KAREN GARAVENTA TTEE CHECK 0027357971	$-548.05	$608.05
09/23/2022	PAYMENT	BAGGETT, KAREN GARAVENTA CHECK 26145735	$-578.05	$1,156.10
08/22/2022	PAYMENT	BAGGETT, KAREN GARAVENTA CHECK 0023008947	$-578.08	$1,734.15
07/19/2022	BILL	BAGGETT, KAREN GARAVENTA TTEE	$2,312.23	$2,312.23
02/08/2022	PAYMENT	BAGGETT, KAREN GARAVENTA CHECK	$-1,091.93	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.41	$1,091.93
10/12/2021	PAYMENT	BAGGETT, KAREN GARAVENTA CHECK	$-535.26	$1,070.52
08/25/2021	PAYMENT	BAGGETT, KAREN GARAVENTA CHECK	$-535.26	$1,605.78
07/14/2021	BILL	BAGGETT, KAREN GARAVENTA TTEE	$2,141.04	$2,141.04
03/04/2021	PAYMENT	BAGGETT, KAREN GARAVENTA CHECK	$-513.37	$0.00
01/21/2021	PAYMENT	BAGGETT, KAREN GARAVENTA CHECK	$-513.37	$513.37
01/21/2021	AMENDMENT	Postmark on Time for 3rd MT	$-20.53	$1,026.74
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.53	$1,047.27
10/08/2020	PAYMENT	BAGGETT, KAREN GARAVENTA TTEE CREDIT: D	$-513.37	$1,026.74
08/25/2020	PAYMENT	BAGGETT, KAREN GARAVENTA CHECK	$-513.38	$1,540.11
07/13/2020	BILL	BAGGETT, KAREN GARAVENTA TTEE	$2,053.49	$2,053.49
03/13/2020	PAYMENT	BAGGETT, KAREN GARAVENTA TTEE CHECK	$-495.10	$0.00
01/29/2020	PAYMENT	BAGGETT, KAREN GARAVENTA TTEE CREDIT: D	$-514.90	$495.10
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.80	$1,010.00
08/27/2019	PAYMENT	BAGGETT, KAREN GARAVENTA CHECK	$-990.20	$990.20
07/15/2019	BILL	BAGGETT, KAREN GARAVENTA TTEE	$1,980.40	$1,980.40
01/16/2019	PAYMENT	BAGGETT, KAREN CHECK	$-471.99	$0.00
11/06/2018	PAYMENT	BAGGETT, KAREN CHECK	$-471.99	$471.99
08/28/2018	PAYMENT	BAGGETT, KAREN GARAVENTA TTEE CHECK	$-944.00	$943.98
07/12/2018	BILL	BAGGETT, KAREN GARAVENTA TTEE	$1,887.98	$1,887.98
02/12/2018	PAYMENT	BAGGETT, KAREN GARAVENTA TTEE CHECK	$-457.01	$0.00
10/18/2017	PAYMENT	BAGGETT, KAREN GARAVENTA TTEE CHECK	$-932.30	$457.01
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.28	$1,389.31
08/24/2017	PAYMENT	BAGGETT, KAREN GARAVENTA TTEE CHECK	$-457.01	$1,371.03
07/14/2017	BILL	BAGGETT, KAREN GARAVENTA TTEE	$1,828.04	$1,828.04
02/03/2017	PAYMENT	BAGGETT, KAREN GARAVENTA TTEE CHECK	$-457.01	$0.00
10/17/2016	PAYMENT	BAGGETT, KAREN GARAVENTA TTEE CHECK	$-914.02	$457.01
08/25/2016	PAYMENT	BAGGETT, KAREN GARAVENTA TTEE CHECK	$-457.01	$1,371.03
07/12/2016	BILL	BAGGETT, KAREN GARAVENTA TTEE	$1,828.04	$1,828.04
12/03/2015	PAYMENT	BAGGETT, KAREN GARAVENTA TTEE CHECK	$-904.02	$0.00
08/14/2015	PAYMENT	BAGGETT, KAREN GARAVENTA TTEE CHECK	$-904.02	$904.02
07/14/2015	BILL	BAGGETT, KAREN GARAVENTA TTEE	$1,808.04	$1,808.04
01/14/2015	PAYMENT	BAGGETT, KAREN GARAVENTA TTEE CHECK	$-451.90	$0.00
10/09/2014	PAYMENT	BAGGETT, KAREN GARAVENTA TTEE CHECK	$-451.90	$451.90
08/25/2014	PAYMENT	BAGGETT, KAREN GARAVENTA TTEE CHECK	$-903.82	$903.80
07/17/2014	BILL	BAGGETT, KAREN GARAVENTA TTEE	$1,807.62	$1,807.62
12/02/2013	PAYMENT	BAGGETT, KAREN GARAVENTA TTEE CHECK	$-877.48	$0.00
08/12/2013	PAYMENT	BAGGETT, KAREN GARAVENTA TTEE CHECK	$-877.49	$877.48
07/16/2013	BILL	BAGGETT, KAREN GARAVENTA TTEE	$1,754.97	$1,754.97
01/14/2013	PAYMENT	BAGGETT, KAREN GARAVENTA TTEE CHECK	$-842.10	$0.00
08/24/2012	PAYMENT	BAGGETT, KAREN GARAVENTA TTEE CHECK	$-842.13	$842.10
07/13/2012	BILL	BAGGETT, KAREN GARAVENTA TTEE	$1,684.23	$1,684.23
03/09/2012	PAYMENT	BAGGETT, KAREN GARAVENTA TTEE CHECK	$-395.73	$0.00
01/13/2012	PAYMENT	BAGGETT, KAREN GARAVENTA TTEE CHECK	$-395.73	$395.73
10/17/2011	PAYMENT	BAGGETT, KAREN GARAVENTA TTEE CHECK	$-395.73	$791.46
09/08/2011	PAYMENT	BAGGETT, KAREN GARAVENTA TTEE CHECK	$-411.57	$1,187.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.83	$1,598.76
07/15/2011	BILL	BAGGETT, KAREN GARAVENTA TTEE	$1,582.93	$1,582.93
03/15/2011	PAYMENT	BAGGETT, KAREN GARAVENTA TTEE CHECK	$-374.39	$0.00
01/11/2011	PAYMENT	BAGGETT, KAREN GARAVENTA TTEE CHECK	$-374.39	$374.39
08/24/2010	PAYMENT	BAGGETT, KAREN GARAVENTA TTEE CHECK	$-748.79	$748.78
07/14/2010	BILL	BAGGETT, KAREN GARAVENTA TTEE	$1,497.57	$1,497.57
01/13/2010	PAYMENT	BAGGETT, KAREN GARAVENTA TTEE CHECK	$-348.27	$0.00
10/14/2009	PAYMENT	BAGGETT, KAREN GARAVENTA TTEE CHECK	$-348.27	$348.27
08/25/2009	PAYMENT	BAGGETT, KAREN GARAVENTA TTEE CHECK	$-696.56	$696.54
07/13/2009	BILL	BAGGETT, KAREN GARAVENTA TTEE	$1,393.10	$1,393.10
08/20/2008	PAYMENT	BAGGETT, KAREN GARAVENTA TTEE CHECK	$-1,289.92	$0.00
07/18/2008	BILL	BAGGETT, KAREN GARAVENTA TTEE	$1,289.92	$1,289.92
03/13/2008	PAYMENT	BAGGETT, KAREN GARAV	$-298.60	$0.00
01/14/2008	PAYMENT	BAGGETT, KAREN GARAV	$-298.60	$298.60
10/08/2007	PAYMENT	BAGGETT, KAREN GARAV	$-298.60	$597.20
08/21/2007	PAYMENT	BAGGETT	$-298.60	$895.80
07/01/2007	BILL	BAGGETT, KAREN GARAVENTA TTEE	$1,194.40	$1,194.40
03/08/2007	PAYMENT	BAGGETT, KAREN GARAV	$-276.48	$0.00
01/08/2007	PAYMENT	BAGGETT, KAREN GARAV	$-276.48	$276.48
10/06/2006	PAYMENT	BAGGETT, KAREN GARAV	$-276.48	$552.96
08/23/2006	PAYMENT	BAGGETT, KAREN GARAV	$-276.48	$829.44
07/01/2006	BILL	BAGGETT, KAREN GARAVENTA TTEE	$1,105.92	$1,105.92
03/13/2006	PAYMENT	BAGGETT, KAREN GARAV	$-256.00	$0.00
01/05/2006	PAYMENT	BAGGETT, KAREN GARAV	$-256.00	$256.00
10/04/2005	PAYMENT	BAGGETT, KAREN GARAV	$-256.00	$512.00
08/18/2005	PAYMENT	BAGGETT, KAREN GARAV	$-256.00	$768.00
07/01/2005	BILL	BAGGETT, KAREN GARAVENTA TTEE	$1,024.00	$1,024.00
03/15/2005	PAYMENT	KAREN BAGGETT	$-238.59	$0.00
01/05/2005	PAYMENT	KAREN BAGGETT	$-238.59	$238.59
11/03/2004	PAYMENT	UHART, LORAN & CAROL	$-248.13	$477.18
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.54	$725.31
08/17/2004	PAYMENT	UHART, LORAN & CAROL	$-238.59	$715.77
07/01/2004	BILL	UHART, LORAN & CAROL J	$954.36	$954.36
03/02/2004	PAYMENT	UHART, LORAN & CAROL	$-239.76	$0.00
01/06/2004	PAYMENT	UHART, LORAN & CAROL	$-239.76	$239.76
10/20/2003	PAYMENT	UHART, LORAN & CAROL	$-249.35	$479.52
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.59	$728.87
08/19/2003	PAYMENT	UHART, LORAN & CAROL	$-239.76	$719.28
07/01/2003	BILL	UHART, LORAN & CAROL J	$959.04	$959.04
03/04/2003	PAYMENT	UHART, LORAN & CAROL	$-240.15	$0.00
01/09/2003	PAYMENT	UHART, LORAN & CAROL	$-240.14	$240.15
10/15/2002	PAYMENT	UHART, LORAN & CAROL	$-240.14	$480.29
08/13/2002	PAYMENT	UHART, LORAN & CAROL	$-240.14	$720.43
07/01/2002	BILL	UHART, LORAN & CAROL J	$960.57	$960.57
03/04/2002	PAYMENT	UHART, LORAN & CAROL	$-240.12	$0.00
01/08/2002	PAYMENT	UHART, LORAN & CAROL	$-489.78	$240.12
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.60	$729.90
08/13/2001	PAYMENT	UHART, LORAN & CAROL	$-240.09	$720.30
07/01/2001	BILL	UHART, LORAN & CAROL J	$960.39	$960.39
03/05/2001	PAYMENT	UHART, LORAN N & CAR	$-237.76	$0.00
01/03/2001	PAYMENT	UHART, LORAN N & CAR	$-237.75	$237.76
10/03/2000	PAYMENT	UHART, LORAN N & CAR	$-237.75	$475.51
08/15/2000	PAYMENT	UHART, LORAN N & CAR	$-237.75	$713.26
07/01/2000	BILL	UHART, LORAN N & CAROL J	$951.01	$951.01
03/15/2000	PAYMENT	UHART, LORAN N & CAR	$-189.08	$0.00
01/06/2000	PAYMENT	UHART, LORAN N & CAR	$-189.06	$189.08
10/05/1999	PAYMENT	UHART, LORAN N & CAR	$-189.06	$378.14
08/11/1999	PAYMENT	UHART, LORAN N & CAR	$-189.06	$567.20
07/01/1999	BILL	UHART, LORAN N & CAROL J	$756.26	$756.26
03/08/1999	PAYMENT	UHART, LORAN N & CAR	$-191.87	$0.00
12/28/1998	PAYMENT	UHART, LORAN N & CAR	$-191.85	$191.87
10/19/1998	PAYMENT	UHART, LORAN N & CAR	$-199.52	$383.72
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.67	$583.24
08/25/1998	PAYMENT	UHART, LORAN N & CAR	$-191.85	$575.57
07/01/1998	BILL	UHART, LORAN N & CAROL J	$767.42	$767.42
03/03/1998	PAYMENT	UHART, LORAN N & CAR	$-193.06	$0.00
01/08/1998	PAYMENT	UHART, LORAN N & CAR	$-193.05	$193.06
09/25/1997	PAYMENT	UHART, LORAN N & CAR	$-193.05	$386.11
07/29/1997	PAYMENT	UHART, LORAN N & CAR	$-193.05	$579.16
07/01/1997	BILL	UHART, LORAN N & CAROL J	$772.21	$772.21
03/04/1997	PAYMENT	GILLENWATER, THOMAS	$-197.20	$0.00
12/30/1996	PAYMENT	GILLENWATER, THOMAS	$-197.20	$197.20
10/02/1996	PAYMENT	GILLENWATER, THOMAS	$-197.20	$394.40
08/22/1996	PAYMENT	GILLENWATER, THOMAS	$-197.20	$591.60
07/01/1996	BILL	GILLENWATER, THOMAS H & LINDA	$788.80	$788.80
03/05/1996	PAYMENT		$-185.12	$0.00
01/03/1996	PAYMENT		$-185.12	$185.12
10/02/1995	PAYMENT		$-185.12	$370.24
08/22/1995	PAYMENT		$-185.12	$555.36
07/01/1995	BILL	GILLENWATER, THOMAS H & LINDA	$740.48	$740.48
03/01/1995	PAYMENT		$-162.24	$0.00
01/05/1995	PAYMENT		$-162.22	$162.24
09/28/1994	PAYMENT		$-162.22	$324.46
08/04/1994	PAYMENT		$-162.22	$486.68
07/01/1994	BILL	GILLENWATER, THOMAS H & LINDA	$648.90	$648.90
02/01/1994	PAYMENT		$-160.80	$0.00
01/06/1994	PAYMENT		$-160.77	$160.80
09/23/1993	PAYMENT		$-160.77	$321.57
08/24/1993	PAYMENT		$-160.77	$482.34
07/01/1993	BILL	GILLENWATER, THOMAS H & LINDA	$643.11	$643.11
03/03/1993	PAYMENT		$-160.79	$0.00
12/29/1992	PAYMENT		$-160.77	$160.79
09/29/1992	PAYMENT		$-160.77	$321.56
07/21/1992	PAYMENT		$-160.77	$482.33
07/01/1992	BILL	GILLENWATER, THOMAS H & LINDA	$643.10	$643.10
03/02/1992	PAYMENT		$-114.83	$0.00
12/30/1991	PAYMENT		$-114.81	$114.83
10/03/1991	PAYMENT		$-114.81	$229.64
08/20/1991	PAYMENT		$-114.81	$344.45
07/01/1991	BILL	GILLENWATER, THOMAS H & LINDA	$459.26	$459.26
03/01/1991	PAYMENT		$-114.07	$0.00
01/04/1991	PAYMENT		$-114.07	$114.07
08/29/1990	PAYMENT		$-114.07	$228.14
08/01/1990	PAYMENT		$-114.07	$342.21
07/01/1990	BILL	GILLENWATER, THOMAS H & LINDA	$456.28	$456.28
04/10/1990	PAYMENT		$-120.79	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$9.45	$120.79
01/03/1990	PAYMENT		$-111.34	$111.34
09/28/1989	PAYMENT		$-111.34	$222.68
08/17/1989	PAYMENT		$-111.34	$334.02
07/01/1989	BILL	TOMERLIN FAMILY TRUST ETAL	$445.36	$445.36
02/23/1989	PAYMENT		$-106.57	$0.00
12/29/1988	PAYMENT		$-106.57	$106.57
10/04/1988	PAYMENT		$-106.57	$213.14
07/21/1988	PAYMENT		$-106.57	$319.71
07/01/1988	BILL	TOMERLIN FAMILY TRUST ETAL	$426.28	$426.28
02/22/1988	PAYMENT		$-77.84	$0.00
01/07/1988	PAYMENT		$-77.81	$77.84
10/05/1987	PAYMENT		$-77.81	$155.65
08/10/1987	PAYMENT		$-77.81	$233.46
07/01/1987	BILL	TOMERLIN FAMILY TRUST ETAL	$311.27	$311.27
07/16/1986	PAYMENT		$-253.98	$0.00
07/01/1986	BILL	TOMERLIN FAMILY TRUST ETAL	$253.98	$253.98