Tax Account 1420-33-112-007

Print Page · · Payments Cart · New Search

Owners

GARIBALDI, JEFFERY G
5840 SLATE DR
RENO, NV 89523

Account Summary

Account ID	1420-33-112-007
Account Type	Real Estate
Location	1282 HALTER CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-112-007

Account Type

Real Estate

Location

1282 HALTER CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,742.83
Total	$2,742.83
Paid	$2,742.83
Balance	$0.00
Due	$0.00
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

$2,742.83

Total

$2,742.83

Paid

$2,742.83

Balance

$0.00

Due

$0.00

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	$685.94	$0.00	$685.94	$685.94	$0.00
2	10/07/2024	10/17/2024	Paid	$685.63	$0.00	$685.63	$685.63	$0.00
3	01/06/2025	01/16/2025	Paid	$685.63	$0.00	$685.63	$685.63	$0.00
4	03/03/2025	03/13/2025	Paid	$685.63	$0.00	$685.63	$685.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,539.66	$0.00	$2,539.66	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,351.55	$0.00	$2,351.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,177.36	$0.00	$2,177.36	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,113.95	$0.00	$2,113.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,052.38	$0.00	$2,052.38	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,483.83	$0.00	$1,483.83	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,934.57	$0.00	$1,934.57	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,885.55	$150.85	$2,036.40	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,881.79	$0.00	$1,881.79	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,826.98	$0.00	$1,826.98	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100047	$-2,742.83	$0.00
07/15/2024	BILL	GARIBALDI, JEFFERY G	$2,742.83	$2,742.83
08/03/2023	PAYMENT	GARIBALDI, JEFFERY G CHECK 191	$-2,539.66	$0.00
07/14/2023	BILL	GARIBALDI, JEFFERY G	$2,539.66	$2,539.66
08/19/2022	PAYMENT	GARIBALDI, JEFFERY G CHECK 185	$-2,351.55	$0.00
07/19/2022	BILL	GARIBALDI, JEFFERY G	$2,351.55	$2,351.55
08/26/2021	PAYMENT	GARIBALDI, JEFFERY G CHECK	$-1,633.02	$0.00
08/17/2021	PAYMENT	PENNYMAC CHECK	$-544.34	$1,633.02
07/14/2021	BILL	DODSON, DJ & AMY W	$2,177.36	$2,177.36
02/25/2021	PAYMENT	PENNYMAC CHECK	$-528.48	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-528.48	$528.48
09/30/2020	PAYMENT	PENNYMAC CHECK	$-528.48	$1,056.96
08/13/2020	PAYMENT	PENNYMAC CHECK	$-528.51	$1,585.44
07/13/2020	BILL	DODSON, DJ & AMY W	$2,113.95	$2,113.95
02/28/2020	PAYMENT	PENNYMAC CHECK	$-513.09	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-513.09	$513.09
10/07/2019	PAYMENT	PENNYMAC CHECK	$-513.09	$1,026.18
08/16/2019	PAYMENT	PENNYMAC CHECK	$-513.11	$1,539.27
07/15/2019	BILL	DODSON, DJ & AMY W	$2,052.38	$2,052.38
02/28/2019	PAYMENT	PENNYMAC CHECK	$-370.95	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-370.95	$370.95
08/22/2018	PAYMENT	PENNYMAC CHECK	$-370.95	$741.90
07/31/2018	PAYMENT	WESTERN TITLE CHECK	$-370.98	$1,112.85
07/12/2018	BILL	DODSON, DJ & AMY W	$1,483.83	$1,483.83
02/22/2018	PAYMENT	PENNYMAC CHECK	$-483.64	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-483.64	$483.64
09/29/2017	PAYMENT	PENNYMAC CHECK	$-483.64	$967.28
08/23/2017	PAYMENT	PENNYMAC CHECK	$-483.65	$1,450.92
07/14/2017	BILL	DODSON, DJ & AMY W	$1,934.57	$1,934.57
02/23/2017	PAYMENT	ALLIANCE TRUST CO CHECK	$-2,036.40	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$84.85	$2,036.40
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$47.14	$1,951.55
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.86	$1,904.41
07/12/2016	BILL	GOERINGER, LINDA ESTATE OF	$1,885.55	$1,885.55
08/24/2015	PAYMENT	GOERINGER, LINDA CHECK	$-1,881.79	$0.00
07/14/2015	BILL	GOERINGER, LINDA	$1,881.79	$1,881.79
08/08/2014	PAYMENT	GOERINGER, LINDA CHECK	$-1,826.98	$0.00
07/17/2014	BILL	GOERINGER, LINDA	$1,826.98	$1,826.98
08/06/2013	PAYMENT	GOERINGER, LINDA CHECK	$-1,773.72	$0.00
07/16/2013	BILL	GOERINGER, LINDA	$1,773.72	$1,773.72
08/14/2012	PAYMENT	GOERINGER, LINDA CHECK	$-1,722.09	$0.00
07/13/2012	BILL	GOERINGER, LINDA	$1,722.09	$1,722.09
08/18/2011	PAYMENT	SCHELL CREEK HOME CHECK	$-1,671.96	$0.00
07/15/2011	BILL	GOERINGER, LINDA	$1,671.96	$1,671.96
02/24/2011	PAYMENT	GOERINGER, LINDA CHECK	$-405.81	$0.00
12/21/2010	PAYMENT	GOERINGER, LINDA CHECK	$-405.81	$405.81
10/11/2010	PAYMENT	GOERINGER, LINDA CHECK	$-405.81	$811.62
08/11/2010	PAYMENT	GOERINGER, LINDA CHECK	$-405.84	$1,217.43
07/14/2010	BILL	GOERINGER, LINDA	$1,623.27	$1,623.27
08/05/2009	PAYMENT	GOERINGER, LINDA CHECK	$-1,575.98	$0.00
07/13/2009	BILL	GOERINGER, LINDA	$1,575.98	$1,575.98
08/12/2008	PAYMENT	SCHELL CREEK HOME FIN CHECK	$-1,530.08	$0.00
07/18/2008	BILL	GOERINGER, LINDA	$1,530.08	$1,530.08
08/06/2007	PAYMENT	GOERINGER, LINDA	$-1,485.48	$0.00
07/01/2007	BILL	GOERINGER, LINDA	$1,485.48	$1,485.48
02/23/2007	PAYMENT	GOERINGER, LISA & LI	$-360.55	$0.00
12/20/2006	PAYMENT	GOERINGER, LISA & LI	$-360.55	$360.55
10/02/2006	PAYMENT	GOERINGER, LISA & LI	$-360.55	$721.10
08/07/2006	PAYMENT	GOERINGER, LISA & LI	$-360.55	$1,081.65
07/01/2006	BILL	GOERINGER, LISA & LINDA	$1,442.20	$1,442.20
02/27/2006	PAYMENT	GOERINGER, LISA & LI	$-350.07	$0.00
01/13/2006	PAYMENT	GOERINGER, LISA & LI	$-350.04	$350.07
10/14/2005	PAYMENT	GOERINGER, LISA & LI	$-350.04	$700.11
08/02/2005	PAYMENT	GOERINGER, LISA & LI	$-350.04	$1,050.15
07/01/2005	BILL	GOERINGER, LISA & LINDA	$1,400.19	$1,400.19
03/09/2005	PAYMENT	GOERINGER, LISA & LI	$-339.88	$0.00
12/22/2004	PAYMENT	GOERINGER, LISA & LI	$-339.85	$339.88
10/01/2004	PAYMENT	GOERINGER, LISA & LI	$-339.85	$679.73
08/19/2004	PAYMENT	GOERINGER, LISA & LI	$-339.85	$1,019.58
07/01/2004	BILL	GOERINGER, LISA & LINDA	$1,359.43	$1,359.43
02/27/2004	PAYMENT	GOERINGER, LISA & LI	$-339.27	$0.00
01/06/2004	PAYMENT	GOERINGER, LISA & LI	$-339.27	$339.27
09/24/2003	PAYMENT	GOERINGER, LISA & LI	$-339.27	$678.54
08/19/2003	PAYMENT	GOERINGER, LISA & LI	$-339.27	$1,017.81
07/01/2003	BILL	GOERINGER, LISA & LINDA	$1,357.08	$1,357.08
03/06/2003	PAYMENT	GOERINGER, LISA & LI	$-328.40	$0.00
01/09/2003	PAYMENT	GOERINGER, LISA & LI	$-328.37	$328.40
10/10/2002	PAYMENT	GOERINGER, LISA & LI	$-328.37	$656.77
08/13/2002	PAYMENT	GOERINGER, LISA & LI	$-328.37	$985.14
07/01/2002	BILL	GOERINGER, LISA & LINDA	$1,313.51	$1,313.51
03/14/2002	PAYMENT	GOERINGER, LISA & LI	$-318.44	$0.00
01/03/2002	PAYMENT	GOERINGER, LISA & LI	$-318.41	$318.44
09/27/2001	PAYMENT	GOERINGER, LISA & LI	$-318.41	$636.85
08/16/2001	PAYMENT	GOERINGER, LISA & LI	$-318.41	$955.26
07/01/2001	BILL	GOERINGER, LISA & LINDA	$1,273.67	$1,273.67
03/08/2001	PAYMENT	GOERINGER, LISA & LI	$-315.34	$0.00
01/05/2001	PAYMENT	GOERINGER, LISA & LI	$-315.31	$315.34
10/02/2000	PAYMENT	GOERINGER, LISA & LI	$-315.31	$630.65
08/16/2000	PAYMENT	GOERINGER, LISA & LI	$-315.31	$945.96
07/01/2000	BILL	GOERINGER, LISA & LINDA	$1,261.27	$1,261.27
03/15/2000	PAYMENT	GOERINGER, LISA & LI	$-318.87	$0.00
12/27/1999	PAYMENT	GOERINGER, LISA & LI	$-318.87	$318.87
10/01/1999	PAYMENT	GOERINGER, LISA & LI	$-318.87	$637.74
08/12/1999	PAYMENT	GOERINGER, LISA & LI	$-318.87	$956.61
07/01/1999	BILL	GOERINGER, LISA & LINDA	$1,275.48	$1,275.48
02/25/1999	PAYMENT	GOERINGER, LISA & LI	$-319.91	$0.00
01/06/1999	PAYMENT	GOERINGER, LISA & LI	$-319.88	$319.91
10/01/1998	PAYMENT	GOERINGER, LISA & LI	$-319.88	$639.79
08/14/1998	PAYMENT	GOERINGER, LISA & LI	$-319.88	$959.67
07/01/1998	BILL	GOERINGER, LISA & LINDA	$1,279.55	$1,279.55
03/11/1998	PAYMENT	GOERINGER, LISA & LI	$-318.28	$0.00
01/06/1998	PAYMENT	GOERINGER, LISA & LI	$-318.25	$318.28
10/07/1997	PAYMENT	GOERINGER, LISA & LI	$-318.25	$636.53
08/15/1997	PAYMENT	GOERINGER, LISA & LI	$-318.25	$954.78
07/01/1997	BILL	GOERINGER, LISA & LINDA	$1,273.03	$1,273.03
02/26/1997	PAYMENT	GOERINGER, LISA & LI	$-325.09	$0.00
01/14/1997	PAYMENT	GOERINGER, LISA & LI	$-325.08	$325.09
09/25/1996	PAYMENT	GOERINGER, LISA & LI	$-325.08	$650.17
08/19/1996	PAYMENT	GOERINGER, LISA & LI	$-325.08	$975.25
07/01/1996	BILL	GOERINGER, LISA & LINDA	$1,300.33	$1,300.33
02/26/1996	PAYMENT		$-346.06	$0.00
01/11/1996	PAYMENT		$-346.06	$346.06
10/04/1995	PAYMENT		$-346.06	$692.12
08/11/1995	PAYMENT		$-346.06	$1,038.18
07/01/1995	BILL	GOERINGER, LISA	$1,384.24	$1,384.24
03/08/1995	PAYMENT		$-309.14	$0.00
01/26/1995	PAYMENT		$-309.13	$309.14
01/25/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$618.27
09/29/1994	PAYMENT		$-309.13	$618.27
08/09/1994	PAYMENT		$-309.13	$927.40
07/01/1994	BILL	GOERINGER, LISA	$1,236.53	$1,236.53
03/21/1994	PAYMENT		$-303.85	$0.00
01/11/1994	PAYMENT		$-303.82	$303.85
09/24/1993	PAYMENT		$-303.82	$607.67
08/04/1993	PAYMENT		$-303.82	$911.49
07/01/1993	BILL	GOERINGER, LISA	$1,215.31	$1,215.31
03/03/1993	PAYMENT		$-283.24	$0.00
01/06/1993	PAYMENT		$-283.21	$283.24
10/14/1992	PAYMENT		$-283.21	$566.45
08/17/1992	PAYMENT		$-283.21	$849.66
07/01/1992	BILL	GOERINGER, LISA	$1,132.87	$1,132.87
09/25/1991	PAYMENT		$-34.12	$0.00
08/22/1991	PAYMENT		$-11.37	$34.12
08/08/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$45.49
07/01/1991	BILL	BURGMAN, JOHN R	$45.49	$45.49