Tax Account 006-07B-009
Owners
CEAGLIO, VERNON F & SHIRLEY M T
425 PESARO WAY
RENO, NV 89521-3214
(2010 VERNON F CEAGLIO &
SHIRLEY M CEAGLIO REVOCABLE
LIVING TRUST 09242010)
799263
Account Summary
| Account ID | 006-07B-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 7 TWP 32N RGE 55E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $77.35 |
| Total | $77.35 |
| Paid | $77.35 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $77.35 | $0.00 | $77.35 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $77.35 | $0.00 | $77.35 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $81.90 | $0.00 | $81.90 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $80.84 | $0.00 | $80.84 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $80.18 | $0.00 | $80.18 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $79.90 | $0.00 | $79.90 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $74.49 | $0.00 | $74.49 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $71.74 | $0.00 | $71.74 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $71.74 | $0.00 | $71.74 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $73.00 | $0.00 | $73.00 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | CEAGLIO, VERNON F & SHIRLEY M CHECK 196 | $-77.35 | $0.00 |
| 07/10/2024 | BILL | CEAGLIO, VERNON F & SHIRLEY M T | $77.35 | $77.35 |
| 08/03/2023 | PAYMENT | CEAGLIO, VERNON F & SHIRLEY M CHECK NUM: 188 | $-77.35 | $0.00 |
| 07/12/2023 | BILL | CEAGLIO, VERNON F & SHIRLEY M | $77.35 | $77.35 |
| 07/28/2022 | PAYMENT | CEAGLIO, VERNON F & SHIRLEY M CHECK NUM: 00175 | $-77.35 | $0.00 |
| 07/12/2022 | BILL | CEAGLIO, VERNON F & SHIRLEY M | $77.35 | $77.35 |
| 08/03/2021 | PAYMENT | CEAGLIO, SHIRLEY M & VERNON F CHECK NUM: 00207 | $-81.90 | $0.00 |
| 07/14/2021 | BILL | CEAGLIO, SHIRLEY & VERNON TR | $81.90 | $81.90 |
| 08/04/2020 | PAYMENT | CEAGLIO, SHIRLEY & VERNON TR CHECK NUM: 166 | $-80.84 | $0.00 |
| 07/15/2020 | BILL | CEAGLIO, SHIRLEY & VERNON TR | $80.84 | $80.84 |
| 08/05/2019 | PAYMENT | CEAGLIO, VERNON F & SHIRLEY M CHECK NUM: 160 | $-80.18 | $0.00 |
| 07/10/2019 | BILL | FARRELL, SUE M ET AL | $80.18 | $80.18 |
| 07/24/2018 | PAYMENT | CEAGLIO, VERNON F & SHIRLEY M CHECK NUM: 148 | $-79.90 | $0.00 |
| 07/09/2018 | BILL | FARRELL, SUE M ET AL | $79.90 | $79.90 |
| 07/18/2017 | PAYMENT | CEAGLIO, VERNON F & SHIRLEY M CHECK NUM: 139 | $-74.49 | $0.00 |
| 07/07/2017 | BILL | FARRELL, SUE M ET AL | $74.49 | $74.49 |
| 07/27/2016 | PAYMENT | CEAGLIO, VERNON F & SHIRLEY M CHECK NUM: 125 | $-71.74 | $0.00 |
| 07/08/2016 | BILL | FARRELL, SUE M ET AL | $71.74 | $71.74 |
| 07/31/2015 | PAYMENT | CEAGLIO, VERNON F & SHIRLEY M CHECK NUM: 2756 | $-71.74 | $0.00 |
| 07/08/2015 | BILL | FARRELL, SUE M ET AL | $71.74 | $71.74 |
| 07/24/2014 | PAYMENT | CEAGLIO, VERNON F & SHIRLEY M CHECK NUM: 2793 | $-73.00 | $0.00 |
| 07/10/2014 | BILL | FARRELL, SUE M ET AL | $73.00 | $73.00 |
| 07/29/2013 | PAYMENT | CEAGLIO, VERNON F & SHIRLEY M CHECK NUM: 2737 | $-71.74 | $0.00 |
| 07/16/2013 | BILL | FARRELL, SUE M ET AL | $71.74 | $71.74 |
| 07/18/2012 | PAYMENT | CEAGLIO, VERNON F & SHIRLEY M CHECK NUM: 2712 | $-71.74 | $0.00 |
| 07/10/2012 | BILL | FARRELL, SUE M ET AL | $71.74 | $71.74 |
| 08/22/2011 | PAYMENT | CEAGLIO, SHIRLEY M CHECK NUM: 2682 | $-35.87 | $0.00 |
| 08/02/2011 | PAYMENT | CEAGLIO, SHIRLEY CHECK NUM: 2679 | $-35.87 | $35.87 |
| 07/14/2011 | BILL | FARRELL, SUE M ET AL | $71.74 | $71.74 |
| 07/28/2010 | PAYMENT | CEAGLIO, VERNON F & SHIRLEY M CHECK NUM: 2638 | $-72.15 | $0.00 |
| 07/14/2010 | BILL | FARRELL, SUE M ET AL | $72.15 | $72.15 |
| 09/09/2009 | PAYMENT | VERNON & SHIRLEY CEAGLIO CHECK NUM: 2499 | $-73.41 | $0.00 |
| 07/21/2009 | BILL | FARRELL, SUE M | $73.41 | $73.41 |
| 07/24/2008 | PAYMENT | SHIRLEY M CEAGLIO CHECK NUM: 2314 | $-73.41 | $0.00 |
| 07/14/2008 | BILL | FARRELL, SUE M | $73.41 | $73.41 |
| 08/16/2007 | PAYMENT | SHIRLEY M CEAGLIO CHECK NUM: 2134 | $-72.15 | $0.00 |
| 07/13/2007 | BILL | FARRELL, SUE M | $72.15 | $72.15 |
| 08/11/2006 | PAYMENT | FARRELL, SUE M CHECK NUM: 1614 | $-72.12 | $0.00 |
| 07/19/2006 | BILL | FARRELL, SUE M | $72.12 | $72.12 |
| 08/09/2005 | PAYMENT | SHIRLEY CEAGLIO CHECK NUM: 1790 | $-72.04 | $0.00 |
| 07/21/2005 | BILL | FARRELL, SUE M | $72.04 | $72.04 |
| 07/22/2004 | PAYMENT | @ | $-72.15 | $0.00 |
| 07/01/2004 | BILL | FARRELL, SUE M @ | $72.15 | $72.15 |
| 07/31/2003 | PAYMENT | @ | $-72.13 | $0.00 |
| 07/01/2003 | BILL | FARRELL, SUE M @ | $72.13 | $72.13 |
