Tax Account 1219-03-002-035

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Owners

FERRANTE, TRACI
238 SIERRA SHADOWS LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-03-002-035
Account Type	Real Estate
Location	238 SIERRA SHADOWS LN GEN CO/SFD/CWS/MOSQ
Balance	$3,130.47
Currently Due	$1,043.49

Account ID

1219-03-002-035

Account Type

Real Estate

Location

238 SIERRA SHADOWS LN
GEN CO/SFD/CWS/MOSQ

Balance

$3,130.47

Currently Due

$1,043.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,174.28
Total	$4,174.28
Paid	$1,043.81
Balance	$3,130.47
Due	$1,043.49
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,174.28

Total

$4,174.28

Paid

$1,043.81

Balance

$3,130.47

Due

$1,043.49

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,043.81	$0.00	$1,043.81	$1,043.81	$0.00
2	10/07/2024	10/17/2024	Due	$1,043.49	$0.00	$1,043.49	$0.00	$1,043.49
3	01/06/2025	01/16/2025	Due	$1,043.49	$0.00	$1,043.49	$0.00	$2,086.98
4	03/03/2025	03/13/2025	Due	$1,043.49	$0.00	$1,043.49	$0.00	$3,130.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,052.70	$0.00	$4,052.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,934.67	$0.00	$3,934.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,820.06	$0.00	$3,820.06	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,708.80	$0.00	$3,708.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,600.79	$0.00	$3,600.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,495.91	$0.00	$3,495.91	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,394.09	$0.00	$3,394.09	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,308.08	$0.00	$3,308.08	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,301.47	$0.00	$3,301.47	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,205.31	$0.00	$3,205.31	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,043.81	$3,130.47
07/15/2024	BILL	FERRANTE, TRACI	$4,174.28	$4,174.28
02/20/2024	PAYMENT	T FERRANTE WT NORW -	$-1,013.11	$0.00
12/15/2023	PAYMENT	T FERRANTE WT NORW -	$-1,013.11	$1,013.11
10/03/2023	PAYMENT	T FERRANTE WT NORW -	$-1,013.11	$2,026.22
08/02/2023	PAYMENT	T FERRANTE WT NORW -	$-1,013.37	$3,039.33
07/14/2023	BILL	FERRANTE, TRACI	$4,052.70	$4,052.70
02/22/2023	PAYMENT	T FERRANTE WT NORW -	$-983.66	$0.00
12/16/2022	PAYMENT	T FERRANTE WT NORW -	$-983.66	$983.66
09/22/2022	PAYMENT	T FERRANTE WT NORW -	$-983.66	$1,967.32
08/01/2022	PAYMENT	T FERRANTE WT NORW -	$-983.69	$2,950.98
07/19/2022	BILL	FERRANTE, TRACI	$3,934.67	$3,934.67
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-955.01	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-955.01	$955.01
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-955.01	$1,910.02
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-955.03	$2,865.03
07/14/2021	BILL	FERRANTE, TRACI	$3,820.06	$3,820.06
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-927.20	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-927.20	$927.20
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-927.20	$1,854.40
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-927.20	$2,781.60
07/13/2020	BILL	FERRANTE, TRACI	$3,708.80	$3,708.80
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-900.19	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-900.19	$900.19
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-900.19	$1,800.38
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-900.22	$2,700.57
07/15/2019	BILL	FERRANTE, TRACI	$3,600.79	$3,600.79
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-873.97	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-873.97	$873.97
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-873.97	$1,747.94
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$873.97	$2,621.91
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-873.97	$1,747.94
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-874.00	$2,621.91
07/12/2018	BILL	FERRANTE, TRACI	$3,495.91	$3,495.91
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-848.52	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-848.52	$848.52
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-848.52	$1,697.04
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-848.53	$2,545.56
07/14/2017	BILL	FERRANTE, TRACI	$3,394.09	$3,394.09
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-827.02	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-827.02	$827.02
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-827.02	$1,654.04
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-827.02	$2,481.06
07/12/2016	BILL	FERRANTE, TRACI	$3,308.08	$3,308.08
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-825.36	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-825.36	$825.36
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-825.36	$1,650.72
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-825.39	$2,476.08
07/14/2015	BILL	FERRANTE, TRACI	$3,301.47	$3,301.47
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-801.32	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-801.32	$801.32
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-801.32	$1,602.64
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-801.35	$2,403.96
07/17/2014	BILL	FERRANTE, TRACI	$3,205.31	$3,205.31
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-777.97	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-777.97	$777.97
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-777.97	$1,555.94
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-777.97	$2,333.91
07/16/2013	BILL	FERRANTE, TRACI	$3,111.88	$3,111.88
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-755.33	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-755.33	$755.33
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-755.33	$1,510.66
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-755.33	$2,265.99
07/13/2012	BILL	FERRANTE, TRACI	$3,021.32	$3,021.32
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-733.33	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-733.33	$733.33
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-733.33	$1,466.66
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-733.34	$2,199.99
07/15/2011	BILL	FERRANTE, TRACI	$2,933.33	$2,933.33
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-711.97	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-711.97	$711.97
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-711.97	$1,423.94
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-711.99	$2,135.91
07/14/2010	BILL	FERRANTE, TRACI	$2,847.90	$2,847.90
04/09/2010	PAYMENT	GREATER NV MTG CHECK	$-1,426.30	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$78.78	$1,426.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.45	$1,347.52
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-644.15	$1,314.07
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.77	$1,958.22
09/08/2009	ADJUSTMENT	REFUND DUP PYT LMT	$644.17	$1,932.45
08/13/2009	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK	$-644.17	$1,288.28
08/12/2009	PAYMENT	WESTERN TITLE CHECK	$-644.17	$1,932.45
07/13/2009	BILL	FERRANTE, TRACI	$2,576.62	$2,576.62
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-625.39	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-625.39	$625.39
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-625.39	$1,250.78
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-625.41	$1,876.17
07/18/2008	BILL	FERRANTE, TRACI	$2,501.58	$2,501.58
02/29/2008	PAYMENT	WELLS FARGO	$-588.98	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-588.96	$588.98
09/26/2007	PAYMENT	WELLS FARGO	$-588.96	$1,177.94
07/30/2007	PAYMENT	WELLS FARGO	$-588.96	$1,766.90
07/01/2007	BILL	FERRANTE, TRACI	$2,355.86	$2,355.86
03/06/2007	PAYMENT	WELLS FARGO	$-571.83	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-571.80	$571.83
09/29/2006	PAYMENT	WELLS FARGO	$-571.80	$1,143.63
08/03/2006	PAYMENT	WELLS FARGO	$-571.80	$1,715.43
07/01/2006	BILL	FERRANTE, TRACI	$2,287.23	$2,287.23
03/01/2006	PAYMENT	COUNTRYWIDE	$-555.16	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-555.15	$555.16
09/29/2005	PAYMENT	COUNTRYWIDE	$-555.15	$1,110.31
08/10/2005	PAYMENT	COUNTRYWIDE	$-555.15	$1,665.46
07/01/2005	BILL	FERRANTE, TRACI	$2,220.61	$2,220.61
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-539.00	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-538.97	$539.00
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-538.97	$1,077.97
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-538.97	$1,616.94
07/01/2004	BILL	FERRANTE, TRACI	$2,155.91	$2,155.91
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-535.85	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-535.83	$535.85
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-535.83	$1,071.68
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-535.83	$1,607.51
07/01/2003	BILL	FERRANTE, TRACI	$2,143.34	$2,143.34
02/28/2003	PAYMENT	INDYMAC BANK HOME LO	$-508.13	$0.00
01/09/2003	PAYMENT	INDYMAC BANK	$-508.11	$508.13
10/08/2002	PAYMENT	INDYMAC BANK	$-508.11	$1,016.24
08/19/2002	PAYMENT	INDYMAC BK	$-508.11	$1,524.35
07/01/2002	BILL	FERRANTE, TRACI	$2,032.46	$2,032.46
02/21/2002	PAYMENT	INDYMAC BANK HOME LO	$-509.79	$0.00
12/21/2001	PAYMENT	INDYMAC BANK HOME LO	$-509.76	$509.79
09/18/2001	PAYMENT	INDY MAC BANK	$-509.76	$1,019.55
08/09/2001	PAYMENT	INDYMAC BANK HOME LO	$-509.76	$1,529.31
07/01/2001	BILL	FERRANTE, TRACI	$2,039.07	$2,039.07
02/15/2001	PAYMENT	INDY MAC BANK	$-507.20	$0.00
12/22/2000	PAYMENT	INDYMAC BANK HOME LO	$-507.18	$507.20
09/22/2000	PAYMENT	INDYMAC BANK HOME LO	$-507.18	$1,014.38
08/10/2000	PAYMENT	LOANWORKS	$-507.18	$1,521.56
07/01/2000	BILL	FERRANTE, TRACI	$2,028.74	$2,028.74
02/21/2000	PAYMENT	LOANWORKS	$-522.52	$0.00
12/20/1999	PAYMENT	LOAN WORKS	$-522.49	$522.52
09/21/1999	PAYMENT	LOANWORKS	$-522.49	$1,045.01
08/18/1999	PAYMENT	LOAN WORKS	$-522.49	$1,567.50
07/01/1999	BILL	FERRANTE, TRACI	$2,089.99	$2,089.99
02/23/1999	PAYMENT	999	$-519.86	$0.00
01/04/1999	PAYMENT	9996	$-519.85	$519.86
09/22/1998	PAYMENT	9996	$-519.85	$1,039.71
08/10/1998	PAYMENT	9996	$-519.85	$1,559.56
07/01/1998	BILL	LUKAS, BENJAMIN & FERRANTE, T	$2,079.41	$2,079.41
02/24/1998	PAYMENT	9996	$-520.83	$0.00
12/29/1997	PAYMENT	9996	$-520.81	$520.83
09/26/1997	PAYMENT	9996	$-520.81	$1,041.64
08/07/1997	PAYMENT	9996	$-520.81	$1,562.45
07/01/1997	BILL	LUKAS, BENJAMIN & FERRANTE, T	$2,083.26	$2,083.26
02/18/1997	PAYMENT	9996	$-527.57	$0.00
12/30/1996	PAYMENT	9996	$-527.56	$527.57
09/23/1996	PAYMENT	FLEET MTG	$-527.56	$1,055.13
08/05/1996	PAYMENT	LUKAS, BENJAMIN W	$-527.56	$1,582.69
07/01/1996	BILL	LUKAS, BENJAMIN W	$2,110.25	$2,110.25
02/20/1996	PAYMENT		$-538.29	$0.00
12/19/1995	PAYMENT		$-538.28	$538.29
08/18/1995	PAYMENT		$-1,076.56	$1,076.57
07/01/1995	BILL	LUKAS, BENJAMIN W	$2,153.13	$2,153.13
03/07/1995	PAYMENT		$-126.44	$0.00
12/23/1994	PAYMENT		$-126.44	$126.44
09/20/1994	PAYMENT		$-126.44	$252.88
08/08/1994	PAYMENT		$-126.44	$379.32
07/01/1994	BILL	LUKAS, BENJAMIN W	$505.76	$505.76
03/08/1994	PAYMENT		$-72.16	$0.00
01/06/1994	PAYMENT		$-72.15	$72.16
10/11/1993	PAYMENT		$-72.15	$144.31
07/28/1993	PAYMENT		$-72.15	$216.46
07/01/1993	BILL	BRIGGS, H DWIGHT & NORMA	$288.61	$288.61