Tax Account 1220-04-101-008

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Owners

FERRERI TRUST 1999
9820 SEA BREEZE LN
RENO, NV 89521

FERRERI, JOHN P TTEE

Account Summary

Account ID	1220-04-101-008
Account Type	Real Estate
Location	1392 N HWY 395 TOWN OF GARDNERVILLE
Balance	$1,651.77
Currently Due	$550.59

Account ID

1220-04-101-008

Account Type

Real Estate

Location

1392 N HWY 395
TOWN OF GARDNERVILLE

Balance

$1,651.77

Currently Due

$550.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,202.73
Total	$2,202.73
Paid	$550.96
Balance	$1,651.77
Due	$550.59
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,202.73

Total

$2,202.73

Paid

$550.96

Balance

$1,651.77

Due

$550.59

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$550.96	$0.00	$550.96	$550.96	$0.00
2	10/07/2024	10/17/2024	Due	$550.59	$0.00	$550.59	$0.00	$550.59
3	01/06/2025	01/16/2025	Due	$550.59	$0.00	$550.59	$0.00	$1,101.18
4	03/03/2025	03/13/2025	Due	$550.59	$0.00	$550.59	$0.00	$1,651.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,138.58	$0.00	$2,138.58	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,980.17	$0.00	$1,980.17	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,848.89	$0.00	$1,848.89	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,815.77	$0.00	$1,815.77	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,762.88	$0.00	$1,762.88	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,711.53	$0.00	$1,711.53	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,661.66	$0.00	$1,661.66	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,619.56	$0.00	$1,619.56	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,616.34	$16.16	$1,632.50	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,569.26	$0.00	$1,569.26	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 300118	$-550.96	$1,651.77
07/15/2024	BILL	FERRERI TRUST 1999	$2,202.73	$2,202.73
02/27/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 61860	$-534.58	$0.00
12/26/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 60235	$-534.58	$534.58
10/10/2023	PAYMENT	NSB CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 58014	$-534.58	$1,069.16
08/29/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241	$-534.84	$1,603.74
07/14/2023	BILL	FERRERI TRUST 1999	$2,138.58	$2,138.58
03/08/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MNGT CHECK 149198	$-495.04	$0.00
01/13/2023	PAYMENT	FERNANDEZ, JEANETTE MARIE CHECK 148432	$-495.04	$495.04
10/13/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176	$-495.04	$990.08
08/19/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410	$-495.05	$1,485.12
07/19/2022	BILL	FERRERI, JOHN P TTEE	$1,980.17	$1,980.17
03/15/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-462.22	$0.00
01/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-462.22	$462.22
10/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-462.22	$924.44
08/11/2021	PAYMENT	LYNNE CAULEY REAL ESTSTE MANAG CHECK	$-462.23	$1,386.66
07/14/2021	BILL	FERRERI, JOHN P TTEE	$1,848.89	$1,848.89
03/10/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-453.94	$0.00
01/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MNGMT CHECK	$-453.94	$453.94
10/09/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-453.94	$907.88
08/12/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MGT CHECK	$-453.95	$1,361.82
07/13/2020	BILL	FERRERI, JOHN P TTEE	$1,815.77	$1,815.77
03/10/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-440.72	$0.00
01/14/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-440.72	$440.72
10/09/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-440.72	$881.44
08/20/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-440.72	$1,322.16
07/15/2019	BILL	FERRERI, JOHN P TTEE	$1,762.88	$1,762.88
03/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANG CHECK	$-427.88	$0.00
01/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-427.88	$427.88
10/09/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-427.88	$855.76
08/07/2018	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-427.89	$1,283.64
07/12/2018	BILL	FERRERI, JOHN P TTEE	$1,711.53	$1,711.53
03/07/2018	PAYMENT	LYNNE CAULEY RE CHECK	$-415.41	$0.00
01/10/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-415.41	$415.41
09/29/2017	PAYMENT	GARY ALLEN CHECK	$-415.41	$830.82
08/17/2017	PAYMENT	ALLEN, GARY & DIANA TRUSTEE CHECK	$-415.43	$1,246.23
07/14/2017	BILL	ALLEN, GARY & DIANA TRUSTEE	$1,661.66	$1,661.66
03/08/2017	PAYMENT	ALLEN, GARY & DIANA TRUSTEE CHECK	$-404.89	$0.00
01/04/2017	PAYMENT	ALLEN, GARY & DIANA TRUSTEE CHECK	$-404.89	$404.89
10/08/2016	PAYMENT	ALLEN, GARY & DIANA TRUSTEE CHECK	$-404.89	$809.78
08/16/2016	PAYMENT	GREEN MEADOWS MOBILE HOME PARK CHECK	$-404.89	$1,214.67
07/12/2016	BILL	ALLEN, GARY & DIANA TRUSTEE	$1,619.56	$1,619.56
03/30/2016	PAYMENT	ALLEN, GARY & DIANA TRUSTEE CHECK	$-420.24	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.16	$420.24
01/05/2016	PAYMENT	ALLEN, GARY & DIANA TRUSTEE CHECK	$-404.08	$404.08
09/17/2015	PAYMENT	ALLEN, GARY & DIANA TRUSTEE CHECK	$-404.08	$808.16
08/18/2015	PAYMENT	ALLEN, GARY & DIANA TRUSTEE CHECK	$-404.10	$1,212.24
07/14/2015	BILL	ALLEN, GARY & DIANA TRUSTEE	$1,616.34	$1,616.34
03/24/2015	PAYMENT	GREEN MEADOWS MOBILE HOME PARK CHECK	$-392.31	$0.00
03/20/2015	AMENDMENT	Family death waive 4th - tll	$-15.69	$392.31
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.69	$408.00
12/17/2014	PAYMENT	ALLEN, GARY & DIANA TRUSTEE CHECK	$-392.31	$392.31
09/29/2014	PAYMENT	ALLEN, GARY & DIANA TRUSTEE CHECK	$-392.31	$784.62
08/22/2014	PAYMENT	ALLEN, GARY & DIANA TRUSTEE CHECK	$-392.33	$1,176.93
07/17/2014	BILL	ALLEN, GARY & DIANA TRUSTEE	$1,569.26	$1,569.26
03/06/2014	PAYMENT	GREEN MEADOWS MOBILE PK CHECK	$-380.88	$0.00
12/30/2013	PAYMENT	ALLEN, GARY & DIANA TRUSTEES CHECK	$-380.88	$380.88
10/08/2013	PAYMENT	GREEN MEADOWS MOBILE PARK CHECK	$-380.88	$761.76
08/23/2013	PAYMENT	ALLEN, GARY & DIANA TRUSTEES CHECK	$-380.91	$1,142.64
07/16/2013	BILL	ALLEN, GARY & DIANA TRUSTEES	$1,523.55	$1,523.55
03/05/2013	PAYMENT	GREEN MEADOWS MHPARK CHECK	$-374.43	$0.00
01/09/2013	PAYMENT	ALLEN, GARY & DIANA TRUSTEES CHECK	$-374.43	$374.43
10/04/2012	PAYMENT	ALLEN, GARY & DIANA TRUSTEES CHECK	$-374.43	$748.86
08/21/2012	PAYMENT	GREEN MEADOWS MOBILE CHECK	$-374.46	$1,123.29
07/13/2012	BILL	ALLEN, GARY & DIANA TRUSTEES	$1,497.75	$1,497.75
03/06/2012	PAYMENT	ALLEN, GARY & DIANA TRUSTEES CHECK	$-377.85	$0.00
01/11/2012	PAYMENT	ALLEN, GARY & DIANA TRUSTEES CHECK	$-377.85	$377.85
10/07/2011	PAYMENT	ALLEN, GARY & DIANA TRUSTEES CHECK	$-377.85	$755.70
08/18/2011	PAYMENT	ALLEN, GARY & DIANA TRUSTEES CHECK	$-377.85	$1,133.55
07/15/2011	BILL	ALLEN, GARY & DIANA TRUSTEES	$1,511.40	$1,511.40
03/14/2011	PAYMENT	GREEN MEADOW MOBILE HOME PARK CHECK	$-377.94	$0.00
01/06/2011	PAYMENT	ALLEN, GARY & DIANA TRUSTEES CHECK	$-377.94	$377.94
10/12/2010	PAYMENT	ALLEN, GARY & DIANA TRUSTEES CHECK	$-377.94	$755.88
08/06/2010	PAYMENT	GREEN MEADOWS MOBILE HOME PK CHECK	$-377.96	$1,133.82
07/14/2010	BILL	ALLEN, GARY & DIANA TRUSTEES	$1,511.78	$1,511.78
03/09/2010	PAYMENT	GREEN MEADOWS MOBILE HOME PK CHECK	$-480.03	$0.00
01/08/2010	PAYMENT	ALLEN, GARY & DIANA TRUSTEES CHECK	$-480.03	$480.03
10/12/2009	PAYMENT	ALLEN, GARY & DIANA TRUSTEES CHECK	$-480.03	$960.06
08/20/2009	PAYMENT	GREEN MEADOWS MOBILE CHECK	$-480.04	$1,440.09
07/13/2009	BILL	ALLEN, GARY & DIANA TRUSTEES	$1,920.13	$1,920.13
03/06/2009	PAYMENT	GREEN MEADOWS MOBILE HOME PARK CHECK	$-444.47	$0.00
01/08/2009	PAYMENT	ALLEN, GARY & DIANA TRUSTEES CHECK	$-444.47	$444.47
10/07/2008	PAYMENT	GREEN MEADOWS MOBILE CHECK	$-444.47	$888.94
08/13/2008	PAYMENT	GREEN MEADOWS MOBILE HOME PARK CHECK	$-444.48	$1,333.41
07/18/2008	BILL	ALLEN, GARY & DIANA TRUSTEES	$1,777.89	$1,777.89
03/06/2008	PAYMENT	GREEN MEADOWS MOBILE	$-401.93	$0.00
01/08/2008	PAYMENT	GREEN MEADOWS MOBILE	$-401.91	$401.93
10/10/2007	PAYMENT	GREEN MEADOWS MOBILE	$-401.91	$803.84
08/09/2007	PAYMENT	GREEN MEADOWS MOBILE	$-401.91	$1,205.75
07/01/2007	BILL	ALLEN, GARY & DIANA TRUSTEES	$1,607.66	$1,607.66
03/09/2007	PAYMENT	GREEN MEADOWS MOBILE	$-372.13	$0.00
01/02/2007	PAYMENT	GREEN MEADOWS MOBILE	$-372.13	$372.13
10/05/2006	PAYMENT	GREEN MEADOWS MOBILE	$-372.13	$744.26
08/08/2006	PAYMENT	GREEN MEADOWS MOBILE	$-372.13	$1,116.39
07/01/2006	BILL	ALLEN, GARY & DIANA TRUSTEES	$1,488.52	$1,488.52
03/07/2006	PAYMENT	GREEN MEADOW MOBILE	$-344.58	$0.00
01/06/2006	PAYMENT	GREEN MEADOWS MOBILE	$-344.56	$344.58
10/04/2005	PAYMENT	GREEN MEADOWS MHP	$-344.56	$689.14
08/11/2005	PAYMENT	GREEN MEADOWS MOBILE	$-344.56	$1,033.70
07/01/2005	BILL	ALLEN, GARY & DIANA	$1,378.26	$1,378.26
03/08/2005	PAYMENT	ALPINE GREEN MEADOW	$-334.55	$0.00
01/05/2005	PAYMENT	GREEN MEADOWS MOBILE	$-334.52	$334.55
10/07/2004	PAYMENT	GREEN MEADOWS	$-334.52	$669.07
08/18/2004	PAYMENT	WILSON, PAUL & APRIL	$-334.52	$1,003.59
07/01/2004	BILL	WILSON, PAUL & APRIL ANN	$1,338.11	$1,338.11
03/04/2004	PAYMENT	WILSON, PAUL & APRIL	$-326.86	$0.00
01/06/2004	PAYMENT	WILSON, PAUL & APRIL	$-326.86	$326.86
10/15/2003	PAYMENT	WILSON, PAUL & APRIL	$-326.86	$653.72
08/20/2003	PAYMENT	WILSON, PAUL & APRIL	$-326.86	$980.58
07/01/2003	BILL	WILSON, PAUL & APRIL ANN	$1,307.44	$1,307.44
03/03/2003	PAYMENT	PAUL WILSON	$-288.81	$0.00
01/07/2003	PAYMENT	PAUL WILSON	$-288.78	$288.81
10/03/2002	PAYMENT	22	$-288.78	$577.59
08/19/2002	PAYMENT	GREEN MEADOWS MOBILE	$-288.78	$866.37
07/01/2002	BILL	ALLEN, GARY & DIANA	$1,155.15	$1,155.15
03/05/2002	PAYMENT	GREEN MEADOWS MOBILE	$-282.00	$0.00
01/08/2002	PAYMENT	GREEN MEADOWS MOBILE	$-281.97	$282.00
10/10/2001	PAYMENT	GREEN MEADOWS MOBILE	$-281.97	$563.97
08/21/2001	PAYMENT	GREEN MEADOWS MOBILE	$-281.97	$845.94
07/01/2001	BILL	ALLEN, GARY & DIANA	$1,127.91	$1,127.91
03/06/2001	PAYMENT	GREEN MEADOWS MOBILE	$-265.23	$0.00
01/08/2001	PAYMENT	GREEN MEADOWS MOBILE	$-265.22	$265.23
09/28/2000	PAYMENT	ALLEN, GARY & DIANA	$-265.22	$530.45
08/16/2000	PAYMENT	ALLEN, GARY & DIANA	$-265.22	$795.67
07/01/2000	BILL	ALLEN, GARY & DIANA	$1,060.89	$1,060.89
03/01/2000	PAYMENT	GREEN MEADOWS MOBIL	$-263.22	$0.00
01/05/2000	PAYMENT	GREEN MEADOWS MOBILE	$-263.22	$263.22
10/11/1999	PAYMENT	DEHART, BARTON R & G	$-263.22	$526.44
08/13/1999	PAYMENT	DEHART, BARTON R & G	$-263.22	$789.66
07/01/1999	BILL	DEHART, BARTON R & GRETA TRUST	$1,052.88	$1,052.88
03/09/1999	PAYMENT	DEHART, BARTON R & G	$-263.36	$0.00
01/06/1999	PAYMENT	DEHART, BARTON R & G	$-263.34	$263.36
10/27/1998	PAYMENT	DEHART, BARTON R & G	$-273.87	$526.70
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.53	$800.57
08/13/1998	PAYMENT	DEHART, BARTON R & G	$-263.34	$790.04
07/01/1998	BILL	DEHART, BARTON R & GRETA TRUST	$1,053.38	$1,053.38
02/20/1998	PAYMENT	DEHART, BARTON R & G	$-246.03	$0.00
12/30/1997	PAYMENT	DEHART, BARTON R & G	$-246.00	$246.03
09/23/1997	PAYMENT	DEHART, BARTON R & G	$-246.00	$492.03
08/14/1997	PAYMENT	DEHART, BARTON R & G	$-246.00	$738.03
07/01/1997	BILL	DEHART, BARTON R & GRETA TRUST	$984.03	$984.03
02/13/1997	PAYMENT	DEHART, BARTON R & G	$-250.15	$0.00
12/16/1996	PAYMENT	DEHART, BARTON R & G	$-250.14	$250.15
10/14/1996	PAYMENT	DEHART, BARTON R & G	$-250.14	$500.29
08/21/1996	PAYMENT	DEHART, BARTON R & G	$-250.14	$750.43
07/01/1996	BILL	DEHART, BARTON R & GRETA TRUST	$1,000.57	$1,000.57
03/11/1996	PAYMENT		$-256.34	$0.00
01/03/1996	PAYMENT		$-256.34	$256.34
09/12/1995	PAYMENT		$-256.34	$512.68
08/18/1995	PAYMENT		$-256.34	$769.02
07/01/1995	BILL	DEHART, BARTON R & GRETA TRUST	$1,025.36	$1,025.36
03/01/1995	PAYMENT		$-257.88	$0.00
12/15/1994	PAYMENT		$-257.86	$257.88
10/11/1994	PAYMENT		$-257.86	$515.74
08/03/1994	PAYMENT		$-257.86	$773.60
07/01/1994	BILL	DEHART, BARTON R & GRETA N	$1,031.46	$1,031.46
03/08/1994	PAYMENT		$-253.76	$0.00
12/28/1993	PAYMENT		$-253.73	$253.76
09/29/1993	PAYMENT		$-253.73	$507.49
08/20/1993	PAYMENT		$-253.73	$761.22
07/01/1993	BILL	DEHART, BARTON R & GRETA N	$1,014.95	$1,014.95
02/09/1993	PAYMENT		$-239.37	$0.00
12/11/1992	PAYMENT		$-239.37	$239.37
10/08/1992	PAYMENT		$-239.37	$478.74
08/14/1992	PAYMENT		$-239.37	$718.11
07/01/1992	BILL	DEHART, BARTON R & GRETA N	$957.48	$957.48
02/18/1992	PAYMENT		$-220.56	$0.00
12/18/1991	PAYMENT		$-449.92	$220.56
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$8.82	$670.48
08/01/1991	PAYMENT		$-220.55	$661.66
07/01/1991	BILL	DEHART, BARTON R & GRETA N	$882.21	$882.21
02/15/1991	PAYMENT		$-209.89	$0.00
12/28/1990	PAYMENT		$-209.86	$209.89
09/24/1990	PAYMENT		$-209.86	$419.75
08/16/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$629.61
08/10/1990	PAYMENT		$-209.86	$629.61
07/01/1990	BILL	GREEN MEADOWS MOBILE HOME PARK	$839.47	$839.47