Tax Account 1220-04-101-009

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Owners

FERRERI TRUST 1999
9820 SEA BREZZE LN
RENO, NV 89521

FERRERI, JOHN P TTEE

Account Summary

Account ID	1220-04-101-009
Account Type	Real Estate
Location	1390 N HWY 395 TOWN OF GARDNERVILLE
Balance	$603.97
Currently Due	$0.00

Account ID

1220-04-101-009

Account Type

Real Estate

Location

1390 N HWY 395
TOWN OF GARDNERVILLE

Balance

$603.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,620.33
Total	$3,620.33
Paid	$3,016.36
Balance	$603.97
Due	$0.00
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

$3,620.33

Total

$3,620.33

Paid

$3,016.36

Balance

$603.97

Due

$0.00

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	$905.33	$0.00	$905.33	$905.33	$0.00
2	10/07/2024	10/17/2024	Paid	$905.00	$0.00	$905.00	$905.00	$0.00
3	01/06/2025	01/16/2025	Paid	$905.00	$0.00	$905.00	$905.00	$0.00
4	03/03/2025	03/13/2025	Due	$905.00	$0.00	$905.00	$301.03	$603.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,578.07	$0.00	$3,578.07	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,473.87	$0.00	$3,473.87	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,216.55	$0.00	$3,216.55	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,122.87	$0.00	$3,122.87	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,031.92	$0.00	$3,031.92	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,893.05	$0.00	$2,893.05	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,776.45	$0.00	$2,776.45	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,706.11	$0.00	$2,706.11	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,700.71	$27.01	$2,727.72	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,616.96	$0.00	$2,616.96	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	CHECK ACH - 300114	$-905.00	$603.97
10/15/2024	PAYMENT	CHECK ACH - 300018	$-905.00	$1,508.97
07/31/2024	PAYMENT	CHECK ACH - 300112	$-45.16	$2,413.97
07/31/2024	PAYMENT	CHECK ACH - 300111	$-54.24	$2,459.13
07/31/2024	PAYMENT	CHECK ACH - 300110	$-57.35	$2,513.37
07/31/2024	PAYMENT	CHECK ACH - 30019	$-65.33	$2,570.72
07/31/2024	PAYMENT	CHECK ACH - 30018	$-78.95	$2,636.05
07/31/2024	PAYMENT	CHECK ACH - 30017	$-905.33	$2,715.00
07/15/2024	BILL	FERRERI TRUST 1999	$3,620.33	$3,620.33
02/23/2024	PAYMENT	CHASE CHECK 61763	$-894.44	$0.00
12/19/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 60212	$-894.44	$894.44
10/10/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 57998	$-894.44	$1,788.88
08/29/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241	$-894.75	$2,683.32
07/14/2023	BILL	FERRERI TRUST 1999	$3,578.07	$3,578.07
03/08/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MNGT CHECK 149198	$-868.46	$0.00
01/13/2023	PAYMENT	FERNANDEZ, JEANETTE MARIE CHECK 148432	$-868.46	$868.46
10/13/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176	$-868.46	$1,736.92
08/19/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410	$-868.49	$2,605.38
07/19/2022	BILL	FERRERI, JOHN P TTEE	$3,473.87	$3,473.87
03/15/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-804.13	$0.00
01/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-804.13	$804.13
10/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-804.13	$1,608.26
08/11/2021	PAYMENT	LYNNE CAULEY REAL ESTSTE MANAG CHECK	$-804.16	$2,412.39
07/14/2021	BILL	FERRERI, JOHN P TTEE	$3,216.55	$3,216.55
03/10/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-780.71	$0.00
01/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MNGMT CHECK	$-780.71	$780.71
10/09/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-780.71	$1,561.42
08/12/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MGT CHECK	$-780.74	$2,342.13
07/13/2020	BILL	FERRERI, JOHN P TTEE	$3,122.87	$3,122.87
03/10/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-757.98	$0.00
01/14/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-757.98	$757.98
10/09/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-757.98	$1,515.96
08/20/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-757.98	$2,273.94
07/15/2019	BILL	FERRERI, JOHN P TTEE	$3,031.92	$3,031.92
03/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANG CHECK	$-723.26	$0.00
01/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-723.26	$723.26
10/09/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-723.26	$1,446.52
08/07/2018	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-723.27	$2,169.78
07/12/2018	BILL	FERRERI, JOHN P TTEE	$2,893.05	$2,893.05
03/07/2018	PAYMENT	LYNNE CAULEY RE CHECK	$-694.11	$0.00
01/10/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-694.11	$694.11
09/29/2017	PAYMENT	GARY ALLEN CHECK	$-694.11	$1,388.22
08/17/2017	PAYMENT	ALLEN, GARY L & DIANA K CHECK	$-694.12	$2,082.33
07/14/2017	BILL	ALLEN, GARY L & DIANA K	$2,776.45	$2,776.45
03/08/2017	PAYMENT	ALLEN, GARY L & DIANA K CHECK	$-676.52	$0.00
01/04/2017	PAYMENT	ALLEN, GARY L & DIANA K CHECK	$-676.52	$676.52
10/08/2016	PAYMENT	ALLEN, GARY L & DIANA K CHECK	$-676.52	$1,353.04
08/16/2016	PAYMENT	GREEN MEADOWS MOBILE HOME PARK CHECK	$-676.55	$2,029.56
07/12/2016	BILL	ALLEN, GARY L & DIANA K	$2,706.11	$2,706.11
03/30/2016	PAYMENT	ALLEN, GARY L & DIANA K CHECK	$-702.18	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.01	$702.18
01/05/2016	PAYMENT	ALLEN, GARY L & DIANA K CHECK	$-675.17	$675.17
09/17/2015	PAYMENT	ALLEN, GARY L & DIANA K CHECK	$-675.17	$1,350.34
08/18/2015	PAYMENT	ALLEN, GARY L & DIANA K CHECK	$-675.20	$2,025.51
07/14/2015	BILL	ALLEN, GARY L & DIANA K	$2,700.71	$2,700.71
03/24/2015	PAYMENT	GREEN MEADOWS MOBILE HOME PARK CHECK	$-654.24	$0.00
03/20/2015	AMENDMENT	Family Death waive 4th - tll	$-26.17	$654.24
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.17	$680.41
12/17/2014	PAYMENT	ALLEN, GARY L & DIANA K CHECK	$-654.24	$654.24
09/29/2014	PAYMENT	ALLEN, GARY L & DIANA K CHECK	$-654.24	$1,308.48
08/22/2014	PAYMENT	ALLEN, GARY L & DIANA K CHECK	$-654.24	$1,962.72
07/17/2014	BILL	ALLEN, GARY L & DIANA K	$2,616.96	$2,616.96
03/06/2014	PAYMENT	GREEN MEADOWS MOBILE PK CHECK	$-635.18	$0.00
12/30/2013	PAYMENT	ALLEN, GARY L & DIANA K CHECK	$-635.18	$635.18
10/08/2013	PAYMENT	GREEN MEADOWS MOBILE PARK CHECK	$-635.18	$1,270.36
08/23/2013	PAYMENT	ALLEN, GARY L & DIANA K CHECK	$-635.20	$1,905.54
07/16/2013	BILL	ALLEN, GARY L & DIANA K	$2,540.74	$2,540.74
03/05/2013	PAYMENT	GREEN MEADOWS MHPARK CHECK	$-621.04	$0.00
01/09/2013	PAYMENT	ALLEN, GARY L & DIANA K CHECK	$-621.04	$621.04
10/04/2012	PAYMENT	ALLEN, GARY L & DIANA K CHECK	$-621.04	$1,242.08
08/21/2012	PAYMENT	GREEN MEADOWS MOBILE CHECK	$-621.06	$1,863.12
07/13/2012	BILL	ALLEN, GARY L & DIANA K	$2,484.18	$2,484.18
03/06/2012	PAYMENT	ALLEN, GARY & DIANA TRUSTEES CHECK	$-572.91	$0.00
01/11/2012	PAYMENT	ALLEN, GARY & DIANA TRUSTEES CHECK	$-572.91	$572.91
10/07/2011	PAYMENT	ALLEN, GARY & DIANA TRUSTEES CHECK	$-572.91	$1,145.82
08/18/2011	PAYMENT	ALLEN, GARY & DIANA TRUSTEES CHECK	$-572.93	$1,718.73
07/15/2011	BILL	ALLEN, GARY & DIANA TRUSTEES	$2,291.66	$2,291.66
03/14/2011	PAYMENT	GREEN MEADOW MOBILE HOME PARK CHECK	$-556.23	$0.00
01/06/2011	PAYMENT	ALLEN, GARY & DIANA TRUSTEES CHECK	$-556.23	$556.23
10/12/2010	PAYMENT	ALLEN, GARY & DIANA TRUSTEES CHECK	$-556.23	$1,112.46
08/06/2010	PAYMENT	GREEN MEADOWS MOBILE HOME PK CHECK	$-556.24	$1,668.69
07/14/2010	BILL	ALLEN, GARY & DIANA TRUSTEES	$2,224.93	$2,224.93
03/09/2010	PAYMENT	GREEN MEADOWS MOBILE HOME PK CHECK	$-540.03	$0.00
01/08/2010	PAYMENT	ALLEN, GARY & DIANA TRUSTEES CHECK	$-540.03	$540.03
10/12/2009	PAYMENT	ALLEN, GARY & DIANA TRUSTEES CHECK	$-540.03	$1,080.06
08/20/2009	PAYMENT	GREEN MEADOWS MOBILE CHECK	$-540.05	$1,620.09
07/13/2009	BILL	ALLEN, GARY & DIANA TRUSTEES	$2,160.14	$2,160.14
03/06/2009	PAYMENT	GREEN MEADOWS MOBILE HOME PARK CHECK	$-524.30	$0.00
01/08/2009	PAYMENT	ALLEN, GARY & DIANA TRUSTEES CHECK	$-524.30	$524.30
10/07/2008	PAYMENT	GREEN MEADOWS MOBILE CHECK	$-524.30	$1,048.60
08/13/2008	PAYMENT	GREEN MEADOWS HOME MOBILE PARK CHECK	$-524.33	$1,572.90
07/18/2008	BILL	ALLEN, GARY & DIANA TRUSTEES	$2,097.23	$2,097.23
03/06/2008	PAYMENT	GREEN MEADOWS MOBILE	$-509.06	$0.00
01/08/2008	PAYMENT	GREEN MEADOWS MOBILE	$-509.06	$509.06
10/10/2007	PAYMENT	GREEN MEADOWS MOBILE	$-509.06	$1,018.12
08/09/2007	PAYMENT	GREEN MEADOWS MOBILE	$-509.06	$1,527.18
07/01/2007	BILL	ALLEN, GARY & DIANA TRUSTEES	$2,036.24	$2,036.24
03/09/2007	PAYMENT	GREEN MEADOWS MOBILE	$-494.21	$0.00
01/02/2007	PAYMENT	GREEN MEADOWS MOBILE	$-494.21	$494.21
10/05/2006	PAYMENT	GREEN MEADOWS MOBILE	$-494.21	$988.42
08/08/2006	PAYMENT	GREEN MEADOWS MOBILE	$-494.21	$1,482.63
07/01/2006	BILL	ALLEN, GARY & DIANA TRUSTEES	$1,976.84	$1,976.84
03/07/2006	PAYMENT	GREEN MEADOW MOBILE	$-457.61	$0.00
01/06/2006	PAYMENT	GREEN MEADOWS MOBILE	$-457.60	$457.61
10/04/2005	PAYMENT	GREEN MEADOWS MHP	$-457.60	$915.21
08/11/2005	PAYMENT	GREEN MEADOWS MOBILE	$-457.60	$1,372.81
07/01/2005	BILL	ALLEN, GARY & DIANA	$1,830.41	$1,830.41
03/08/2005	PAYMENT	ALPINE GRREN MEADOW	$-461.65	$0.00
01/05/2005	PAYMENT	GREEN MEADOWS MOBILE	$-461.65	$461.65
10/07/2004	PAYMENT	GREEN MEADOWS	$-461.65	$923.30
08/17/2004	PAYMENT	ALLEN, GARY & DIANA	$-461.65	$1,384.95
07/01/2004	BILL	ALLEN, GARY & DIANA	$1,846.60	$1,846.60
03/04/2004	PAYMENT	ALLEN, GARY & DIANA	$-453.94	$0.00
01/06/2004	PAYMENT	GREEN MEADOWS MOBILE	$-453.91	$453.94
10/07/2003	PAYMENT	GREEN MEADOWS	$-453.91	$907.85
08/20/2003	PAYMENT	ALLEN, GARY & DIANA	$-453.91	$1,361.76
07/01/2003	BILL	ALLEN, GARY & DIANA	$1,815.67	$1,815.67
03/03/2003	PAYMENT	GREEN MEADOWS MOBILE	$-407.66	$0.00
01/07/2003	PAYMENT	GREEN MEADOWS MOBILE	$-407.66	$407.66
10/04/2002	PAYMENT	GREEN MEADOWS MOBILE	$-407.66	$815.32
08/19/2002	PAYMENT	GREEN MEADOWS MOBILE	$-407.66	$1,222.98
07/01/2002	BILL	ALLEN, GARY & DIANA	$1,630.64	$1,630.64
03/05/2002	PAYMENT	GREEN MEADOWS MOBILE	$-399.53	$0.00
01/08/2002	PAYMENT	GREEN MEADOWS MOBILE	$-399.52	$399.53
10/10/2001	PAYMENT	GREEN MEADOWS MOBILE	$-399.52	$799.05
08/21/2001	PAYMENT	GREEN MEADOWS MOBILE	$-399.52	$1,198.57
07/01/2001	BILL	ALLEN, GARY & DIANA	$1,598.09	$1,598.09
03/06/2001	PAYMENT	GREEN MEADOWS MOBILE	$-375.81	$0.00
01/08/2001	PAYMENT	GREEN MEADOWS MOBILE	$-375.78	$375.81
09/28/2000	PAYMENT	ALLEN, GARY & DIANA	$-375.78	$751.59
08/16/2000	PAYMENT	ALLEN, GARY & DIANA	$-375.78	$1,127.37
07/01/2000	BILL	ALLEN, GARY & DIANA	$1,503.15	$1,503.15
03/01/2000	PAYMENT	GREEN MEADOWS MOBIL	$-372.96	$0.00
01/05/2000	PAYMENT	GREEN MEADOWS MOBILE	$-372.94	$372.96
10/11/1999	PAYMENT	GREEN MEADOWS MOBILE	$-372.94	$745.90
08/13/1999	PAYMENT	GREEN MEADOWS MOBILE	$-372.94	$1,118.84
07/01/1999	BILL	GREEN MEADOWS MOBILE HOME PARK	$1,491.78	$1,491.78
03/02/1999	PAYMENT	GREEN MEADOWS MOBILE	$-374.63	$0.00
01/06/1999	PAYMENT	GREEN MEADOWS MOBILE	$-374.61	$374.63
10/27/1998	PAYMENT	GREEN MEADOWS MOBILE	$-389.59	$749.24
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.98	$1,138.83
08/13/1998	PAYMENT	GREEN MEADOWS MOBILE	$-374.61	$1,123.85
07/01/1998	BILL	GREEN MEADOWS MOBILE HOME PARK	$1,498.46	$1,498.46
02/20/1998	PAYMENT	GREEN MEADOWS MOBILE	$-350.95	$0.00
12/30/1997	PAYMENT	GREEN MEADOWS MOBILE	$-350.94	$350.95
09/23/1997	PAYMENT	GREEN MEADOWS MOBILE	$-350.94	$701.89
08/14/1997	PAYMENT	GREEN MEADOWS MOBILE	$-350.94	$1,052.83
07/01/1997	BILL	GREEN MEADOWS MOBILE HOME PARK	$1,403.77	$1,403.77
02/13/1997	PAYMENT	GREEN MEADOWS MOBILE	$-356.84	$0.00
12/16/1996	PAYMENT	GREEN MEADOWS MOBILE	$-356.84	$356.84
10/14/1996	PAYMENT	GREEN MEADOWS MOBILE	$-356.84	$713.68
08/21/1996	PAYMENT	GREEN MEADOWS MOBILE	$-356.84	$1,070.52
07/01/1996	BILL	GREEN MEADOWS MOBILE HOME PARK	$1,427.36	$1,427.36
03/11/1996	PAYMENT		$-366.97	$0.00
01/03/1996	PAYMENT		$-366.94	$366.97
09/12/1995	PAYMENT		$-366.94	$733.91
08/18/1995	PAYMENT		$-366.94	$1,100.85
07/01/1995	BILL	GREEN MEADOWS MOBILE HOME PARK	$1,467.79	$1,467.79
03/01/1995	PAYMENT		$-371.28	$0.00
12/15/1994	PAYMENT		$-371.25	$371.28
10/11/1994	PAYMENT		$-371.25	$742.53
08/03/1994	PAYMENT		$-371.25	$1,113.78
07/01/1994	BILL	GREEN MEADOWS MOBILE HOME PARK	$1,485.03	$1,485.03
03/08/1994	PAYMENT		$-366.26	$0.00
12/17/1993	PAYMENT		$-366.23	$366.26
09/29/1993	PAYMENT		$-366.23	$732.49
08/20/1993	PAYMENT		$-366.23	$1,098.72
07/01/1993	BILL	GREEN MEADOWS MOBILE HOME PARK	$1,464.95	$1,464.95
02/09/1993	PAYMENT		$-316.18	$0.00
12/11/1992	PAYMENT		$-316.16	$316.18
10/08/1992	PAYMENT		$-316.16	$632.34
08/14/1992	PAYMENT		$-316.16	$948.50
07/01/1992	BILL	GREEN MEADOWS MOBILE HOME PARK	$1,264.66	$1,264.66
02/18/1992	PAYMENT		$-292.55	$0.00
12/18/1991	PAYMENT		$-292.54	$292.55
09/17/1991	PAYMENT		$-292.54	$585.09
08/01/1991	PAYMENT		$-292.54	$877.63
07/01/1991	BILL	GREEN MEADOWS MOBILE HOME PARK	$1,170.17	$1,170.17
02/15/1991	PAYMENT		$-267.21	$0.00
12/28/1990	PAYMENT		$-267.21	$267.21
09/24/1990	PAYMENT		$-267.21	$534.42
08/16/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$801.63
08/10/1990	PAYMENT		$-267.21	$801.63
07/01/1990	BILL	GREEN MEADOWS MOBILE HOME PARK	$1,068.84	$1,068.84