Tax Account 1220-04-101-010

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Owners

FERRERI TRUST 1999
9820 SEA BREEZE LN
RENO, NV 89521

FERRERI, JOHN P TTEE

Account Summary

Account ID	1220-04-101-010
Account Type	Real Estate
Location	1388 N HWY 395 TOWN OF GARDNERVILLE
Balance	$3,014.13
Currently Due	$1,004.71

Account ID

1220-04-101-010

Account Type

Real Estate

Location

1388 N HWY 395
TOWN OF GARDNERVILLE

Balance

$3,014.13

Currently Due

$1,004.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,019.12
Total	$4,019.12
Paid	$1,004.99
Balance	$3,014.13
Due	$1,004.71
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,019.12

Total

$4,019.12

Paid

$1,004.99

Balance

$3,014.13

Due

$1,004.71

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$1,004.99	$0.00	$1,004.99	$1,004.99	$0.00
2	10/07/2024	10/17/2024	Due	$1,004.71	$0.00	$1,004.71	$0.00	$1,004.71
3	01/06/2025	01/16/2025	Due	$1,004.71	$0.00	$1,004.71	$0.00	$2,009.42
4	03/03/2025	03/13/2025	Due	$1,004.71	$0.00	$1,004.71	$0.00	$3,014.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,953.17	$0.00	$3,953.17	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,891.13	$0.00	$3,891.13	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,602.90	$0.00	$3,602.90	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,586.25	$0.00	$3,586.25	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,574.72	$0.00	$3,574.72	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,516.16	$0.00	$3,516.16	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,513.82	$0.00	$3,513.82	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,468.73	$0.00	$3,468.73	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,461.81	$34.62	$3,496.43	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,440.11	$0.00	$3,440.11	$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 - 300117	$-1,004.99	$3,014.13
07/15/2024	BILL	FERRERI TRUST 1999	$4,019.12	$4,019.12
02/27/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 61843	$-988.25	$0.00
12/19/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 60211	$-988.25	$988.25
10/10/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 57997	$-988.25	$1,976.50
08/29/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241	$-988.42	$2,964.75
07/14/2023	BILL	FERRERI TRUST 1999	$3,953.17	$3,953.17
03/08/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MNGT CHECK 149198	$-972.78	$0.00
01/13/2023	PAYMENT	FERNANDEZ, JEANETTE MARIE CHECK 148432	$-972.78	$972.78
10/13/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176	$-972.78	$1,945.56
08/19/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410	$-972.79	$2,918.34
07/19/2022	BILL	FERRERI, JOHN P TTEE	$3,891.13	$3,891.13
03/15/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-900.72	$0.00
01/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-900.72	$900.72
10/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-900.72	$1,801.44
08/11/2021	PAYMENT	LYNNE CAULEY REAL ESTSTE MANAG CHECK	$-900.74	$2,702.16
07/14/2021	BILL	FERRERI, JOHN P TTEE	$3,602.90	$3,602.90
03/10/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-896.56	$0.00
01/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MNGMT CHECK	$-896.56	$896.56
10/09/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-896.56	$1,793.12
08/12/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MGT CHECK	$-896.57	$2,689.68
07/13/2020	BILL	FERRERI, JOHN P TTEE	$3,586.25	$3,586.25
03/10/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-893.68	$0.00
01/14/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-893.68	$893.68
10/09/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-893.68	$1,787.36
08/20/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-893.68	$2,681.04
07/15/2019	BILL	FERRERI, JOHN P TTEE	$3,574.72	$3,574.72
03/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANG CHECK	$-879.04	$0.00
01/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-879.04	$879.04
10/09/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-879.04	$1,758.08
08/07/2018	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-879.04	$2,637.12
07/12/2018	BILL	FERRERI, JOHN P TTEE	$3,516.16	$3,516.16
03/07/2018	PAYMENT	LYNNE CAULEY RE CHECK	$-878.45	$0.00
01/10/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-878.45	$878.45
09/29/2017	PAYMENT	GARY ALLEN CHECK	$-878.45	$1,756.90
08/17/2017	PAYMENT	ALLEN, GARY L & DIANA K CHECK	$-878.47	$2,635.35
07/14/2017	BILL	ALLEN, GARY L & DIANA K	$3,513.82	$3,513.82
03/08/2017	PAYMENT	ALLEN, GARY L & DIANA K CHECK	$-867.18	$0.00
01/04/2017	PAYMENT	ALLEN, GARY L & DIANA K CHECK	$-867.18	$867.18
10/08/2016	PAYMENT	ALLEN, GARY L & DIANA K CHECK	$-867.18	$1,734.36
08/16/2016	PAYMENT	GREEN MEADOWS MOBILE HOME PARK CHECK	$-867.19	$2,601.54
07/12/2016	BILL	ALLEN, GARY L & DIANA K	$3,468.73	$3,468.73
03/30/2016	PAYMENT	ALLEN, GARY L & DIANA K CHECK	$-900.07	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.62	$900.07
01/05/2016	PAYMENT	ALLEN, GARY L & DIANA K CHECK	$-865.45	$865.45
09/17/2015	PAYMENT	ALLEN, GARY L & DIANA K CHECK	$-865.45	$1,730.90
08/18/2015	PAYMENT	ALLEN, GARY L & DIANA K CHECK	$-865.46	$2,596.35
07/14/2015	BILL	ALLEN, GARY L & DIANA K	$3,461.81	$3,461.81
03/24/2015	PAYMENT	GREEN MEADOWS MOBILE HOME PARK CHECK	$-860.02	$0.00
03/20/2015	AMENDMENT	Family Death waive 4th - tll	$-34.40	$860.02
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.40	$894.42
12/17/2014	PAYMENT	ALLEN, GARY L & DIANA K CHECK	$-860.02	$860.02
09/29/2014	PAYMENT	ALLEN, GARY L & DIANA K CHECK	$-860.02	$1,720.04
08/22/2014	PAYMENT	ALLEN, GARY L & DIANA K CHECK	$-860.05	$2,580.06
07/17/2014	BILL	ALLEN, GARY L & DIANA K	$3,440.11	$3,440.11
03/06/2014	PAYMENT	GREEN MEADOWS MOBILE PK CHECK	$-853.76	$0.00
12/30/2013	PAYMENT	ALLEN, GARY L & DIANA K CHECK	$-853.76	$853.76
10/08/2013	PAYMENT	GREEN MEADOWSMOBILE PARK CHECK	$-853.76	$1,707.52
08/23/2013	PAYMENT	ALLEN, GARY L & DIANA K CHECK	$-853.76	$2,561.28
07/16/2013	BILL	ALLEN, GARY L & DIANA K	$3,415.04	$3,415.04
03/05/2013	PAYMENT	GREEN MEADOWS MHPARK CHECK	$-858.14	$0.00
01/09/2013	PAYMENT	ALLEN, GARY L & DIANA K CHECK	$-858.14	$858.14
10/04/2012	PAYMENT	ALLEN, GARY L & DIANA K CHECK	$-858.14	$1,716.28
08/21/2012	PAYMENT	GREEN MEADOW MOBILE CHECK	$-858.14	$2,574.42
07/13/2012	BILL	ALLEN, GARY L & DIANA K	$3,432.56	$3,432.56
03/06/2012	PAYMENT	ALLEN, GARY & DIANA TRUSTEES CHECK	$-811.86	$0.00
01/11/2012	PAYMENT	ALLEN, GARY & DIANA TRUSTEES CHECK	$-811.86	$811.86
10/07/2011	PAYMENT	ALLEN, GARY & DIANA TRUSTEES CHECK	$-811.86	$1,623.72
08/18/2011	PAYMENT	ALLEN, GARY & DIANA TRUSTEES CHECK	$-811.89	$2,435.58
07/19/2011	AMENDMENT	qualified rental adj cap tll	$-85.12	$3,247.47
07/15/2011	BILL	ALLEN, GARY & DIANA TRUSTEES	$3,332.59	$3,332.59
03/14/2011	PAYMENT	GREEN MEADOW MOBILE HOME PARK CHECK	$-788.21	$0.00
01/06/2011	PAYMENT	ALLEN, GARY & DIANA TRUSTEES CHECK	$-788.21	$788.21
10/12/2010	PAYMENT	ALLEN, GARY & DIANA TRUSTEES CHECK	$-788.21	$1,576.42
08/06/2010	PAYMENT	GREEN MEADOWS MOBILE HOME PK CHECK	$-788.23	$2,364.63
07/14/2010	BILL	ALLEN, GARY & DIANA TRUSTEES	$3,152.86	$3,152.86
03/09/2010	PAYMENT	GREEN MEADOWS MOBILE HOME PK CHECK	$-765.26	$0.00
01/08/2010	PAYMENT	ALLEN, GARY & DIANA TRUSTEES CHECK	$-765.26	$765.26
10/12/2009	PAYMENT	ALLEN, GARY & DIANA TRUSTEES CHECK	$-765.26	$1,530.52
08/20/2009	PAYMENT	GREEN MEADOWS MOBILE CHECK	$-765.26	$2,295.78
07/13/2009	BILL	ALLEN, GARY & DIANA TRUSTEES	$3,061.04	$3,061.04
03/06/2009	PAYMENT	GREEN MEADOWS MOBIL HOME PARK CHECK	$-742.97	$0.00
01/08/2009	PAYMENT	ALLEN, GARY & DIANA TRUSTEES CHECK	$-742.97	$742.97
10/07/2008	PAYMENT	ALLEN, GARY & DIANA TRUSTEES CHECK	$-742.97	$1,485.94
08/13/2008	PAYMENT	GREEN MEADOWS MOBILE HOME PARK CHECK	$-742.97	$2,228.91
07/18/2008	BILL	ALLEN, GARY & DIANA TRUSTEES	$2,971.88	$2,971.88
03/06/2008	PAYMENT	GREEN MEADOWS MOBILE	$-721.37	$0.00
01/08/2008	PAYMENT	GREEN MEADOWS MOBILE	$-721.36	$721.37
10/10/2007	PAYMENT	GREEN MEADOWS MOBILE	$-721.36	$1,442.73
08/09/2007	PAYMENT	GREEN MEADOWS MOBILE	$-721.36	$2,164.09
07/01/2007	BILL	ALLEN, GARY & DIANA TRUSTEES	$2,885.45	$2,885.45
03/09/2007	PAYMENT	GREEN MEADOWS MOBILE	$-667.91	$0.00
01/02/2007	PAYMENT	GREEN MEADOWS MOBILE	$-667.89	$667.91
10/05/2006	PAYMENT	GREEN MEADOWS MOBILE	$-667.89	$1,335.80
08/08/2006	PAYMENT	GREEN MEADOWS MOBILE	$-667.89	$2,003.69
07/01/2006	BILL	ALLEN, GARY & DIANA TRUSTEES	$2,671.58	$2,671.58
03/07/2006	PAYMENT	GREEN MEADOW MOBILE	$-648.45	$0.00
01/06/2006	PAYMENT	GREEN MEADOWS MOBILE	$-648.44	$648.45
10/04/2005	PAYMENT	GREEN MEADOWS MHP	$-648.44	$1,296.89
08/11/2005	PAYMENT	GREEN MEADOWS MOBILE	$-648.44	$1,945.33
07/01/2005	BILL	ALLEN, GARY & DIANA	$2,593.77	$2,593.77
03/08/2005	PAYMENT	ALPINE GREEN MEADOW	$-654.03	$0.00
01/05/2005	PAYMENT	GREEN MEADOWS MOBILE	$-654.02	$654.03
10/07/2004	PAYMENT	GREEN MEADOWS	$-654.02	$1,308.05
08/17/2004	PAYMENT	ALLEN, GARY & DIANA	$-654.02	$1,962.07
07/01/2004	BILL	ALLEN, GARY & DIANA	$2,616.09	$2,616.09
03/04/2004	PAYMENT	ALLEN, GARY & DIANA	$-642.86	$0.00
01/06/2004	PAYMENT	GREEN MEADOWS MOBILE	$-642.85	$642.86
10/07/2003	PAYMENT	GREEN MEADOWS	$-642.85	$1,285.71
08/20/2003	PAYMENT	ALLEN, GARY & DIANA	$-642.85	$1,928.56
07/01/2003	BILL	ALLEN, GARY & DIANA	$2,571.41	$2,571.41
03/03/2003	PAYMENT	GREEN MEADOWS MOBILE	$-568.11	$0.00
01/07/2003	PAYMENT	GREEN MEADOWS MOBILE	$-568.09	$568.11
10/04/2002	PAYMENT	GREEN MEADOWS MOBILE	$-568.09	$1,136.20
08/19/2002	PAYMENT	GREEN MEADOWS MOBILE	$-568.09	$1,704.29
07/01/2002	BILL	ALLEN, GARY & DIANA	$2,272.38	$2,272.38
03/05/2002	PAYMENT	GREEN MEADOWS MOBILE	$-556.71	$0.00
01/08/2002	PAYMENT	GREEN MEADOWS MOBILE	$-556.68	$556.71
10/10/2001	PAYMENT	GREEN MEADOWS MOBILE	$-556.68	$1,113.39
08/21/2001	PAYMENT	GREEN MEADOWS MOBILE	$-556.68	$1,670.07
07/01/2001	BILL	ALLEN, GARY & DIANA	$2,226.75	$2,226.75
03/06/2001	PAYMENT	GREEN MEADOWS MOBILE	$-523.64	$0.00
01/08/2001	PAYMENT	GREEN MEADOWS MOBILE	$-523.61	$523.64
09/28/2000	PAYMENT	ALLEN, GARY & DIANA	$-523.61	$1,047.25
08/16/2000	PAYMENT	ALLEN, GARY & DIANA	$-523.61	$1,570.86
07/01/2000	BILL	ALLEN, GARY & DIANA	$2,094.47	$2,094.47
03/01/2000	PAYMENT	GREEN MEADOWS MOBIL	$-519.65	$0.00
01/05/2000	PAYMENT	GREEN MEADOWS MOBILE	$-519.65	$519.65
10/11/1999	PAYMENT	DEHART, BARTON R & G	$-519.65	$1,039.30
08/13/1999	PAYMENT	DEHART, BARTON R & G	$-519.65	$1,558.95
07/01/1999	BILL	DEHART, BARTON R & GRETA TRUST	$2,078.60	$2,078.60
03/02/1999	PAYMENT	DEHART, BARTON R & G	$-521.91	$0.00
01/06/1999	PAYMENT	DEHART, BARTON R & G	$-521.89	$521.91
10/27/1998	PAYMENT	DEHART, BARTON R & G	$-542.77	$1,043.80
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.88	$1,586.57
08/13/1998	PAYMENT	DEHART, BARTON R & G	$-521.89	$1,565.69
07/01/1998	BILL	DEHART, BARTON R & GRETA TRUST	$2,087.58	$2,087.58
02/20/1998	PAYMENT	DEHART, BARTON R & G	$-503.28	$0.00
12/30/1997	PAYMENT	DEHART, BARTON R & G	$-503.27	$503.28
09/23/1997	PAYMENT	DEHART, BARTON R & G	$-503.27	$1,006.55
08/14/1997	PAYMENT	DEHART, BARTON R & G	$-503.27	$1,509.82
07/01/1997	BILL	DEHART, BARTON R & GRETA TRUST	$2,013.09	$2,013.09
02/13/1997	PAYMENT	DEHART, BARTON R & G	$-511.75	$0.00
12/16/1996	PAYMENT	DEHART, BARTON R & G	$-511.73	$511.75
10/14/1996	PAYMENT	DEHART, BARTON R & G	$-511.73	$1,023.48
08/21/1996	PAYMENT	DEHART, BARTON R & G	$-511.73	$1,535.21
07/01/1996	BILL	DEHART, BARTON R & GRETA TRUST	$2,046.94	$2,046.94
03/11/1996	PAYMENT		$-526.09	$0.00
01/03/1996	PAYMENT		$-526.06	$526.09
09/12/1995	PAYMENT		$-526.06	$1,052.15
08/18/1995	PAYMENT		$-526.06	$1,578.21
07/01/1995	BILL	DEHART, BARTON R & GRETA TRUST	$2,104.27	$2,104.27
03/01/1995	PAYMENT		$-532.02	$0.00
12/15/1994	PAYMENT		$-531.99	$532.02
10/11/1994	PAYMENT		$-531.99	$1,064.01
08/03/1994	PAYMENT		$-531.99	$1,596.00
07/01/1994	BILL	DEHART, BARTON R & GRETA N	$2,127.99	$2,127.99
03/08/1994	PAYMENT		$-524.69	$0.00
12/17/1993	PAYMENT		$-524.68	$524.69
09/29/1993	PAYMENT		$-524.68	$1,049.37
08/20/1993	PAYMENT		$-524.68	$1,574.05
07/01/1993	BILL	DEHART, BARTON R & GRETA N	$2,098.73	$2,098.73
02/09/1993	PAYMENT		$-406.68	$0.00
12/11/1992	PAYMENT		$-406.68	$406.68
10/08/1992	PAYMENT		$-406.68	$813.36
08/14/1992	PAYMENT		$-406.68	$1,220.04
07/01/1992	BILL	DEHART, BARTON R & GRETA N	$1,626.72	$1,626.72
02/18/1992	PAYMENT		$-375.88	$0.00
12/18/1991	PAYMENT		$-375.85	$375.88
09/17/1991	PAYMENT		$-375.85	$751.73
08/01/1991	PAYMENT		$-375.85	$1,127.58
07/01/1991	BILL	DEHART, BARTON R & GRETA N	$1,503.43	$1,503.43
02/15/1991	PAYMENT		$-358.54	$0.00
12/28/1990	PAYMENT		$-358.54	$358.54
09/24/1990	PAYMENT		$-358.54	$717.08
08/10/1990	PAYMENT		$-358.54	$1,075.62
07/01/1990	BILL	DEHART, BARTON R & GRETA N	$1,434.16	$1,434.16
03/06/1990	PAYMENT		$-344.47	$0.00
12/19/1989	PAYMENT		$-344.46	$344.47
10/17/1989	PAYMENT		$-358.24	$688.93
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$13.78	$1,047.17
08/31/1989	PAYMENT		$-344.46	$1,033.39
07/01/1989	BILL	DEHART, BARTON R & GRETA N	$1,377.85	$1,377.85
02/16/1989	PAYMENT		$-336.34	$0.00
12/16/1988	PAYMENT		$-336.34	$336.34
09/19/1988	PAYMENT		$-336.34	$672.68
07/12/1988	PAYMENT		$-336.34	$1,009.02
07/01/1988	BILL	DEHART, BARTON R & GRETA N	$1,345.36	$1,345.36
02/12/1988	PAYMENT		$-377.79	$0.00
12/15/1987	PAYMENT		$-377.79	$377.79
09/28/1987	PAYMENT		$-377.79	$755.58
08/20/1987	PAYMENT		$-377.79	$1,133.37
07/01/1987	BILL	DEHART, BARTON R & GRETA N	$1,511.16	$1,511.16
02/20/1987	PAYMENT		$-332.80	$0.00
12/24/1986	PAYMENT		$-332.77	$332.80
09/29/1986	PAYMENT		$-332.77	$665.57
07/23/1986	PAYMENT		$-332.77	$998.34
07/01/1986	BILL	DEHART,BARTON R & GRETA N	$1,331.11	$1,331.11