Tax Account 1220-04-210-029
Owners
FERONE, ALEXANDER G & TAYLORANN
1319 WILSON CI
GARDNERVILLE, NV 89410
FERONE, ALEXANDER G
FERONE, TAYLORANN
Account Summary
| Account ID | 1220-04-210-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1319 WILSON CI TOWN OF GARDNERVILLE |
| Balance | $2,483.91 |
| Currently Due | $827.97 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,312.18 |
| Total | $3,312.18 |
| Paid | $828.27 |
| Balance | $2,483.91 |
| Due | $827.97 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,215.71 | $0.00 | $3,215.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,122.07 | $0.00 | $3,122.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,031.15 | $0.00 | $3,031.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,942.85 | $0.00 | $2,942.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,857.13 | $0.00 | $2,857.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,773.93 | $0.00 | $2,773.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,693.13 | $0.00 | $2,693.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,624.89 | $0.00 | $2,624.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,619.63 | $0.00 | $2,619.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,543.34 | $0.00 | $2,543.34 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-828.27 | $2,483.91 |
| 07/15/2024 | BILL | FERONE, ALEXANDER G & TAYLORANN | $3,312.18 | $3,312.18 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-803.85 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-803.85 | $803.85 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-803.85 | $1,607.70 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-804.16 | $2,411.55 |
| 07/14/2023 | BILL | FERONE, ALEXANDER G & TAYLORANN | $3,215.71 | $3,215.71 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-780.51 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-780.51 | $780.51 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-780.51 | $1,561.02 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-780.54 | $2,341.53 |
| 07/19/2022 | BILL | FERONE, ALEXANDER G & TAYLORAN | $3,122.07 | $3,122.07 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-757.78 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-757.78 | $757.78 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-757.78 | $1,515.56 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-757.81 | $2,273.34 |
| 07/14/2021 | BILL | FERONE, ALEXANDER G & TAYLORAN | $3,031.15 | $3,031.15 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-735.71 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-735.71 | $735.71 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-735.71 | $1,471.42 |
| 08/23/2020 | PAYMENT | DOVEMUEHLE MORTGAGE CHECK | $-735.72 | $2,207.13 |
| 07/13/2020 | BILL | FERONE, ALEXANDER G & TAYLORAN | $2,942.85 | $2,942.85 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-714.28 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-714.28 | $714.28 |
| 08/29/2019 | PAYMENT | WESTERN TITLE CHECK | $-714.28 | $1,428.56 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-714.29 | $2,142.84 |
| 07/15/2019 | BILL | FERONE, ALEXANDER G & TAYLORAN | $2,857.13 | $2,857.13 |
| 08/09/2018 | PAYMENT | CGS RENTALS LLC CHECK | $-2,773.93 | $0.00 |
| 07/12/2018 | BILL | CGS RENTALS LLC | $2,773.93 | $2,773.93 |
| 07/27/2017 | PAYMENT | CGS RENTALS LLC CHECK | $-2,693.13 | $0.00 |
| 07/14/2017 | BILL | CGS RENTALS LLC | $2,693.13 | $2,693.13 |
| 07/26/2016 | PAYMENT | CGS RENTALS LLC CHECK | $-2,624.89 | $0.00 |
| 07/12/2016 | BILL | CGS RENTALS LLC | $2,624.89 | $2,624.89 |
| 08/13/2015 | PAYMENT | CGS RENTALS LLC CHECK | $-2,619.63 | $0.00 |
| 07/14/2015 | BILL | CGS RENTALS LLC | $2,619.63 | $2,619.63 |
| 08/07/2014 | PAYMENT | SCHARO, CAMILLE GARDNER ET AL* CHECK | $-2,543.34 | $0.00 |
| 07/17/2014 | BILL | SCHARO, CAMILLE GARDNER ET AL* | $2,543.34 | $2,543.34 |
| 08/19/2013 | PAYMENT | SCHARO, CAMILLE GARDNER ET AL* CHECK | $-2,469.26 | $0.00 |
| 07/16/2013 | BILL | SCHARO, CAMILLE GARDNER ET AL* | $2,469.26 | $2,469.26 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-2,412.26 | $0.00 |
| 07/13/2012 | BILL | SCHARO, CAMILLE GARDNER ET AL* | $2,412.26 | $2,412.26 |
| 08/16/2011 | PAYMENT | SCHARO, CAMILLE GARDNER ET AL* CHECK | $-2,342.01 | $0.00 |
| 07/15/2011 | BILL | SCHARO, CAMILLE GARDNER ET AL* | $2,342.01 | $2,342.01 |
| 07/22/2010 | PAYMENT | SCHARO, CAMILLE GARDNER TTEE CHECK | $-2,273.81 | $0.00 |
| 07/14/2010 | BILL | SCHARO, CAMILLE GARDNER TTEE | $2,273.81 | $2,273.81 |
| 08/18/2009 | PAYMENT | SCHARO, CAMILLE GARDNER TTEE CHECK | $-2,207.57 | $0.00 |
| 07/13/2009 | BILL | SCHARO, CAMILLE GARDNER TTEE | $2,207.57 | $2,207.57 |
| 07/23/2008 | PAYMENT | SCHARO, CAMILLE GARDNER TRUSTE CHECK | $-2,143.28 | $0.00 |
| 07/18/2008 | BILL | SCHARO, CAMILLE GARDNER TRUSTE | $2,143.28 | $2,143.28 |
| 08/14/2007 | PAYMENT | SCHARO, CAMILLE GARD | $-2,080.97 | $0.00 |
| 07/01/2007 | BILL | SCHARO, CAMILLE GARDNER TRUSTE | $2,080.97 | $2,080.97 |
| 08/02/2006 | PAYMENT | SCHARO, CAMILLE GARD | $-2,020.22 | $0.00 |
| 07/01/2006 | BILL | SCHARO, CAMILLE GARDNER TRUSTE | $2,020.22 | $2,020.22 |
| 08/18/2005 | PAYMENT | SCHARO, CAMILLE GARD | $-1,961.38 | $0.00 |
| 07/01/2005 | BILL | SCHARO, CAMILLE GARDNER TRUSTE | $1,961.38 | $1,961.38 |
| 07/28/2004 | PAYMENT | SCHARO, CAMILLE GARD | $-1,904.29 | $0.00 |
| 07/01/2004 | BILL | SCHARO, CAMILLE GARDNER TRUSTE | $1,904.29 | $1,904.29 |
| 02/23/2004 | PAYMENT | SCHARO, CAMILLE GARD | $-2,012.45 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $83.85 | $2,012.45 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $46.58 | $1,928.60 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $18.63 | $1,882.02 |
| 07/01/2003 | BILL | SCHARO, CAMILLE GARDNER TRUSTE | $1,863.39 | $1,863.39 |
| 08/13/2002 | PAYMENT | SCHARO, CAMILLE GARD | $-1,729.77 | $0.00 |
| 07/01/2002 | BILL | SCHARO, CAMILLE GARDNER | $1,729.77 | $1,729.77 |
| 08/01/2001 | PAYMENT | GARDNER, GLENN A & M | $-1,680.24 | $0.00 |
| 07/01/2001 | BILL | GARDNER, GLENN A & MILDRED D | $1,680.24 | $1,680.24 |
| 03/02/2001 | PAYMENT | GARDNER, GLENN A & M | $-395.12 | $0.00 |
| 01/05/2001 | PAYMENT | GARDNER, GLENN A & M | $-395.11 | $395.12 |
| 08/17/2000 | PAYMENT | GARDNER, GLENN A & M | $-790.22 | $790.23 |
| 07/01/2000 | BILL | GARDNER, GLENN A & MILDRED D | $1,580.45 | $1,580.45 |
| 08/11/1999 | PAYMENT | GARDNER, GLENN A & M | $-1,300.33 | $0.00 |
| 07/01/1999 | BILL | GARDNER, GLENN A & MILDRED D | $1,300.33 | $1,300.33 |
| 03/01/1999 | PAYMENT | NASH, GEORGE A II & | $-127.44 | $0.00 |
| 01/06/1999 | PAYMENT | NASH, GEORGE A II & | $-127.42 | $127.44 |
| 10/06/1998 | PAYMENT | NASH, GEORGE A II & | $-127.42 | $254.86 |
| 08/11/1998 | PAYMENT | NASH, GEORGE A II & | $-127.42 | $382.28 |
| 07/01/1998 | BILL | NASH, GEORGE A II & KRISTINE T | $509.70 | $509.70 |
| 03/03/1998 | PAYMENT | NASH, GEORGE A II & | $-126.65 | $0.00 |
| 01/05/1998 | PAYMENT | NASH, GEORGE A II & | $-126.63 | $126.65 |
| 10/15/1997 | PAYMENT | NASH, GEORGE A II & | $-126.63 | $253.28 |
| 08/18/1997 | PAYMENT | NASH, GEORGE A II & | $-126.63 | $379.91 |
| 07/01/1997 | BILL | NASH, GEORGE A II & KRISTINE T | $506.54 | $506.54 |
| 02/27/1997 | PAYMENT | NASH, GEORGE A II & | $-128.79 | $0.00 |
| 01/06/1997 | PAYMENT | NASH, GEORGE A II & | $-128.76 | $128.79 |
| 10/08/1996 | PAYMENT | NASH, GEORGE A II & | $-128.76 | $257.55 |
| 08/19/1996 | PAYMENT | NASH, GEORGE A II & | $-128.76 | $386.31 |
| 07/01/1996 | BILL | NASH, GEORGE A II & KRISTINE T | $515.07 | $515.07 |
| 03/05/1996 | PAYMENT | $-121.58 | $0.00 | |
| 12/19/1995 | PAYMENT | $-121.58 | $121.58 | |
| 10/02/1995 | PAYMENT | $-121.58 | $243.16 | |
| 08/22/1995 | PAYMENT | $-121.58 | $364.74 | |
| 07/01/1995 | BILL | NASH, GEORGE A II & KRISTINE T | $486.32 | $486.32 |
| 03/06/1995 | PAYMENT | $-123.18 | $0.00 | |
| 01/04/1995 | PAYMENT | $-123.18 | $123.18 | |
| 10/06/1994 | PAYMENT | $-123.18 | $246.36 | |
| 08/12/1994 | PAYMENT | $-123.18 | $369.54 | |
| 07/01/1994 | BILL | NASH, GEORGE A II & KRISTINE A | $492.72 | $492.72 |
| 03/03/1994 | PAYMENT | $-121.61 | $0.00 | |
| 01/07/1994 | PAYMENT | $-121.58 | $121.61 | |
| 10/05/1993 | PAYMENT | $-121.58 | $243.19 | |
| 08/18/1993 | PAYMENT | $-121.58 | $364.77 | |
| 07/01/1993 | BILL | NASH, GEORGE A II & KRISTINE A | $486.35 | $486.35 |
| 03/04/1993 | PAYMENT | $-106.19 | $0.00 | |
| 01/05/1993 | PAYMENT | $-106.16 | $106.19 | |
| 10/05/1992 | PAYMENT | $-106.16 | $212.35 | |
| 08/10/1992 | PAYMENT | $-106.16 | $318.51 | |
| 07/01/1992 | BILL | NASH, GEORGE A II & KRISTINE A | $424.67 | $424.67 |
| 08/19/1991 | PAYMENT | $-157.38 | $0.00 | |
| 07/01/1991 | BILL | OPERATING ENG PEN TRUST ETAL | $157.38 | $157.38 |
| 05/29/1991 | PAYMENT | $-260.15 | $0.00 | |
| 05/29/1991 | INTEREST | Interest to date | $23.34 | $260.15 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $10.53 | $236.81 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $6.77 | $226.28 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.76 | $219.51 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.50 | $215.75 |
| 07/01/1990 | BILL | NEVADA ENVIR SERV & OPER MGMT | $150.42 | $214.25 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $12.07 | $63.83 |
| 11/02/1989 | PAYMENT | $-105.59 | $51.76 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.07 | $157.35 |
| 09/08/1989 | PAYMENT | $-181.91 | $155.28 | |
| 09/08/1989 | INTEREST | Interest to date | $12.02 | $337.19 |
| 07/01/1989 | BILL | NEVADA ENVIR SERV & OPER MGMT | $207.04 | $325.17 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $15.05 | $118.13 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $2.02 | $103.08 |
| 10/06/1988 | PAYMENT | $-103.08 | $101.06 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.02 | $204.14 |
| 07/01/1988 | BILL | NEVADA ENVIR SERV & OPER MGMT | $202.12 | $202.12 |
| 04/07/1988 | PAYMENT | $-55.57 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $8.08 | $55.57 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.98 | $47.49 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.10 | $45.51 |
| 10/13/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $44.41 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.44 | $44.41 |
| 07/01/1987 | BILL | NEV ENV SERV & OP MGT | $43.97 | $43.97 |