Tax Account 1220-09-810-066

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Owners

FERRARA REVOC LIVING TRUST 2021
1029 ARROWHEAD DR
GARDNERVILLE, NV 89460

FERRARA, ELIZABETH ANN TTEE

Account Summary

Account ID	1220-09-810-066
Account Type	Real Estate
Location	1029 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$3,179.67
Currently Due	$1,059.89

Account ID

1220-09-810-066

Account Type

Real Estate

Location

1029 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$3,179.67

Currently Due

$1,059.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,239.89
Total	$4,239.89
Paid	$1,060.22
Balance	$3,179.67
Due	$1,059.89
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,239.89

Total

$4,239.89

Paid

$1,060.22

Balance

$3,179.67

Due

$1,059.89

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,060.22	$0.00	$1,060.22	$1,060.22	$0.00
2	10/07/2024	10/17/2024	Due	$1,059.89	$0.00	$1,059.89	$0.00	$1,059.89
3	01/06/2025	01/16/2025	Due	$1,059.89	$0.00	$1,059.89	$0.00	$2,119.78
4	03/03/2025	03/13/2025	Due	$1,059.89	$0.00	$1,059.89	$0.00	$3,179.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,116.40	$0.00	$4,116.40	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,996.52	$0.00	$3,996.52	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,880.13	$0.00	$3,880.13	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,767.13	$0.00	$3,767.13	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,657.41	$0.00	$3,657.41	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,550.88	$0.00	$3,550.88	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,447.45	$0.00	$3,447.45	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,360.09	$0.00	$3,360.09	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,353.37	$0.00	$3,353.37	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,343.95	$0.00	$3,343.95	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,060.22	$3,179.67
07/15/2024	BILL	FERRARA REVOC LIVING TRUST 2021	$4,239.89	$4,239.89
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,029.04	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,029.04	$1,029.04
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,029.04	$2,058.08
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,029.28	$3,087.12
07/14/2023	BILL	FERRARA REVOC LIVING TRUST 2021	$4,116.40	$4,116.40
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-999.13	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-999.13	$999.13
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-999.13	$1,998.26
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-999.13	$2,997.39
07/19/2022	BILL	FERRARA, ELIZABETH ANN TTEE	$3,996.52	$3,996.52
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-970.03	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-970.03	$970.03
09/14/2021	PAYMENT	CHICAGO TITLE CREDIT: D	$-970.03	$1,940.06
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-970.04	$2,910.09
07/14/2021	BILL	FERRARA, ELIZABETH A	$3,880.13	$3,880.13
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-941.78	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-941.78	$941.78
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-941.78	$1,883.56
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-941.79	$2,825.34
07/13/2020	BILL	FERRARA, ELIZABETH A	$3,767.13	$3,767.13
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-914.35	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-914.35	$914.35
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-914.35	$1,828.70
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-914.36	$2,743.05
07/15/2019	BILL	FERRARA, ELIZABETH A	$3,657.41	$3,657.41
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-887.72	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-887.72	$887.72
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-887.72	$1,775.44
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-887.72	$2,663.16
07/12/2018	BILL	FERRARA, ELIZABETH A	$3,550.88	$3,550.88
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-861.86	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-861.86	$861.86
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-861.86	$1,723.72
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-861.87	$2,585.58
07/14/2017	BILL	FERRARA, ELIZABETH A	$3,447.45	$3,447.45
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-840.02	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-840.02	$840.02
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-840.02	$1,680.04
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-840.03	$2,520.06
07/12/2016	BILL	FERRARA, ELIZABETH A	$3,360.09	$3,360.09
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-838.34	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 003722448	$-838.34	$838.34
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-838.34	$1,676.68
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-838.35	$2,515.02
07/14/2015	BILL	FERRARA, ELIZABETH A	$3,353.37	$3,353.37
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-835.98	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-835.98	$835.98
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-835.98	$1,671.96
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-836.01	$2,507.94
07/17/2014	BILL	FERRARA, ELIZABETH A	$3,343.95	$3,343.95
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-790.21	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-790.21	$790.21
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-790.21	$1,580.42
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-790.24	$2,370.63
07/16/2013	BILL	FERRARA, ELIZABETH A	$3,160.87	$3,160.87
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-930.24	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-930.24	$930.24
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-930.24	$1,860.48
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-930.25	$2,790.72
07/13/2012	BILL	FERRARA, TERRY P & ELIZABETH A	$3,720.97	$3,720.97
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-908.79	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-908.79	$908.79
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-908.79	$1,817.58
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-908.80	$2,726.37
07/15/2011	BILL	FERRARA, TERRY P & ELIZABETH A	$3,635.17	$3,635.17
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-882.32	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-882.32	$882.32
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-882.32	$1,764.64
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-882.32	$2,646.96
07/14/2010	BILL	FERRARA, TERRY P & ELIZABETH A	$3,529.28	$3,529.28
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-856.62	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-856.62	$856.62
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-856.62	$1,713.24
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-856.64	$2,569.86
07/13/2009	BILL	FERRARA, TERRY P & ELIZABETH A	$3,426.50	$3,426.50
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-831.67	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-831.67	$831.67
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-831.67	$1,663.34
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-831.69	$2,495.01
07/18/2008	BILL	FERRARA, TERRY P & ELIZABETH A	$3,326.70	$3,326.70
03/03/2008	PAYMENT	AMERICA SERVICING CO	$-807.47	$0.00
01/07/2008	PAYMENT	AMERICA'S SERVICING	$-807.45	$807.47
10/01/2007	PAYMENT	AMERICA'S SERVICING	$-807.45	$1,614.92
08/20/2007	PAYMENT	AMERICA'S SERVICING	$-807.45	$2,422.37
07/01/2007	BILL	FERRARA, TERRY P & ELIZABETH A	$3,229.82	$3,229.82
03/05/2007	PAYMENT	AMERICA'S SERVICING	$-783.95	$0.00
12/27/2006	PAYMENT	AMERICA'S SERVICING	$-783.93	$783.95
09/27/2006	PAYMENT	AMERICA'S SERVICING	$-783.93	$1,567.88
08/09/2006	PAYMENT	AMERICA'S SERVICING	$-783.93	$2,351.81
07/01/2006	BILL	FERRARA, TERRY P & ELIZABETH A	$3,135.74	$3,135.74
02/28/2006	PAYMENT	AMERICA'S SERVICING	$-562.83	$0.00
12/28/2005	PAYMENT	AMERICA'S SERVICING	$-562.81	$562.83
10/06/2005	PAYMENT	AMERICA'S SERVICING	$-562.81	$1,125.64
08/12/2005	PAYMENT	AMERICA'S SERVICING	$-562.81	$1,688.45
07/01/2005	BILL	FERRARA, TERRY P & ELIZABETH A	$2,251.26	$2,251.26
02/22/2005	PAYMENT	MTG SERVICES	$-567.36	$0.00
01/04/2005	PAYMENT	LOAN CITY COM	$-567.36	$567.36
10/08/2004	PAYMENT	IRWIN UNION BANK	$-567.36	$1,134.72
08/10/2004	PAYMENT	IRWIN UNION BANK	$-567.36	$1,702.08
07/01/2004	BILL	FERRARA, TERRY P & ELIZABETH A	$2,269.44	$2,269.44
02/24/2004	PAYMENT	IRWIN UNION BANK	$-489.38	$0.00
01/06/2004	PAYMENT	IRWIN UNION BANK	$-489.37	$489.38
10/09/2003	PAYMENT	IRWIN UNION BANK	$-489.37	$978.75
08/04/2003	PAYMENT	IRWIN UNION BANK	$-489.37	$1,468.12
07/01/2003	BILL	FERRARA, TERRY P & ELIZABETH A	$1,957.49	$1,957.49
03/04/2003	PAYMENT	IRWIN UNION BK	$-476.01	$0.00
02/03/2003	PAYMENT	FERRARA, TERRY P & E	$-1,018.60	$476.01
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$47.60	$1,494.61
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.04	$1,447.01
08/20/2002	PAYMENT	IRWIN UNION BK	$-475.98	$1,427.97
07/01/2002	BILL	FERRARA, TERRY P & ELIZABETH A	$1,903.95	$1,903.95
03/19/2002	PAYMENT	FERRARA, TERRY P & E	$-201.64	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.42	$201.64
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.77	$192.22
09/12/2001	PAYMENT	FERRARA, TERRY P & E	$-192.19	$188.45
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.77	$380.64
07/01/2001	BILL	FERRARA, TERRY P & ELIZABETH A	$376.87	$376.87
08/07/2000	PAYMENT	WICKHAM, JACK & BARB	$-373.73	$0.00
07/01/2000	BILL	WICKHAM, JACK & BARBARA ET AL*	$373.73	$373.73
07/22/1999	PAYMENT	WICKHAM, JACK & BARB	$-372.12	$0.00
07/01/1999	BILL	WICKHAM, JACK & BARBARA ET AL*	$372.12	$372.12
07/29/1998	PAYMENT	WICKHAM, JACK & BARB	$-374.53	$0.00
07/01/1998	BILL	WICKHAM, JACK & BARBARA ET AL*	$374.53	$374.53
08/11/1997	PAYMENT	WICKHAM, JACK & BARB	$-188.27	$0.00
07/24/1997	PAYMENT	WICKHAM, JACK & BARB	$-188.26	$188.27
07/01/1997	BILL	WICKHAM, JACK & BARBARA ET AL*	$376.53	$376.53
08/05/1996	PAYMENT	WICKHAM, JACK P & BA	$-383.46	$0.00
07/01/1996	BILL	WICKHAM, JACK P & BARBARA E	$383.46	$383.46
08/14/1995	PAYMENT		$-361.19	$0.00
07/01/1995	BILL	WICKHAM, J P & BARBARA E	$361.19	$361.19
07/22/1994	PAYMENT		$-331.82	$0.00
07/01/1994	BILL	WICKHAM, J P & BARBARA E	$331.82	$331.82
11/03/1993	PAYMENT		$-141.13	$0.00
08/11/1993	PAYMENT		$-141.10	$141.13
07/01/1993	BILL	WICKHAM, J P & BARBARA E	$282.23	$282.23
08/11/1992	PAYMENT		$-225.78	$0.00
07/01/1992	BILL	WICKHAM, J P & BARBARA E	$225.78	$225.78
08/08/1991	PAYMENT		$-211.79	$0.00
07/01/1991	BILL	WICKHAM, J P & BARBARA E	$211.79	$211.79
07/30/1990	PAYMENT		$-164.56	$0.00
07/01/1990	BILL	WICKHAM, J P & BARBARA E	$164.56	$164.56
08/08/1989	PAYMENT		$-156.96	$0.00
07/01/1989	BILL	WICKHAM, J P & BARBARA E	$156.96	$156.96
07/25/1988	PAYMENT		$-141.98	$0.00
07/01/1988	BILL	WICKHAM, J P & BARBARA E	$141.98	$141.98
01/08/1988	PAYMENT		$-75.11	$0.00
08/12/1987	PAYMENT		$-75.08	$75.11
07/01/1987	BILL	WICKHAM, J P & BARBARA E	$150.19	$150.19
07/18/1986	PAYMENT		$-132.99	$0.00
07/01/1986	BILL	WICKHAM,J P & BARBARA E	$132.99	$132.99