Tax Account 1220-16-114-007

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Owners

FERRERA FAMILY TRUST
985 PLEASANTVIEW CT
GARDNERVILLE, NV 89460

FERRERA, STEVEN N & DIANNE C

FERRERA, STEVEN N

FERRERA, DIANNE C

Account Summary

Account ID	1220-16-114-007
Account Type	Real Estate
Location	985 PLEASANTVIEW CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-114-007

Account Type

Real Estate

Location

985 PLEASANTVIEW CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,147.54
Total	$3,147.54
Paid	$3,147.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,147.54

Total

$3,147.54

Paid

$3,147.54

Balance

$0.00

Due

$0.00

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	$787.11	$0.00	$787.11	$787.11	$0.00
2	10/07/2024	10/17/2024	Paid	$786.81	$0.00	$786.81	$786.81	$0.00
3	01/06/2025	01/16/2025	Paid	$786.81	$0.00	$786.81	$786.81	$0.00
4	03/03/2025	03/13/2025	Paid	$786.81	$0.00	$786.81	$786.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,061.90	$0.00	$3,061.90	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,972.40	$0.00	$2,972.40	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,888.11	$0.00	$2,888.11	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,802.54	$0.00	$2,802.54	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,720.80	$0.00	$2,720.80	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,642.17	$0.00	$2,642.17	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,564.61	$0.00	$2,564.61	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,498.74	$0.00	$2,498.74	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,494.88	$0.00	$2,494.88	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,488.51	$0.00	$2,488.51	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	DIANNE FERRERA GOV GOVOLUTION - 323485224	$-3,147.54	$0.00
07/15/2024	BILL	FERRERA FAMILY TRUST	$3,147.54	$3,147.54
07/21/2023	PAYMENT	FERRERA, DIANNE CHECK 104	$-3,061.90	$0.00
07/14/2023	BILL	FERRERA FAMILY TRUST	$3,061.90	$3,061.90
07/26/2022	PAYMENT	FERRERA, STEVEN N & DIANNE C CHECK 170	$-2,972.40	$0.00
07/19/2022	BILL	FERRERA, STEVEN N & DIANNE C	$2,972.40	$2,972.40
07/16/2021	PAYMENT	FERRERA, STEVEN N & DIANNE C CREDIT: D	$-2,888.11	$0.00
07/14/2021	BILL	FERRERA, STEVEN N & DIANNE C	$2,888.11	$2,888.11
07/21/2020	PAYMENT	FERRERA, STEVEN N & DIANNE C CHECK	$-2,802.54	$0.00
07/13/2020	BILL	FERRERA, STEVEN N & DIANNE C	$2,802.54	$2,802.54
07/23/2019	PAYMENT	FERRERA, DIANNE CHECK	$-2,720.80	$0.00
07/15/2019	BILL	FERRERA, STEVEN N & DIANNE C	$2,720.80	$2,720.80
07/26/2018	PAYMENT	FERRERA, STEVEN N & DIANNE C CHECK	$-2,642.17	$0.00
07/12/2018	BILL	FERRERA, STEVEN N & DIANNE C	$2,642.17	$2,642.17
07/25/2017	PAYMENT	FERRERA, STEVEN N & DIANNE C CHECK	$-2,564.61	$0.00
07/14/2017	BILL	FERRERA, STEVEN N & DIANNE C	$2,564.61	$2,564.61
07/21/2016	PAYMENT	FERRERA, STEVEN N & DIANNE C CHECK	$-2,498.74	$0.00
07/12/2016	BILL	FERRERA, STEVEN N & DIANNE C	$2,498.74	$2,498.74
08/07/2015	PAYMENT	FERRERA, STEVEN N & DIANNE C CHECK	$-2,494.88	$0.00
07/14/2015	BILL	FERRERA, STEVEN N & DIANNE C	$2,494.88	$2,494.88
08/06/2014	PAYMENT	FERRERA, STEVEN N & DIANNE C CHECK	$-2,488.51	$0.00
07/17/2014	BILL	FERRERA, STEVEN N & DIANNE C	$2,488.51	$2,488.51
07/23/2013	PAYMENT	FERRERA, STEVEN N & DIANNE C CHECK	$-2,350.14	$0.00
07/16/2013	BILL	FERRERA, STEVEN N & DIANNE C	$2,350.14	$2,350.14
07/26/2012	PAYMENT	FERRERA, STEVEN N & DIANNE C CHECK	$-2,807.49	$0.00
07/13/2012	BILL	FERRERA, STEVEN N & DIANNE C	$2,807.49	$2,807.49
07/19/2011	PAYMENT	FERRERA, STEVEN N & DIANNE C CHECK	$-2,752.59	$0.00
07/15/2011	BILL	FERRERA, STEVEN N & DIANNE C	$2,752.59	$2,752.59
07/23/2010	PAYMENT	FERRERA, STEVEN N & DIANNE C CHECK	$-2,675.64	$0.00
07/14/2010	BILL	FERRERA, STEVEN N & DIANNE C	$2,675.64	$2,675.64
07/24/2009	PAYMENT	FERRERA, STEVEN N & DIANNE C CHECK	$-2,599.42	$0.00
07/13/2009	BILL	FERRERA, STEVEN N & DIANNE C	$2,599.42	$2,599.42
07/22/2008	PAYMENT	FERRERA, STEVEN N & DIANNE C CHECK	$-2,524.97	$0.00
07/18/2008	BILL	FERRERA, STEVEN N & DIANNE C	$2,524.97	$2,524.97
08/06/2007	PAYMENT	FERRERA, STEVEN N &	$-2,451.28	$0.00
07/01/2007	BILL	FERRERA, STEVEN N & DIANNE C	$2,451.28	$2,451.28
08/01/2006	PAYMENT	FERRERA, STEVEN N &	$-2,380.18	$0.00
07/01/2006	BILL	FERRERA, STEVEN N & DIANNE C	$2,380.18	$2,380.18
08/04/2005	PAYMENT	FERRERA, STEVEN N &	$-2,362.85	$0.00
07/01/2005	BILL	FERRERA, STEVEN N & DIANNE C	$2,362.85	$2,362.85
07/26/2004	PAYMENT	FERRERA, STEVEN N &	$-2,382.38	$0.00
07/01/2004	BILL	FERRERA, STEVEN N & DIANNE C	$2,382.38	$2,382.38
07/28/2003	PAYMENT	FERRERA, STEVEN N &	$-2,068.80	$0.00
07/01/2003	BILL	FERRERA, STEVEN N & DIANNE C	$2,068.80	$2,068.80
01/30/2003	PAYMENT	44	$-512.53	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-512.51	$512.53
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-512.51	$1,025.04
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-512.51	$1,537.55
07/01/2002	BILL	FERRERA, STEVEN N & DIANNE C	$2,050.06	$2,050.06
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-495.21	$0.00
12/07/2001	PAYMENT	22	$-495.18	$495.21
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-495.18	$990.39
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-495.18	$1,485.57
07/01/2001	BILL	GARRISON, DAN R	$1,980.75	$1,980.75
02/27/2001	PAYMENT	BANK OF AMERICA	$-481.27	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-481.27	$481.27
09/29/2000	PAYMENT	BANK OF AMERICA	$-481.27	$962.54
08/18/2000	PAYMENT	BANK OF AMERICA	$-481.27	$1,443.81
07/01/2000	BILL	GARRISON, DAN R	$1,925.08	$1,925.08
03/01/2000	PAYMENT	BANK OF AMERICA	$-479.23	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-479.22	$479.23
09/29/1999	PAYMENT	BANK OF AMERICA	$-479.22	$958.45
08/26/1999	PAYMENT	B OF A	$-479.22	$1,437.67
07/01/1999	BILL	GARRISON, DAN R	$1,916.89	$1,916.89
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-492.20	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-492.18	$492.20
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-492.18	$984.38
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-492.18	$1,476.56
07/01/1998	BILL	GARRISON, DAN R	$1,968.74	$1,968.74
03/10/1998	PAYMENT	GARRISON, DAN	$-1,536.55	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$48.93	$1,536.55
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.57	$1,487.62
07/29/1997	PAYMENT	WESTERN TITLE	$-489.34	$1,468.05
07/01/1997	BILL	GARRISON, DAN	$1,957.39	$1,957.39
03/12/1997	PAYMENT	BELOSIC, VICTOR J &	$-498.37	$0.00
01/10/1997	PAYMENT	BELOSIC, VICTOR J &	$-498.34	$498.37
10/21/1996	PAYMENT	BELOSIC, VICTOR J &	$-498.34	$996.71
09/03/1996	PAYMENT	BELOSIC, VICTOR J &	$-498.34	$1,495.05
07/01/1996	BILL	BELOSIC, VICTOR J & JULIE M	$1,993.39	$1,993.39
03/12/1996	PAYMENT		$-149.93	$0.00
01/12/1996	PAYMENT		$-149.91	$149.93
10/16/1995	PAYMENT		$-149.91	$299.84
09/01/1995	PAYMENT		$-149.91	$449.75
07/01/1995	BILL	BELOSIC, VICTOR J & JULIE M	$599.66	$599.66
03/09/1995	PAYMENT		$-144.27	$0.00
01/13/1995	PAYMENT		$-144.27	$144.27
11/01/1994	PAYMENT		$-150.04	$288.54
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.77	$438.58
08/18/1994	PAYMENT		$-144.27	$432.81
07/01/1994	BILL	BELOSIC, VICTOR J & JULIE M	$577.08	$577.08
03/18/1994	PAYMENT		$-125.15	$0.00
01/12/1994	PAYMENT		$-125.15	$125.15
10/12/1993	PAYMENT		$-125.15	$250.30
08/26/1993	PAYMENT		$-125.15	$375.45
07/01/1993	BILL	BELOSIC, VICTOR J & JULIE M	$500.60	$500.60
03/12/1993	PAYMENT		$-125.15	$0.00
01/06/1993	PAYMENT		$-125.15	$125.15
10/13/1992	PAYMENT		$-125.15	$250.30
08/31/1992	PAYMENT		$-125.15	$375.45
07/01/1992	BILL	BELOSIC, VICTOR J & JULIE M	$500.60	$500.60