Tax Account 1220-16-210-167
Owners
FERREIRA, CAROL L & CIRVES, L A
1250 MONARCH LN
GARDNERVILLE, NV 89460
FERREIRA, CAROL L
CIRVES, LORIE A
Account Summary
| Account ID | 1220-16-210-167 |
|---|---|
| Account Type | Real Estate |
| Location | 1250 MONARCH LN GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,445.46 |
| Total | $1,445.46 |
| Paid | $1,445.46 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,403.36 | $0.00 | $1,403.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,362.50 | $0.00 | $1,362.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,322.81 | $0.00 | $1,322.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,284.27 | $0.00 | $1,284.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,246.86 | $0.00 | $1,246.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,210.54 | $0.00 | $1,210.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,175.28 | $0.00 | $1,175.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,145.49 | $0.00 | $1,145.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,143.20 | $0.00 | $1,143.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,109.91 | $0.00 | $1,109.91 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | FERREIRA, CAROL L & CIRVES, L A CHECK 2152 | $-1,445.46 | $0.00 |
| 07/15/2024 | BILL | FERREIRA, CAROL L & CIRVES, L A | $1,445.46 | $1,445.46 |
| 07/26/2023 | PAYMENT | FERREIRA, CAROL L CREDIT 308536280 | $-1,403.36 | $0.00 |
| 07/14/2023 | BILL | FERREIRA, CAROL L & CIRVES, L A | $1,403.36 | $1,403.36 |
| 08/01/2022 | PAYMENT | FERREIRA, CAROL L & CIRVES, LORI CHECK 1996 | $-1,362.50 | $0.00 |
| 07/19/2022 | BILL | FERREIRA, CAROL L & CIRVES, L | $1,362.50 | $1,362.50 |
| 08/03/2021 | PAYMENT | FERREIRA, CAROL L & CIRVES, L CHECK | $-1,322.81 | $0.00 |
| 07/14/2021 | BILL | FERREIRA, CAROL L & CIRVES, L | $1,322.81 | $1,322.81 |
| 02/25/2021 | PAYMENT | FERREIRA, CAROL L & CIRVES, L CHECK | $-321.06 | $0.00 |
| 12/30/2020 | PAYMENT | FERREIRA, CAROL L & CIRVES, L CHECK | $-321.06 | $321.06 |
| 10/02/2020 | PAYMENT | FERREIRA, CAROL L & CIRVES, L CHECK | $-321.06 | $642.12 |
| 08/05/2020 | PAYMENT | FERREIRA, CAROL OR ERNEST CHECK | $-321.09 | $963.18 |
| 07/13/2020 | BILL | FERREIRA, CAROL L & CIRVES, L | $1,284.27 | $1,284.27 |
| 02/14/2020 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-311.71 | $0.00 |
| 12/06/2019 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-311.71 | $311.71 |
| 10/01/2019 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-311.71 | $623.42 |
| 08/07/2019 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-311.73 | $935.13 |
| 07/15/2019 | BILL | FERREIRA, ERNEST E & CAROL L | $1,246.86 | $1,246.86 |
| 02/21/2019 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-302.63 | $0.00 |
| 01/03/2019 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-302.63 | $302.63 |
| 10/04/2018 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-302.63 | $605.26 |
| 08/23/2018 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-302.65 | $907.89 |
| 07/12/2018 | BILL | FERREIRA, ERNEST E & CAROL L | $1,210.54 | $1,210.54 |
| 03/12/2018 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-293.82 | $0.00 |
| 12/31/2017 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-293.82 | $293.82 |
| 09/29/2017 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-293.82 | $587.64 |
| 08/11/2017 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-293.82 | $881.46 |
| 07/14/2017 | BILL | FERREIRA, ERNEST E & CAROL L | $1,175.28 | $1,175.28 |
| 02/17/2017 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-286.37 | $0.00 |
| 12/28/2016 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-286.37 | $286.37 |
| 09/26/2016 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-286.37 | $572.74 |
| 08/21/2016 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-286.38 | $859.11 |
| 07/12/2016 | BILL | FERREIRA, ERNEST E & CAROL L | $1,145.49 | $1,145.49 |
| 03/01/2016 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-285.80 | $0.00 |
| 12/18/2015 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-285.80 | $285.80 |
| 10/06/2015 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-285.80 | $571.60 |
| 08/18/2015 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-285.80 | $857.40 |
| 07/14/2015 | BILL | FERREIRA, ERNEST E & CAROL L | $1,143.20 | $1,143.20 |
| 03/06/2015 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-277.47 | $0.00 |
| 12/19/2014 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-277.47 | $277.47 |
| 10/09/2014 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-277.47 | $554.94 |
| 07/30/2014 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-277.50 | $832.41 |
| 07/17/2014 | BILL | FERREIRA, ERNEST E & CAROL L | $1,109.91 | $1,109.91 |
| 03/04/2014 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-269.39 | $0.00 |
| 12/30/2013 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-269.39 | $269.39 |
| 09/26/2013 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-269.39 | $538.78 |
| 07/30/2013 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-269.41 | $808.17 |
| 07/16/2013 | BILL | FERREIRA, ERNEST E & CAROL L | $1,077.58 | $1,077.58 |
| 02/22/2013 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-313.10 | $0.00 |
| 01/04/2013 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-313.10 | $313.10 |
| 10/01/2012 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-313.10 | $626.20 |
| 08/02/2012 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-313.13 | $939.30 |
| 07/13/2012 | BILL | FERREIRA, ERNEST E & CAROL L | $1,252.43 | $1,252.43 |
| 02/28/2012 | PAYMENT | RDP 02 28 12 CHECK | $-309.19 | $0.00 |
| 01/11/2012 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-309.19 | $309.19 |
| 10/07/2011 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-309.19 | $618.38 |
| 08/15/2011 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-309.21 | $927.57 |
| 07/15/2011 | BILL | FERREIRA, ERNEST E & CAROL L | $1,236.78 | $1,236.78 |
| 03/02/2011 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-320.57 | $0.00 |
| 12/29/2010 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-320.57 | $320.57 |
| 10/12/2010 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-320.57 | $641.14 |
| 08/04/2010 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-320.57 | $961.71 |
| 07/14/2010 | BILL | FERREIRA, ERNEST E & CAROL L | $1,282.28 | $1,282.28 |
| 01/06/2010 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-311.23 | $0.00 |
| 12/08/2009 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-311.23 | $311.23 |
| 10/02/2009 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-311.23 | $622.46 |
| 08/20/2009 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-311.25 | $933.69 |
| 07/13/2009 | BILL | FERREIRA, ERNEST E & CAROL L | $1,244.94 | $1,244.94 |
| 03/05/2009 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-302.16 | $0.00 |
| 01/05/2009 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-302.16 | $302.16 |
| 10/07/2008 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-302.16 | $604.32 |
| 08/19/2008 | PAYMENT | FERREIRA, ERNEST E & CAROL L CHECK | $-302.19 | $906.48 |
| 07/18/2008 | BILL | FERREIRA, ERNEST E & CAROL L | $1,208.67 | $1,208.67 |
| 08/16/2007 | PAYMENT | FERREIRA, ERNEST E & | $-1,173.42 | $0.00 |
| 07/01/2007 | BILL | FERREIRA, ERNEST E & CAROL L | $1,173.42 | $1,173.42 |
| 03/02/2007 | PAYMENT | FERREIRA, ERNEST E & | $-284.83 | $0.00 |
| 01/05/2007 | PAYMENT | FERREIRA, ERNEST E & | $-284.81 | $284.83 |
| 10/04/2006 | PAYMENT | FERREIRA, ERNEST E & | $-284.81 | $569.64 |
| 08/25/2006 | PAYMENT | FERREIRA, ERNEST E & | $-284.81 | $854.45 |
| 07/01/2006 | BILL | FERREIRA, ERNEST E & CAROL L | $1,139.26 | $1,139.26 |
| 03/07/2006 | PAYMENT | FERREIRA, ERNEST E & | $-276.52 | $0.00 |
| 01/25/2006 | PAYMENT | FERREIRA, ERNEST E & | $-287.58 | $276.52 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.06 | $564.10 |
| 10/03/2005 | PAYMENT | FERREIRA, ERNEST E & | $-276.52 | $553.04 |
| 08/02/2005 | PAYMENT | FERREIRA, ERNEST E & | $-276.52 | $829.56 |
| 07/01/2005 | BILL | FERREIRA, ERNEST E & CAROL L | $1,106.08 | $1,106.08 |
| 03/09/2005 | PAYMENT | FERREIRA, ERNEST E & | $-279.04 | $0.00 |
| 01/05/2005 | PAYMENT | FERREIRA, ERNEST E & | $-279.01 | $279.04 |
| 10/05/2004 | PAYMENT | FERREIRA, ERNEST E & | $-279.01 | $558.05 |
| 08/13/2004 | PAYMENT | GNCU | $-279.01 | $837.06 |
| 07/01/2004 | BILL | FERREIRA, ERNEST E & CAROL L | $1,116.07 | $1,116.07 |
| 02/27/2004 | PAYMENT | 9991 | $-242.80 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-242.79 | $242.80 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-242.79 | $485.59 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-242.79 | $728.38 |
| 07/01/2003 | BILL | FERREIRA, ERNEST E & CAROL L | $971.17 | $971.17 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-210.87 | $0.00 |
| 01/03/2003 | PAYMENT | GREATER NEVADA CREDI | $-210.87 | $210.87 |
| 09/30/2002 | PAYMENT | 11 | $-430.17 | $421.74 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $8.43 | $851.91 |
| 07/01/2002 | BILL | FERREIRA, ERNEST E & CAROL L | $843.48 | $843.48 |
| 03/07/2002 | PAYMENT | FERREIRA, ERNEST E & | $-208.95 | $0.00 |
| 01/02/2002 | PAYMENT | FERREIRA, ERNEST E & | $-208.95 | $208.95 |
| 09/11/2001 | PAYMENT | FERREIRA, ERNEST E & | $-208.95 | $417.90 |
| 08/14/2001 | PAYMENT | FERREIRA, ERNEST E & | $-208.95 | $626.85 |
| 07/01/2001 | BILL | FERREIRA, ERNEST E & CAROL L | $835.80 | $835.80 |
| 03/14/2001 | PAYMENT | FERREIRA, ERNEST E & | $-207.23 | $0.00 |
| 01/08/2001 | PAYMENT | FERREIRA, ERNEST E & | $-422.69 | $207.23 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $8.29 | $629.92 |
| 08/24/2000 | PAYMENT | FERREIRA, ERNEST E & | $-207.20 | $621.63 |
| 07/01/2000 | BILL | FERREIRA, ERNEST E & CAROL L | $828.83 | $828.83 |
| 03/07/2000 | PAYMENT | FERREIRA, ERNEST E & | $-206.34 | $0.00 |
| 01/20/2000 | PAYMENT | FERREIRA, ERNEST E & | $-684.98 | $206.34 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $37.14 | $891.32 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $20.63 | $854.18 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $8.25 | $833.55 |
| 07/01/1999 | BILL | FERREIRA, ERNEST E & CAROL L | $825.30 | $825.30 |
| 03/12/1999 | PAYMENT | FERREIRA, ERNEST E & | $-197.28 | $0.00 |
| 01/22/1999 | PAYMENT | FERREIRA, ERNEST E & | $-422.14 | $197.28 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $19.73 | $619.42 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.89 | $599.69 |
| 08/19/1998 | PAYMENT | FERREIRA, ERNEST E & | $-197.26 | $591.80 |
| 07/01/1998 | BILL | FERREIRA, ERNEST E & CAROL L | $789.06 | $789.06 |
| 03/12/1998 | PAYMENT | FERREIRA, ERNEST E & | $-196.59 | $0.00 |
| 01/16/1998 | PAYMENT | FERREIRA, ERNEST E & | $-196.57 | $196.59 |
| 10/16/1997 | PAYMENT | FERREIRA, ERNEST E & | $-196.57 | $393.16 |
| 08/18/1997 | PAYMENT | FERREIRA, ERNEST E & | $-196.57 | $589.73 |
| 07/01/1997 | BILL | FERREIRA, ERNEST E & CAROL L | $786.30 | $786.30 |
| 03/12/1997 | PAYMENT | FERREIRA, ERNEST E & | $-408.40 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $8.01 | $408.40 |
| 10/14/1996 | PAYMENT | FERREIRA, ERNEST E & | $-200.18 | $400.39 |
| 08/19/1996 | PAYMENT | FERREIRA, ERNEST E & | $-200.18 | $600.57 |
| 07/01/1996 | BILL | FERREIRA, ERNEST E & CAROL L | $800.75 | $800.75 |
| 01/04/1996 | PAYMENT | $-395.99 | $0.00 | |
| 10/24/1995 | PAYMENT | $-205.91 | $395.99 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.92 | $601.90 |
| 08/22/1995 | PAYMENT | $-197.99 | $593.98 | |
| 07/01/1995 | BILL | FERREIRA, ERNEST E & CAROL L | $791.97 | $791.97 |
| 01/19/1995 | PAYMENT | $-821.25 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $34.22 | $821.25 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $19.01 | $787.03 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $7.60 | $768.02 |
| 07/01/1994 | BILL | FERREIRA, ERNEST E & CAROL L | $760.42 | $760.42 |
| 01/03/1994 | PAYMENT | $-329.36 | $0.00 | |
| 08/20/1993 | PAYMENT | $-329.34 | $329.36 | |
| 07/01/1993 | BILL | FERREIRA, ERNEST E & CAROL L | $658.70 | $658.70 |
| 01/04/1993 | PAYMENT | $-329.35 | $0.00 | |
| 08/17/1992 | PAYMENT | $-329.32 | $329.35 | |
| 07/01/1992 | BILL | FERREIRA, ERNEST E & CAROL L | $658.67 | $658.67 |
| 01/06/1992 | PAYMENT | $-302.90 | $0.00 | |
| 08/20/1991 | PAYMENT | $-302.88 | $302.90 | |
| 07/01/1991 | BILL | FERREIRA, ERNEST E & CAROL L | $605.78 | $605.78 |
| 01/07/1991 | PAYMENT | $-277.60 | $0.00 | |
| 08/06/1990 | PAYMENT | $-277.58 | $277.60 | |
| 07/01/1990 | BILL | FERREIRA, ERNEST E & CAROL L | $555.18 | $555.18 |
| 01/02/1990 | PAYMENT | $-241.84 | $0.00 | |
| 08/28/1989 | PAYMENT | $-241.82 | $241.84 | |
| 07/01/1989 | BILL | FERREIRA, ERNEST E & CAROL L | $483.66 | $483.66 |
| 01/03/1989 | PAYMENT | $-230.00 | $0.00 | |
| 08/10/1988 | PAYMENT | $-229.98 | $230.00 | |
| 07/01/1988 | BILL | FERREIRA, ERNEST E & CAROL L | $459.98 | $459.98 |
| 01/04/1988 | PAYMENT | $-218.87 | $0.00 | |
| 08/25/1987 | PAYMENT | $-218.84 | $218.87 | |
| 07/01/1987 | BILL | FERREIRA, ERNEST E | $437.71 | $437.71 |
| 01/05/1987 | PAYMENT | $-185.01 | $0.00 | |
| 07/15/1986 | PAYMENT | $-185.00 | $185.01 | |
| 07/01/1986 | BILL | FERREIRA,ERNEST E | $370.01 | $370.01 |