Tax Account 1220-17-615-002
Owners
FERKO FAMILY TRUST
1136 KINGSTON LN
GARDNERVILLE, NV 89460
FERKO, RICHARD T & ELIZABETH T
FERKO, RICHARD T TTEE
FERKO, ELIZABETH T TTEE
Account Summary
| Account ID | 1220-17-615-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1136 KINGSTON LN GARDNERVILLE RANCHOS |
| Balance | $3,379.38 |
| Currently Due | $1,689.69 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,759.00 |
| Total | $6,759.00 |
| Paid | $3,379.62 |
| Balance | $3,379.38 |
| Due | $1,689.69 |
| 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 | $6,562.13 | $0.00 | $6,562.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,371.00 | $191.13 | $6,562.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $6,185.44 | $0.00 | $6,185.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $6,005.26 | $60.05 | $6,065.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $5,830.34 | $683.42 | $6,513.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $5,660.51 | $64.95 | $5,725.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $5,495.65 | $192.35 | $5,688.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $5,356.37 | $0.00 | $5,356.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $5,345.67 | $0.00 | $5,345.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $680.09 | $6.80 | $686.89 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2024 | PAYMENT | FERKO FAMILY TRUST CASH | $-1,689.69 | $3,379.38 |
| 08/27/2024 | PAYMENT | FERKO FAMILY TRUST CASH | $-1,689.93 | $5,069.07 |
| 07/15/2024 | BILL | FERKO FAMILY TRUST | $6,759.00 | $6,759.00 |
| 01/18/2024 | PAYMENT | ELIZABETH GOV GOVOLUTION - 315596090 | $-1,640.46 | $0.00 |
| 01/02/2024 | PAYMENT | ELIZABETH FERKO GOV GOVOLUTION - 314952807 | $-1,640.46 | $1,640.46 |
| 10/12/2023 | PAYMENT | FERKO , RICHARD T & ELIZABETH T CHECK 1641 | $-1,640.46 | $3,280.92 |
| 08/30/2023 | PAYMENT | RICHARD FERKO GOVACH ACH - 310076572 | $-1,640.75 | $4,921.38 |
| 07/14/2023 | BILL | FERKO FAMILY TRUST | $6,562.13 | $6,562.13 |
| 03/17/2023 | PAYMENT | ELIZABETH GOV GOVOLUTION - 302470366 | $-1,592.75 | $0.00 |
| 01/18/2023 | PAYMENT | FERKO, RICHARD T & ELIZABETH T CHECK 1624 | $-1,656.46 | $1,592.75 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $63.71 | $3,249.21 |
| 12/05/2022 | PAYMENT | RICHARD T & ELIZABET FERKO GOVACH ACH - 298220909 | $-1,656.46 | $3,185.50 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $63.71 | $4,841.96 |
| 09/29/2022 | PAYMENT | ELIZABETH GOV GOVOLUTION - 295528802 | $-1,656.46 | $4,778.25 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $63.71 | $6,434.71 |
| 07/19/2022 | BILL | FERKO, RICHARD T & ELIZABETH T | $6,371.00 | $6,371.00 |
| 03/17/2022 | PAYMENT | FERKO, RICHARD CASH | $-1,546.36 | $0.00 |
| 01/13/2022 | PAYMENT | FERKO, ELIZABETH T CREDIT: D | $-1,546.36 | $1,546.36 |
| 10/14/2021 | PAYMENT | FERKO, ELIZABETH T CHECK | $-1,546.36 | $3,092.72 |
| 07/22/2021 | PAYMENT | FERKO, ELIZABETH CASH | $-1,546.36 | $4,639.08 |
| 07/14/2021 | BILL | FERKO, RICHARD T & ELIZABETH T | $6,185.44 | $6,185.44 |
| 01/15/2021 | PAYMENT | FERKO, ELIZABETH T CASH | $-1,501.31 | $0.00 |
| 01/05/2021 | PAYMENT | FERKO, RICHARD T & ELIZABETH T CREDIT: D | $-1,501.31 | $1,501.31 |
| 10/20/2020 | PAYMENT | FERKO, RICHARD CASH | $-1,561.36 | $3,002.62 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $60.05 | $4,563.98 |
| 08/18/2020 | PAYMENT | FERKO, RICHARD T & ELIZABETH T CHECK | $-1,501.33 | $4,503.93 |
| 07/13/2020 | BILL | FERKO, RICHARD T & ELIZABETH T | $6,005.26 | $6,005.26 |
| 06/17/2020 | PAYMENT | FERKO, ELIZABETH T CREDIT: D | $-1,936.94 | $0.00 |
| 06/11/2020 | AMENDMENT | waive 4th penalty-covid lmt | $-408.12 | $1,936.94 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $2,345.06 |
| 06/02/2020 | INTEREST | Monthly Interest | $167.99 | $2,305.06 |
| 05/28/2020 | PAYMENT | FERKO, ELIZABETH T CREDIT: D | $-1,457.58 | $2,137.07 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $3,594.65 |
| 04/30/2020 | PAYMENT | FERKO, ELIZABETH T CREDIT: D | $-1,603.34 | $3,585.65 |
| 04/13/2020 | PAYMENT | ELIZABETH FERKO CREDIT: D | $-1,515.90 | $5,188.99 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $408.12 | $6,704.89 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $262.37 | $6,296.77 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $145.76 | $6,034.40 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $58.30 | $5,888.64 |
| 07/15/2019 | BILL | FERKO, RICHARD T & ELIZABETH T | $5,830.34 | $5,830.34 |
| 05/16/2019 | PAYMENT | FERKO, RICHARD CHECK | $-1,480.07 | $0.00 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $1,480.07 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $56.60 | $1,471.72 |
| 01/16/2019 | PAYMENT | FERKO, RICHARD T & ELIZABETH T CHECK | $-1,415.12 | $1,415.12 |
| 10/01/2018 | PAYMENT | FERKO, RICHARD T & ELIZABETH T CHECK | $-1,415.12 | $2,830.24 |
| 08/03/2018 | PAYMENT | EDWARD & HELEN LONGLEY CHECK | $-1,415.15 | $4,245.36 |
| 07/12/2018 | BILL | FERKO, RICHARD T & ELIZABETH T | $5,660.51 | $5,660.51 |
| 04/12/2018 | PAYMENT | EDWARD LONGLEY CHECK | $-2,940.17 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $137.39 | $2,940.17 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $54.96 | $2,802.78 |
| 10/06/2017 | PAYMENT | FERKO, RICHARD T & ELIZABETH T CHECK | $-1,373.91 | $2,747.82 |
| 08/02/2017 | PAYMENT | FERKO, RICHARD T & ELIZABETH T CHECK | $-1,373.92 | $4,121.73 |
| 07/14/2017 | BILL | FERKO, RICHARD T & ELIZABETH T | $5,495.65 | $5,495.65 |
| 02/21/2017 | PAYMENT | FERKO, RICHARD T & ELIZABETH T CHECK | $-1,339.09 | $0.00 |
| 09/20/2016 | PAYMENT | EDWARD AND HELEN LONGLEY CHECK | $-1,339.09 | $1,339.09 |
| 09/20/2016 | PAYMENT | HELEN LONGLEY FAMILY TRUST CHECK | $-1,339.09 | $2,678.18 |
| 08/22/2016 | PAYMENT | FERKO, RICHARD T & ELIZABETH T CHECK | $-1,339.10 | $4,017.27 |
| 07/12/2016 | BILL | FERKO, RICHARD T & ELIZABETH T | $5,356.37 | $5,356.37 |
| 03/22/2016 | PAYMENT | FERKO, RICHARD T & ELIZABETH T CHECK | $-1,336.41 | $0.00 |
| 03/22/2016 | AMENDMENT | postmarked ontime lmt | $-53.46 | $1,336.41 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $53.46 | $1,389.87 |
| 01/19/2016 | PAYMENT | FERKO, RICHARD T & ELIZABETH T CHECK | $-1,336.41 | $1,336.41 |
| 10/05/2015 | PAYMENT | FERKO, RICHARD T & ELIZABETH T CHECK | $-1,336.41 | $2,672.82 |
| 08/17/2015 | PAYMENT | FERKO, RICHARD T & ELIZABETH T CHECK | $-1,336.44 | $4,009.23 |
| 07/14/2015 | BILL | FERKO, RICHARD T & ELIZABETH T | $5,345.67 | $5,345.67 |
| 03/10/2015 | PAYMENT | WAHL TO WALH CONSTRUCTION CHECK | $-170.02 | $0.00 |
| 12/15/2014 | PAYMENT | DONOHUE, JOSEPH TTEE CHECK | $-346.84 | $170.02 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $6.80 | $516.86 |
| 07/25/2014 | PAYMENT | DONOHUE, JOSEPH TTEE CHECK | $-170.03 | $510.06 |
| 07/17/2014 | BILL | DONOHUE, JOSEPH TTEE | $680.09 | $680.09 |
| 02/13/2014 | PAYMENT | DONOHUE, JOSEPH TTEE CHECK | $-170.02 | $0.00 |
| 12/18/2013 | PAYMENT | DONOHUE, JOSEPH TTEE CHECK | $-170.02 | $170.02 |
| 09/23/2013 | PAYMENT | DONOHUE, JOSEPH TTEE CHECK | $-170.02 | $340.04 |
| 08/01/2013 | PAYMENT | DONOHUE, JOSEPH TTEE CHECK | $-170.03 | $510.06 |
| 07/16/2013 | BILL | DONOHUE, JOSEPH TTEE | $680.09 | $680.09 |
| 02/13/2013 | PAYMENT | DONOHUE, JOSEPH TTEE CHECK | $-255.03 | $0.00 |
| 12/20/2012 | PAYMENT | ANGELA DONOHUE REV TRUST CHECK | $-255.03 | $255.03 |
| 09/27/2012 | PAYMENT | DONOHUE, JOSEPH TTEE CHECK | $-255.03 | $510.06 |
| 07/25/2012 | PAYMENT | DONOHUE, JOSEPH TTEE CHECK | $-255.04 | $765.09 |
| 07/13/2012 | BILL | DONOHUE, JOSEPH TTEE | $1,020.13 | $1,020.13 |
| 05/14/2012 | PAYMENT | A DONOHUE TRUST CHECK | $-726.57 | $0.00 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $726.57 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $43.64 | $716.92 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $28.05 | $673.28 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $15.59 | $645.23 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $6.23 | $629.64 |
| 07/15/2011 | BILL | CARSON VALLEY HOMESITES LLC | $623.41 | $623.41 |
| 03/11/2011 | PAYMENT | GREG LYNN CONSTRUCTION CHECK | $-167.60 | $0.00 |
| 01/10/2011 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-167.60 | $167.60 |
| 10/15/2010 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-167.60 | $335.20 |
| 08/17/2010 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-167.60 | $502.80 |
| 07/14/2010 | BILL | LYNN, GREGORY C & TOWSE,SUZANN | $670.40 | $670.40 |
| 02/25/2010 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-360.22 | $0.00 |
| 01/08/2010 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-360.22 | $360.22 |
| 10/05/2009 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-360.22 | $720.44 |
| 08/18/2009 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-360.22 | $1,080.66 |
| 07/13/2009 | BILL | LYNN, GREGORY C & TOWSE,SUZANN | $1,440.88 | $1,440.88 |
| 03/02/2009 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-419.09 | $0.00 |
| 12/29/2008 | PAYMENT | GREG LYNN CONST. CHECK | $-419.09 | $419.09 |
| 10/10/2008 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-419.09 | $838.18 |
| 08/20/2008 | PAYMENT | CREG LYNN CONST CHECK | $-419.12 | $1,257.27 |
| 07/18/2008 | BILL | LYNN, GREGORY C & TOWSE,SUZANN | $1,676.39 | $1,676.39 |
| 03/04/2008 | PAYMENT | LYNN, GREGORY C & TO | $-408.31 | $0.00 |
| 01/02/2008 | PAYMENT | LYNN, GREGORY C & TO | $-408.30 | $408.31 |
| 09/25/2007 | PAYMENT | LYNN, GREGORY C & TO | $-408.30 | $816.61 |
| 08/29/2007 | PAYMENT | LYNN, GREGORY C & TO | $-408.30 | $1,224.91 |
| 07/01/2007 | BILL | LYNN, GREGORY C & TOWSE,SUZANN | $1,633.21 | $1,633.21 |