Tax Account 1220-22-310-206
Owners
FERRIERA LIVING TRUST 2018
1496 KATHY WY
GARDNERVILLE, NV 89460
FERRIERA, BRIAN L & DEBBIE K
FERRIERA, BRIAN LEWIS TTEE
FERRIERA, DEBBIE KAY TTEE
Account Summary
| Account ID | 1220-22-310-206 |
|---|---|
| Account Type | Real Estate |
| Location | 1496 KATHY WY GARDNERVILLE RANCHOS |
| Balance | $1,212.27 |
| Currently Due | $404.09 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,616.72 |
| Total | $1,616.72 |
| Paid | $404.45 |
| Balance | $1,212.27 |
| Due | $404.09 |
| 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 | $1,569.63 | $61.36 | $1,630.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,523.91 | $15.24 | $1,539.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,479.52 | $133.17 | $1,612.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,436.44 | $50.27 | $1,486.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,394.59 | $0.00 | $1,394.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,353.98 | $0.00 | $1,353.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,314.54 | $0.00 | $1,314.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,281.23 | $0.00 | $1,281.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,278.65 | $0.00 | $1,278.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,271.26 | $0.00 | $1,271.26 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | CHECK ACH - 100318 | $-404.45 | $1,212.27 |
| 07/15/2024 | BILL | FERRIERA LIVING TRUST 2018 | $1,616.72 | $1,616.72 |
| 05/31/2024 | PAYMENT | FERRIERA, BRIAN CHECK 2108 | $-430.35 | $0.00 |
| 05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $430.35 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.00 | $420.37 |
| 01/24/2024 | PAYMENT | FERRIERA, B & D CHECK 2106 | $-400.00 | $400.37 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.69 | $800.37 |
| 10/31/2023 | PAYMENT | FERRIERA, BRIAN L & DEBBIE K CHECK 2102 | $-408.03 | $784.68 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.69 | $1,192.71 |
| 08/04/2023 | PAYMENT | FERRIERA, BRIAN & DEBBIE CHECK 2073 | $-392.61 | $1,177.02 |
| 07/14/2023 | BILL | FERRIERA LIVING TRUST 2018 | $1,569.63 | $1,569.63 |
| 10/06/2022 | PAYMENT | FERRIERA, BRIAN L & DEBBIE K CHECK 2015 | $-1,539.15 | $0.00 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $15.24 | $1,539.15 |
| 07/19/2022 | BILL | FERRIERA, BRIAN L & DEBBIE K | $1,523.91 | $1,523.91 |
| 04/04/2022 | PAYMENT | FERRIERA, DEBBIE K CREDIT: D | $-384.68 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $14.80 | $384.68 |
| 01/24/2022 | PAYMENT | FERRIERA, BRIAN L & DEBBIE K CHECK | $-1,228.01 | $369.88 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $66.58 | $1,597.89 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $36.99 | $1,531.31 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $14.80 | $1,494.32 |
| 07/14/2021 | BILL | FERRIERA, BRIAN L & DEBBIE K | $1,479.52 | $1,479.52 |
| 01/06/2021 | PAYMENT | FERRIERA, DEBBIE K CREDIT: D | $-768.49 | $0.00 |
| 11/03/2020 | PAYMENT | FERRIERA, BRIAN L & DEBBIE K CHECK | $-718.22 | $768.49 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $35.91 | $1,486.71 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $14.36 | $1,450.80 |
| 07/13/2020 | BILL | FERRIERA, BRIAN L & DEBBIE K | $1,436.44 | $1,436.44 |
| 08/21/2019 | PAYMENT | FERRIERA, BRIAN L & DEBBIE K CHECK | $-1,394.59 | $0.00 |
| 07/15/2019 | BILL | FERRIERA, BRIAN L & DEBBIE K | $1,394.59 | $1,394.59 |
| 02/28/2019 | PAYMENT | PNC MORTGAGE CHECK | $-338.49 | $0.00 |
| 12/31/2018 | PAYMENT | PNC MORTGAGE CHECK | $-338.49 | $338.49 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-338.49 | $676.98 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-338.51 | $1,015.47 |
| 07/12/2018 | BILL | FERRIERA, BRIAN L & DEBBIE K | $1,353.98 | $1,353.98 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-328.63 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-328.63 | $328.63 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-328.63 | $657.26 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-328.65 | $985.89 |
| 07/14/2017 | BILL | FERRIERA, BRIAN L & DEBBIE K | $1,314.54 | $1,314.54 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-320.30 | $0.00 |
| 11/14/2016 | PAYMENT | CHICAGO TITLE INSUR CO CHECK | $-320.30 | $320.30 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-320.30 | $640.60 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-320.33 | $960.90 |
| 07/12/2016 | BILL | FERRIERA, BRIAN L & DEBBIE K | $1,281.23 | $1,281.23 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-319.66 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-319.66 | $319.66 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-319.66 | $639.32 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-319.67 | $958.98 |
| 07/14/2015 | BILL | FERRIERA, BRIAN L & DEBBIE K | $1,278.65 | $1,278.65 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-317.81 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-317.81 | $317.81 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-317.81 | $635.62 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-317.83 | $953.43 |
| 07/17/2014 | BILL | FERRIERA, BRIAN L & DEBBIE K | $1,271.26 | $1,271.26 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-301.31 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-301.31 | $301.31 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-301.31 | $602.62 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-301.31 | $903.93 |
| 07/16/2013 | BILL | FERRIERA, BRIAN L & DEBBIE K | $1,205.24 | $1,205.24 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-367.85 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-367.85 | $367.85 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-367.85 | $735.70 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-367.86 | $1,103.55 |
| 07/13/2012 | BILL | FERRIERA, BRIAN L & DEBBIE K | $1,471.41 | $1,471.41 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-375.38 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-375.38 | $375.38 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-375.38 | $750.76 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-375.39 | $1,126.14 |
| 07/15/2011 | BILL | FERRIERA, BRIAN L & DEBBIE K | $1,501.53 | $1,501.53 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-376.52 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-376.52 | $376.52 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-376.52 | $753.04 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-376.55 | $1,129.56 |
| 07/14/2010 | BILL | FERRIERA, BRIAN L & DEBBIE K | $1,506.11 | $1,506.11 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-365.55 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-365.55 | $365.55 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-365.55 | $731.10 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-365.58 | $1,096.65 |
| 07/13/2009 | BILL | FERRIERA, BRIAN L & DEBBIE K | $1,462.23 | $1,462.23 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-354.90 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-354.90 | $354.90 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-354.90 | $709.80 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-354.93 | $1,064.70 |
| 07/18/2008 | BILL | FERRIERA, BRIAN L & DEBBIE K | $1,419.63 | $1,419.63 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-344.59 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-344.57 | $344.59 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-344.57 | $689.16 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-344.57 | $1,033.73 |
| 07/01/2007 | BILL | FERRIERA, BRIAN L & DEBBIE K | $1,378.30 | $1,378.30 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-334.54 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-334.53 | $334.54 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-334.53 | $669.07 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-334.53 | $1,003.60 |
| 07/01/2006 | BILL | FERRIERA, BRIAN L & DEBBIE K | $1,338.13 | $1,338.13 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-324.79 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-324.79 | $324.79 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-324.79 | $649.58 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-324.79 | $974.37 |
| 07/01/2005 | BILL | FERRIERA, BRIAN L & DEBBIE K | $1,299.16 | $1,299.16 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-327.62 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-327.62 | $327.62 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-327.62 | $655.24 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-327.62 | $982.86 |
| 07/01/2004 | BILL | FERRIERA, BRIAN L & DEBBIE K | $1,310.48 | $1,310.48 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-279.88 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-279.85 | $279.88 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-279.85 | $559.73 |
| 07/30/2003 | PAYMENT | 22 | $-279.85 | $839.58 |
| 07/01/2003 | BILL | FERRIERA, BRIAN L & DEBBIE K | $1,119.43 | $1,119.43 |
| 02/11/2003 | PAYMENT | NETS | $-265.90 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-265.87 | $265.90 |
| 09/20/2002 | PAYMENT | NETS | $-265.87 | $531.77 |
| 08/08/2002 | PAYMENT | NETS | $-265.87 | $797.64 |
| 07/01/2002 | BILL | FERRIERA, BRIAN L & DEBBIE K | $1,063.51 | $1,063.51 |
| 02/27/2002 | PAYMENT | NETS | $-263.15 | $0.00 |
| 12/03/2001 | PAYMENT | 11 | $-263.13 | $263.15 |
| 09/20/2001 | PAYMENT | NETS | $-263.13 | $526.28 |
| 08/07/2001 | PAYMENT | NETS | $-263.13 | $789.41 |
| 07/01/2001 | BILL | FERRIERA, BRIAN L & DEBBIE K | $1,052.54 | $1,052.54 |
| 02/14/2001 | PAYMENT | NETS | $-260.93 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-260.93 | $260.93 |
| 09/20/2000 | PAYMENT | NETS | $-260.93 | $521.86 |
| 08/15/2000 | PAYMENT | NETS | $-260.93 | $782.79 |
| 07/01/2000 | BILL | FERRIERA, BRIAN L & DEBBIE K | $1,043.72 | $1,043.72 |
| 02/04/2000 | PAYMENT | NETS | $-259.84 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-259.82 | $259.84 |
| 09/13/1999 | PAYMENT | NETS | $-259.82 | $519.66 |
| 07/28/1999 | PAYMENT | NETS | $-259.82 | $779.48 |
| 07/01/1999 | BILL | FERRIERA, BRIAN L & DEBBIE K | $1,039.30 | $1,039.30 |
| 02/01/1999 | PAYMENT | NETS | $-265.10 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-265.09 | $265.10 |
| 09/15/1998 | PAYMENT | NETS | $-265.09 | $530.19 |
| 08/05/1998 | PAYMENT | NETS | $-265.09 | $795.28 |
| 07/01/1998 | BILL | FERRIERA, BRIAN L & DEBBIE K | $1,060.37 | $1,060.37 |
| 02/04/1998 | PAYMENT | NETS | $-263.73 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-263.71 | $263.73 |
| 09/15/1997 | PAYMENT | NETS | $-263.71 | $527.44 |
| 08/25/1997 | PAYMENT | 5400 | $-263.71 | $791.15 |
| 07/01/1997 | BILL | FERRIERA, BRIAN L & DEBBIE K | $1,054.86 | $1,054.86 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-268.57 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-268.56 | $268.57 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-268.56 | $537.13 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-268.56 | $805.69 |
| 07/01/1996 | BILL | FERRIERA, BRIAN L & DEBBIE K | $1,074.25 | $1,074.25 |
| 03/04/1996 | PAYMENT | $-271.44 | $0.00 | |
| 01/02/1996 | PAYMENT | $-271.42 | $271.44 | |
| 10/02/1995 | PAYMENT | $-271.42 | $542.86 | |
| 08/21/1995 | PAYMENT | $-271.42 | $814.28 | |
| 07/01/1995 | BILL | FERRIERA, BRIAN L & DEBBIE K | $1,085.70 | $1,085.70 |
| 01/02/1995 | PAYMENT | $-518.19 | $0.00 | |
| 08/15/1994 | PAYMENT | $-518.18 | $518.19 | |
| 07/01/1994 | BILL | FERRIERA, BRIAN L & DEBBIE K | $1,036.37 | $1,036.37 |
| 01/03/1994 | PAYMENT | $-468.43 | $0.00 | |
| 08/20/1993 | PAYMENT | $-468.42 | $468.43 | |
| 07/01/1993 | BILL | FERRIERA, BRIAN L & DEBBIE K | $936.85 | $936.85 |
| 08/17/1992 | PAYMENT | $-873.80 | $0.00 | |
| 07/01/1992 | BILL | OLSON, JERRY G & BRENDA SUE | $873.80 | $873.80 |
| 08/20/1991 | PAYMENT | $-140.87 | $0.00 | |
| 07/01/1991 | BILL | OLSON, JERRY G & BRENDA SUE | $140.87 | $140.87 |
| 07/26/1990 | PAYMENT | $-106.75 | $0.00 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $106.75 | $106.75 |
| 03/14/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |