Tax Account 1220-22-310-206

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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	$0.00
Currently Due	$0.00

Account ID

1220-22-310-206

Account Type

Real Estate

Location

1496 KATHY WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,665.22
Total	$1,723.52
Paid	$1,723.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,665.22

Total

$1,723.52

Paid

$1,723.52

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$416.53	$16.66	$0.00	$416.53	$433.19	$0.00
2	10/06/2025	10/17/2025	Paid	$416.23	$41.64	$0.00	$416.23	$457.87	$0.00
3	01/05/2026	01/16/2026	Paid	$416.23	$0.00	$0.00	$416.23	$416.23	$0.00
4	03/02/2026	03/13/2026	Paid	$416.23	$0.00	$0.00	$416.23	$416.23	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,616.72	$16.16	$0.00	$1,632.88	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,569.63	$61.36	$0.00	$1,630.99	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,523.91	$15.24	$0.00	$1,539.15	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,479.52	$133.17	$0.00	$1,612.69	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,436.44	$50.27	$0.00	$1,486.71	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,394.59	$0.00	$0.00	$1,394.59	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,353.98	$0.00	$0.00	$1,353.98	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,314.54	$0.00	$0.00	$1,314.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,281.23	$0.00	$0.00	$1,281.23	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,278.65	$0.00	$0.00	$1,278.65	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,271.26	$0.00	$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
11/07/2025	PAYMENT	FERRIERA LIVING TRUST 2018 CHECK 2128	$-832.46	$0.00
10/30/2025	PAYMENT	FERRIERA LIVING TRUST 2018 CREDIT 342780262	$-891.06	$832.46
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$41.64	$1,723.52
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$16.66	$1,681.88
07/16/2025	BILL	FERRIERA LIVING TRUST 2018	$1,665.22	$1,665.22
03/13/2025	PAYMENT	FERRIERA LIVING TRUST 2018 CHECK 2124	$-420.25	$0.00
02/19/2025	PAYMENT	FERRIERA LIVING TRUST 2018 CHECK 2122	$-404.09	$420.25
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.16	$824.34
10/15/2024	PAYMENT	FERRIERA, B & D CHECK 2119	$-404.09	$808.18
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