Tax Account 1220-22-410-225

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Owners

FERRIERA, JACOB & TYLAR
610 PATRICIA CT
GARDNERVILLE, NV 89460

FERRIERA, JACOB

FERRIERA, TYLAR

Account Summary

Account ID	1220-22-410-225
Account Type	Real Estate
Location	610 PATRICIA CT GARDNERVILLE RANCHOS
Balance	$1,635.99
Currently Due	$545.33

Account ID

1220-22-410-225

Account Type

Real Estate

Location

610 PATRICIA CT
GARDNERVILLE RANCHOS

Balance

$1,635.99

Currently Due

$545.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,181.52
Total	$2,181.52
Paid	$545.53
Balance	$1,635.99
Due	$545.33
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,181.52

Total

$2,181.52

Paid

$545.53

Balance

$1,635.99

Due

$545.33

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	$545.53	$0.00	$545.53	$545.53	$0.00
2	10/07/2024	10/17/2024	Due	$545.33	$0.00	$545.33	$0.00	$545.33
3	01/06/2025	01/16/2025	Due	$545.33	$0.00	$545.33	$0.00	$1,090.66
4	03/03/2025	03/13/2025	Due	$545.33	$0.00	$545.33	$0.00	$1,635.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,117.97	$0.00	$2,117.97	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,056.29	$0.00	$2,056.29	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,996.41	$0.00	$1,996.41	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,938.25	$0.00	$1,938.25	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,881.79	$0.00	$1,881.79	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,826.98	$63.94	$1,890.92	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,773.78	$17.74	$1,791.52	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,728.82	$0.00	$1,728.82	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,725.36	$17.25	$1,742.61	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,724.22	$17.24	$1,741.46	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-545.53	$1,635.99
07/15/2024	BILL	FERRIERA, JACOB & TYLAR	$2,181.52	$2,181.52
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-529.42	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-529.42	$529.42
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-529.42	$1,058.84
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-529.71	$1,588.26
07/14/2023	BILL	FERRIERA, JACOB & TYLAR	$2,117.97	$2,117.97
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-514.07	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-514.07	$514.07
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-514.07	$1,028.14
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-514.08	$1,542.21
07/19/2022	BILL	FERRIERA, JACOB & TYLAR	$2,056.29	$2,056.29
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-499.10	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-499.10	$499.10
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-499.10	$998.20
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-499.11	$1,497.30
07/14/2021	BILL	FERRIERA, JACOB & TYLAR	$1,996.41	$1,996.41
02/11/2021	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK	$-484.56	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-484.56	$484.56
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-484.56	$969.12
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-484.57	$1,453.68
07/13/2020	BILL	FERRIERA, JACOB & NEGRETE, T	$1,938.25	$1,938.25
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-470.44	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-470.44	$470.44
09/06/2019	PAYMENT	TICOR TITLE CHECK	$-470.44	$940.88
08/13/2019	PAYMENT	REDMAN,PAT CHECK	$-470.47	$1,411.32
07/15/2019	BILL	REDMAN, JOHN N JR & PATRICIA R	$1,881.79	$1,881.79
04/17/2019	PAYMENT	REDMAN, PAT CHECK	$-977.42	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$45.67	$977.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.27	$931.75
10/02/2018	PAYMENT	MITCHELL BRADLEY CHECK	$-456.74	$913.48
08/14/2018	PAYMENT	REDMAN, JOHN N JR & PATRICIA R CHECK	$-456.76	$1,370.22
07/12/2018	BILL	REDMAN, JOHN N JR & PATRICIA R	$1,826.98	$1,826.98
03/05/2018	PAYMENT	REDMAN, JOHN N JR & PATRICIA R CHECK	$-443.44	$0.00
12/31/2017	PAYMENT	REDMAN, JOHN N JR & PATRICIA R CHECK	$-443.44	$443.44
10/16/2017	PAYMENT	REDMAN, JOHN N JR & PATRICIA R CHECK	$-461.18	$886.88
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.74	$1,348.06
07/24/2017	PAYMENT	REDMAN, JOHN N JR & PATRICIA R CHECK	$-443.46	$1,330.32
07/14/2017	BILL	REDMAN, JOHN N JR & PATRICIA R	$1,773.78	$1,773.78
02/15/2017	PAYMENT	REDMAN, JOHN N JR & PATRICIA R CHECK	$-432.20	$0.00
12/12/2016	PAYMENT	REDMAN, JOHN N JR & PATRICIA R CHECK	$-432.20	$432.20
09/29/2016	PAYMENT	REDMAN, JOHN N JR & PATRICIA R CHECK	$-432.20	$864.40
08/01/2016	PAYMENT	REDMAN, JOHN N JR & PATRICIA R CHECK	$-432.22	$1,296.60
07/12/2016	BILL	REDMAN, JOHN N JR & PATRICIA R	$1,728.82	$1,728.82
04/13/2016	PAYMENT	REDMAN, JOHN N JR & PATRICIA R CHECK	$-448.59	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.25	$448.59
12/18/2015	PAYMENT	REDMAN, JOHN N JR & PATRICIA R CHECK	$-431.34	$431.34
09/30/2015	PAYMENT	REDMAN, JOHN N JR & PATRICIA R CHECK	$-431.34	$862.68
08/20/2015	PAYMENT	REDMAN, JOHN N JR & PATRICIA R CHECK	$-431.34	$1,294.02
07/14/2015	BILL	REDMAN, JOHN N JR & PATRICIA R	$1,725.36	$1,725.36
03/24/2015	PAYMENT	REDMAN, JOHN N JR & PATRICIA R CHECK	$-448.29	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.24	$448.29
12/22/2014	PAYMENT	REDMAN, JOHN N JR & PATRICIA R CHECK	$-431.05	$431.05
10/09/2014	PAYMENT	REDMAN, JOHN N JR & PATRICIA R CHECK	$-431.05	$862.10
08/20/2014	PAYMENT	REDMAN, JOHN N JR & PATRICIA R CHECK	$-431.07	$1,293.15
07/17/2014	BILL	REDMAN, JOHN N JR & PATRICIA R	$1,724.22	$1,724.22
03/07/2014	PAYMENT	REDMAN, JOHN N JR & PATRICIA R CHECK	$-406.57	$0.00
12/23/2013	PAYMENT	REDMAN, JOHN N JR & PATRICIA R CHECK	$-406.57	$406.57
09/25/2013	PAYMENT	REDMAN, JOHN N JR & PATRICIA R CHECK	$-406.57	$813.14
08/20/2013	PAYMENT	REDMAN, JOHN N JR & PATRICIA R CHECK	$-406.60	$1,219.71
07/16/2013	BILL	REDMAN, JOHN N JR & PATRICIA R	$1,626.31	$1,626.31
03/01/2013	PAYMENT	REDMAN, JOHN N JR & PATRICIA R CHECK	$-489.10	$0.00
02/14/2013	PAYMENT	REDMAN, JOHN N JR & PATRICIA R CHECK	$-508.66	$489.10
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.56	$997.76
10/04/2012	PAYMENT	REDMAN, JOHN N JR & PATRICIA R CHECK	$-489.10	$978.20
08/22/2012	PAYMENT	REDMAN, JOHN N JR & PATRICIA R CHECK	$-489.11	$1,467.30
07/13/2012	BILL	REDMAN, JOHN N JR & PATRICIA R	$1,956.41	$1,956.41
03/01/2012	PAYMENT	REDMAN, JOHN N JR & PATRICIA R CHECK	$-494.81	$0.00
12/05/2011	PAYMENT	REDMAN, JOHN N JR & PATRICIA R CHECK	$-494.81	$494.81
10/05/2011	PAYMENT	REDMAN, JOHN N JR & PATRICIA R CHECK	$-494.81	$989.62
08/15/2011	PAYMENT	REDMAN, JOHN N JR & PATRICIA R CHECK	$-494.82	$1,484.43
07/15/2011	BILL	REDMAN, JOHN N JR & PATRICIA R	$1,979.25	$1,979.25
02/23/2011	PAYMENT	REDMAN, JOHN N JR & PATRICIA R CHECK	$-480.40	$0.00
01/04/2011	PAYMENT	REDMAN, JOHN N JR & PATRICIA R CHECK	$-480.40	$480.40
10/07/2010	PAYMENT	REDMAN, JOHN N JR & PATRICIA R CHECK	$-480.40	$960.80
08/11/2010	PAYMENT	REDMAN, JOHN N JR & PATRICIA R CHECK	$-480.40	$1,441.20
07/14/2010	BILL	REDMAN, JOHN N JR & PATRICIA R	$1,921.60	$1,921.60
02/22/2010	PAYMENT	REDMAN, JOHN N JR & PATRICIA R CHECK	$-466.40	$0.00
01/06/2010	PAYMENT	REDMAN, JOHN N JR & PATRICIA R CHECK	$-466.40	$466.40
10/02/2009	PAYMENT	REDMAN, JOHN N JR & PATRICIA R CHECK	$-466.40	$932.80
08/11/2009	PAYMENT	REDMAN, JOHN N JR & PATRICIA R CHECK	$-466.43	$1,399.20
07/13/2009	BILL	REDMAN, JOHN N JR & PATRICIA R	$1,865.63	$1,865.63
02/13/2009	PAYMENT	REDMAN, JOHN N JR & PATRICIA R CHECK	$-452.82	$0.00
01/06/2009	PAYMENT	REDMAN, JOHN N JR & PATRICIA R CHECK	$-452.82	$452.82
10/09/2008	PAYMENT	REDMAN, JOHN N JR & PATRICIA R CHECK	$-452.82	$905.64
08/19/2008	PAYMENT	REDMAN, JOHN N JR & PATRICIA R CHECK	$-452.84	$1,358.46
07/18/2008	BILL	REDMAN, JOHN N JR & PATRICIA R	$1,811.30	$1,811.30
02/28/2008	PAYMENT	REDMAN, JOHN N JR &	$-439.64	$0.00
01/02/2008	PAYMENT	REDMAN, JOHN N JR &	$-439.61	$439.64
10/03/2007	PAYMENT	REDMAN	$-439.61	$879.25
08/16/2007	PAYMENT	REDMAN	$-439.61	$1,318.86
07/01/2007	BILL	REDMAN, JOHN N JR & PATRICIA R	$1,758.47	$1,758.47
02/23/2007	PAYMENT	REDMAN, JOHN N JR &	$-426.84	$0.00
12/28/2006	PAYMENT	REDMAN, JOHN N JR &	$-426.82	$426.84
10/02/2006	PAYMENT	REDMAN, JOHN N JR &	$-426.82	$853.66
08/22/2006	PAYMENT	REDMAN, JOHN N JR &	$-426.82	$1,280.48
07/01/2006	BILL	REDMAN, JOHN N JR & PATRICIA R	$1,707.30	$1,707.30
01/23/2006	PAYMENT	REDMAN, JOHN N JR &	$-845.37	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.58	$845.37
10/07/2005	PAYMENT	REDMAN, JOHN N JR &	$-414.39	$828.79
08/10/2005	PAYMENT	REDMAN, JOHN N JR &	$-414.39	$1,243.18
07/01/2005	BILL	REDMAN, JOHN N JR & PATRICIA R	$1,657.57	$1,657.57
01/03/2005	PAYMENT	REDMAN, JOHN N JR &	$-835.62	$0.00
10/05/2004	PAYMENT	REDMAN, JOHN N JR &	$-417.81	$835.62
08/16/2004	PAYMENT	REDMAN, JOHN N JR &	$-417.81	$1,253.43
07/01/2004	BILL	REDMAN, JOHN N JR & PATRICIA R	$1,671.24	$1,671.24
03/02/2004	PAYMENT	REDMAN, JOHN N JR &	$-367.55	$0.00
01/06/2004	PAYMENT	REDMAN, JOHN N JR &	$-367.54	$367.55
10/07/2003	PAYMENT	REDMAN, JOHN N JR &	$-367.54	$735.09
08/08/2003	PAYMENT	REDMAN, JOHN N JR &	$-367.54	$1,102.63
07/01/2003	BILL	REDMAN, JOHN N JR & PATRICIA R	$1,470.17	$1,470.17
03/04/2003	PAYMENT	REDMAN, JOHN N JR &	$-355.93	$0.00
01/13/2003	PAYMENT	REDMAN, JOHN N JR &	$-355.92	$355.93
10/10/2002	PAYMENT	REDMAN, JOHN N JR &	$-355.92	$711.85
08/06/2002	PAYMENT	REDMAN, JOHN N JR &	$-355.92	$1,067.77
07/01/2002	BILL	REDMAN, JOHN N JR & PATRICIA R	$1,423.69	$1,423.69
03/06/2002	PAYMENT	REDMAN, JOHN N JR &	$-351.87	$0.00
01/08/2002	PAYMENT	REDMAN, JOHN N JR &	$-351.87	$351.87
08/27/2001	PAYMENT	REDMAN, JOHN N JR &	$-703.74	$703.74
07/01/2001	BILL	REDMAN, JOHN N JR & PATRICIA R	$1,407.48	$1,407.48
03/06/2001	PAYMENT	REDMAN, JOHN N JR &	$-711.85	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.96	$711.85
10/03/2000	PAYMENT	REDMAN, JOHN N JR &	$-348.93	$697.89
08/16/2000	PAYMENT	REDMAN, JOHN N JR &	$-348.93	$1,046.82
07/01/2000	BILL	REDMAN, JOHN N JR & PATRICIA R	$1,395.75	$1,395.75
08/17/1999	PAYMENT	REDMAN, JOHN N JR &	$-1,389.80	$0.00
07/01/1999	BILL	REDMAN, JOHN N JR & PATRICIA R	$1,389.80	$1,389.80
01/06/1999	PAYMENT	REDMAN, JOHN N JR &	$-726.66	$0.00
10/06/1998	PAYMENT	REDMAN, JOHN N JR &	$-363.33	$726.66
08/17/1998	PAYMENT	REDMAN, JOHN N JR &	$-363.33	$1,089.99
07/01/1998	BILL	REDMAN, JOHN N JR & PATRICIA R	$1,453.32	$1,453.32
03/02/1998	PAYMENT	REDMAN, JOHN N JR &	$-361.05	$0.00
01/05/1998	PAYMENT	REDMAN, JOHN N JR &	$-361.05	$361.05
10/07/1997	PAYMENT	REDMAN, JOHN N JR &	$-361.05	$722.10
08/15/1997	PAYMENT	REDMAN, JOHN N JR &	$-361.05	$1,083.15
07/01/1997	BILL	REDMAN, JOHN N JR & PATRICIA R	$1,444.20	$1,444.20
03/05/1997	PAYMENT	REDMAN, JOHN N JR &	$-367.57	$0.00
01/15/1997	PAYMENT	REDMAN, JOHN N JR &	$-367.55	$367.57
10/10/1996	PAYMENT	REDMAN, JOHN N JR &	$-367.55	$735.12
08/21/1996	PAYMENT	REDMAN, JOHN N JR &	$-367.55	$1,102.67
07/01/1996	BILL	REDMAN, JOHN N JR & PATRICIA R	$1,470.22	$1,470.22
03/11/1996	PAYMENT		$-246.13	$0.00
01/03/1996	PAYMENT		$-246.12	$246.13
10/03/1995	PAYMENT		$-246.12	$492.25
08/17/1995	PAYMENT		$-246.12	$738.37
07/01/1995	BILL	REDMAN, JOHN N JR & PATRICIA R	$984.49	$984.49
10/04/1994	PAYMENT		$-702.46	$0.00
08/12/1994	PAYMENT		$-234.15	$702.46
07/01/1994	BILL	BRADLEY, PATRICIA R	$936.61	$936.61
08/20/1993	PAYMENT		$-845.79	$0.00
07/01/1993	BILL	BRADLEY, PATRICIA R	$845.79	$845.79
08/17/1992	PAYMENT		$-801.46	$0.00
07/01/1992	BILL	BRADLEY, PATRICIA R	$801.46	$801.46
08/20/1991	PAYMENT		$-714.98	$0.00
07/01/1991	BILL	BRADLEY, PATRICIA R	$714.98	$714.98
08/06/1990	PAYMENT		$-695.94	$0.00
07/01/1990	BILL	BRADLEY, PATRICIA R	$695.94	$695.94
08/28/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	BRADLEY, PATRICIA R	$127.32	$127.32
12/23/1988	PAYMENT		$-52.36	$0.00
10/04/1988	PAYMENT		$-26.18	$52.36
08/02/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	GOLDBERG, JAMES & LORI	$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