Tax Account 1220-22-410-225
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 | $545.33 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,181.52 |
| Total | $2,181.52 |
| Paid | $1,636.19 |
| Balance | $545.33 |
| 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 | $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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-545.33 | $545.33 |
| 10/03/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-545.33 | $1,090.66 |
| 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 |