Tax Account 1220-23-000-012

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Owners

FERBER FAMILY TRUST 2016
654 STONES THROW RD
GARDNERVILLE, NV 89410

FERBER, RICHARD TTEE

Account Summary

Account ID	1220-23-000-012
Account Type	Real Estate
Location	654 STONES THROW RD GEN CO/CWS/MOSQ
Balance	$1,457.98
Currently Due	$728.99

Account ID

1220-23-000-012

Account Type

Real Estate

Location

654 STONES THROW RD
GEN CO/CWS/MOSQ

Balance

$1,457.98

Currently Due

$728.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,916.15
Total	$2,916.15
Paid	$1,458.17
Balance	$1,457.98
Due	$728.99
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,916.15

Total

$2,916.15

Paid

$1,458.17

Balance

$1,457.98

Due

$728.99

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$729.18	$0.00	$729.18	$729.18	$0.00
2	10/07/2024	10/17/2024	Paid	$728.99	$0.00	$728.99	$728.99	$0.00
3	01/06/2025	01/16/2025	Past due	$728.99	$0.00	$728.99	$0.00	$728.99
4	03/03/2025	03/13/2025	Due	$728.99	$0.00	$728.99	$0.00	$1,457.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,831.22	$0.00	$2,831.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,748.75	$0.00	$2,748.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,668.70	$0.00	$2,668.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,590.97	$0.00	$2,590.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,515.50	$0.00	$2,515.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,462.63	$0.00	$2,462.63	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,443.58	$0.00	$2,443.58	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,486.08	$24.86	$2,510.94	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,079.10	$0.00	$2,079.10	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,877.14	$0.00	$1,877.14	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	CHECK ACH - 100021	$-728.99	$1,457.98
08/21/2024	PAYMENT	CHECK ACH - 10017	$-729.18	$2,186.97
07/15/2024	BILL	FERBER FAMILY TRUST 201616	$2,916.15	$2,916.15
03/08/2024	PAYMENT	FERBER FAMILY TRUST 201616 CHECK 136	$-707.75	$0.00
01/11/2024	PAYMENT	FERBER FAMILY TRUST 201616 CHECK 134	$-707.75	$707.75
10/12/2023	PAYMENT	FERBER FAMILY TRUST 201616 CHECK 130	$-707.75	$1,415.50
08/30/2023	PAYMENT	FERBER, R CHECK 1283	$-707.97	$2,123.25
07/14/2023	BILL	FERBER FAMILY TRUST 201616	$2,831.22	$2,831.22
01/23/2023	PAYMENT	STEWART TITLE COMPANY CHECK 66577	$-687.18	$0.00
01/15/2023	PAYMENT	FERBER, RICHARD CHECK 4076	$-687.18	$687.18
10/18/2022	PAYMENT	FERBER, RICHARD TTEE CHECK 124	$-687.18	$1,374.36
08/25/2022	PAYMENT	FERBER, RICHARD CHECK 4067	$-687.21	$2,061.54
07/19/2022	BILL	FERBER, RICHARD TTEE	$2,748.75	$2,748.75
03/14/2022	PAYMENT	FERBER FAMILY TRUST CHECK	$-667.17	$0.00
01/12/2022	PAYMENT	FERBER, RICHARD CHECK	$-667.17	$667.17
10/04/2021	PAYMENT	FERBER FAMILY TRUST CHECK	$-667.17	$1,334.34
08/25/2021	PAYMENT	FERBER, RICHARD FAMILY TRUST CHECK	$-667.19	$2,001.51
07/14/2021	BILL	FERBER, RICHARD TTEE	$2,668.70	$2,668.70
03/11/2021	PAYMENT	FERBER FAMILY TRUST CHECK	$-647.74	$0.00
01/19/2021	PAYMENT	FERBER, RICHARD CHECK	$-647.74	$647.74
10/16/2020	PAYMENT	FERBER, RICHARD TTEE CHECK	$-647.74	$1,295.48
08/23/2020	PAYMENT	FERBER, RICHARD CHECK	$-647.75	$1,943.22
07/13/2020	BILL	FERBER, RICHARD TTEE	$2,590.97	$2,590.97
03/12/2020	PAYMENT	FERBER, RICHARD CHECK	$-628.87	$0.00
01/15/2020	PAYMENT	FERBER, RICHARD TTEE CHECK	$-628.87	$628.87
10/08/2019	PAYMENT	FERBER, RICHARD TTEE CHECK	$-628.87	$1,257.74
08/28/2019	PAYMENT	FERBER, RICHARD TTEE CHECK	$-628.89	$1,886.61
07/15/2019	BILL	FERBER, RICHARD TTEE	$2,515.50	$2,515.50
03/14/2019	PAYMENT	FERBER, RICHARD TTEE CHECK	$-615.65	$0.00
01/15/2019	PAYMENT	FERBER, RICHARD TTEE CHECK	$-615.65	$615.65
10/10/2018	PAYMENT	FERBER, RICHARD TTEE CHECK	$-615.65	$1,231.30
08/31/2018	PAYMENT	FERBER, RICHARD TTEE CHECK	$-615.68	$1,846.95
07/12/2018	BILL	FERBER, RICHARD TTEE	$2,462.63	$2,462.63
03/02/2018	PAYMENT	FERBER, RICHARD TTEE CHECK	$-610.89	$0.00
12/31/2017	PAYMENT	FERBER, RICHARD TTEE CHECK	$-610.89	$610.89
10/04/2017	PAYMENT	FERBER, RICHARD TTEE CHECK	$-610.89	$1,221.78
08/24/2017	PAYMENT	FERBER, RICHARD TTEE CHECK	$-610.91	$1,832.67
07/14/2017	BILL	FERBER, RICHARD TTEE	$2,443.58	$2,443.58
03/10/2017	PAYMENT	FERBER, RICHARD TTEE CHECK	$-621.52	$0.00
12/05/2016	PAYMENT	FERBER, RICHARD TTEE CHECK	$-621.52	$621.52
10/05/2016	PAYMENT	FERBER, RICHARD TTEE CHECK	$-621.52	$1,243.04
09/14/2016	PAYMENT	FERBER, RICHARD TTEE CHECK	$-646.38	$1,864.56
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$24.86	$2,510.94
07/12/2016	BILL	FERBER, RICHARD TTEE	$2,486.08	$2,486.08
03/09/2016	PAYMENT	FERBER, RICHARD CHECK	$-519.77	$0.00
01/05/2016	PAYMENT	FERBER, RICHARD CHECK	$-519.77	$519.77
10/06/2015	PAYMENT	FERBER, RICHARD CHECK	$-519.77	$1,039.54
08/21/2015	PAYMENT	FERBER, RICHARD CHECK	$-519.79	$1,559.31
07/14/2015	BILL	FERBER, RICHARD	$2,079.10	$2,079.10
03/06/2015	PAYMENT	FERBER, RICHARD CHECK	$-469.28	$0.00
01/09/2015	PAYMENT	FERBER, RICHARD CHECK	$-469.28	$469.28
10/15/2014	PAYMENT	FERBER, RICHARD CHECK	$-469.28	$938.56
08/19/2014	PAYMENT	FERBER, RICHARD CHECK	$-469.30	$1,407.84
07/17/2014	BILL	FERBER, RICHARD	$1,877.14	$1,877.14
02/24/2014	PAYMENT	FERBER, RICHARD CHECK	$-455.61	$0.00
12/20/2013	PAYMENT	FERBER, RICHARD CHECK	$-455.61	$455.61
09/13/2013	PAYMENT	FERBER, RICHARD CHECK	$-455.61	$911.22
08/19/2013	PAYMENT	FERBER, RICHARD CHECK	$-455.63	$1,366.83
07/16/2013	BILL	FERBER, RICHARD	$1,822.46	$1,822.46
03/11/2013	PAYMENT	RICHARD FERBER CHECK	$-437.25	$0.00
12/21/2012	PAYMENT	WESTERN TITLE CHECK	$-437.25	$437.25
09/24/2012	PAYMENT	PRATT, CHARLES AGUSTUS ET AL* CHECK	$-891.99	$874.50
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.49	$1,766.49
07/13/2012	BILL	PRATT, CHARLES AGUSTUS ET AL*	$1,749.00	$1,749.00
02/13/2012	PAYMENT	PRATT, GLORIA CHECK	$-424.51	$0.00
12/30/2011	PAYMENT	PRATT, GLORIA CHECK	$-424.51	$424.51
09/29/2011	PAYMENT	PRATT, GLORIA CHECK	$-424.51	$849.02
08/09/2011	PAYMENT	PRATT, GLORIA CHECK	$-424.52	$1,273.53
07/15/2011	BILL	PRATT, GLORIA	$1,698.05	$1,698.05
03/02/2011	PAYMENT	PRATT, GLORIA CHECK	$-412.15	$0.00
01/04/2011	PAYMENT	PRATT, GLORIA CHECK	$-412.15	$412.15
09/28/2010	PAYMENT	PRATT, GLORIA CHECK	$-412.15	$824.30
07/22/2010	PAYMENT	PRATT, GLORIA CHECK	$-412.15	$1,236.45
07/14/2010	BILL	PRATT, GLORIA	$1,648.60	$1,648.60
02/25/2010	PAYMENT	PRATT, AUGUSTUS & GLORIA CHECK	$-400.14	$0.00
01/04/2010	PAYMENT	PRATT, AUGUSTUS & GLORIA CHECK	$-400.14	$400.14
10/01/2009	PAYMENT	PRATT, AUGUSTUS & GLORIA CHECK	$-400.14	$800.28
08/05/2009	PAYMENT	PRATT, AUGUSTUS & GLORIA CHECK	$-400.17	$1,200.42
07/13/2009	BILL	PRATT, AUGUSTUS & GLORIA	$1,600.59	$1,600.59
02/26/2009	PAYMENT	PRATT, AUGUSTUS & GLORIA CHECK	$-388.49	$0.00
12/02/2008	PAYMENT	PRATT, AUGUSTUS & GLORIA CHECK	$-388.49	$388.49
09/29/2008	PAYMENT	PRATT, AUGUSTUS & GLORIA CHECK	$-388.49	$776.98
08/06/2008	PAYMENT	PRATT, AUGUSTUS & GLORIA CHECK	$-388.49	$1,165.47
07/18/2008	BILL	PRATT, AUGUSTUS & GLORIA	$1,553.96	$1,553.96
02/04/2008	PAYMENT	PRATT, AUGUSTUS & GL	$-377.17	$0.00
12/27/2007	PAYMENT	PRATT, AUGUSTUS & GL	$-377.17	$377.17
09/25/2007	PAYMENT	PRATT, AUGUSTUS & GL	$-377.17	$754.34
07/24/2007	PAYMENT	PRATT, AUGUSTUS & GL	$-377.17	$1,131.51
07/01/2007	BILL	PRATT, AUGUSTUS & GLORIA	$1,508.68	$1,508.68
02/27/2007	PAYMENT	PRATT, AUGUSTUS & GL	$-366.21	$0.00
01/02/2007	PAYMENT	PRATT, AUGUSTUS & GL	$-366.18	$366.21
09/25/2006	PAYMENT	PRATT, AUGUSTUS & GL	$-366.18	$732.39
08/01/2006	PAYMENT	PRATT, AUGUSTUS & GL	$-366.18	$1,098.57
07/01/2006	BILL	PRATT, AUGUSTUS & GLORIA	$1,464.75	$1,464.75
03/01/2006	PAYMENT	PRATT, AUGUSTUS & GL	$-355.53	$0.00
12/28/2005	PAYMENT	PRATT, AUGUSTUS & GL	$-355.52	$355.53
09/07/2005	PAYMENT	PRATT, AUGUSTUS & GL	$-355.52	$711.05
08/01/2005	PAYMENT	PRATT, AUGUSTUS & GL	$-355.52	$1,066.57
07/01/2005	BILL	PRATT, AUGUSTUS & GLORIA	$1,422.09	$1,422.09
02/28/2005	PAYMENT	PRATT, AUGUSTUS & GL	$-359.35	$0.00
12/21/2004	PAYMENT	PRATT, AUGUSTUS & GL	$-359.34	$359.35
09/30/2004	PAYMENT	PRATT, AUGUSTUS & GL	$-359.34	$718.69
07/28/2004	PAYMENT	PRATT, AUGUSTUS & GL	$-359.34	$1,078.03
07/01/2004	BILL	PRATT, AUGUSTUS & GLORIA	$1,437.37	$1,437.37
02/02/2004	PAYMENT	PRATT, AUGUSTUS & GL	$-307.91	$0.00
01/05/2004	PAYMENT	PRATT, AUGUSTUS & GL	$-307.90	$307.91
10/01/2003	PAYMENT	PRATT, AUGUSTUS & GL	$-307.90	$615.81
07/29/2003	PAYMENT	PRATT, AUGUSTUS & GL	$-307.90	$923.71
07/01/2003	BILL	PRATT, AUGUSTUS & GLORIA	$1,231.61	$1,231.61
02/25/2003	PAYMENT	PRATT, AUGUSTUS & GL	$-313.56	$0.00
01/07/2003	PAYMENT	PRATT, AUGUSTUS & GL	$-313.55	$313.56
10/09/2002	PAYMENT	PRATT, AUGUSTUS & GL	$-313.55	$627.11
07/22/2002	PAYMENT	PRATT, AUGUSTUS & GL	$-313.55	$940.66
07/01/2002	BILL	PRATT, AUGUSTUS & GLORIA	$1,254.21	$1,254.21
03/01/2002	PAYMENT	PRATT, AUGUSTUS & GL	$-310.54	$0.00
12/31/2001	PAYMENT	PRATT, AUGUSTUS & GL	$-310.53	$310.54
09/25/2001	PAYMENT	PRATT, AUGUSTUS & GL	$-310.53	$621.07
07/24/2001	PAYMENT	PRATT, AUGUSTUS & GL	$-310.53	$931.60
07/01/2001	BILL	PRATT, AUGUSTUS & GLORIA	$1,242.13	$1,242.13
03/02/2001	PAYMENT	PRATT, AUGUSTUS & GL	$-307.53	$0.00
01/05/2001	PAYMENT	PRATT, AUGUSTUS & GL	$-307.50	$307.53
10/03/2000	PAYMENT	PRATT, AUGUSTUS & GL	$-307.50	$615.03
08/01/2000	PAYMENT	PRATT, AUGUSTUS & GL	$-307.50	$922.53
07/01/2000	BILL	PRATT, AUGUSTUS & GLORIA	$1,230.03	$1,230.03
02/29/2000	PAYMENT	PRATT, AUGUSTUS & GL	$-306.00	$0.00
01/03/2000	PAYMENT	PRATT, AUGUSTUS & GL	$-305.97	$306.00
09/20/1999	PAYMENT	PRATT, AUGUSTUS & GL	$-305.97	$611.97
07/20/1999	PAYMENT	PRATT, AUGUSTUS & GL	$-305.97	$917.94
07/01/1999	BILL	PRATT, AUGUSTUS & GLORIA	$1,223.91	$1,223.91
12/15/1998	PAYMENT	22	$-314.47	$0.00
12/07/1998	PAYMENT	PRATT, AUGUSTUS & GL	$-314.46	$314.47
10/01/1998	PAYMENT	PRATT, AUGUSTUS & GL	$-314.46	$628.93
07/29/1998	PAYMENT	PRATT, AUGUSTUS & GL	$-314.46	$943.39
07/01/1998	BILL	PRATT, AUGUSTUS & GLORIA	$1,257.85	$1,257.85
02/20/1998	PAYMENT	PRATT, AUGUSTUS & GL	$-303.69	$0.00
12/30/1997	PAYMENT	PRATT, AUGUSTUS & GL	$-303.68	$303.69
09/29/1997	PAYMENT	PRATT, AUGUSTUS & GL	$-303.68	$607.37
08/01/1997	PAYMENT	PRATT, AUGUSTUS & GL	$-303.68	$911.05
07/01/1997	BILL	PRATT, AUGUSTUS & GLORIA	$1,214.73	$1,214.73
03/03/1997	PAYMENT	PRATT, AUGUSTUS & GL	$-310.21	$0.00
01/07/1997	PAYMENT	PRATT, AUGUSTUS & GL	$-310.19	$310.21
10/02/1996	PAYMENT	PRATT, AUGUSTUS & GL	$-310.19	$620.40
08/02/1996	PAYMENT	PRATT, AUGUSTUS & GL	$-310.19	$930.59
07/01/1996	BILL	PRATT, AUGUSTUS & GLORIA	$1,240.78	$1,240.78
03/05/1996	PAYMENT		$-319.99	$0.00
02/29/1996	PAYMENT		$-332.76	$319.99
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.80	$652.75
10/03/1995	PAYMENT		$-319.96	$639.95
07/26/1995	PAYMENT		$-319.96	$959.91
07/01/1995	BILL	PRATT, AUGUSTUS & GLORIA	$1,279.87	$1,279.87
03/02/1995	PAYMENT		$-318.51	$0.00
12/28/1994	PAYMENT		$-318.50	$318.51
10/04/1994	PAYMENT		$-318.50	$637.01
08/05/1994	PAYMENT		$-318.50	$955.51
07/01/1994	BILL	PRATT, AUGUSTUS & GLORIA	$1,274.01	$1,274.01
03/03/1994	PAYMENT		$-297.20	$0.00
12/09/1993	PAYMENT		$-297.18	$297.20
09/28/1993	PAYMENT		$-297.18	$594.38
08/05/1993	PAYMENT		$-297.18	$891.56
07/01/1993	BILL	PRATT, AUGUSTUS & GLORIA	$1,188.74	$1,188.74
03/02/1993	PAYMENT		$-297.21	$0.00
12/31/1992	PAYMENT		$-297.18	$297.21
10/06/1992	PAYMENT		$-297.18	$594.39
08/06/1992	PAYMENT		$-297.18	$891.57
07/01/1992	BILL	PRATT, AUGUSTUS & GLORIA	$1,188.75	$1,188.75
01/06/1992	PAYMENT		$-544.22	$0.00
08/20/1991	PAYMENT		$-544.22	$544.22
07/01/1991	BILL	PRATT, AUGUSTUS	$1,088.44	$1,088.44
01/07/1991	PAYMENT		$-535.21	$0.00
08/06/1990	PAYMENT		$-535.20	$535.21
07/01/1990	BILL	PRATT, AUGUSTUS	$1,070.41	$1,070.41
01/02/1990	PAYMENT		$-514.94	$0.00
09/05/1989	PAYMENT		$-514.92	$514.94
07/01/1989	BILL	PRATT, AUGUSTUS	$1,029.86	$1,029.86
01/02/1989	PAYMENT		$-452.64	$0.00
08/01/1988	PAYMENT		$-452.62	$452.64
07/01/1988	BILL	PRATT, AUGUSTUS	$905.26	$905.26
10/16/1987	PAYMENT		$-138.34	$0.00
10/05/1987	PAYMENT		$-69.16	$138.34
08/13/1987	PAYMENT		$-69.16	$207.50
07/01/1987	BILL	PRATT, AUGUSTUS	$276.66	$276.66
02/24/1987	PAYMENT		$-115.14	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.26	$115.14
08/20/1986	PAYMENT		$-56.44	$112.88
07/22/1986	PAYMENT		$-56.44	$169.32
07/01/1986	BILL	CLARK,RICHARD L & LAURA LEE	$225.76	$225.76