Tax Account 1220-24-302-043

Print Page · · Payments Cart · New Search

Owners

FURTADO TRUST 2023
1887 ARABIAN LN
GARDNERVILLE, NV 89410

FURTADO, MARCIA L TTEE

Account Summary

Account ID	1220-24-302-043
Account Type	Real Estate
Location	1887 ARABIAN LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-302-043

Account Type

Real Estate

Location

1887 ARABIAN LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,574.04
Total	$3,574.04
Paid	$3,574.04
Balance	$0.00
Due	$0.00
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

$3,574.04

Total

$3,574.04

Paid

$3,574.04

Balance

$0.00

Due

$0.00

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	$893.72	$0.00	$893.72	$893.72	$0.00
2	10/07/2024	10/17/2024	Paid	$893.44	$0.00	$893.44	$893.44	$0.00
3	01/06/2025	01/16/2025	Paid	$893.44	$0.00	$893.44	$893.44	$0.00
4	03/03/2025	03/13/2025	Paid	$893.44	$0.00	$893.44	$893.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,469.93	$0.00	$3,469.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,368.86	$0.00	$3,368.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,270.75	$0.00	$3,270.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,175.48	$0.00	$3,175.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,082.99	$0.00	$3,082.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,993.18	$0.00	$2,993.18	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,906.00	$0.00	$2,906.00	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,832.36	$0.00	$2,832.36	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,826.70	$0.00	$2,826.70	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,744.36	$0.00	$2,744.36	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	ACH ACH - 60006	$-893.44	$0.00
10/02/2024	PAYMENT	ACH ACH - 60005	$-893.44	$893.44
08/02/2024	PAYMENT	ACH ACH - 60002	$-893.72	$1,786.88
07/26/2024	PAYMENT	ACH ACH - 60001	$-893.44	$2,680.60
07/15/2024	BILL	FURTADO TRUST 2023	$3,574.04	$3,574.04
03/04/2024	PAYMENT	FURTADO, MARCIA CHECK 7789	$-867.41	$0.00
01/03/2024	PAYMENT	FURTADO, MARCIA CHECK 7788	$-867.41	$867.41
08/08/2023	PAYMENT	FURTADO, MARCIA L CHECK 7787	$-867.41	$1,734.82
08/08/2023	PAYMENT	FURTADO, MARCIA CHECK 7786	$-867.70	$2,602.23
07/14/2023	BILL	PARKS, MARCIA L TRUST	$3,469.93	$3,469.93
03/05/2023	PAYMENT	FURTADO, MARCIA L CHECK 5516	$-842.21	$0.00
01/13/2023	PAYMENT	MARCIA FURTADO CHECK 0000007718	$-842.21	$842.21
10/08/2022	PAYMENT	FURTADO, MARCIA CHECK 0000007717	$-842.21	$1,684.42
08/08/2022	PAYMENT	FURTADO, MARCIA CHECK 0000007716	$-842.23	$2,526.63
07/19/2022	BILL	PARKS, MARCIA L TRUSTEE	$3,368.86	$3,368.86
03/07/2022	PAYMENT	PARKS, MARCIA L CHECK	$-817.68	$0.00
01/04/2022	PAYMENT	FURTADO, MARCIA CHECK	$-817.68	$817.68
10/05/2021	PAYMENT	FURTADO, MARCIA CHECK	$-817.68	$1,635.36
08/13/2021	PAYMENT	FURTADO, MARCIA CHECK	$-817.71	$2,453.04
07/14/2021	BILL	PARKS, MARCIA L TRUSTEE	$3,270.75	$3,270.75
12/03/2020	PAYMENT	MARCIA FURTADO CHECK	$-1,587.74	$0.00
10/02/2020	PAYMENT	FURTADO, MARCIA CHECK	$-793.87	$1,587.74
08/06/2020	PAYMENT	FURTADO, MARCIA CHECK	$-793.87	$2,381.61
07/13/2020	BILL	PARKS, MARCIA L TRUSTEE	$3,175.48	$3,175.48
02/04/2020	PAYMENT	PARKS, MARCIA L TRUSTEE CHECK	$-770.74	$0.00
08/01/2019	PAYMENT	PARKS, MARCIA L CHECK	$-2,312.25	$770.74
07/15/2019	BILL	PARKS, MARCIA L TRUSTEE	$3,082.99	$3,082.99
03/05/2019	PAYMENT	FURTADO, MARCIA CHECK	$-748.29	$0.00
01/07/2019	PAYMENT	PARKS, MARCIA L TRUSTEE CHECK	$-748.29	$748.29
09/06/2018	PAYMENT	MARCIA FURTADO CHECK	$-748.29	$1,496.58
08/06/2018	PAYMENT	MARCIA FURTADO CHECK	$-748.31	$2,244.87
07/12/2018	BILL	PARKS, MARCIA L TRUSTEE	$2,993.18	$2,993.18
12/31/2017	PAYMENT	PARKS, MARCIA L TRUSTEE CHECK	$-726.50	$0.00
12/05/2017	PAYMENT	MARCIA FURTADO CHECK	$-726.50	$726.50
09/06/2017	PAYMENT	MARCIA FURTADO CHECK	$-726.50	$1,453.00
08/08/2017	PAYMENT	MARCIA FURTADO CHECK	$-726.50	$2,179.50
07/14/2017	BILL	PARKS, MARCIA L TRUSTEE	$2,906.00	$2,906.00
02/21/2017	PAYMENT	FURTADO, MARCIA CHECK	$-708.09	$0.00
01/04/2017	PAYMENT	MARCIA FURTADO CHECK	$-708.09	$708.09
10/02/2016	PAYMENT	RONALD FURTADO CHECK	$-708.09	$1,416.18
08/08/2016	PAYMENT	PARKS, MARCIA L TRUSTEE CHECK	$-708.09	$2,124.27
07/12/2016	BILL	PARKS, MARCIA L TRUSTEE	$2,832.36	$2,832.36
03/10/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-706.67	$0.00
01/04/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-706.67	$706.67
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-706.67	$1,413.34
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-706.69	$2,120.01
07/14/2015	BILL	PARKS, MARCIA L TRUSTEE	$2,826.70	$2,826.70
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-686.09	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-686.09	$686.09
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-686.09	$1,372.18
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-686.09	$2,058.27
07/17/2014	BILL	PARKS, MARCIA L TRUSTEE	$2,744.36	$2,744.36
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-612.15	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-612.15	$612.15
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-612.15	$1,224.30
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-612.15	$1,836.45
07/16/2013	BILL	PARKS, MARCIA L TRUSTEE	$2,448.60	$2,448.60
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-594.31	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-594.31	$594.31
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-594.31	$1,188.62
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-594.34	$1,782.93
07/13/2012	BILL	PARKS, MARCIA L TRUSTEE	$2,377.27	$2,377.27
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-577.00	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-577.00	$577.00
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-577.00	$1,154.00
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-577.02	$1,731.00
07/15/2011	BILL	PARKS, MARCIA L TRUSTEE	$2,308.02	$2,308.02
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-560.20	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-560.20	$560.20
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-560.20	$1,120.40
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-560.20	$1,680.60
07/14/2010	BILL	PARKS, MARCIA L TRUSTEE	$2,240.80	$2,240.80
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-543.88	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-543.88	$543.88
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-543.88	$1,087.76
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-543.88	$1,631.64
07/13/2009	BILL	PARKS, MARCIA L TRUSTEE	$2,175.52	$2,175.52
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-528.04	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-528.04	$528.04
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-528.04	$1,056.08
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-528.04	$1,584.12
07/18/2008	BILL	PARKS, MARCIA L TRUSTEE	$2,112.16	$2,112.16
02/26/2008	PAYMENT	COUNTRYWIDE	$-512.66	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-512.66	$512.66
09/25/2007	PAYMENT	COUNTRYWIDE	$-512.66	$1,025.32
08/13/2007	PAYMENT	COUNTRYWIDE	$-512.66	$1,537.98
07/01/2007	BILL	PARKS, MARCIA L	$2,050.64	$2,050.64
02/28/2007	PAYMENT	COUNTRYWIDE	$-497.75	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-497.72	$497.75
09/26/2006	PAYMENT	COUNTRYWIDE	$-497.72	$995.47
08/07/2006	PAYMENT	COUNTRYWIDE	$-497.72	$1,493.19
07/01/2006	BILL	PARKS, MARCIA L	$1,990.91	$1,990.91
03/01/2006	PAYMENT	COUNTRYWIDE	$-483.23	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-483.23	$483.23
09/29/2005	PAYMENT	COUNTRYWIDE	$-483.23	$966.46
08/10/2005	PAYMENT	COUNTRYWIDE	$-483.23	$1,449.69
07/01/2005	BILL	PARKS, MARCIA L	$1,932.92	$1,932.92
02/14/2005	PAYMENT	COUNTRYWIDE	$-488.13	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-488.13	$488.13
09/28/2004	PAYMENT	COUNTRYWIDE	$-488.13	$976.26
07/28/2004	PAYMENT	COUNTRYWIDE	$-488.13	$1,464.39
07/01/2004	BILL	PARKS, MARCIA L	$1,952.52	$1,952.52
02/02/2004	PAYMENT	COUNTRYWIDE	$-478.86	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-478.84	$478.86
09/23/2003	PAYMENT	COUNTRYWIDE	$-478.84	$957.70
08/12/2003	PAYMENT	COUNTRYWIDE	$-478.84	$1,436.54
07/01/2003	BILL	PARKS, MARCIA L	$1,915.38	$1,915.38
03/04/2003	PAYMENT	COUNTRYWIDE	$-467.47	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-467.47	$467.47
09/20/2002	PAYMENT	COUNTRYWIDE	$-467.47	$934.94
08/13/2002	PAYMENT	COUNTRYWIDE	$-467.47	$1,402.41
07/01/2002	BILL	PARKS, MARCIA L	$1,869.88	$1,869.88
02/15/2002	PAYMENT	COUNTRYWIDE	$-455.80	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-455.78	$455.80
09/20/2001	PAYMENT	COUNTRYWIDE	$-488.97	$911.58
08/28/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,400.55
07/26/2001	PAYMENT	PARKS, MARCIA L	$-422.59	$1,400.55
07/01/2001	BILL	PARKS, MARCIA L	$1,823.14	$1,823.14