Tax Account 1221-04-002-002
Owners
FERANADEZ, RICHARD & CYNTHIA S
1296 BRAY WY
GARDNERVILLE, NV 89410
FERANADEZ, RICHARD
FERNANDEZ, CYNTHIA S TARANTINO
Account Summary
| Account ID | 1221-04-002-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1296 BRAY WY GEN CO/CWS/MOSQ |
| Balance | $2,215.83 |
| Currently Due | $738.61 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,954.67 |
| Total | $2,954.67 |
| Paid | $738.84 |
| Balance | $2,215.83 |
| Due | $738.61 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,868.62 | $28.68 | $2,897.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,785.08 | $0.00 | $2,785.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,703.97 | $0.00 | $2,703.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,625.22 | $26.25 | $2,651.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,548.75 | $0.00 | $2,548.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,474.52 | $0.00 | $2,474.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,402.46 | $0.00 | $2,402.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,341.57 | $0.00 | $2,341.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,336.89 | $0.00 | $2,336.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,268.84 | $0.00 | $2,268.84 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK 2072 | $-738.84 | $2,215.83 |
| 07/15/2024 | BILL | FERANADEZ, RICHARD & CYNTHIA S | $2,954.67 | $2,954.67 |
| 03/25/2024 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK 2022 | $-745.78 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.68 | $745.78 |
| 01/02/2024 | PAYMENT | FERANADEZ, RICHARD CHECK 2003 | $-717.10 | $717.10 |
| 09/19/2023 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK 1981 | $-717.10 | $1,434.20 |
| 08/15/2023 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK 1974 | $-717.32 | $2,151.30 |
| 07/14/2023 | BILL | FERANADEZ, RICHARD & CYNTHIA S | $2,868.62 | $2,868.62 |
| 03/07/2023 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK 1927 | $-696.27 | $0.00 |
| 01/03/2023 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK 1914 | $-696.27 | $696.27 |
| 10/04/2022 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK 1902 | $-696.27 | $1,392.54 |
| 08/11/2022 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK 1880 | $-696.27 | $2,088.81 |
| 07/19/2022 | BILL | FERANADEZ, RICHARD & CYNTHIA S | $2,785.08 | $2,785.08 |
| 03/07/2022 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK | $-675.99 | $0.00 |
| 01/04/2022 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK | $-675.99 | $675.99 |
| 10/08/2021 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK | $-675.99 | $1,351.98 |
| 08/17/2021 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK | $-676.00 | $2,027.97 |
| 07/14/2021 | BILL | FERANADEZ, RICHARD & CYNTHIA S | $2,703.97 | $2,703.97 |
| 03/04/2021 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK | $-656.30 | $0.00 |
| 01/05/2021 | PAYMENT | RANCHO ESPIRITU LLC CHECK | $-656.30 | $656.30 |
| 11/30/2020 | PAYMENT | FERANADEZ, RICHARD CHECK | $-682.55 | $1,312.60 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $26.25 | $1,995.15 |
| 08/17/2020 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK | $-656.32 | $1,968.90 |
| 07/13/2020 | BILL | FERANADEZ, RICHARD & CYNTHIA S | $2,625.22 | $2,625.22 |
| 03/03/2020 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK | $-637.18 | $0.00 |
| 01/07/2020 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK | $-637.18 | $637.18 |
| 10/04/2019 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK | $-637.18 | $1,274.36 |
| 08/08/2019 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK | $-637.21 | $1,911.54 |
| 07/15/2019 | BILL | FERANADEZ, RICHARD & CYNTHIA S | $2,548.75 | $2,548.75 |
| 03/05/2019 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK | $-618.63 | $0.00 |
| 01/14/2019 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK | $-618.63 | $618.63 |
| 10/02/2018 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK | $-618.63 | $1,237.26 |
| 08/21/2018 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK | $-618.63 | $1,855.89 |
| 07/12/2018 | BILL | FERANADEZ, RICHARD & CYNTHIA S | $2,474.52 | $2,474.52 |
| 03/08/2018 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK | $-600.61 | $0.00 |
| 01/02/2018 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK | $-600.61 | $600.61 |
| 10/03/2017 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK | $-600.61 | $1,201.22 |
| 08/10/2017 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK | $-600.63 | $1,801.83 |
| 07/14/2017 | BILL | FERANADEZ, RICHARD & CYNTHIA S | $2,402.46 | $2,402.46 |
| 03/03/2017 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK | $-585.39 | $0.00 |
| 12/16/2016 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK | $-585.39 | $585.39 |
| 10/05/2016 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK | $-585.39 | $1,170.78 |
| 07/29/2016 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK | $-585.40 | $1,756.17 |
| 07/12/2016 | BILL | FERANADEZ, RICHARD & CYNTHIA S | $2,341.57 | $2,341.57 |
| 03/08/2016 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK | $-584.22 | $0.00 |
| 12/18/2015 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK | $-584.22 | $584.22 |
| 09/17/2015 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK | $-584.22 | $1,168.44 |
| 07/28/2015 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK | $-584.23 | $1,752.66 |
| 07/14/2015 | BILL | FERANADEZ, RICHARD & CYNTHIA S | $2,336.89 | $2,336.89 |
| 03/04/2015 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK | $-567.21 | $0.00 |
| 01/02/2015 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK | $-567.21 | $567.21 |
| 09/29/2014 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK | $-567.21 | $1,134.42 |
| 08/13/2014 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK | $-567.21 | $1,701.63 |
| 07/17/2014 | BILL | FERANADEZ, RICHARD & CYNTHIA S | $2,268.84 | $2,268.84 |
| 02/24/2014 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK | $-550.67 | $0.00 |
| 12/30/2013 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK | $-550.67 | $550.67 |
| 10/02/2013 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK | $-550.67 | $1,101.34 |
| 08/09/2013 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK | $-550.70 | $1,652.01 |
| 07/16/2013 | BILL | FERANADEZ, RICHARD & CYNTHIA S | $2,202.71 | $2,202.71 |
| 03/04/2013 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK | $-534.64 | $0.00 |
| 01/08/2013 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK | $-534.64 | $534.64 |
| 10/10/2012 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK | $-534.64 | $1,069.28 |
| 08/10/2012 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK | $-534.66 | $1,603.92 |
| 07/13/2012 | BILL | FERANADEZ, RICHARD & CYNTHIA S | $2,138.58 | $2,138.58 |
| 02/22/2012 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK | $-519.06 | $0.00 |
| 01/04/2012 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK | $-519.06 | $519.06 |
| 10/03/2011 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK | $-519.06 | $1,038.12 |
| 07/21/2011 | PAYMENT | FERANADEZ, RICHARD & CYNTHIA S CHECK | $-519.07 | $1,557.18 |
| 07/15/2011 | BILL | FERANADEZ, RICHARD & CYNTHIA S | $2,076.25 | $2,076.25 |
| 04/12/2011 | PAYMENT | FERANADEZ RICHARD CHECK | $-1,171.76 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $63.53 | $1,171.76 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $35.29 | $1,108.23 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $14.12 | $1,072.94 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-352.96 | $1,058.82 |
| 07/14/2010 | BILL | FERANADEZ, RICHARD & CYNTHIA S | $1,411.78 | $1,411.78 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-342.66 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-342.66 | $342.66 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-342.66 | $685.32 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-342.69 | $1,027.98 |
| 07/13/2009 | BILL | MADSEN, CYNTHIA TARANTINO | $1,370.67 | $1,370.67 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-332.68 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-332.68 | $332.68 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-332.68 | $665.36 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-332.71 | $998.04 |
| 07/18/2008 | BILL | MADSEN, CYNTHIA TARANTINO | $1,330.75 | $1,330.75 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-323.01 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-323.00 | $323.01 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-323.00 | $646.01 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-323.00 | $969.01 |
| 07/01/2007 | BILL | MADSEN, CYNTHIA TARANTINO | $1,292.01 | $1,292.01 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-313.59 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-313.58 | $313.59 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-313.58 | $627.17 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-313.58 | $940.75 |
| 07/01/2006 | BILL | MADSEN, CYNTHIA TARANTINO | $1,254.33 | $1,254.33 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-304.45 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-304.45 | $304.45 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-304.45 | $608.90 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-304.45 | $913.35 |
| 07/01/2005 | BILL | MADSEN, CYNTHIA TARANTINO | $1,217.80 | $1,217.80 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-295.59 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-295.58 | $295.59 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-295.58 | $591.17 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-295.58 | $886.75 |
| 07/01/2004 | BILL | MADSEN, CYNTHIA TARANTINO | $1,182.33 | $1,182.33 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-295.32 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-295.30 | $295.32 |
| 08/11/2003 | PAYMENT | 22 | $-590.60 | $590.62 |
| 07/01/2003 | BILL | MADSEN, CYNTHIA S | $1,181.22 | $1,181.22 |
| 02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-252.16 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-252.13 | $252.16 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-252.13 | $504.29 |
| 08/23/2002 | PAYMENT | 5500 | $-252.13 | $756.42 |
| 07/01/2002 | BILL | MADSEN, CYNTHIA S | $1,008.55 | $1,008.55 |
| 02/06/2002 | PAYMENT | MADSEN, CYNTHIA S | $-244.82 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-244.81 | $244.82 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-244.81 | $489.63 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-244.81 | $734.44 |
| 07/01/2001 | BILL | MADSEN, CYNTHIA S | $979.25 | $979.25 |
| 02/27/2001 | PAYMENT | MADSEN, JAMES R & CY | $-242.44 | $0.00 |
| 01/03/2001 | PAYMENT | MADSEN, JAMES R & CY | $-242.42 | $242.44 |
| 09/28/2000 | PAYMENT | MADSEN, JAMES R & CY | $-242.42 | $484.86 |
| 08/03/2000 | PAYMENT | MADSEN, JAMES R & CY | $-242.42 | $727.28 |
| 07/01/2000 | BILL | MADSEN, JAMES R & CYNTHIA S | $969.70 | $969.70 |
| 12/01/1999 | PAYMENT | MADSEN, JAMES R & CY | $-482.44 | $0.00 |
| 09/17/1999 | PAYMENT | MADSEN, JAMES R & CY | $-241.22 | $482.44 |
| 08/11/1999 | PAYMENT | MADSEN, JAMES R & CY | $-241.22 | $723.66 |
| 07/01/1999 | BILL | MADSEN, JAMES R & CYNTHIA S | $964.88 | $964.88 |
| 12/01/1998 | PAYMENT | MADSEN, JAMES R & CY | $-484.31 | $0.00 |
| 10/07/1998 | PAYMENT | MADSEN, JAMES R & CY | $-242.14 | $484.31 |
| 08/25/1998 | PAYMENT | MADSEN, JAMES R & CY | $-242.14 | $726.45 |
| 07/01/1998 | BILL | MADSEN, JAMES R & CYNTHIA S | $968.59 | $968.59 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-238.35 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-238.34 | $238.35 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-238.34 | $476.69 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-238.34 | $715.03 |
| 07/01/1997 | BILL | MADSEN, JAMES R & CYNTHIA S | $953.37 | $953.37 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-243.47 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-243.45 | $243.47 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-243.45 | $486.92 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-243.45 | $730.37 |
| 07/01/1996 | BILL | MADSEN, JAMES R & CYNTHIA S | $973.82 | $973.82 |
| 03/04/1996 | PAYMENT | $-250.95 | $0.00 | |
| 01/02/1996 | PAYMENT | $-250.94 | $250.95 | |
| 09/19/1995 | PAYMENT | $-250.94 | $501.89 | |
| 08/09/1995 | PAYMENT | $-250.94 | $752.83 | |
| 07/01/1995 | BILL | MADSEN, JAMES R & CYNTHIA S | $1,003.77 | $1,003.77 |
| 12/14/1994 | PAYMENT | $-498.96 | $0.00 | |
| 08/10/1994 | PAYMENT | $-498.94 | $498.96 | |
| 07/01/1994 | BILL | MADSEN, JAMES R & CYNTHIA S | $997.90 | $997.90 |
| 01/05/1994 | PAYMENT | $-490.48 | $0.00 | |
| 08/18/1993 | PAYMENT | $-490.48 | $490.48 | |
| 07/01/1993 | BILL | MADSEN, JAMES R & CYNTHIA S | $980.96 | $980.96 |
| 12/17/1992 | PAYMENT | $-455.29 | $0.00 | |
| 08/17/1992 | PAYMENT | $-455.26 | $455.29 | |
| 07/01/1992 | BILL | MADSEN, JAMES R & CYNTHIA S | $910.55 | $910.55 |
| 01/06/1992 | PAYMENT | $-415.94 | $0.00 | |
| 08/20/1991 | PAYMENT | $-415.94 | $415.94 | |
| 07/01/1991 | BILL | MADSEN, JAMES R & CYNTHIA S | $831.88 | $831.88 |
| 01/07/1991 | PAYMENT | $-408.39 | $0.00 | |
| 08/06/1990 | PAYMENT | $-408.36 | $408.39 | |
| 07/01/1990 | BILL | MADSEN, JAMES R & CYNTHIA S | $816.75 | $816.75 |
| 01/02/1990 | PAYMENT | $-408.31 | $0.00 | |
| 09/05/1989 | PAYMENT | $-408.28 | $408.31 | |
| 07/01/1989 | BILL | MADSEN, JAMES R & CYNTHIA S | $816.59 | $816.59 |
| 08/11/1988 | PAYMENT | $-390.82 | $0.00 | |
| 08/01/1988 | PAYMENT | $-390.80 | $390.82 | |
| 07/01/1988 | BILL | MADSEN, JAMES R & CYNTHIA S | $781.62 | $781.62 |
| 01/04/1988 | PAYMENT | $-308.75 | $0.00 | |
| 08/25/1987 | PAYMENT | $-308.74 | $308.75 | |
| 07/01/1987 | BILL | CONDRON, CHARLES M & CAREY J | $617.49 | $617.49 |
| 01/16/1987 | PAYMENT | $-243.97 | $0.00 | |
| 08/04/1986 | PAYMENT | $-243.94 | $243.97 | |
| 07/01/1986 | BILL | CONDRON,CHARLES M & CAREY J | $487.91 | $487.91 |