Tax Account 1221-05-002-011
Owners
FERRANTO FAMILY TRUST 2002
1263 MARJ LN
GARDNERVILLE, NV 89410
FERRANTO, EDWARD & GILLIAN TTEE
FERRANTO, EDWARD TTEE
FERRANTO, GILLIAN TTEE
Account Summary
| Account ID | 1221-05-002-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1263 MARJ LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,549.21 |
| Total | $1,549.21 |
| Paid | $1,549.21 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,504.10 | $0.00 | $1,504.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,460.29 | $0.00 | $1,460.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,417.75 | $0.00 | $1,417.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,376.46 | $0.00 | $1,376.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,336.37 | $0.00 | $1,336.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,297.45 | $0.00 | $1,297.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,259.66 | $0.00 | $1,259.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,227.75 | $0.00 | $1,227.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,225.29 | $0.00 | $1,225.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,189.61 | $0.00 | $1,189.61 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | FERRANTO FAMILY TRUST 2002 CHECK 251 | $-1,549.21 | $0.00 |
| 07/15/2024 | BILL | FERRANTO FAMILY TRUST 2002 | $1,549.21 | $1,549.21 |
| 07/26/2023 | PAYMENT | FERRANTO FAMILY TRUST CHECK 238 | $-1,504.10 | $0.00 |
| 07/26/2023 | ADJUSTMENT | FERRANTO FAMILY TRUST CHECK 238 VOIDED PAYMENT: 1185255. REASON: CHECK WRITTEN FOR WRONG AMOUNT | $1,504.10 | $1,504.10 |
| 07/26/2023 | PAYMENT | FERRANTO FAMILY TRUST CHECK 238 | $-1,504.10 | $0.00 |
| 07/14/2023 | BILL | FERRANTO FAMILY TRUST 2002 | $1,504.10 | $1,504.10 |
| 08/01/2022 | PAYMENT | FERRANTO, EDWARD & GILLIAN TTEE CHECK 216 | $-1,460.29 | $0.00 |
| 07/19/2022 | BILL | FERRANTO, EDWARD & GILLIAN TTE | $1,460.29 | $1,460.29 |
| 07/26/2021 | PAYMENT | EDWARD & GILLIAN FERRANTO CHECK | $-1,417.75 | $0.00 |
| 07/14/2021 | BILL | FERRANTO, EDWARD & GILLIAN TTE | $1,417.75 | $1,417.75 |
| 07/21/2020 | PAYMENT | FERRANTO, EDWARD & GILLIAN CHECK | $-1,376.46 | $0.00 |
| 07/13/2020 | BILL | FERRANTO, EDWARD & GILLIAN | $1,376.46 | $1,376.46 |
| 07/23/2019 | PAYMENT | EDWARD & GILLIAN FERRANTO CHECK | $-1,336.37 | $0.00 |
| 07/15/2019 | BILL | FERRANTO, EDWARD & GILLIAN | $1,336.37 | $1,336.37 |
| 09/17/2018 | PAYMENT | EDWARD & GILLIAN FERRANTO CHECK | $-973.08 | $0.00 |
| 08/09/2018 | PAYMENT | FERRANTO, EDWARD & GILLIAN CHECK | $-324.37 | $973.08 |
| 07/12/2018 | BILL | FERRANTO, EDWARD & GILLIAN | $1,297.45 | $1,297.45 |
| 07/26/2017 | PAYMENT | FERRANTO, EDWARD & GILLIAN CHECK | $-1,259.66 | $0.00 |
| 07/14/2017 | BILL | FERRANTO, EDWARD & GILLIAN | $1,259.66 | $1,259.66 |
| 08/05/2016 | PAYMENT | FERRANTO, EDWARD & GILLIAN CHECK | $-1,227.75 | $0.00 |
| 07/12/2016 | BILL | FERRANTO, EDWARD & GILLIAN | $1,227.75 | $1,227.75 |
| 07/28/2015 | PAYMENT | FERRANTO, EDWARD & GILLIAN CHECK | $-1,225.29 | $0.00 |
| 07/14/2015 | BILL | FERRANTO, EDWARD & GILLIAN | $1,225.29 | $1,225.29 |
| 07/22/2014 | PAYMENT | FERRANTO, EDWARD & GILLIAN CHECK | $-1,189.61 | $0.00 |
| 07/17/2014 | BILL | FERRANTO, EDWARD & GILLIAN | $1,189.61 | $1,189.61 |
| 08/01/2013 | PAYMENT | FERRANTO, EDWARD & GILLIAN CHECK | $-1,154.97 | $0.00 |
| 07/16/2013 | BILL | FERRANTO, EDWARD & GILLIAN | $1,154.97 | $1,154.97 |
| 07/25/2012 | PAYMENT | FERRANTO, EDWARD & GILLIAN CHECK | $-1,121.28 | $0.00 |
| 07/13/2012 | BILL | FERRANTO, EDWARD & GILLIAN | $1,121.28 | $1,121.28 |
| 07/19/2011 | PAYMENT | FERRANTO, EDWARD & GILLIAN CHECK | $-1,088.66 | $0.00 |
| 07/15/2011 | BILL | FERRANTO, EDWARD & GILLIAN | $1,088.66 | $1,088.66 |
| 07/20/2010 | PAYMENT | FERRANTO, EDWARD & GILLIAN CHECK | $-1,056.94 | $0.00 |
| 07/14/2010 | BILL | FERRANTO, EDWARD & GILLIAN | $1,056.94 | $1,056.94 |
| 07/24/2009 | PAYMENT | FERRANTO, EDWARD & GILLIAN TTE CHECK | $-1,026.15 | $0.00 |
| 07/13/2009 | BILL | FERRANTO, EDWARD & GILLIAN TTE | $1,026.15 | $1,026.15 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-249.06 | $0.00 |
| 12/29/2008 | PAYMENT | WESTERN TITLE CHECK | $-249.06 | $249.06 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-249.06 | $498.12 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-249.07 | $747.18 |
| 07/18/2008 | BILL | DESELLE, FRANK C & SHEILA R | $996.25 | $996.25 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-241.82 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-241.79 | $241.82 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE, LLC D | $-241.79 | $483.61 |
| 08/20/2007 | PAYMENT | GMAC-DITECH | $-241.79 | $725.40 |
| 07/01/2007 | BILL | DESELLE, FRANK C & SHEILA R | $967.19 | $967.19 |
| 03/05/2007 | PAYMENT | GMAC-DITECH.COM | $-234.76 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC-DITECH.COM | $-234.76 | $234.76 |
| 09/27/2006 | PAYMENT | GMAC-DITECH.COM | $-234.76 | $469.52 |
| 08/09/2006 | PAYMENT | GMAC-DITECH.COM | $-234.76 | $704.28 |
| 07/01/2006 | BILL | DESELLE, FRANK C & SHEILA R | $939.04 | $939.04 |
| 02/28/2006 | PAYMENT | GMAC - DITECH.COM | $-227.93 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC - DITECH.COM | $-227.92 | $227.93 |
| 10/06/2005 | PAYMENT | GMAC - DITECH.COM | $-227.92 | $455.85 |
| 08/12/2005 | PAYMENT | GMAC - DITECH.COM | $-227.92 | $683.77 |
| 07/01/2005 | BILL | DESELLE, FRANK C & SHEILA R | $911.69 | $911.69 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-221.29 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-221.28 | $221.29 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-221.28 | $442.57 |
| 07/23/2004 | PAYMENT | GMAC MTG | $-221.28 | $663.85 |
| 07/01/2004 | BILL | DESELLE, FRANK C & SHEILA R | $885.13 | $885.13 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-221.17 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-221.17 | $221.17 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-221.17 | $442.34 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-221.17 | $663.51 |
| 07/01/2003 | BILL | DESELLE, FRANK C & SHEILA R | $884.68 | $884.68 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.71 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.70 | $224.71 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.70 | $449.41 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.70 | $674.11 |
| 07/01/2002 | BILL | DESELLE, FRANK C & SHEILA R | $898.81 | $898.81 |
| 02/28/2002 | PAYMENT | NORTH AMERICAN MORTG | $-192.31 | $0.00 |
| 01/03/2002 | PAYMENT | NORTH AMERICAN MORTG | $-192.28 | $192.31 |
| 09/27/2001 | PAYMENT | NORTH AMERICAN MORTG | $-192.28 | $384.59 |
| 08/22/2001 | PAYMENT | CHASE MANHATTAN | $-192.28 | $576.87 |
| 07/01/2001 | BILL | DESELLE, FRANK C & SHEILA R | $769.15 | $769.15 |
| 02/27/2001 | PAYMENT | NORTH AMERICAN MORTG | $-190.41 | $0.00 |
| 01/02/2001 | PAYMENT | NORTH AMERICAN MORTG | $-190.41 | $190.41 |
| 09/29/2000 | PAYMENT | NORTH AMERICAN MORTG | $-190.41 | $380.82 |
| 08/18/2000 | PAYMENT | NORTH AMERICAN MORTG | $-190.41 | $571.23 |
| 07/01/2000 | BILL | DESELLE, FRANK C & SHEILA R | $761.64 | $761.64 |
| 03/01/2000 | PAYMENT | NORTH AMERICAN MORTG | $-189.49 | $0.00 |
| 12/29/1999 | PAYMENT | NORTH AMERICAN MORTG | $-189.46 | $189.49 |
| 09/29/1999 | PAYMENT | NORTH AMERICAN MORTG | $-189.46 | $378.95 |
| 08/12/1999 | PAYMENT | NORTH AMERICAN MORTG | $-189.46 | $568.41 |
| 07/01/1999 | BILL | DESELLE, FRANK C & SHEILA R | $757.87 | $757.87 |
| 05/11/1999 | PAYMENT | DESELLE, FRANK C | $-201.37 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $10.87 | $201.37 |
| 12/14/1998 | PAYMENT | 9997 | $-190.48 | $190.50 |
| 09/10/1998 | PAYMENT | 9997 | $-190.48 | $380.98 |
| 08/03/1998 | PAYMENT | 9997 | $-190.48 | $571.46 |
| 07/01/1998 | BILL | DESELLE, FRANK C | $761.94 | $761.94 |
| 02/06/1998 | PAYMENT | 9997 | $-186.42 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-186.40 | $186.42 |
| 09/16/1997 | PAYMENT | 9997 | $-186.40 | $372.82 |
| 08/05/1997 | PAYMENT | 9997 | $-186.40 | $559.22 |
| 07/01/1997 | BILL | DESELLE, FRANK C & S | $745.62 | $745.62 |
| 02/07/1997 | PAYMENT | 9997 | $-190.42 | $0.00 |
| 12/11/1996 | PAYMENT | 9997 | $-190.41 | $190.42 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-190.41 | $380.83 |
| 07/29/1996 | PAYMENT | DESELLE, FRANK C & S | $-190.41 | $571.24 |
| 07/01/1996 | BILL | DESELLE, FRANK C & S | $761.65 | $761.65 |
| 02/15/1996 | PAYMENT | $-187.38 | $0.00 | |
| 12/14/1995 | PAYMENT | $-187.36 | $187.38 | |
| 09/12/1995 | PAYMENT | $-187.36 | $374.74 | |
| 08/01/1995 | PAYMENT | $-187.36 | $562.10 | |
| 07/01/1995 | BILL | DESELLE, FRANK C & S | $749.46 | $749.46 |
| 02/07/1995 | PAYMENT | $-186.67 | $0.00 | |
| 01/11/1995 | PAYMENT | $-186.65 | $186.67 | |
| 09/29/1994 | PAYMENT | $-186.65 | $373.32 | |
| 08/02/1994 | PAYMENT | $-186.65 | $559.97 | |
| 07/01/1994 | BILL | DESELLE, FRANK C & S | $746.62 | $746.62 |
| 01/03/1994 | PAYMENT | $-367.26 | $0.00 | |
| 08/20/1993 | PAYMENT | $-367.24 | $367.26 | |
| 07/01/1993 | BILL | DESELLE, FRANK C & S | $734.50 | $734.50 |
| 01/04/1993 | PAYMENT | $-309.99 | $0.00 | |
| 08/17/1992 | PAYMENT | $-309.96 | $309.99 | |
| 07/01/1992 | BILL | DESELLE, FRANK C & S | $619.95 | $619.95 |
| 01/06/1992 | PAYMENT | $-283.24 | $0.00 | |
| 08/20/1991 | PAYMENT | $-283.24 | $283.24 | |
| 07/01/1991 | BILL | DESELLE, FRANK C & S | $566.48 | $566.48 |
| 01/07/1991 | PAYMENT | $-268.52 | $0.00 | |
| 08/06/1990 | PAYMENT | $-268.52 | $268.52 | |
| 07/01/1990 | BILL | DESELLE, FRANK C & S | $537.04 | $537.04 |
| 01/02/1990 | PAYMENT | $-258.96 | $0.00 | |
| 08/28/1989 | PAYMENT | $-258.94 | $258.96 | |
| 07/01/1989 | BILL | DESELLE, FRANK C & S | $517.90 | $517.90 |
| 01/03/1989 | PAYMENT | $-247.88 | $0.00 | |
| 08/10/1988 | PAYMENT | $-247.86 | $247.88 | |
| 07/01/1988 | BILL | DESELLE, FRANK C & S | $495.74 | $495.74 |
| 01/04/1988 | PAYMENT | $-228.27 | $0.00 | |
| 08/25/1987 | PAYMENT | $-228.24 | $228.27 | |
| 07/01/1987 | BILL | DESELLE, FRANK C & S | $456.51 | $456.51 |
| 01/05/1987 | PAYMENT | $-184.26 | $0.00 | |
| 07/15/1986 | PAYMENT | $-184.26 | $184.26 | |
| 07/01/1986 | BILL | DESELLE,FRANK C & S | $368.52 | $368.52 |