Tax Account 1221-05-002-012

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Owners

WINTERS, GINGER
1261 MYERS DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-05-002-012
Account Type	Real Estate
Location	1261 MYERS DR GEN CO/CWS/MOSQ
Balance	$1,207.78
Currently Due	$603.89

Account ID

1221-05-002-012

Account Type

Real Estate

Location

1261 MYERS DR
GEN CO/CWS/MOSQ

Balance

$1,207.78

Currently Due

$603.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,415.90
Total	$2,415.90
Paid	$1,208.12
Balance	$1,207.78
Due	$603.89
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,415.90

Total

$2,415.90

Paid

$1,208.12

Balance

$1,207.78

Due

$603.89

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$604.23	$0.00	$604.23	$604.23	$0.00
2	10/07/2024	10/17/2024	Paid	$603.89	$0.00	$603.89	$603.89	$0.00
3	01/06/2025	01/16/2025	Due	$603.89	$0.00	$603.89	$0.00	$603.89
4	03/03/2025	03/13/2025	Due	$603.89	$0.00	$603.89	$0.00	$1,207.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,236.96	$0.00	$2,236.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,071.27	$0.00	$2,071.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,917.85	$0.00	$1,917.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,854.78	$0.00	$1,854.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,790.34	$0.00	$1,790.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,708.35	$0.00	$1,708.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,639.48	$0.00	$1,639.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,597.94	$0.00	$1,597.94	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,594.76	$0.00	$1,594.76	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,548.30	$0.00	$1,548.30	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-603.89	$1,207.78
08/15/2024	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-604.23	$1,811.67
07/15/2024	BILL	WINTERS, GINGER	$2,415.90	$2,415.90
08/09/2023	PAYMENT	FERRANTO, EDWARD CHECK 239	$-100.00	$0.00
07/26/2023	PAYMENT	FERRANTO FAMILY TRUST CHECK 238	$-2,136.96	$100.00
07/26/2023	ADJUSTMENT	FERRANTO FAMILY TRUST CHECK 238 VOIDED PAYMENT: 1185254. REASON: CHECK WRITTEN FOR WRONG AMOUNT	$2,236.96	$2,236.96
07/26/2023	PAYMENT	FERRANTO FAMILY TRUST CHECK 238	$-2,236.96	$0.00
07/14/2023	BILL	FERRANTO FAMILY TRUST 2002	$2,236.96	$2,236.96
08/01/2022	PAYMENT	FERRANTO, EDWARD & GILLIAN TTEE CHECK 216	$-2,071.27	$0.00
07/19/2022	BILL	FERRANTO, EDWARD & GILLIAN TTE	$2,071.27	$2,071.27
07/26/2021	PAYMENT	EDWARD & GILLIAN FERRANTO CHECK	$-1,917.85	$0.00
07/14/2021	BILL	FERRANTO, EDWARD & GILLIAN TTE	$1,917.85	$1,917.85
07/21/2020	PAYMENT	FERRANTO, EDWARD & GILLIAN TTE CHECK	$-1,854.78	$0.00
07/13/2020	BILL	FERRANTO, EDWARD & GILLIAN TTE	$1,854.78	$1,854.78
07/23/2019	PAYMENT	EDWARD & GILLIAN FERRANTO CHECK	$-1,790.34	$0.00
07/15/2019	BILL	FERRANTO, EDWARD & GILLIAN TTE	$1,790.34	$1,790.34
09/17/2018	PAYMENT	EDWARD & GILLIAN FERRANTO CHECK	$-1,281.24	$0.00
08/09/2018	PAYMENT	FERRANTO, EDWARD & GILLIAN TTE CHECK	$-427.11	$1,281.24
07/12/2018	BILL	FERRANTO, EDWARD & GILLIAN TTE	$1,708.35	$1,708.35
07/26/2017	PAYMENT	FERRANTO, EDWARD & GILLIAN TTE CHECK	$-1,639.48	$0.00
07/14/2017	BILL	FERRANTO, EDWARD & GILLIAN TTE	$1,639.48	$1,639.48
08/05/2016	PAYMENT	FERRANTO, EDWARD & GILLIAN CHECK	$-1,597.94	$0.00
07/12/2016	BILL	FERRANTO, EDWARD & GILLIAN TTE	$1,597.94	$1,597.94
02/05/2016	PAYMENT	WESTERN TITLE CHECK	$-398.69	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-398.69	$398.69
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-398.69	$797.38
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-398.69	$1,196.07
07/14/2015	BILL	MAITA, PHILIP TTEE	$1,594.76	$1,594.76
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-387.07	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-387.07	$387.07
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-387.07	$774.14
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-387.09	$1,161.21
07/17/2014	BILL	MAITA, PHILIP TTEE	$1,548.30	$1,548.30
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-375.80	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-375.80	$375.80
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-375.80	$751.60
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-375.81	$1,127.40
07/16/2013	BILL	MAITA, PHILIP TTEE	$1,503.21	$1,503.21
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-364.86	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-364.86	$364.86
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-364.86	$729.72
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-364.86	$1,094.58
07/13/2012	BILL	MAITA, PHILIP TTEE	$1,459.44	$1,459.44
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-354.23	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-354.23	$354.23
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-354.23	$708.46
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-354.25	$1,062.69
07/15/2011	BILL	MAITA, PHILIP J & TABITHA M	$1,416.94	$1,416.94
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-343.92	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-343.92	$343.92
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-343.92	$687.84
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-343.92	$1,031.76
07/14/2010	BILL	MAITA, PHILIP J & TABITHA M	$1,375.68	$1,375.68
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-333.90	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-333.90	$333.90
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-333.90	$667.80
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-333.92	$1,001.70
07/13/2009	BILL	MAITA, PHILIP J & TABITHA M	$1,335.62	$1,335.62
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-324.18	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-324.18	$324.18
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-324.18	$648.36
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-324.19	$972.54
07/18/2008	BILL	MAITA, PHILIP J & TABITHA M	$1,296.73	$1,296.73
02/29/2008	PAYMENT	WELLS FARGO	$-314.75	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-314.73	$314.75
09/26/2007	PAYMENT	WELLS FARGO	$-314.73	$629.48
07/30/2007	PAYMENT	WELLS FARGO	$-314.73	$944.21
07/01/2007	BILL	MAITA, PHILIP J & TABITHA M	$1,258.94	$1,258.94
03/06/2007	PAYMENT	WELLS FARGO	$-305.58	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-305.57	$305.58
09/29/2006	PAYMENT	WELLS FARGO	$-305.57	$611.15
08/03/2006	PAYMENT	WELLS FARGO	$-305.57	$916.72
07/01/2006	BILL	MAITA, PHILIP J & TABITHA M	$1,222.29	$1,222.29
02/28/2006	PAYMENT	WELLS FARGO	$-296.68	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-296.67	$296.68
09/30/2005	PAYMENT	WELLS FARGO	$-296.67	$593.35
08/12/2005	PAYMENT	WELLS FARGO	$-296.67	$890.02
07/01/2005	BILL	MAITA, PHILIP J & TABITHA M	$1,186.69	$1,186.69
03/01/2005	PAYMENT	OHIO SAVINGS BANK	$-288.04	$0.00
12/28/2004	PAYMENT	OHIO SAVINGS BANK	$-288.03	$288.04
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-288.03	$576.07
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-288.03	$864.10
07/01/2004	BILL	MAITA, PHILIP J & TABITHA M	$1,152.13	$1,152.13
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-287.60	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-287.60	$287.60
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-287.60	$575.20
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-287.60	$862.80
07/01/2003	BILL	MAITA, PHILIP J & TABITHA M	$1,150.40	$1,150.40
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-292.98	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-292.96	$292.98
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-292.96	$585.94
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-292.96	$878.90
07/01/2002	BILL	MAITA, PHILIP J & TABITHA M	$1,171.86	$1,171.86
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-266.23	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-266.21	$266.23
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-266.21	$532.44
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-266.21	$798.65
07/01/2001	BILL	MAITA, PHILIP J & TABITHA M	$1,064.86	$1,064.86
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-263.64	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-263.61	$263.64
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-263.61	$527.25
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-263.61	$790.86
07/01/2000	BILL	MAITA, PHILIP J & TABITHA M	$1,054.47	$1,054.47
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-262.33	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-262.30	$262.33
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-262.30	$524.63
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-262.30	$786.93
07/01/1999	BILL	MAITA, PHILIP J & TABITHA M	$1,049.23	$1,049.23
02/16/1999	PAYMENT	9993	$-263.31	$0.00
12/23/1998	PAYMENT	9993	$-263.30	$263.31
10/19/1998	PAYMENT	HARBOR FINANCIAL	$-263.30	$526.61
10/19/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$789.91
08/03/1998	PAYMENT	22	$-263.30	$789.91
07/01/1998	BILL	MAITA, PHILIP J & TABITHA M	$1,053.21	$1,053.21
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-251.20	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-251.19	$251.20
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-251.19	$502.39
08/19/1997	PAYMENT	CAPSTEAD	$-251.19	$753.58
07/01/1997	BILL	MAITA, PHILIP J & TABITHA M	$1,004.77	$1,004.77
02/25/1997	PAYMENT	CAPSTEAD	$-523.44	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.26	$523.44
10/07/1996	PAYMENT	TRANSAMERICA	$-256.58	$513.18
08/13/1996	PAYMENT	TRANSAMERICA	$-256.58	$769.76
07/01/1996	BILL	MAITA, PHILIP J & T MICHELE	$1,026.34	$1,026.34
03/04/1996	PAYMENT		$-255.32	$0.00
01/01/1996	PAYMENT		$-255.31	$255.32
10/02/1995	PAYMENT		$-255.31	$510.63
08/21/1995	PAYMENT		$-255.31	$765.94
07/01/1995	BILL	MAITA, PHILIP J & T MICHELE	$1,021.25	$1,021.25
01/02/1995	PAYMENT		$-507.51	$0.00
08/02/1994	PAYMENT		$-507.48	$507.51
07/01/1994	BILL	MAITA, PHILIP J & T MICHELE	$1,014.99	$1,014.99
01/03/1994	PAYMENT		$-498.80	$0.00
08/20/1993	PAYMENT		$-498.78	$498.80
07/01/1993	BILL	MAITA, PHILIP J & T MICHELE	$997.58	$997.58
01/04/1993	PAYMENT		$-494.81	$0.00
08/17/1992	PAYMENT		$-494.80	$494.81
07/01/1992	BILL	MAITA, PHILIP J & T MICHELE	$989.61	$989.61
01/06/1992	PAYMENT		$-451.47	$0.00
08/20/1991	PAYMENT		$-451.44	$451.47
07/01/1991	BILL	MAITA, PHILIP J & T MICHELE	$902.91	$902.91
01/07/1991	PAYMENT		$-330.90	$0.00
08/06/1990	PAYMENT		$-330.90	$330.90
07/01/1990	BILL	MAITA, PHILIP J & T MICHELE	$661.80	$661.80
01/02/1990	PAYMENT		$-211.71	$0.00
08/28/1989	PAYMENT		$-211.68	$211.71
07/01/1989	BILL	MAITA, PHILIP J & T MICHELE	$423.39	$423.39
01/03/1989	PAYMENT		$-202.65	$0.00
08/10/1988	PAYMENT		$-202.62	$202.65
07/01/1988	BILL	MAITA, PHILIP J & T MICHELE	$405.27	$405.27
01/04/1988	PAYMENT		$-194.04	$0.00
08/26/1987	PAYMENT		$-194.02	$194.04
07/01/1987	BILL	MAITA, PHILIP J & T MICHELE	$388.06	$388.06
03/12/1987	PAYMENT		$-548.14	$0.00
03/12/1987	INTEREST	Interest to date	$26.96	$548.14
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$14.12	$521.18
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.84	$507.06
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.14	$499.22
07/01/1986	BILL	UEHLING,CATHERINE E	$313.71	$496.08
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$21.28	$182.37
07/09/1985	PAYMENT		$-161.08	$161.09
07/01/1985	BILL	UEHLING,CLARK & CATHER	$322.17	$322.17