Tax Account 1319-04-001-005

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Owners

FERRARI, CHRISTOPHER & CAROLE
PO BOX 402
GENOA, NV 89411

FERRARI, CHRISTOPHER

FERRARI, CAROLE

Account Summary

Account ID	1319-04-001-005
Account Type	Real Estate
Location	2456 CENTENNIAL DR GEN CO/CWS/MOSQ
Balance	$1,803.76
Currently Due	$0.00

Account ID

1319-04-001-005

Account Type

Real Estate

Location

2456 CENTENNIAL DR
GEN CO/CWS/MOSQ

Balance

$1,803.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,215.32
Total	$7,215.32
Paid	$5,411.56
Balance	$1,803.76
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

$7,215.32

Total

$7,215.32

Paid

$5,411.56

Balance

$1,803.76

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	$1,804.04	$0.00	$1,804.04	$1,804.04	$0.00
2	10/07/2024	10/17/2024	Paid	$1,803.76	$0.00	$1,803.76	$1,803.76	$0.00
3	01/06/2025	01/16/2025	Paid	$1,803.76	$0.00	$1,803.76	$1,803.76	$0.00
4	03/03/2025	03/13/2025	Due	$1,803.76	$0.00	$1,803.76	$0.00	$1,803.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,005.21	$0.00	$7,005.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,801.21	$0.00	$6,801.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,603.44	$0.00	$6,603.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,410.84	$0.00	$6,410.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,224.15	$0.00	$6,224.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,042.88	$0.00	$6,042.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,866.89	$0.00	$5,866.89	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,718.23	$0.00	$5,718.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,705.81	$0.00	$5,705.81	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,539.63	$0.00	$5,539.63	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	1.00	.75	.25	.00
2023-2024	S45	Carson Valley Basin	1.00	1.00	.00	.00
2022-2023	S45	Carson Valley Basin	1.00	1.00	.00	.00
2021-2022	S45	Carson Valley Basin	1.30	1.30	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	1.00	1.00	.00	.00
2016-2017	S45	Carson Valley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	CHECK ACH - 100231	$-1,803.76	$1,803.76
10/14/2024	PAYMENT	CHECK ACH - 100089	$-1,803.76	$3,607.52
08/21/2024	PAYMENT	CHECK ACH - 100025	$-1,804.04	$5,411.28
07/15/2024	BILL	FERRARI, CHRISTOPHER & CAROLE	$7,215.32	$7,215.32
03/05/2024	PAYMENT	FERRARI, CHRISTOPHER & CAROLE CHECK 1146	$-1,751.24	$0.00
01/10/2024	PAYMENT	FERRARI, CHRISTOPHER & CAROLE CHECK 1140	$-1,751.24	$1,751.24
10/09/2023	PAYMENT	FERRARI, CHRISTOPHER & CAROLE CHECK 1137	$-1,751.24	$3,502.48
08/30/2023	PAYMENT	FERRARI, CHRISTOPHER & CAROLE CHECK 1135	$-1,751.49	$5,253.72
07/14/2023	BILL	FERRARI, CHRISTOPHER & CAROLE	$7,005.21	$7,005.21
03/21/2023	PAYMENT	FERRARI, CHRISTOPHER & CAROLE CHECK 42752310	$-1,700.30	$0.00
01/15/2023	PAYMENT	FERRARI, CHRISTOPHER & CAROLE CHECK 0036802924	$-1,700.30	$1,700.30
10/18/2022	PAYMENT	FERRARI, CHRISTOPHER & CAROLE CHECK 1118	$-1,700.30	$3,400.60
08/24/2022	PAYMENT	FERRARI, CHRISTOPHER & CAROLE CHECK 1117	$-1,700.31	$5,100.90
07/19/2022	BILL	FERRARI, CHRISTOPHER & CAROLE	$6,801.21	$6,801.21
03/09/2022	PAYMENT	FERRARI, CHRISTOPHER & CAROLE CHECK	$-1,650.85	$0.00
01/04/2022	PAYMENT	FERRARI, CAROLE CREDIT: D	$-1,650.85	$1,650.85
10/07/2021	PAYMENT	FERRARI, CHRISTOPHER & CAROLE CHECK	$-1,650.85	$3,301.70
08/17/2021	PAYMENT	FERRARI, CHRISTOPHER & CAROLE CHECK	$-1,650.89	$4,952.55
07/14/2021	BILL	FERRARI, CHRISTOPHER & CAROLE	$6,603.44	$6,603.44
03/05/2021	PAYMENT	FERRARI, CHRISTOPHER & CAROLE CHECK	$-1,602.71	$0.00
01/13/2021	PAYMENT	FERRARI, CHRISTOPHER & CAROLE CHECK	$-1,602.71	$1,602.71
10/07/2020	PAYMENT	FERRARI, CHRISTOPHER & CAROLE CHECK	$-1,602.71	$3,205.42
08/24/2020	PAYMENT	FERRARI, CHRISTOPHER & CAROLE CHECK	$-1,602.71	$4,808.13
07/13/2020	BILL	FERRARI, CHRISTOPHER & CAROLE	$6,410.84	$6,410.84
03/11/2020	PAYMENT	FERRARI, CHRISTOPHER & CAROLE CHECK	$-1,556.03	$0.00
01/13/2020	PAYMENT	FERRARI, CHRISTOPHER & CAROLE CHECK	$-1,556.03	$1,556.03
10/17/2019	PAYMENT	FERRARI, CHRISTOPHER & CAROLE CHECK	$-1,556.03	$3,112.06
08/22/2019	PAYMENT	FERRARI, CHRISTOPHER & CAROLE CHECK	$-1,556.06	$4,668.09
07/15/2019	BILL	FERRARI, CHRISTOPHER & CAROLE	$6,224.15	$6,224.15
03/08/2019	PAYMENT	FERRARI, CHRISTOPHER & CAROLE CHECK	$-1,510.72	$0.00
01/17/2019	PAYMENT	FERRARI, CHRISTOPHER & CAROLE CHECK	$-1,510.72	$1,510.72
10/04/2018	PAYMENT	FERRARI, CHRISTOPHER & CAROLE CHECK	$-1,510.72	$3,021.44
08/23/2018	PAYMENT	FERRARI, CHRISTOPHER & CAROLE CHECK	$-1,510.72	$4,532.16
07/12/2018	BILL	FERRARI, CHRISTOPHER & CAROLE	$6,042.88	$6,042.88
03/07/2018	PAYMENT	CHRISTOPHER FERRARI CHECK	$-1,466.72	$0.00
12/29/2017	PAYMENT	BB&T MORTGAGE CHECK	$-1,466.72	$1,466.72
09/29/2017	PAYMENT	BB&T MORTGAGE CHECK	$-1,466.72	$2,933.44
08/23/2017	PAYMENT	BB&T MORTGAGE CHECK	$-1,466.73	$4,400.16
07/14/2017	BILL	OTTESTAD, JACK B & MARSHA L	$5,866.89	$5,866.89
03/07/2017	PAYMENT	BB&T MORTGAGE CHECK	$-1,429.55	$0.00
12/30/2016	PAYMENT	BB&T MORTGAGE CHECK	$-1,429.55	$1,429.55
09/30/2016	PAYMENT	BB&T MORTGAGE CHECK	$-1,429.55	$2,859.10
08/16/2016	PAYMENT	BB&T MORTGAGE CHECK	$-1,429.58	$4,288.65
07/12/2016	BILL	OTTESTAD, JACK B & MARSHA L	$5,718.23	$5,718.23
03/08/2016	PAYMENT	BB&T MORTGAGE CHECK	$-1,426.45	$0.00
01/05/2016	PAYMENT	BB&T MORTGAGE CHECK	$-1,426.45	$1,426.45
10/07/2015	PAYMENT	BB&T MORTGAGE CHECK	$-1,426.45	$2,852.90
08/17/2015	PAYMENT	BB&T MORTGAGE CHECK	$-1,426.46	$4,279.35
07/14/2015	BILL	OTTESTAD, JACK B & MARSHA L	$5,705.81	$5,705.81
03/03/2015	PAYMENT	BB&T MORTGAGE CHECK	$-1,384.90	$0.00
01/06/2015	PAYMENT	BB&T MORTGAGE CHECK	$-1,384.90	$1,384.90
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK	$-1,384.90	$2,769.80
08/01/2014	PAYMENT	B B &T CHECK	$-1,384.93	$4,154.70
07/17/2014	BILL	OTTESTAD, JACK B & MARSHA L	$5,539.63	$5,539.63
02/26/2014	PAYMENT	OTTESTAD, JACK B & MARSHA L CHECK	$-1,344.57	$0.00
12/30/2013	PAYMENT	OTTESTAD, JACK B & MARSHA L CHECK	$-1,344.57	$1,344.57
10/08/2013	PAYMENT	OTTESTAD, JACK B & MARSHA L CHECK	$-1,344.57	$2,689.14
08/21/2013	PAYMENT	OTTESTAD, JACK B & MARSHA L CHECK	$-1,344.58	$4,033.71
07/16/2013	BILL	OTTESTAD, JACK B & MARSHA L	$5,378.29	$5,378.29
02/27/2013	PAYMENT	OTTESTAD, JACK B & MARSHA L CHECK	$-1,305.41	$0.00
01/04/2013	PAYMENT	OTTESTAD, JACK B & MARSHA L CHECK	$-1,305.41	$1,305.41
10/09/2012	PAYMENT	OTTESTAD, JACK B & MARSHA L CHECK	$-1,305.41	$2,610.82
08/14/2012	PAYMENT	OTTESTAD, JACK B & MARSHA L CHECK	$-1,305.42	$3,916.23
07/13/2012	BILL	OTTESTAD, JACK B & MARSHA L	$5,221.65	$5,221.65
03/12/2012	PAYMENT	OTTESTAD, JACK B & MARSHA L CHECK	$-1,267.39	$0.00
01/09/2012	PAYMENT	OTTESTAD, JACK B & MARSHA L CHECK	$-1,267.39	$1,267.39
09/28/2011	PAYMENT	OTTESTAD, JACK B & MARSHA L CHECK	$-1,267.39	$2,534.78
08/02/2011	PAYMENT	OTTESTAD, JACK B & MARSHA L CHECK	$-1,267.39	$3,802.17
07/15/2011	BILL	OTTESTAD, JACK B & MARSHA L	$5,069.56	$5,069.56
04/19/2011	PAYMENT	OTTESTAD, JACK B & MARSHA L CHECK	$-1,279.69	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$49.22	$1,279.69
12/21/2010	PAYMENT	OTTESTAD, JACK B & MARSHA L CHECK	$-1,230.47	$1,230.47
10/12/2010	PAYMENT	OTTESTAD, JACK B & MARSHA L CHECK	$-2,510.19	$2,460.94
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$49.22	$4,971.13
07/14/2010	BILL	OTTESTAD, JACK B & MARSHA L	$4,921.91	$4,921.91
02/22/2010	PAYMENT	OTTESTAD, JACK B & MARSHA L CHECK	$-1,194.63	$0.00
01/12/2010	PAYMENT	OTTESTAD, JACK B & MARSHA L CHECK	$-1,194.63	$1,194.63
10/14/2009	PAYMENT	OTTESTAD, JACK B & MARSHA L CHECK	$-1,194.63	$2,389.26
08/13/2009	PAYMENT	OTTESTAD, JACK B & MARSHA L CHECK	$-1,194.66	$3,583.89
07/13/2009	BILL	OTTESTAD, JACK B & MARSHA L	$4,778.55	$4,778.55
04/08/2009	PAYMENT	OTTESTAD, JACK B & MARSHA L CHECK	$-1,206.23	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$46.39	$1,206.23
12/24/2008	PAYMENT	OTTESTAD, JACK B & MARSHA L CHECK	$-1,159.84	$1,159.84
08/27/2008	PAYMENT	OTTESTAD, JACK B & MARSHA L CHECK	$-1,159.84	$2,319.68
08/13/2008	PAYMENT	OTTESTAD, JACK B & MARSHA L CHECK	$-1,159.86	$3,479.52
07/18/2008	BILL	OTTESTAD, JACK B & MARSHA L	$4,639.38	$4,639.38
03/14/2008	PAYMENT	OTTESTAD, JACK B & M	$-1,126.08	$0.00
01/09/2008	PAYMENT	OTTESTAD, JACK B & M	$-1,126.06	$1,126.08
10/02/2007	PAYMENT	OTTESTAD, JACK B & M	$-1,126.06	$2,252.14
08/08/2007	PAYMENT	OTTESTAD, JACK B & M	$-1,126.06	$3,378.20
07/01/2007	BILL	OTTESTAD, JACK B & MARSHA L	$4,504.26	$4,504.26
03/09/2007	PAYMENT	OTTESTAD, JACK B & M	$-1,093.34	$0.00
12/18/2006	PAYMENT	OTTESTAD, JACK B & M	$-1,093.33	$1,093.34
10/04/2006	PAYMENT	OTTESTAD, JACK B & M	$-1,093.33	$2,186.67
08/17/2006	PAYMENT	OTTESTAD, JACK B & M	$-1,093.33	$3,280.00
07/01/2006	BILL	OTTESTAD, JACK B & MARSHA L	$4,373.33	$4,373.33
03/01/2006	PAYMENT	OTTESTAD, JACK B & M	$-1,061.51	$0.00
12/19/2005	PAYMENT	OTTESTAD, JACK B & M	$-1,061.48	$1,061.51
08/31/2005	PAYMENT	OTTESTAD, JACK B & M	$-1,061.48	$2,122.99
08/02/2005	PAYMENT	OTTESTAD, JACK B & M	$-1,061.48	$3,184.47
07/01/2005	BILL	OTTESTAD, JACK B & MARSHA L	$4,245.95	$4,245.95
02/28/2005	PAYMENT	OTTESTAD, JACK B & M	$-1,030.58	$0.00
12/28/2004	PAYMENT	OTTESTAD, JACK B & M	$-1,030.57	$1,030.58
09/09/2004	PAYMENT	JACK OTTESTAD	$-1,030.57	$2,061.15
08/16/2004	PAYMENT	OTTESTAD, JACK B & M	$-1,030.57	$3,091.72
07/01/2004	BILL	OTTESTAD, JACK B & MARSHA L	$4,122.29	$4,122.29
03/03/2004	PAYMENT	OTTESTAD, JACK B & M	$-1,028.96	$0.00
01/07/2004	PAYMENT	OTTESTAD, JACK B & M	$-1,028.95	$1,028.96
10/27/2003	PAYMENT	OTTESTAD, JACK B & M	$-1,070.11	$2,057.91
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$41.16	$3,128.02
08/11/2003	PAYMENT	OTTESTAD, JACK B & M	$-1,028.95	$3,086.86
07/01/2003	BILL	OTTESTAD, JACK B & MARSHA L	$4,115.81	$4,115.81
02/26/2003	PAYMENT	OTTESTAD, JACK B & M	$-1,048.31	$0.00
01/08/2003	PAYMENT	OTTESTAD, JACK B & M	$-1,048.28	$1,048.31
10/07/2002	PAYMENT	OTTESTAD, JACK B & M	$-1,048.28	$2,096.59
08/09/2002	PAYMENT	OTTESTAD, JACK B & M	$-1,048.28	$3,144.87
07/01/2002	BILL	OTTESTAD, JACK B & MARSHA L	$4,193.15	$4,193.15
03/07/2002	PAYMENT	OTTESTAD, JACK B & M	$-1,037.92	$0.00
01/08/2002	PAYMENT	OTTESTAD, JACK B & M	$-1,037.92	$1,037.92
10/01/2001	PAYMENT	OTTESTAD, JACK B & M	$-1,037.92	$2,075.84
08/15/2001	PAYMENT	OTTESTAD, JACK B & M	$-1,037.92	$3,113.76
07/01/2001	BILL	OTTESTAD, JACK B & MARSHA L	$4,151.68	$4,151.68
02/22/2001	PAYMENT	OTTESTAD, JACK B & M	$-1,027.82	$0.00
12/20/2000	PAYMENT	OTTESTAD, JACK B & M	$-1,027.80	$1,027.82
09/27/2000	PAYMENT	OTTESTAD, JACK B & M	$-1,027.80	$2,055.62
08/15/2000	PAYMENT	OTTESTAD, JACK B & M	$-1,027.80	$3,083.42
07/01/2000	BILL	OTTESTAD, JACK B & MARSHA L	$4,111.22	$4,111.22
03/01/2000	PAYMENT	OTTESTAD, JACK B & M	$-1,003.76	$0.00
12/29/1999	PAYMENT	OTTESTAD, JACK B & M	$-1,003.75	$1,003.76
09/24/1999	PAYMENT	OTTESTAD, JACK B & M	$-1,003.75	$2,007.51
07/29/1999	PAYMENT	OTTESTAD, JACK B & M	$-1,003.75	$3,011.26
07/01/1999	BILL	OTTESTAD, JACK B & MARSHA L	$4,015.01	$4,015.01
02/25/1999	PAYMENT	OTTESTAD, JACK B & M	$-1,008.05	$0.00
12/28/1998	PAYMENT	OTTESTAD, JACK B & M	$-1,008.04	$1,008.05
11/04/1998	PAYMENT	OTTESTAD, JACK B & M	$-1,048.36	$2,016.09
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$40.32	$3,064.45
08/19/1998	PAYMENT	OTTESTAD, JACK B & M	$-1,008.04	$3,024.13
07/01/1998	BILL	OTTESTAD, JACK B & MARSHA L	$4,032.17	$4,032.17
03/04/1998	PAYMENT	OTTESTAD, JACK B & M	$-840.24	$0.00
12/30/1997	PAYMENT	OTTESTAD, JACK B & M	$-840.22	$840.24
09/16/1997	PAYMENT	OTTESTAD, JACK B & M	$-840.22	$1,680.46
08/08/1997	PAYMENT	OTTESTAD, JACK B & M	$-840.22	$2,520.68
07/01/1997	BILL	OTTESTAD, JACK B & MARSHA L	$3,360.90	$3,360.90
02/26/1997	PAYMENT	OTTESTAD, JACK B & M	$-858.28	$0.00
12/27/1996	PAYMENT	OTTESTAD, JACK B & M	$-858.25	$858.28
10/01/1996	PAYMENT	OTTESTAD, JACK B & M	$-858.25	$1,716.53
08/21/1996	PAYMENT	OTTESTAD, JACK B & M	$-858.25	$2,574.78
07/01/1996	BILL	OTTESTAD, JACK B & MARSHA L	$3,433.03	$3,433.03
02/27/1996	PAYMENT		$-885.98	$0.00
12/26/1995	PAYMENT		$-885.97	$885.98
09/22/1995	PAYMENT		$-885.97	$1,771.95
08/14/1995	PAYMENT		$-885.97	$2,657.92
07/01/1995	BILL	OTTESTAD, JACK B & MARSHA L	$3,543.89	$3,543.89
03/01/1995	PAYMENT		$-728.09	$0.00
12/29/1994	PAYMENT		$-728.09	$728.09
09/29/1994	PAYMENT		$-728.09	$1,456.18
07/26/1994	PAYMENT		$-728.09	$2,184.27
07/01/1994	BILL	OTTESTAD, JACK B & MARSHA L	$2,912.36	$2,912.36
08/04/1993	PAYMENT		$-2,685.13	$0.00
07/01/1993	BILL	OTTESTAD, JACK B & MARSHA L	$2,685.13	$2,685.13
07/22/1992	PAYMENT		$-2,685.14	$0.00
07/01/1992	BILL	OTTESTAD, JACK B & MARSHA L	$2,685.14	$2,685.14
03/23/1992	PAYMENT		$-639.67	$0.00
03/23/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$639.67
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$24.60	$639.67
01/07/1992	PAYMENT		$-615.04	$615.07
10/10/1991	PAYMENT		$-615.04	$1,230.11
08/16/1991	PAYMENT		$-615.04	$1,845.15
07/01/1991	BILL	EVILSIZOR, KEN	$2,460.19	$2,460.19
02/26/1991	PAYMENT		$-605.13	$0.00
01/10/1991	PAYMENT		$-605.12	$605.13
08/06/1990	PAYMENT		$-1,210.24	$1,210.25
07/01/1990	BILL	PENWELL, ROY B & MARY N	$2,420.49	$2,420.49
01/02/1990	PAYMENT		$-774.12	$0.00
09/05/1989	PAYMENT		$-774.12	$774.12
07/01/1989	BILL	PENWELL, ROY B & MARY N	$1,548.24	$1,548.24
03/06/1989	PAYMENT		$-740.99	$0.00
03/06/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$740.99
08/03/1988	PAYMENT		$-740.98	$740.99
07/01/1988	BILL	PENWELL, ROY B & MARY N	$1,481.97	$1,481.97
12/15/1987	PAYMENT		$-726.27	$0.00
10/15/1987	PAYMENT		$-363.13	$726.27
08/03/1987	PAYMENT		$-363.13	$1,089.40
07/01/1987	BILL	BAMERT, LOREN & PHYLLIS	$1,452.53	$1,452.53
12/03/1986	PAYMENT		$-343.15	$0.00
10/15/1986	PAYMENT		$-171.56	$343.15
07/24/1986	PAYMENT		$-171.56	$514.71
07/01/1986	BILL	BAMERT,LOREN & PHYLLIS	$686.27	$686.27