Tax Account 1320-30-713-015

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Owners

FERRARO, PATRICIA L & FREDERICK R
PO BOX 6270
STATELINE, NV 89449

Account Summary

Account ID	1320-30-713-015
Account Type	Real Estate
Location	1662 W MINDEN VILLAGE LP TOWN OF MINDEN
Balance	$2,422.15
Currently Due	$1,223.21

Account ID

1320-30-713-015

Account Type

Real Estate

Location

1662 W MINDEN VILLAGE LP
TOWN OF MINDEN

Balance

$2,422.15

Currently Due

$1,223.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,398.16
Total	$2,422.15
Paid	$0.00
Balance	$2,422.15
Due	$1,223.21
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,398.16

Total

$2,422.15

Paid

$0.00

Balance

$2,422.15

Due

$1,223.21

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	Past due	$599.75	$23.99	$599.75	$0.00	$623.74
2	10/07/2024	10/17/2024	Due	$599.47	$0.00	$599.47	$0.00	$1,223.21
3	01/06/2025	01/16/2025	Due	$599.47	$0.00	$599.47	$0.00	$1,822.68
4	03/03/2025	03/13/2025	Due	$599.47	$0.00	$599.47	$0.00	$2,422.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,220.53	$99.94	$2,320.47	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,155.85	$21.56	$2,177.41	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,996.18	$249.31	$2,253.81	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,930.53	$135.14	$2,065.67	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,863.45	$65.22	$1,928.67	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,778.11	$96.01	$1,874.12	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,706.45	$255.96	$1,962.41	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,663.20	$0.00	$1,663.20	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,659.89	$0.00	$1,659.89	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,608.43	$0.00	$1,608.43	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.99	$2,422.15
07/15/2024	BILL	FERRARO, PATRICIA L & FREDERICK R	$2,398.16	$2,398.16
04/04/2024	PAYMENT	PATRICIA L & FREDERI FERRARO GOV GOVOLUTION - 318913314	$-577.24	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.20	$577.24
11/08/2023	PAYMENT	FERRARO, PATRICIA L CHECK 136	$-1,743.23	$555.04
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.52	$2,298.27
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.22	$2,242.75
07/14/2023	BILL	FERRARO, PATRICIA L & FREDERICK	$2,220.53	$2,220.53
03/13/2023	PAYMENT	PATRICIA FERRARO GOV GOVOLUTION - 302289381	$-1,099.48	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.56	$1,099.48
08/25/2022	PAYMENT	FERRARO, PATRICIA CHECK 102	$-2,313.68	$1,077.92
08/15/2022	INTEREST	INTEREST FOR 08/2022	$8.32	$3,391.60
07/19/2022	BILL	FERRARO, PATRICIA L & FREDERIC	$2,155.85	$3,383.28
07/01/2022	INTEREST	Monthly Interest	$8.32	$1,227.43
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$1,219.11
06/08/2022	INTEREST	Monthly Interest	$99.81	$1,179.11
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,079.30
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$49.90	$1,067.94
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.96	$1,018.04
09/28/2021	PAYMENT	FERRARO, PATRICIA CREDIT: D	$-1,018.06	$998.08
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.96	$2,016.14
07/14/2021	BILL	FERRARO, PATRICIA L & FREDERIC	$1,996.18	$1,996.18
04/14/2021	PAYMENT	FERRARO, PATRICIA CREDIT: D	$-1,032.83	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$48.26	$1,032.83
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.31	$984.57
12/16/2020	PAYMENT	FERRARO, PATRICIA CREDIT: D	$-1,032.84	$965.26
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$48.26	$1,998.10
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.31	$1,949.84
07/13/2020	BILL	FERRARO, PATRICIA L & FREDERIC	$1,930.53	$1,930.53
12/10/2019	PAYMENT	FERRARO, PATRICIA L & FREDERIC CHECK	$-1,928.67	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$46.59	$1,928.67
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.63	$1,882.08
07/15/2019	BILL	FERRARO, PATRICIA L & FREDERIC	$1,863.45	$1,863.45
03/27/2019	PAYMENT	FERRARO, PATRICIA CHECK	$-985.02	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$54.41	$985.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.11	$930.61
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.71	$907.50
09/14/2018	PAYMENT	FERRARO, PATRICIA L & FREDERIC CHECK	$-889.10	$906.79
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.78	$1,795.89
07/12/2018	BILL	FERRARO, PATRICIA L & FREDERIC	$1,778.11	$1,778.11
04/18/2018	PAYMENT	PATRICIA FERRARO CHECK	$-1,962.41	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$119.45	$1,962.41
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$76.79	$1,842.96
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$42.66	$1,766.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.06	$1,723.51
07/14/2017	BILL	FERRARO, PATRICIA L & FREDERIC	$1,706.45	$1,706.45
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-415.80	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-415.80	$415.80
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-415.80	$831.60
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-415.80	$1,247.40
07/12/2016	BILL	CAWDERY, MICHAEL	$1,663.20	$1,663.20
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-414.97	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-414.97	$414.97
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-414.97	$829.94
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-414.98	$1,244.91
07/14/2015	BILL	CAWDERY, MICHAEL	$1,659.89	$1,659.89
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-402.10	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-402.10	$402.10
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-402.10	$804.20
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-402.13	$1,206.30
07/17/2014	BILL	CAWDERY, MICHAEL	$1,608.43	$1,608.43
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-390.39	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-390.39	$390.39
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-390.39	$780.78
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-390.41	$1,171.17
07/16/2013	BILL	CAWDERY, MICHAEL	$1,561.58	$1,561.58
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-387.81	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-387.81	$387.81
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-387.81	$775.62
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-387.82	$1,163.43
07/13/2012	BILL	CAWDERY, MICHAEL	$1,551.25	$1,551.25
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-500.03	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-500.03	$500.03
10/10/2011	PAYMENT	QBE FIRST PROP CHECK	$-500.03	$1,000.06
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-500.03	$1,500.09
07/15/2011	BILL	CAWDERY, MICHAEL	$2,000.12	$2,000.12
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-525.27	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-525.27	$525.27
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-525.27	$1,050.54
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-525.29	$1,575.81
07/14/2010	BILL	CAWDERY, MICHAEL	$2,101.10	$2,101.10
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-627.90	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-627.90	$627.90
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-627.90	$1,255.80
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-627.90	$1,883.70
07/13/2009	BILL	CAWDERY, MICHAEL	$2,511.60	$2,511.60
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-609.61	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-609.61	$609.61
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-609.61	$1,219.22
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-609.62	$1,828.83
07/18/2008	BILL	CAWDERY, MICHAEL	$2,438.45	$2,438.45
02/26/2008	PAYMENT	COUNTRYWIDE	$-564.44	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-564.42	$564.44
09/25/2007	PAYMENT	COUNTRYWIDE	$-564.42	$1,128.86
08/13/2007	PAYMENT	COUNTRYWIDE	$-564.42	$1,693.28
07/01/2007	BILL	CAWDERY, MICHAEL	$2,257.70	$2,257.70
02/28/2007	PAYMENT	COUNTRYWIDE	$-522.66	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-522.64	$522.66
09/26/2006	PAYMENT	COUNTRYWIDE	$-522.64	$1,045.30
08/07/2006	PAYMENT	COUNTRYWIDE	$-522.64	$1,567.94
07/01/2006	BILL	CAWDERY, MICHAEL	$2,090.58	$2,090.58
03/01/2006	PAYMENT	COUNTRYWIDE	$-151.67	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-151.66	$151.67
09/29/2005	PAYMENT	44	$-151.66	$303.33
08/26/2005	PAYMENT	MINDEN VILLAGE 50 LL	$-151.66	$454.99
07/01/2005	BILL	MINDEN VILLAGE 50 LLC	$606.65	$606.65