Tax Account 1419-11-002-025
Owners
FERRARI, LES & ROBERTA
430 BAVARIAN DR
CARSON CITY, NV 89705
FERRARI, LES
FERRARI, ROBERTA
Account Summary
| Account ID | 1419-11-002-025 |
|---|---|
| Account Type | Real Estate |
| Location | 430 BAVARIAN DR GEN CO/SFD/CWS/MOSQ |
| Balance | $3,829.59 |
| Currently Due | $1,276.53 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,106.31 |
| Total | $5,106.31 |
| Paid | $1,276.72 |
| Balance | $3,829.59 |
| Due | $1,276.53 |
| 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 | $4,957.57 | $0.00 | $4,957.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,813.16 | $0.00 | $4,813.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,672.96 | $0.00 | $4,672.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,536.86 | $0.00 | $4,536.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,404.73 | $0.00 | $4,404.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,276.44 | $0.00 | $4,276.44 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,151.88 | $0.00 | $4,151.88 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $4,046.67 | $0.00 | $4,046.67 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,899.56 | $0.00 | $3,899.56 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,812.26 | $0.00 | $3,812.26 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | CHECK ACH - 100229 | $-1,276.72 | $3,829.59 |
| 07/15/2024 | BILL | FERRARI, LES & ROBERTA | $5,106.31 | $5,106.31 |
| 03/01/2024 | PAYMENT | FERRARI, ROBERTA CHECK 2422 | $-1,239.31 | $0.00 |
| 12/28/2023 | PAYMENT | FERRARI, ROBERTA B CHECK 2417 | $-1,239.31 | $1,239.31 |
| 09/22/2023 | PAYMENT | FERRARI, LES & ROBERTA CHECK 2412 | $-1,239.31 | $2,478.62 |
| 08/17/2023 | PAYMENT | FERRARI, LES & ROBERTA CHECK 2408 | $-1,239.64 | $3,717.93 |
| 07/14/2023 | BILL | FERRARI, LES & ROBERTA | $4,957.57 | $4,957.57 |
| 03/03/2023 | PAYMENT | FERRARI, LES & ROBERTA CHECK 2392 | $-1,203.29 | $0.00 |
| 01/04/2023 | PAYMENT | FERRARI, ROBERTA CHECK 2387 | $-1,203.29 | $1,203.29 |
| 10/12/2022 | PAYMENT | FERRARI, ROBERTA CHECK 2379 | $-1,203.29 | $2,406.58 |
| 08/21/2022 | PAYMENT | FERRARI, ROBERTA B CHECK 2375 | $-1,203.29 | $3,609.87 |
| 07/19/2022 | BILL | FERRARI, LES & ROBERTA | $4,813.16 | $4,813.16 |
| 03/14/2022 | PAYMENT | FERRARI, ROBERTA CHECK | $-1,168.24 | $0.00 |
| 01/04/2022 | PAYMENT | FERRARI, ROBERTA CHECK | $-1,168.24 | $1,168.24 |
| 10/04/2021 | PAYMENT | FERRARI, ROBERTA B CHECK | $-1,168.24 | $2,336.48 |
| 08/25/2021 | PAYMENT | FERRARI, ROBERTA CHECK | $-1,168.24 | $3,504.72 |
| 07/14/2021 | BILL | FERRARI, LES & ROBERTA | $4,672.96 | $4,672.96 |
| 03/02/2021 | PAYMENT | FERRARI, ROBERTA CHECK | $-1,134.21 | $0.00 |
| 01/04/2021 | PAYMENT | FERRARI, LES & ROBERTA CHECK | $-1,134.21 | $1,134.21 |
| 09/25/2020 | PAYMENT | FERRARI, ROBERTA CHECK | $-1,134.21 | $2,268.42 |
| 08/22/2020 | PAYMENT | FERRARI, ROBERTA CHECK | $-1,134.23 | $3,402.63 |
| 07/13/2020 | BILL | FERRARI, LES & ROBERTA | $4,536.86 | $4,536.86 |
| 03/06/2020 | PAYMENT | FERRARI, ROBERTA B CHECK | $-1,101.18 | $0.00 |
| 01/09/2020 | PAYMENT | FERRARI, LES & ROBERTA CHECK | $-1,101.18 | $1,101.18 |
| 10/09/2019 | PAYMENT | FERRARI, LES & ROBERTA CHECK | $-1,101.18 | $2,202.36 |
| 08/13/2019 | PAYMENT | FERRARI, ROBERTA CHECK | $-1,101.19 | $3,303.54 |
| 07/15/2019 | BILL | FERRARI, LES & ROBERTA | $4,404.73 | $4,404.73 |
| 01/04/2019 | PAYMENT | FERRARI, LES & ROBERTA CHECK | $-2,138.22 | $0.00 |
| 08/21/2018 | PAYMENT | FERRARI, LES & ROBERTA CHECK | $-2,138.22 | $2,138.22 |
| 07/12/2018 | BILL | FERRARI, LES & ROBERTA | $4,276.44 | $4,276.44 |
| 12/31/2017 | PAYMENT | FERRARI, LES & ROBERTA CHECK | $-2,075.94 | $0.00 |
| 08/15/2017 | PAYMENT | FERRARI, LES & ROBERTA CHECK | $-2,075.94 | $2,075.94 |
| 07/14/2017 | BILL | FERRARI, LES & ROBERTA | $4,151.88 | $4,151.88 |
| 12/19/2016 | PAYMENT | FERRARI, LES & ROBERTA CHECK | $-2,023.32 | $0.00 |
| 08/10/2016 | PAYMENT | FERRARI, LES & ROBERTA CHECK | $-2,023.35 | $2,023.32 |
| 07/12/2016 | BILL | FERRARI, LES & ROBERTA | $4,046.67 | $4,046.67 |
| 12/02/2015 | PAYMENT | FERRARI, LES & ROBERTA CHECK | $-1,949.78 | $0.00 |
| 08/13/2015 | PAYMENT | FERRARI, LES & ROBERTA CHECK | $-1,949.78 | $1,949.78 |
| 07/14/2015 | BILL | FERRARI, LES & ROBERTA | $3,899.56 | $3,899.56 |
| 12/24/2014 | PAYMENT | FERRARI, LES & ROBERTA CHECK | $-1,906.12 | $0.00 |
| 08/07/2014 | PAYMENT | FERRARI, LES & ROBERTA CHECK | $-1,906.14 | $1,906.12 |
| 07/17/2014 | BILL | FERRARI, LES & ROBERTA | $3,812.26 | $3,812.26 |
| 02/19/2014 | PAYMENT | FERRARI, LES & ROBERTA CHECK | $-929.71 | $0.00 |
| 12/12/2013 | PAYMENT | FERRARI, LES & ROBERTA CHECK | $-929.71 | $929.71 |
| 10/04/2013 | PAYMENT | FERRARI, LES & ROBERTA CHECK | $-929.71 | $1,859.42 |
| 08/06/2013 | PAYMENT | FERRARI, LES & ROBERTA CHECK | $-929.71 | $2,789.13 |
| 07/16/2013 | BILL | FERRARI, LES & ROBERTA | $3,718.84 | $3,718.84 |
| 01/10/2013 | PAYMENT | RENTAL PROP OF RENO CHECK | $-1,805.26 | $0.00 |
| 08/24/2012 | PAYMENT | RENTAL PROP OF RENO CHECK | $-1,805.28 | $1,805.26 |
| 07/13/2012 | BILL | GARDNER, RONALD GENE TRUSTEE | $3,610.54 | $3,610.54 |
| 08/02/2011 | PAYMENT | RENTAL PROPERTIES OF RENO CHECK | $-3,505.37 | $0.00 |
| 07/15/2011 | BILL | GARDNER, RONALD GENE TRUSTEE | $3,505.37 | $3,505.37 |
| 10/06/2010 | PAYMENT | RENTAL PROP OF RENO CHECK | $-2,552.46 | $0.00 |
| 08/02/2010 | PAYMENT | RENTAL PROPERTIES OF RENO CHECK | $-850.82 | $2,552.46 |
| 07/14/2010 | BILL | GARDNER, RONALD GENE TRUSTEE | $3,403.28 | $3,403.28 |
| 08/24/2009 | PAYMENT | RENTAL PROPERTIES OF RENO 17 CHECK | $-3,304.17 | $0.00 |
| 07/13/2009 | BILL | GARDNER, RONALD GENE TRUSTEE | $3,304.17 | $3,304.17 |
| 07/29/2008 | PAYMENT | RENTAL PROPERTIES OF RENO CHECK | $-3,207.94 | $0.00 |
| 07/18/2008 | BILL | GARDNER, RONALD GENE TRUSTEE | $3,207.94 | $3,207.94 |
| 07/26/2007 | PAYMENT | RENTAL PROP OF RENO | $-3,072.43 | $0.00 |
| 07/01/2007 | BILL | GARDNER, RONALD GENE TRUSTEE | $3,072.43 | $3,072.43 |
| 08/01/2006 | PAYMENT | NORTH VALLEY MOBILE | $-2,261.84 | $0.00 |
| 07/01/2006 | BILL | GARDNER, RONALD GENE TRUSTEE | $2,261.84 | $2,261.84 |
| 08/04/2005 | PAYMENT | RENTAL PROP OF RENO | $-2,195.96 | $0.00 |
| 07/01/2005 | BILL | GARDNER, RONALD GENE TRUSTEE | $2,195.96 | $2,195.96 |
| 08/04/2004 | PAYMENT | RENTAL PROP OF RENO | $-2,131.99 | $0.00 |
| 07/01/2004 | BILL | GARDNER, RONALD GENE TRUSTEE | $2,131.99 | $2,131.99 |
| 08/12/2003 | PAYMENT | GARDNER, RONALD GENE | $-2,121.98 | $0.00 |
| 07/01/2003 | BILL | GARDNER, RONALD GENE TRUSTEE | $2,121.98 | $2,121.98 |
| 08/20/2002 | PAYMENT | GARDNER, RONALD G TR | $-1,440.25 | $0.00 |
| 08/08/2002 | PAYMENT | NETS | $-480.08 | $1,440.25 |
| 07/01/2002 | BILL | GARDNER, RONALD G TRUSTEE | $1,920.33 | $1,920.33 |
| 02/27/2002 | PAYMENT | NETS | $-482.35 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-482.35 | $482.35 |
| 09/20/2001 | PAYMENT | NETS | $-482.35 | $964.70 |
| 08/07/2001 | PAYMENT | NETS | $-482.35 | $1,447.05 |
| 07/01/2001 | BILL | GARDNER, RONALD G TRUSTEE | $1,929.40 | $1,929.40 |
| 02/14/2001 | PAYMENT | NETS | $-479.93 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-479.90 | $479.93 |
| 09/20/2000 | PAYMENT | NETS | $-479.90 | $959.83 |
| 08/15/2000 | PAYMENT | NETS | $-479.90 | $1,439.73 |
| 07/01/2000 | BILL | GARDNER, RONALD G TRUSTEE | $1,919.63 | $1,919.63 |
| 02/04/2000 | PAYMENT | NETS | $-466.89 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-466.86 | $466.89 |
| 09/13/1999 | PAYMENT | NETS | $-466.86 | $933.75 |
| 07/28/1999 | PAYMENT | NETS | $-466.86 | $1,400.61 |
| 07/01/1999 | BILL | GARDNER, RONALD G TRUSTEE | $1,867.47 | $1,867.47 |
| 02/01/1999 | PAYMENT | NETS | $-465.05 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-465.04 | $465.05 |
| 09/15/1998 | PAYMENT | NETS | $-465.04 | $930.09 |
| 08/05/1998 | PAYMENT | NETS | $-465.04 | $1,395.13 |
| 07/01/1998 | BILL | GARDNER, RONALD G TRUSTEE | $1,860.17 | $1,860.17 |
| 02/04/1998 | PAYMENT | NETS | $-466.47 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-466.47 | $466.47 |
| 09/15/1997 | PAYMENT | NETS | $-466.47 | $932.94 |
| 08/25/1997 | PAYMENT | 5400 | $-466.47 | $1,399.41 |
| 07/01/1997 | BILL | GARDNER, RONALD G | $1,865.88 | $1,865.88 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-472.52 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-472.50 | $472.52 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-472.50 | $945.02 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-472.50 | $1,417.52 |
| 07/01/1996 | BILL | GARDNER, RONALD G & ANN M | $1,890.02 | $1,890.02 |
| 01/31/1996 | PAYMENT | $-482.69 | $0.00 | |
| 01/02/1996 | PAYMENT | $-482.66 | $482.69 | |
| 10/02/1995 | PAYMENT | $-482.66 | $965.35 | |
| 08/21/1995 | PAYMENT | $-482.66 | $1,448.01 | |
| 07/01/1995 | BILL | GARDNER, RONALD G | $1,930.67 | $1,930.67 |
| 08/15/1994 | PAYMENT | $-1,970.70 | $0.00 | |
| 07/01/1994 | BILL | GARDNER, RONALD G | $1,970.70 | $1,970.70 |
| 08/20/1993 | PAYMENT | $-1,919.97 | $0.00 | |
| 07/01/1993 | BILL | GARDNER, RONALD G | $1,919.97 | $1,919.97 |
| 08/17/1992 | PAYMENT | $-1,716.95 | $0.00 | |
| 07/01/1992 | BILL | GARDNER, RONALD G | $1,716.95 | $1,716.95 |
| 08/20/1991 | PAYMENT | $-1,483.55 | $0.00 | |
| 07/01/1991 | BILL | GARDNER, RONALD G | $1,483.55 | $1,483.55 |
| 08/06/1990 | PAYMENT | $-1,447.11 | $0.00 | |
| 07/01/1990 | BILL | GARDNER, RONALD G | $1,447.11 | $1,447.11 |
| 08/28/1989 | PAYMENT | $-1,127.30 | $0.00 | |
| 07/01/1989 | BILL | GARDNER, RONALD G | $1,127.30 | $1,127.30 |
| 08/10/1988 | PAYMENT | $-1,134.17 | $0.00 | |
| 07/01/1988 | BILL | GARDNER, RONALD G & R | $1,134.17 | $1,134.17 |
| 08/21/1987 | PAYMENT | $-1,111.41 | $0.00 | |
| 07/01/1987 | BILL | GARDNER, RONALD G & R | $1,111.41 | $1,111.41 |
| 07/15/1986 | PAYMENT | $-858.01 | $0.00 | |
| 07/01/1986 | BILL | GARDNER,RONALD G & R | $858.01 | $858.01 |