Tax Account 1420-07-612-003

Print Page · · Payments Cart · New Search

Owners

FERREIRA LIVING TRUST 2016
976 HAYSTACK CT
CARSON CITY, NV 89705

FERREIRA, FRANKIE TTEE

Account Summary

Account ID	1420-07-612-003
Account Type	Real Estate
Location	972 HAYSTACK CT INDIAN HILLS GID/EFD
Balance	$2,056.47
Currently Due	$685.49

Account ID

1420-07-612-003

Account Type

Real Estate

Location

972 HAYSTACK CT
INDIAN HILLS GID/EFD

Balance

$2,056.47

Currently Due

$685.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,742.29
Total	$2,742.29
Paid	$685.82
Balance	$2,056.47
Due	$685.49
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,742.29

Total

$2,742.29

Paid

$685.82

Balance

$2,056.47

Due

$685.49

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$685.82	$0.00	$685.82	$685.82	$0.00
2	10/07/2024	10/17/2024	Due	$685.49	$0.00	$685.49	$0.00	$685.49
3	01/06/2025	01/16/2025	Due	$685.49	$0.00	$685.49	$0.00	$1,370.98
4	03/03/2025	03/13/2025	Due	$685.49	$0.00	$685.49	$0.00	$2,056.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,539.16	$0.00	$2,539.16	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,351.08	$0.00	$2,351.08	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,176.92	$0.00	$2,176.92	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,105.34	$0.00	$2,105.34	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,032.18	$0.00	$2,032.18	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,939.09	$0.00	$1,939.09	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,860.91	$0.00	$1,860.91	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,813.75	$0.00	$1,813.75	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,810.11	$0.00	$1,810.11	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,753.98	$0.00	$1,753.98	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	ACH ACH - 600081	$-685.82	$2,056.47
07/15/2024	BILL	FERREIRA LIVING TRUST 2016	$2,742.29	$2,742.29
02/26/2024	PAYMENT	FERREIRA, FRANKIE CHECK 5744	$-634.72	$0.00
12/26/2023	PAYMENT	FERREIRA, FRANKIE CHECK 5727	$-634.72	$634.72
09/25/2023	PAYMENT	FERREIRA , FRANKIE CHECK 5709	$-634.72	$1,269.44
08/25/2023	PAYMENT	FERREIRA, FRANKIE CHECK 5702	$-635.00	$1,904.16
07/14/2023	BILL	FERREIRA LIVING TRUST 2016	$2,539.16	$2,539.16
03/17/2023	PAYMENT	FERREIRA, FRANKIE CHECK 0000005670	$-587.77	$0.00
12/27/2022	PAYMENT	FERREIRA, FRANKIE CHECK 0000005651	$-587.77	$587.77
09/23/2022	PAYMENT	FERREIRA, FRANKIE CHECK 5632	$-587.77	$1,175.54
08/14/2022	PAYMENT	FERREIRA, FRANKIE CHECK 0000005620	$-587.77	$1,763.31
07/19/2022	BILL	FERREIRA, FRANKIE TTEE	$2,351.08	$2,351.08
03/10/2022	PAYMENT	FERREIRA, FRANKIE CHECK	$-544.23	$0.00
12/23/2021	PAYMENT	FERREIRA, FRANKIE CHECK	$-544.23	$544.23
09/24/2021	PAYMENT	FERREIRA, FRANKIE CHECK	$-544.23	$1,088.46
08/10/2021	PAYMENT	FERREIRA, FRANKIE CHECK	$-544.23	$1,632.69
07/14/2021	BILL	FERREIRA, FRANKIE TTEE	$2,176.92	$2,176.92
02/26/2021	PAYMENT	FERREIRA, FRANKIE CHECK	$-526.33	$0.00
01/05/2021	PAYMENT	FERREIRA, FRANKIE CHECK	$-526.33	$526.33
09/21/2020	PAYMENT	FERREIRA, FRANKIE CHECK	$-526.33	$1,052.66
08/15/2020	PAYMENT	FERREIRA, FRANKIE CHECK	$-526.35	$1,578.99
07/13/2020	BILL	FERREIRA, FRANKIE TTEE	$2,105.34	$2,105.34
02/26/2020	PAYMENT	FERREIRA, FRANKIE TTEE CHECK	$-508.04	$0.00
01/14/2020	PAYMENT	FERREIRA, FRANKIE CHECK	$-508.04	$508.04
10/09/2019	PAYMENT	FERREIRA, FRANKIE CHECK	$-508.04	$1,016.08
08/20/2019	PAYMENT	FERREIRA, FRANKIE CHECK	$-508.06	$1,524.12
07/15/2019	BILL	FERREIRA, FRANKIE TTEE	$2,032.18	$2,032.18
02/27/2019	PAYMENT	FERREIRA, FRANKIE CHECK	$-484.77	$0.00
01/10/2019	PAYMENT	FERREIRA, FRANKIE CHECK	$-484.77	$484.77
09/25/2018	PAYMENT	FERREIRA, FRANKIE CHECK	$-484.77	$969.54
08/22/2018	PAYMENT	FERREIRA, FRANKIE TTEE CHECK	$-484.78	$1,454.31
07/12/2018	BILL	FERREIRA, FRANKIE TTEE	$1,939.09	$1,939.09
03/06/2018	PAYMENT	FERREIRA, FRANKIE TTEE CHECK	$-465.22	$0.00
12/27/2017	PAYMENT	FERREIRA, FRANKIE TTEE CHECK	$-465.22	$465.22
09/22/2017	PAYMENT	FERREIRA, FRANKIE TTEE CHECK	$-465.22	$930.44
08/21/2017	PAYMENT	FERREIRA, FRANKIE TTEE CHECK	$-465.25	$1,395.66
07/14/2017	BILL	FERREIRA, FRANKIE TTEE	$1,860.91	$1,860.91
03/06/2017	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-453.43	$0.00
12/22/2016	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-453.43	$453.43
09/22/2016	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-453.43	$906.86
08/12/2016	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-453.46	$1,360.29
07/12/2016	BILL	FERREIRA, FRANCISCO R & MARY N	$1,813.75	$1,813.75
02/03/2016	PAYMENT	NATIONAL TITLE CO CHECK	$-452.52	$0.00
12/18/2015	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-452.52	$452.52
09/23/2015	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-452.52	$905.04
08/06/2015	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-452.55	$1,357.56
07/14/2015	BILL	FERREIRA, FRANCISCO R & MARY N	$1,810.11	$1,810.11
02/19/2015	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-438.49	$0.00
12/17/2014	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-438.49	$438.49
09/18/2014	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-438.49	$876.98
08/06/2014	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-438.51	$1,315.47
07/17/2014	BILL	FERREIRA, FRANCISCO R & MARY N	$1,753.98	$1,753.98
02/19/2014	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-425.72	$0.00
12/13/2013	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-425.72	$425.72
09/19/2013	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-425.72	$851.44
08/14/2013	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-425.73	$1,277.16
07/16/2013	BILL	FERREIRA, FRANCISCO R & MARY N	$1,702.89	$1,702.89
02/22/2013	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-426.28	$0.00
01/03/2013	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-426.28	$426.28
09/19/2012	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-426.28	$852.56
08/15/2012	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-426.28	$1,278.84
07/13/2012	BILL	FERREIRA, FRANCISCO R & MARY N	$1,705.12	$1,705.12
03/06/2012	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-468.03	$0.00
01/09/2012	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-468.03	$468.03
10/07/2011	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-468.03	$936.06
08/17/2011	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-468.04	$1,404.09
07/15/2011	BILL	FERREIRA, FRANCISCO R & MARY N	$1,872.13	$1,872.13
03/04/2011	PAYMENT	FERREIRA, FRANCISCO & MARY CHECK	$-469.10	$0.00
12/28/2010	PAYMENT	FERREIRA, FRANCISCO & MARY CHECK	$-469.10	$469.10
10/01/2010	PAYMENT	FERREIRA, FRANCISCO & MARY CHECK	$-469.10	$938.20
08/18/2010	PAYMENT	FERREIRA, FRANCISCO & MARY CHECK	$-469.13	$1,407.30
07/14/2010	BILL	FERREIRA, FRANCISCO & MARY	$1,876.43	$1,876.43
02/24/2010	PAYMENT	FERREIRA, FRANCISCO & MARY CHECK	$-455.44	$0.00
01/06/2010	PAYMENT	FERREIRA, FRANCISCO & MARY CHECK	$-455.44	$455.44
10/06/2009	PAYMENT	FERREIRA, FRANCISCO & MARY CHECK	$-455.44	$910.88
08/20/2009	PAYMENT	FERREIRA, FRANCISCO & MARY CHECK	$-455.45	$1,366.32
07/13/2009	BILL	FERREIRA, FRANCISCO & MARY	$1,821.77	$1,821.77
03/03/2009	PAYMENT	FERREIRA, FRANCISCO & MARY CHECK	$-421.70	$0.00
01/02/2009	PAYMENT	FERREIRA, FRANCISCO & MARY CHECK	$-421.70	$421.70
10/08/2008	PAYMENT	FERREIRA, FRANCISCO & MARY CHECK	$-421.70	$843.40
08/15/2008	PAYMENT	FERREIRA, FRANCISCO & MARY CHECK	$-421.71	$1,265.10
07/18/2008	BILL	FERREIRA, FRANCISCO & MARY	$1,686.81	$1,686.81
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-390.47	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-390.45	$390.47
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-390.45	$780.92
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-390.45	$1,171.37
07/01/2007	BILL	WHEABLE, MICHAEL A & REBECCA A	$1,561.82	$1,561.82
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-379.09	$0.00
12/12/2006	PAYMENT	33	$-379.09	$379.09
09/27/2006	PAYMENT	US BANCORP SERVICE P	$-379.09	$758.18
08/09/2006	PAYMENT	US BANCORP SERVICE P	$-379.09	$1,137.27
07/01/2006	BILL	SMITH, WESTCOTT P	$1,516.36	$1,516.36
02/28/2006	PAYMENT	US BANCORP SERVICE P	$-351.01	$0.00
12/28/2005	PAYMENT	US BANCORP SERVICE P	$-351.01	$351.01
09/28/2005	PAYMENT	US BANCORP SERVICE P	$-351.01	$702.02
08/12/2005	PAYMENT	US BANCORP SERVICE P	$-351.01	$1,053.03
07/01/2005	BILL	SMITH, WESTCOTT P	$1,404.04	$1,404.04
03/01/2005	PAYMENT	US BANCORP SERVICE P	$-327.14	$0.00
12/28/2004	PAYMENT	US BANCORP SERVICE P	$-327.12	$327.14
09/30/2004	PAYMENT	US BANCORP SERVICE P	$-327.12	$654.26
08/11/2004	PAYMENT	US BANCORP SERVICE P	$-327.12	$981.38
07/01/2004	BILL	SMITH, WESTCOTT P	$1,308.50	$1,308.50
02/19/2004	PAYMENT	US BANCORP SERVICE P	$-331.55	$0.00
11/24/2003	PAYMENT	33	$-331.53	$331.55
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-331.53	$663.08
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-331.53	$994.61
07/01/2003	BILL	SMITH, WESTCOTT P	$1,326.14	$1,326.14
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-324.48	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-324.45	$324.48
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-324.45	$648.93
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-324.45	$973.38
07/01/2002	BILL	SMITH, WESTCOTT P	$1,297.83	$1,297.83
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-316.65	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-316.65	$316.65
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-316.65	$633.30
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-316.65	$949.95
07/01/2001	BILL	SMITH, WESTCOTT P	$1,266.60	$1,266.60
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-314.35	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-314.34	$314.35
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-314.34	$628.69
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-314.34	$943.03
07/01/2000	BILL	KORKOWSKI, KAREN & KLEVEN, ERI	$1,257.37	$1,257.37
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-310.38	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-310.36	$310.38
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-310.36	$620.74
08/13/1999	PAYMENT	9994	$-310.36	$931.10
07/01/1999	BILL	KORKOWSKI, KAREN & KLEVEN, ERI	$1,241.46	$1,241.46
02/01/1999	PAYMENT	NETS	$-311.71	$0.00
12/05/1998	PAYMENT	NETS	$-311.71	$311.71
09/15/1998	PAYMENT	NETS	$-311.71	$623.42
08/05/1998	PAYMENT	NETS	$-311.71	$935.13
07/01/1998	BILL	GREVER, TIMOTHY V & TARA G	$1,246.84	$1,246.84
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-292.56	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-292.53	$292.56
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-292.53	$585.09
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-292.53	$877.62
07/01/1997	BILL	GREVER, TIMOTHY V	$1,170.15	$1,170.15
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-297.49	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-297.47	$297.49
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-297.47	$594.96
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-297.47	$892.43
07/01/1996	BILL	GREVER, TIMOTHY V	$1,189.90	$1,189.90
02/26/1996	PAYMENT		$-298.88	$0.00
10/27/1995	PAYMENT		$-298.85	$298.88
10/04/1995	PAYMENT		$-298.85	$597.73
08/22/1995	PAYMENT		$-298.85	$896.58
07/01/1995	BILL	FRAZIER, GEORGE R & HELEN	$1,195.43	$1,195.43
03/07/1995	PAYMENT		$-262.40	$0.00
01/09/1995	PAYMENT		$-262.38	$262.40
10/10/1994	PAYMENT		$-262.38	$524.78
08/18/1994	PAYMENT		$-262.38	$787.16
07/01/1994	BILL	FRAZIER, GEORGE R & HELEN	$1,049.54	$1,049.54
03/08/1994	PAYMENT		$-251.72	$0.00
12/29/1993	PAYMENT		$-251.72	$251.72
10/08/1993	PAYMENT		$-251.72	$503.44
08/23/1993	PAYMENT		$-251.72	$755.16
07/01/1993	BILL	FRAZIER, GEORGE R & HELEN	$1,006.88	$1,006.88
03/10/1993	PAYMENT		$-247.60	$0.00
01/05/1993	PAYMENT		$-247.57	$247.60
10/08/1992	PAYMENT		$-247.57	$495.17
08/12/1992	PAYMENT		$-247.57	$742.74
07/01/1992	BILL	FRAZIER, GEORGE R & HELEN	$990.31	$990.31
08/19/1991	PAYMENT		$-922.88	$0.00
07/01/1991	BILL	FRAZIER, GEORGE R & HELEN	$922.88	$922.88
07/20/1990	PAYMENT		$-188.69	$0.00
07/01/1990	BILL	FRAZIER, GEORGE R & HELEN	$188.69	$188.69
05/18/1990	PAYMENT		$-138.90	$0.00
05/18/1990	INTEREST	Interest to date	$9.76	$138.90
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$15.57	$129.14
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.23	$113.57
10/05/1989	PAYMENT		$-55.66	$111.34
09/07/1989	PAYMENT		$-55.66	$167.00
07/01/1989	BILL	LAWRENCE, JOHN NEVADA INC	$222.66	$222.66
03/07/1989	PAYMENT		$-12.57	$0.00
01/11/1989	PAYMENT		$-12.57	$12.57
11/04/1988	PAYMENT		$-13.07	$25.14
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.50	$38.21
08/03/1988	PAYMENT		$-12.57	$37.71
07/01/1988	BILL	LAWRENCE, JOHN NEVADA INC	$50.28	$50.28
03/18/1988	PAYMENT		$-11.71	$0.00
01/08/1988	PAYMENT		$-11.70	$11.71
11/13/1987	PAYMENT		$-53.91	$23.41
11/13/1987	INTEREST	Interest to date	$2.70	$77.32
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.17	$74.62
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.47	$73.45
07/01/1987	BILL	WESDEV INC	$46.81	$72.98
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.99	$26.17
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.40	$20.18
12/03/1986	PAYMENT		$-21.17	$19.78
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.99	$40.95
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.40	$39.96
07/01/1986	BILL	WESDEV INC	$39.56	$39.56