Tax Account 1420-07-612-004

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Owners

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

FERREIRA, FRANKIE TTEE

Account Summary

Account ID	1420-07-612-004
Account Type	Real Estate
Location	976 HAYSTACK CT INDIAN HILLS GID/EFD
Balance	$1,551.69
Currently Due	$517.23

Account ID

1420-07-612-004

Account Type

Real Estate

Location

976 HAYSTACK CT
INDIAN HILLS GID/EFD

Balance

$1,551.69

Currently Due

$517.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,069.17
Total	$2,069.17
Paid	$517.48
Balance	$1,551.69
Due	$517.23
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,069.17

Total

$2,069.17

Paid

$517.48

Balance

$1,551.69

Due

$517.23

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$517.48	$0.00	$517.48	$517.48	$0.00
2	10/07/2024	10/17/2024	Due	$517.23	$0.00	$517.23	$0.00	$517.23
3	01/06/2025	01/16/2025	Due	$517.23	$0.00	$517.23	$0.00	$1,034.46
4	03/03/2025	03/13/2025	Due	$517.23	$0.00	$517.23	$0.00	$1,551.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,008.89	$0.00	$2,008.89	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,950.38	$0.00	$1,950.38	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,893.57	$0.00	$1,893.57	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,838.43	$0.00	$1,838.43	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,774.54	$0.00	$1,774.54	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,693.25	$0.00	$1,693.25	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,625.01	$0.00	$1,625.01	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,583.84	$0.00	$1,583.84	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,580.68	$0.00	$1,580.68	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,534.65	$0.00	$1,534.65	$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 - 600080	$-517.48	$1,551.69
07/15/2024	BILL	FERREIRA LIVING TRUST 2016	$2,069.17	$2,069.17
02/26/2024	PAYMENT	FERREIRA, FRANKIE CHECK 5745	$-502.15	$0.00
12/26/2023	PAYMENT	FERREIRA, FRANKIE CHECK 5728	$-502.15	$502.15
09/25/2023	PAYMENT	FERREIRA, FRANKIE CHECK 5710	$-502.15	$1,004.30
08/25/2023	PAYMENT	FERREIRA, FRANKIE CHECK 5703	$-502.44	$1,506.45
07/14/2023	BILL	FERREIRA LIVING TRUST 2016	$2,008.89	$2,008.89
03/17/2023	PAYMENT	FERREIRA, FRANKIE CHECK 0000005671	$-487.59	$0.00
12/27/2022	PAYMENT	FERREIRA, FRANKIE CHECK 0000005653	$-487.59	$487.59
09/23/2022	PAYMENT	FERREIRA, FRANKIE CHECK 5633	$-487.59	$975.18
08/14/2022	PAYMENT	FERREIRA, FRANKIE CHECK 0000005621	$-487.61	$1,462.77
07/19/2022	BILL	FERREIRA, FRANKIE TTEE	$1,950.38	$1,950.38
03/10/2022	PAYMENT	FERREIRA, FRANKIE CHECK	$-473.39	$0.00
12/23/2021	PAYMENT	FERREIRA, FRANKIE CHECK	$-473.39	$473.39
09/24/2021	PAYMENT	FERREIRA, FRANKIE CHECK	$-473.39	$946.78
08/10/2021	PAYMENT	FERREIRA, FRANKIE CHECK	$-473.40	$1,420.17
07/14/2021	BILL	FERREIRA, FRANKIE TTEE	$1,893.57	$1,893.57
02/26/2021	PAYMENT	FERREIRA, FRANKIE CHECK	$-459.60	$0.00
01/05/2021	PAYMENT	FERREIRA, FRANKIE CHECK	$-459.60	$459.60
09/21/2020	PAYMENT	FERREIRA, FRANKIE CHECK	$-459.60	$919.20
08/15/2020	PAYMENT	FERREIRA, FRANKIE CHECK	$-459.63	$1,378.80
07/13/2020	BILL	FERREIRA, FRANKIE TTEE	$1,838.43	$1,838.43
02/26/2020	PAYMENT	FERREIRA, FRANKIE TTEE CHECK	$-443.63	$0.00
01/14/2020	PAYMENT	FERREIRA, FRANKIE CHECK	$-443.63	$443.63
10/09/2019	PAYMENT	FERREIRA, FRANKIE CHECK	$-443.63	$887.26
08/20/2019	PAYMENT	FERREIRA, FRANKIE CHECK	$-443.65	$1,330.89
07/15/2019	BILL	FERREIRA, FRANKIE TTEE	$1,774.54	$1,774.54
02/27/2019	PAYMENT	FERREIRA, FRANKIE CHECK	$-423.31	$0.00
01/10/2019	PAYMENT	FERREIRA, FRANKIE CHECK	$-423.31	$423.31
09/25/2018	PAYMENT	FERREIRA, FRANKIE CHECK	$-423.31	$846.62
08/22/2018	PAYMENT	FERREIRA, FRANKIE TTEE CHECK	$-423.32	$1,269.93
07/12/2018	BILL	FERREIRA, FRANKIE TTEE	$1,693.25	$1,693.25
03/06/2018	PAYMENT	FERREIRA, FRANKIE TTEE CHECK	$-406.25	$0.00
12/27/2017	PAYMENT	FERREIRA, FRANKIE TTEE CHECK	$-406.25	$406.25
09/22/2017	PAYMENT	FERREIRA, FRANKIE TTEE CHECK	$-406.25	$812.50
08/21/2017	PAYMENT	FERREIRA, FRANKIE TTEE CHECK	$-406.26	$1,218.75
07/14/2017	BILL	FERREIRA, FRANKIE TTEE	$1,625.01	$1,625.01
03/06/2017	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-395.96	$0.00
12/22/2016	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-395.96	$395.96
09/22/2016	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-395.96	$791.92
08/12/2016	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-395.96	$1,187.88
07/12/2016	BILL	FERREIRA, FRANCISCO R & MARY N	$1,583.84	$1,583.84
02/03/2016	PAYMENT	NATIONAL TITLE CO CHECK	$-395.17	$0.00
12/18/2015	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-395.17	$395.17
09/23/2015	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-395.17	$790.34
08/06/2015	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-395.17	$1,185.51
07/14/2015	BILL	FERREIRA, FRANCISCO R & MARY N	$1,580.68	$1,580.68
02/19/2015	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-383.66	$0.00
12/17/2014	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-383.66	$383.66
09/18/2014	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-383.66	$767.32
08/06/2014	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-383.67	$1,150.98
07/17/2014	BILL	FERREIRA, FRANCISCO R & MARY N	$1,534.65	$1,534.65
02/19/2014	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-372.48	$0.00
12/13/2013	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-372.48	$372.48
09/19/2013	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-372.48	$744.96
08/14/2013	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-372.51	$1,117.44
07/16/2013	BILL	FERREIRA, FRANCISCO R & MARY N	$1,489.95	$1,489.95
02/22/2013	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-373.04	$0.00
01/03/2013	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-373.04	$373.04
09/19/2012	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-373.04	$746.08
08/15/2012	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-373.06	$1,119.12
07/13/2012	BILL	FERREIRA, FRANCISCO R & MARY N	$1,492.18	$1,492.18
03/06/2012	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-394.66	$0.00
01/09/2012	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-394.66	$394.66
10/07/2011	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-394.66	$789.32
08/17/2011	PAYMENT	FERREIRA, FRANCISCO R & MARY N CHECK	$-394.68	$1,183.98
07/15/2011	BILL	FERREIRA, FRANCISCO R & MARY N	$1,578.66	$1,578.66
03/04/2011	PAYMENT	FERREIRA, FRANCISCO & MARY CHECK	$-383.17	$0.00
12/28/2010	PAYMENT	FERREIRA, FRANCISCO & MARY CHECK	$-383.17	$383.17
10/01/2010	PAYMENT	FERREIRA, FRANCISCO & MARY CHECK	$-383.17	$766.34
08/18/2010	PAYMENT	FERREIRA, FRANCISCO & MARY CHECK	$-383.18	$1,149.51
07/14/2010	BILL	FERREIRA, FRANCISCO & MARY	$1,532.69	$1,532.69
12/30/2009	PAYMENT	FERREIRA, FRANCISCO & MARY CHECK	$-372.01	$0.00
12/03/2009	PAYMENT	North American Title CHECK	$-372.01	$372.01
10/06/2009	PAYMENT	FERREIRA, FRANCISCO & MARY CHECK	$-372.01	$744.02
08/20/2009	PAYMENT	FERREIRA, FRANCISCO & MARY CHECK	$-372.02	$1,116.03
07/13/2009	BILL	FERREIRA, FRANCISCO & MARY	$1,488.05	$1,488.05
03/03/2009	PAYMENT	FERREIRA, FRANCISCO & MARY CHECK	$-361.17	$0.00
01/02/2009	PAYMENT	FERREIRA, FRANCISCO & MARY CHECK	$-361.17	$361.17
10/08/2008	PAYMENT	FERREIRA, FRANCISCO & MARY CHECK	$-361.17	$722.34
08/15/2008	PAYMENT	FERREIRA, FRANCISCO & MARY CHECK	$-361.20	$1,083.51
07/18/2008	BILL	FERREIRA, FRANCISCO & MARY	$1,444.71	$1,444.71
03/03/2008	PAYMENT	FERREIRA, FRANCISCO	$-350.68	$0.00
01/07/2008	PAYMENT	FERREIRA, FRANCISCO	$-350.65	$350.68
09/28/2007	PAYMENT	FERREIRA	$-350.65	$701.33
08/20/2007	PAYMENT	FERREIRA	$-350.65	$1,051.98
07/01/2007	BILL	FERREIRA, FRANCISCO & MARY	$1,402.63	$1,402.63
03/05/2007	PAYMENT	FERREIRA, FRANCISCO	$-340.46	$0.00
12/11/2006	PAYMENT	FERREIRA, FRANCISCO	$-340.44	$340.46
10/11/2006	PAYMENT	FERREIRA, FRANCISCO	$-340.44	$680.90
10/03/2006	PAYMENT	FERREIRA, FRANCISCO	$-354.06	$1,021.34
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.62	$1,375.40
07/01/2006	BILL	FERREIRA, FRANCISCO & MARY	$1,361.78	$1,361.78
03/02/2006	PAYMENT	FERREIRA, FRANCISCO	$-330.53	$0.00
12/27/2005	PAYMENT	FERREIRA, FRANCISCO	$-330.53	$330.53
10/03/2005	PAYMENT	FERREIRA, FRANCISCO	$-330.53	$661.06
08/15/2005	PAYMENT	FERREIRA, FRANCISCO	$-330.53	$991.59
07/01/2005	BILL	FERREIRA, FRANCISCO & MARY	$1,322.12	$1,322.12
03/07/2005	PAYMENT	FERREIRA, FRANCISCO	$-308.07	$0.00
01/04/2005	PAYMENT	FERREIRA, FRANCISCO	$-308.04	$308.07
09/22/2004	PAYMENT	FERREIRA, FRANCISCO	$-308.04	$616.11
08/05/2004	PAYMENT	FERREIRA, FRANCISCO	$-308.04	$924.15
07/01/2004	BILL	FERREIRA, FRANCISCO & MARY	$1,232.19	$1,232.19
03/01/2004	PAYMENT	FERREIRA, FRANCISCO	$-312.29	$0.00
01/02/2004	PAYMENT	FERREIRA, FRANCISCO	$-312.26	$312.29
10/03/2003	PAYMENT	FERREIRA, FRANCISCO	$-312.26	$624.55
08/19/2003	PAYMENT	FERREIRA, FRANCISCO	$-312.26	$936.81
07/01/2003	BILL	FERREIRA, FRANCISCO & MARY	$1,249.07	$1,249.07
03/03/2003	PAYMENT	MENDOZA, GAIL A	$-304.74	$0.00
01/03/2003	PAYMENT	MENDOZA, GAIL A	$-304.72	$304.74
09/16/2002	PAYMENT	FIRST CENTENNIAL TIT	$-621.63	$609.46
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.19	$1,231.09
07/01/2002	BILL	MENDOZA, GAIL A	$1,218.90	$1,218.90
08/02/2001	PAYMENT	MENDOZA, GAIL A	$-1,190.02	$0.00
07/01/2001	BILL	MENDOZA, GAIL A	$1,190.02	$1,190.02
01/02/2001	PAYMENT	MENDOZA, GAIL A	$-590.68	$0.00
10/03/2000	PAYMENT	MENDOZA, GAIL A	$-295.34	$590.68
08/03/2000	PAYMENT	MENDOZA, GAIL A	$-295.34	$886.02
07/01/2000	BILL	MENDOZA, GAIL A	$1,181.36	$1,181.36
12/23/1999	PAYMENT	22	$-580.68	$0.00
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-290.34	$580.68
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-290.34	$871.02
07/01/1999	BILL	BRACE, JACK D & MEREDITH M	$1,161.36	$1,161.36
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-291.72	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-291.69	$291.72
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-291.69	$583.41
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-291.69	$875.10
07/01/1998	BILL	BRACE, JACK D & MEREDITH M	$1,166.79	$1,166.79
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-273.89	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-273.89	$273.89
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-273.89	$547.78
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-273.89	$821.67
07/01/1997	BILL	BRACE, JACK D & MEREDITH M	$1,095.56	$1,095.56
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-278.50	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-278.50	$278.50
10/07/1996	PAYMENT	TRANSAMERICA	$-278.50	$557.00
08/13/1996	PAYMENT	TRANSAMERICA	$-278.50	$835.50
07/01/1996	BILL	BRACE, JACK D & MEREDITH M	$1,114.00	$1,114.00
03/04/1996	PAYMENT		$-286.87	$0.00
01/01/1996	PAYMENT		$-286.84	$286.87
10/02/1995	PAYMENT		$-286.84	$573.71
08/21/1995	PAYMENT		$-286.84	$860.55
07/01/1995	BILL	BRACE, JACK D & MEREDITH M	$1,147.39	$1,147.39
01/02/1995	PAYMENT		$-492.11	$0.00
08/15/1994	PAYMENT		$-492.08	$492.11
07/01/1994	BILL	BRACE, JACK D & MEREDITH M	$984.19	$984.19
01/18/1994	PAYMENT		$-472.34	$0.00
08/16/1993	PAYMENT		$-472.32	$472.34
07/01/1993	BILL	BRACE, JACK D & MEREDITH M	$944.66	$944.66
11/04/1992	PAYMENT		$-449.54	$0.00
07/20/1992	PAYMENT		$-449.52	$449.54
07/01/1992	BILL	SARTHOU, RENE J & EVELYN E	$899.06	$899.06
09/05/1991	PAYMENT		$-846.96	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$8.39	$846.96
07/01/1991	BILL	SARTHOU, RENE J & EVELYN E	$838.57	$838.57
01/07/1991	PAYMENT		$-407.08	$0.00
08/06/1990	PAYMENT		$-407.06	$407.08
07/01/1990	BILL	BENNETT, LAWRENCE L & CAROL L	$814.14	$814.14
01/02/1990	PAYMENT		$-111.34	$0.00
08/28/1989	PAYMENT		$-111.32	$111.34
07/01/1989	BILL	BENNETT, LAWRENCE L & CAROL L	$222.66	$222.66
01/05/1989	PAYMENT		$-25.14	$0.00
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