Tax Account 1420-07-815-006

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Owners

FERREIRA LIVING TRUST
976 HAYSTACK CT
CARSON CITY, NV 89705

FERREIRA, FRANKIE TTEE

Account Summary

Account ID	1420-07-815-006
Account Type	Real Estate
Location	980 HILLSIDE DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-815-006

Account Type

Real Estate

Location

980 HILLSIDE DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,873.76
Total	$2,873.76
Paid	$2,873.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,873.76

Total

$2,873.76

Paid

$2,873.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$718.62	$0.00	$718.62	$718.62	$0.00
2	10/07/2024	10/17/2024	Paid	$718.38	$0.00	$718.38	$718.38	$0.00
3	01/06/2025	01/16/2025	Paid	$718.38	$0.00	$718.38	$718.38	$0.00
4	03/03/2025	03/13/2025	Paid	$718.38	$0.00	$718.38	$718.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,660.90	$0.00	$2,660.90	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,463.81	$0.00	$2,463.81	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,281.33	$0.00	$2,281.33	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,206.31	$0.00	$2,206.31	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,142.04	$0.00	$2,142.04	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,079.65	$0.00	$2,079.65	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,019.08	$0.00	$2,019.08	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,967.92	$68.88	$2,036.80	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,963.99	$0.00	$1,963.99	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,906.77	$0.00	$1,906.77	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/19/2025	PAYMENT	ACH ACH - 600017	$-718.38	$0.00
01/03/2025	PAYMENT	ACH ACH - 600079	$-718.38	$718.38
10/02/2024	PAYMENT	ACH ACH - 600062	$-718.38	$1,436.76
08/16/2024	PAYMENT	ACH ACH - 600079	$-718.62	$2,155.14
07/15/2024	BILL	FERREIRA LIVING TRUST	$2,873.76	$2,873.76
02/26/2024	PAYMENT	FERREIRA, FRANKIE CHECK 5746	$-665.14	$0.00
12/26/2023	PAYMENT	FERREIRA, FRANKIE CHECK 5732	$-665.14	$665.14
09/25/2023	PAYMENT	FERREIRA, FRANKIE CHECK 5713	$-665.14	$1,330.28
08/25/2023	PAYMENT	FERREIRA, FRANKIE CHECK 5704	$-665.48	$1,995.42
07/14/2023	BILL	FERREIRA LIVING TRUST	$2,660.90	$2,660.90
03/17/2023	PAYMENT	FERREIRA, FRANKIE CHECK 0000005672	$-615.95	$0.00
12/27/2022	PAYMENT	FERREIRA, FRANKIE CHECK 0000005652	$-615.95	$615.95
09/23/2022	PAYMENT	FERREIRA, FRANKIE CHECK 5638	$-615.95	$1,231.90
08/14/2022	PAYMENT	FERREIRA, FRANKIE CHECK 0000005622	$-615.96	$1,847.85
07/19/2022	BILL	FERREIRA, FRANKIE TTEE	$2,463.81	$2,463.81
03/10/2022	PAYMENT	FERREIRA, FRANKIE CHECK	$-570.33	$0.00
12/28/2021	PAYMENT	FERREIRA, FRANKIE CHECK	$-570.33	$570.33
09/24/2021	PAYMENT	FERREIRA, FRANKIE CHECK	$-570.33	$1,140.66
08/10/2021	PAYMENT	FERREIRA, FRANKIE CHECK	$-570.34	$1,710.99
07/14/2021	BILL	FERREIRA, FRANKIE TTEE	$2,281.33	$2,281.33
02/26/2021	PAYMENT	FERREIRA, FRANKIE CHECK	$-551.57	$0.00
01/05/2021	PAYMENT	FERREIRA, FRANKIE CHECK	$-551.57	$551.57
09/21/2020	PAYMENT	FERREIRA, FRANKIE CHECK	$-551.57	$1,103.14
08/15/2020	PAYMENT	FERREIRA, FRANKIE CHECK	$-551.60	$1,654.71
07/13/2020	BILL	FERREIRA, FRANKIE TTEE	$2,206.31	$2,206.31
02/26/2020	PAYMENT	FERREIRA, FRANKIE TTEE CHECK	$-535.51	$0.00
01/14/2020	PAYMENT	FERREIRA, FRANKIE CHECK	$-535.51	$535.51
10/09/2019	PAYMENT	FERREIRA, FRANKIE CHECK	$-535.51	$1,071.02
08/20/2019	PAYMENT	FERREIRA, FRANKIE CHECK	$-535.51	$1,606.53
07/15/2019	BILL	FERREIRA, FRANKIE TTEE	$2,142.04	$2,142.04
02/27/2019	PAYMENT	FERREIRA, FRANKIE CHECK	$-519.91	$0.00
01/10/2019	PAYMENT	FERREIRA, FRANKIE CHECK	$-519.91	$519.91
09/25/2018	PAYMENT	FERREIRA, FRANKIE CHECK	$-519.91	$1,039.82
08/22/2018	PAYMENT	FERREIRA, FRANKIE TTEE CHECK	$-519.92	$1,559.73
07/12/2018	BILL	FERREIRA, FRANKIE TTEE	$2,079.65	$2,079.65
02/05/2018	PAYMENT	ZEGERS, RYAN T & TRACIE L CHECK	$-504.77	$0.00
11/28/2017	PAYMENT	ZEGERS, RYAN T & TRACIE L CHECK	$-504.77	$504.77
10/02/2017	PAYMENT	ZEGERS, RYAN T & TRACIE L CHECK	$-504.77	$1,009.54
08/21/2017	PAYMENT	ZEGERS, RYAN T & TRACIE L CHECK	$-504.77	$1,514.31
07/14/2017	BILL	ZEGERS, RYAN T & TRACIE L	$2,019.08	$2,019.08
01/17/2017	PAYMENT	ZEGERS, RYAN T & TRACIE L CHECK	$-2,036.80	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$49.20	$2,036.80
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.68	$1,987.60
07/12/2016	BILL	ZEGERS, RYAN T & TRACIE L	$1,967.92	$1,967.92
08/27/2015	PAYMENT	ZEGERS, RYAN T & TRACIE L CHECK	$-1,963.99	$0.00
07/14/2015	BILL	ZEGERS, RYAN T & TRACIE L	$1,963.99	$1,963.99
08/25/2014	PAYMENT	ZEGERS, RYAN T & TRACIE L CHECK	$-1,906.77	$0.00
07/17/2014	BILL	ZEGERS, RYAN T & TRACIE L	$1,906.77	$1,906.77
03/07/2014	PAYMENT	ZEGERS, RYAN T & TRACIE L CHECK	$-462.80	$0.00
10/08/2013	PAYMENT	ZEGERS, RYAN T & TRACIE L CHECK	$-925.60	$462.80
08/08/2013	PAYMENT	ZEGERS, RYAN T & TRACIE L CHECK	$-462.83	$1,388.40
07/16/2013	BILL	ZEGERS, RYAN T & TRACIE L	$1,851.23	$1,851.23
03/07/2013	PAYMENT	ZEGERS, RYAN T & TRACIE L CHECK	$-458.02	$0.00
01/11/2013	PAYMENT	ZEGERS, RYAN T & TRACIE L CHECK	$-458.02	$458.02
09/26/2012	PAYMENT	ZEGERS, RYAN T & TRACIE L CHECK	$-458.02	$916.04
08/24/2012	PAYMENT	ZEGERS, RYAN T & TRACIE L CHECK	$-458.02	$1,374.06
07/13/2012	BILL	ZEGERS, RYAN T & TRACIE L	$1,832.08	$1,832.08
02/28/2012	PAYMENT	ZEGERS, RYAN T & TRACIE L CHECK	$-444.67	$0.00
01/13/2012	PAYMENT	ZEGERS, RYAN T & TRACIE L CHECK	$-444.67	$444.67
09/19/2011	PAYMENT	ZEGERS, RYAN T & TRACIE L CHECK	$-444.67	$889.34
08/18/2011	PAYMENT	ZEGERS, RYAN T & TRACIE L CHECK	$-444.69	$1,334.01
07/15/2011	BILL	ZEGERS, RYAN T & TRACIE L	$1,778.70	$1,778.70
03/04/2011	PAYMENT	ZEGERS, RYAN T & TRACIE L CHECK	$-431.73	$0.00
12/09/2010	PAYMENT	ZEGERS, RYAN T & TRACIE L CHECK	$-431.73	$431.73
09/28/2010	PAYMENT	ZEGERS, RYAN T & TRACIE L CHECK	$-431.73	$863.46
08/16/2010	PAYMENT	ZEGERS, RYAN T & TRACIE L CHECK	$-431.73	$1,295.19
07/14/2010	BILL	ZEGERS, RYAN T & TRACIE L	$1,726.92	$1,726.92
02/26/2010	PAYMENT	ZEGERS, RYAN T & TRACIE L CHECK	$-419.15	$0.00
01/06/2010	PAYMENT	ZEGERS, RYAN T & TRACIE L CHECK	$-419.15	$419.15
10/16/2009	PAYMENT	ZEGERS, RYAN T & TRACIE L CHECK	$-419.15	$838.30
08/20/2009	PAYMENT	ZEGERS, RYAN T & TRACIE L CHECK	$-419.17	$1,257.45
07/13/2009	BILL	ZEGERS, RYAN T & TRACIE L	$1,676.62	$1,676.62
03/03/2009	PAYMENT	ZEGERS, RYAN T & TRACIE L CHECK	$-406.95	$0.00
01/09/2009	PAYMENT	ZEGERS, RYAN T & TRACIE L CHECK	$-406.95	$406.95
10/01/2008	PAYMENT	ZEGERS, RYAN T & TRACIE L CHECK	$-406.95	$813.90
08/21/2008	PAYMENT	ZEGERS, RYAN T & TRACIE L CHECK	$-406.96	$1,220.85
07/18/2008	BILL	ZEGERS, RYAN T & TRACIE L	$1,627.81	$1,627.81
01/02/2008	PAYMENT	ZEGERS, RYAN T & TRA	$-790.18	$0.00
09/26/2007	PAYMENT	ZEGERS, RYAN T & TRA	$-395.08	$790.18
08/20/2007	PAYMENT	ZEGERS	$-395.08	$1,185.26
07/01/2007	BILL	ZEGERS, RYAN T & TRACIE L	$1,580.34	$1,580.34
03/02/2007	PAYMENT	ZEGERS, RYAN T & TRA	$-383.59	$0.00
01/03/2007	PAYMENT	ZEGERS, RYAN T & TRA	$-383.58	$383.59
10/03/2006	PAYMENT	ZEGERS, RYAN T & TRA	$-383.58	$767.17
08/17/2006	PAYMENT	ZEGERS, RYAN T & TRA	$-383.58	$1,150.75
07/01/2006	BILL	ZEGERS, RYAN T & TRACIE L	$1,534.33	$1,534.33
03/06/2006	PAYMENT	FERREIRA, TRACIE L	$-372.41	$0.00
01/03/2006	PAYMENT	FERREIRA, TRACIE L	$-372.41	$372.41
10/04/2005	PAYMENT	FERREIRA, TRACIE L	$-372.41	$744.82
08/15/2005	PAYMENT	FERREIRA, TRACIE L	$-372.41	$1,117.23
07/01/2005	BILL	FERREIRA, TRACIE L	$1,489.64	$1,489.64
02/02/2005	PAYMENT	FERREIRA, TRACIE L	$-361.58	$0.00
01/03/2005	PAYMENT	RYAN ZECERS	$-361.56	$361.58
09/24/2004	PAYMENT	FERREIRA, TRACIE L	$-361.56	$723.14
08/19/2004	PAYMENT	FERREIRA, TRACIE L	$-361.56	$1,084.70
07/01/2004	BILL	FERREIRA, TRACIE L	$1,446.26	$1,446.26
02/18/2004	PAYMENT	FERREIRA, TRACIE L	$-366.31	$0.00
08/04/2003	PAYMENT	FERREIRA, TRACIE L	$-1,098.93	$366.31
07/01/2003	BILL	FERREIRA, TRACIE L	$1,465.24	$1,465.24
07/29/2002	PAYMENT	FERREIRA, FRANKIE	$-1,440.31	$0.00
07/01/2002	BILL	FERREIRA, FRANKIE	$1,440.31	$1,440.31
08/15/2001	PAYMENT	FERREIRA, FRANKIE	$-1,404.92	$0.00
07/01/2001	BILL	FERREIRA, FRANKIE	$1,404.92	$1,404.92
02/13/2001	PAYMENT	COUNTRYWIDE	$-348.67	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-348.67	$348.67
10/10/2000	PAYMENT	COUNTRYWIDE	$-348.67	$697.34
08/17/2000	PAYMENT	COUNTRYWIDE	$-348.67	$1,046.01
07/01/2000	BILL	FERREIRA, FRANKIE	$1,394.68	$1,394.68
03/06/2000	PAYMENT	H & S CONSTRUCTION I	$-81.86	$0.00
12/20/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$81.86
10/01/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$163.70
08/05/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$245.54
07/01/1999	BILL	H & S CONSTRUCTION INC	$327.38	$327.38
03/01/1999	PAYMENT	H & S CONSTRUCTION I	$-83.03	$0.00
01/13/1999	PAYMENT	H & S CONSTRUCTION I	$-83.02	$83.03
09/28/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$166.05
08/10/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$249.07
07/01/1998	BILL	H & S CONSTRUCTION INC	$332.09	$332.09
03/09/1998	PAYMENT	H & S CONSTRUCTION I	$-78.71	$0.00
12/23/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$78.71
10/14/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$157.41
08/12/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$236.11
07/01/1997	BILL	H & S CONSTRUCTION INC	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06