Tax Account 1420-27-701-007
Owners
FERRARA LIVING TRUST 2019
2847 FULLER AV
MINDEN, NV 89423
FERRARA, TOM A & DIANA L TTEE
FERRARA, TOM A TTEE
FERRARA, DIANA L TTEE
Account Summary
| Account ID | 1420-27-701-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2847 FULLER AV GEN CO/CWS/MOSQ |
| Balance | $1,477.78 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,955.82 |
| Total | $2,955.82 |
| Paid | $1,478.04 |
| Balance | $1,477.78 |
| Due | $0.00 |
| 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 | $2,869.74 | $0.00 | $2,869.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,786.17 | $0.00 | $2,786.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,705.01 | $27.05 | $2,732.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,626.22 | $0.00 | $2,626.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,549.72 | $25.50 | $2,575.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,475.47 | $0.00 | $2,475.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,403.37 | $0.00 | $2,403.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,342.47 | $23.42 | $2,365.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,337.78 | $0.00 | $2,337.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,269.67 | $0.00 | $2,269.67 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | FERRARA LIVING TRUST 2019 CHECK 1019 | $-1,478.04 | $1,477.78 |
| 07/15/2024 | BILL | FERRARA LIVING TRUST 2019 | $2,955.82 | $2,955.82 |
| 01/10/2024 | PAYMENT | FERRARA LIVING TRUST 2019 CHECK 1016 | $-1,434.72 | $0.00 |
| 08/21/2023 | PAYMENT | FERRARA, T & D CHECK 1012 | $-1,435.02 | $1,434.72 |
| 07/14/2023 | BILL | FERRARA LIVING TRUST 2019 | $2,869.74 | $2,869.74 |
| 01/09/2023 | PAYMENT | FERRARA, TOM A & DIANA CHECK 1002 | $-1,393.08 | $0.00 |
| 08/08/2022 | PAYMENT | FERRARA, TOM A & DIANA L TTEE CHECK 1001 | $-1,393.09 | $1,393.08 |
| 07/19/2022 | BILL | FERRARA, TOM A & DIANA L TTEE | $2,786.17 | $2,786.17 |
| 01/19/2022 | PAYMENT | FERRARA, TOM A & DIANA L CHECK | $-1,379.55 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $27.05 | $1,379.55 |
| 07/26/2021 | PAYMENT | FERRARA, TOM A & DIANA L CHECK | $-1,352.51 | $1,352.50 |
| 07/14/2021 | BILL | FERRARA, TOM A & DIANA L TTEE | $2,705.01 | $2,705.01 |
| 01/04/2021 | PAYMENT | FERRARA, TOM A & DIANA L TTEE CHECK | $-1,313.10 | $0.00 |
| 08/07/2020 | PAYMENT | FERRARA, TOM A & DIANA L CHECK | $-1,313.12 | $1,313.10 |
| 07/13/2020 | BILL | FERRARA, TOM A & DIANA L TTEE | $2,626.22 | $2,626.22 |
| 01/21/2020 | PAYMENT | FERRARA, TOM & DIANA L CHECK | $-1,300.36 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $25.50 | $1,300.36 |
| 08/15/2019 | PAYMENT | FERRARA, TOM & DIANA L CHECK | $-1,274.86 | $1,274.86 |
| 07/15/2019 | BILL | FERRARA, TOM & DIANA L | $2,549.72 | $2,549.72 |
| 01/14/2019 | PAYMENT | FERRARA, TOM CHECK | $-1,237.72 | $0.00 |
| 08/15/2018 | PAYMENT | FERRARA, TOM & DIANA L CHECK | $-1,237.75 | $1,237.72 |
| 07/12/2018 | BILL | FERRARA, TOM & DIANA L | $2,475.47 | $2,475.47 |
| 01/09/2018 | PAYMENT | FERRARA, TOM & DIANA L CHECK | $-600.84 | $0.00 |
| 01/09/2018 | PAYMENT | FERRARA, TOM & DIANA L CHECK | $-600.84 | $600.84 |
| 08/17/2017 | PAYMENT | FERRARA, TOM & DIANA L CHECK | $-1,201.69 | $1,201.68 |
| 07/14/2017 | BILL | FERRARA, TOM & DIANA L | $2,403.37 | $2,403.37 |
| 01/27/2017 | PAYMENT | FERRARA, TOM & DIANA L CHECK | $-1,194.64 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $23.42 | $1,194.64 |
| 08/17/2016 | PAYMENT | FERRARA, TOM & DIANA L CHECK | $-1,171.25 | $1,171.22 |
| 07/12/2016 | BILL | FERRARA, TOM & DIANA L | $2,342.47 | $2,342.47 |
| 01/06/2016 | PAYMENT | FERRARA, TOM & DIANA L CHECK | $-1,168.88 | $0.00 |
| 08/21/2015 | PAYMENT | FERRARA, TOM & DIANA L CHECK | $-1,168.90 | $1,168.88 |
| 07/14/2015 | BILL | FERRARA, TOM & DIANA L | $2,337.78 | $2,337.78 |
| 01/13/2015 | PAYMENT | FERRARA, TOM & DIANA L CHECK | $-1,134.82 | $0.00 |
| 10/01/2014 | PAYMENT | FERRARA, TOM & DIANA L CHECK | $-567.41 | $1,134.82 |
| 08/05/2014 | PAYMENT | FERRARA, TOM & DIANA L CHECK | $-567.44 | $1,702.23 |
| 07/17/2014 | BILL | FERRARA, TOM & DIANA L | $2,269.67 | $2,269.67 |
| 01/14/2014 | PAYMENT | FERRARA, TOM & DIANA L CHECK | $-1,101.78 | $0.00 |
| 10/07/2013 | PAYMENT | FERRARA, TOM & DIANA L CHECK | $-550.89 | $1,101.78 |
| 08/27/2013 | PAYMENT | FERRARA, TOM & DIANA L CHECK | $-550.91 | $1,652.67 |
| 07/16/2013 | BILL | FERRARA, TOM & DIANA L | $2,203.58 | $2,203.58 |
| 03/05/2013 | PAYMENT | FERRARA, TOM & DIANA L CHECK | $-534.85 | $0.00 |
| 01/09/2013 | PAYMENT | FERRARA, TOM & DIANA L CHECK | $-534.85 | $534.85 |
| 10/04/2012 | PAYMENT | FERRARA, TOM & DIANA L CHECK | $-534.85 | $1,069.70 |
| 08/27/2012 | PAYMENT | FERRARA, TOM & DIANA L CHECK | $-534.85 | $1,604.55 |
| 07/13/2012 | BILL | FERRARA, TOM & DIANA L | $2,139.40 | $2,139.40 |
| 03/15/2012 | PAYMENT | FERRARA, TOM & DIANA L CHECK | $-519.27 | $0.00 |
| 01/13/2012 | PAYMENT | FERRARA, TOM & DIANA L CHECK | $-519.27 | $519.27 |
| 10/12/2011 | PAYMENT | FERRARA, TOM & DIANA L CHECK | $-519.27 | $1,038.54 |
| 08/19/2011 | PAYMENT | FERRARA, TOM & DIANA L CHECK | $-519.28 | $1,557.81 |
| 07/15/2011 | BILL | FERRARA, TOM & DIANA L | $2,077.09 | $2,077.09 |
| 01/10/2011 | PAYMENT | FERRARA, TOM & DIANA L CHECK | $-1,008.28 | $0.00 |
| 10/12/2010 | PAYMENT | FERRARA, TOM & DIANA L CHECK | $-504.14 | $1,008.28 |
| 08/04/2010 | PAYMENT | FERRARA, TOM & DIANA L CHECK | $-504.16 | $1,512.42 |
| 07/14/2010 | BILL | FERRARA, TOM & DIANA L | $2,016.58 | $2,016.58 |
| 02/25/2010 | PAYMENT | FERRARA, TOM & DIANA L CHECK | $-489.46 | $0.00 |
| 01/08/2010 | PAYMENT | FERRARA, TOM & DIANA L CHECK | $-489.46 | $489.46 |
| 10/08/2009 | PAYMENT | FERRARA, TOM & DIANA L CHECK | $-489.46 | $978.92 |
| 08/20/2009 | PAYMENT | FERRARA, TOM & DIANA L CHECK | $-489.47 | $1,468.38 |
| 07/13/2009 | BILL | FERRARA, TOM & DIANA L | $1,957.85 | $1,957.85 |
| 03/05/2009 | PAYMENT | FERRARA, TOM & DIANA L CHECK | $-475.20 | $0.00 |
| 01/06/2009 | PAYMENT | FERRARA, TOM & DIANA L CHECK | $-475.20 | $475.20 |
| 10/08/2008 | PAYMENT | FERRARA, TOM & DIANA L CHECK | $-475.20 | $950.40 |
| 08/25/2008 | PAYMENT | FERRARA, TOM & DIANA L CHECK | $-475.23 | $1,425.60 |
| 07/18/2008 | BILL | FERRARA, TOM & DIANA L | $1,900.83 | $1,900.83 |
| 03/14/2008 | PAYMENT | FERRARA, TOM & DIANA | $-941.21 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $18.45 | $941.21 |
| 01/02/2008 | PAYMENT | FERRARA, TOM & DIANA | $-479.82 | $922.76 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $18.45 | $1,402.58 |
| 08/15/2007 | PAYMENT | FERRARA, TOM & DIANA | $-461.37 | $1,384.13 |
| 07/01/2007 | BILL | FERRARA, TOM & DIANA L | $1,845.50 | $1,845.50 |
| 01/03/2007 | PAYMENT | FERRARA, TOM & DIANA | $-1,854.44 | $0.00 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $44.79 | $1,854.44 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $17.92 | $1,809.65 |
| 07/01/2006 | BILL | FERRARA, TOM & DIANA L | $1,791.73 | $1,791.73 |
| 03/22/2006 | PAYMENT | FERRARA, TOM & DIANA | $-1,443.83 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $78.28 | $1,443.83 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $43.49 | $1,365.55 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $17.40 | $1,322.06 |
| 08/23/2005 | PAYMENT | FERRARA, TOM & DIANA | $-434.88 | $1,304.66 |
| 07/01/2005 | BILL | FERRARA, TOM & DIANA L | $1,739.54 | $1,739.54 |
| 01/03/2005 | PAYMENT | FERRARA, TOM & DIANA | $-844.44 | $0.00 |
| 10/14/2004 | PAYMENT | FERRARA, TOM & DIANA | $-422.22 | $844.44 |
| 08/18/2004 | PAYMENT | FERRARA, TOM & DIANA | $-422.22 | $1,266.66 |
| 07/01/2004 | BILL | FERRARA, TOM & DIANA L | $1,688.88 | $1,688.88 |
| 12/12/2003 | PAYMENT | FERRARA, TOM & DIANA | $-844.31 | $0.00 |
| 10/06/2003 | PAYMENT | FERRARA, TOM & DIANA | $-422.14 | $844.31 |
| 08/18/2003 | PAYMENT | FERRARA, TOM & DIANA | $-422.14 | $1,266.45 |
| 07/01/2003 | BILL | FERRARA, TOM & DIANA L | $1,688.59 | $1,688.59 |
| 02/25/2003 | PAYMENT | FERRARA, TOM & DIANA | $-388.58 | $0.00 |
| 01/07/2003 | PAYMENT | FERRARA, TOM & DIANA | $-388.57 | $388.58 |
| 11/21/2002 | PAYMENT | FERRARA, TOM & DIANA | $-404.11 | $777.15 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $15.54 | $1,181.26 |
| 08/07/2002 | PAYMENT | FERRARA, TOM & DIANA | $-388.57 | $1,165.72 |
| 07/01/2002 | BILL | FERRARA, TOM & DIANA L | $1,554.29 | $1,554.29 |
| 03/13/2002 | PAYMENT | FERRARA, TOM & DIANA | $-373.41 | $0.00 |
| 01/07/2002 | PAYMENT | FERRARA, TOM & DIANA | $-373.39 | $373.41 |
| 09/25/2001 | PAYMENT | FERRARA, TOM & DIANA | $-373.39 | $746.80 |
| 08/02/2001 | PAYMENT | FERRARA, TOM & DIANA | $-373.39 | $1,120.19 |
| 07/01/2001 | BILL | FERRARA, TOM & DIANA L | $1,493.58 | $1,493.58 |
| 07/26/2000 | PAYMENT | FERRARA, TOM & DIANA | $-1,479.01 | $0.00 |
| 07/01/2000 | BILL | FERRARA, TOM & DIANA L | $1,479.01 | $1,479.01 |
| 11/15/1999 | PAYMENT | TOM FERRARA | $-1,161.16 | $0.00 |
| 11/15/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $1,161.16 |
| 09/17/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $1,161.16 |
| 07/01/1999 | BILL | FERRARA, TOM & DIANA L | $0.00 | $1,161.16 |
| 07/01/1999 | BILL | FERRARA, TOM & DIANA L | $1,161.16 | $1,161.16 |
| 03/31/1999 | PAYMENT | SPALLONE, RONALD F E | $-230.78 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $8.88 | $230.78 |
| 01/27/1999 | PAYMENT | SPALLONE, RONALD F E | $-230.77 | $221.90 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.88 | $452.67 |
| 10/05/1998 | PAYMENT | SPALLONE, RONALD F E | $-221.89 | $443.79 |
| 08/12/1998 | PAYMENT | SPALLONE, RONALD F E | $-221.89 | $665.68 |
| 07/01/1998 | BILL | SPALLONE, RONALD F ET AL* | $887.57 | $887.57 |
| 03/11/1998 | PAYMENT | SPALLONE, RONALD F E | $-220.75 | $0.00 |
| 01/26/1998 | PAYMENT | SPALLONE, RONALD F E | $-229.55 | $220.75 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.83 | $450.30 |
| 10/20/1997 | PAYMENT | SPALLONE, RONALD F E | $-229.55 | $441.47 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $8.83 | $671.02 |
| 09/02/1997 | PAYMENT | SPALLONE, RONALD F E | $-229.55 | $662.19 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $8.83 | $891.74 |
| 07/01/1997 | BILL | SPALLONE, RONALD F ET AL* | $882.91 | $882.91 |
| 03/03/1997 | PAYMENT | SPALLONE, RONALD F E | $-225.48 | $0.00 |
| 01/15/1997 | PAYMENT | SPALLONE, RONALD F E | $-225.46 | $225.48 |
| 10/22/1996 | PAYMENT | SPALLONE, RONALD F E | $-234.48 | $450.94 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.02 | $685.42 |
| 08/15/1996 | PAYMENT | SPALLONE, RONALD F E | $-225.46 | $676.40 |
| 07/01/1996 | BILL | SPALLONE, RONALD F ET AL | $901.86 | $901.86 |
| 03/14/1996 | PAYMENT | $-232.29 | $0.00 | |
| 01/31/1996 | PAYMENT | $-241.57 | $232.29 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $9.29 | $473.86 |
| 10/24/1995 | PAYMENT | $-241.57 | $464.57 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $9.29 | $706.14 |
| 08/23/1995 | PAYMENT | $-232.28 | $696.85 | |
| 07/01/1995 | BILL | SPALLONE, RONALD F ET AL | $929.13 | $929.13 |
| 03/15/1995 | PAYMENT | $-210.53 | $0.00 | |
| 01/09/1995 | PAYMENT | $-210.52 | $210.53 | |
| 10/10/1994 | PAYMENT | $-210.52 | $421.05 | |
| 08/24/1994 | PAYMENT | $-210.52 | $631.57 | |
| 07/01/1994 | BILL | SPALLONE, RONALD F ET AL | $842.09 | $842.09 |
| 03/15/1994 | PAYMENT | $-206.83 | $0.00 | |
| 01/04/1994 | PAYMENT | $-206.82 | $206.83 | |
| 10/04/1993 | PAYMENT | $-206.82 | $413.65 | |
| 08/18/1993 | PAYMENT | $-206.82 | $620.47 | |
| 07/01/1993 | BILL | SPALLONE, RONALD F ET AL | $827.29 | $827.29 |
| 03/10/1993 | PAYMENT | $-208.88 | $0.00 | |
| 12/30/1992 | PAYMENT | $-208.88 | $208.88 | |
| 10/06/1992 | PAYMENT | $-208.88 | $417.76 | |
| 09/01/1992 | PAYMENT | $-217.24 | $626.64 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $8.36 | $843.88 |
| 07/01/1992 | BILL | SPALLONE, RONALD F | $835.52 | $835.52 |
| 03/04/1992 | PAYMENT | $-182.86 | $0.00 | |
| 01/08/1992 | PAYMENT | $-182.84 | $182.86 | |
| 09/27/1991 | PAYMENT | $-182.84 | $365.70 | |
| 08/22/1991 | PAYMENT | $-182.84 | $548.54 | |
| 07/01/1991 | BILL | SPALLONE, RONALD F | $731.38 | $731.38 |
| 03/01/1991 | PAYMENT | $-177.95 | $0.00 | |
| 01/04/1991 | PAYMENT | $-177.95 | $177.95 | |
| 10/01/1990 | PAYMENT | $-177.95 | $355.90 | |
| 08/13/1990 | PAYMENT | $-177.95 | $533.85 | |
| 07/01/1990 | BILL | SPALLONE, RONALD F | $711.80 | $711.80 |
| 03/05/1990 | PAYMENT | $-158.74 | $0.00 | |
| 01/08/1990 | PAYMENT | $-158.74 | $158.74 | |
| 10/02/1989 | PAYMENT | $-158.74 | $317.48 | |
| 09/05/1989 | PAYMENT | $-158.74 | $476.22 | |
| 07/01/1989 | BILL | SPALLONE, RONALD F | $634.96 | $634.96 |
| 03/20/1989 | PAYMENT | $-158.03 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $6.08 | $158.03 |
| 01/09/1989 | PAYMENT | $-151.94 | $151.95 | |
| 10/05/1988 | PAYMENT | $-151.94 | $303.89 | |
| 08/09/1988 | PAYMENT | $-151.94 | $455.83 | |
| 07/01/1988 | BILL | SPALLONE, RONALD F | $607.77 | $607.77 |
| 03/07/1988 | PAYMENT | $-150.53 | $0.00 | |
| 01/12/1988 | PAYMENT | $-150.51 | $150.53 | |
| 10/14/1987 | PAYMENT | $-150.51 | $301.04 | |
| 08/06/1987 | PAYMENT | $-150.51 | $451.55 | |
| 07/01/1987 | BILL | SPALLONE, RONALD & D L | $602.06 | $602.06 |
| 03/09/1987 | PAYMENT | $-119.65 | $0.00 | |
| 01/12/1987 | PAYMENT | $-119.65 | $119.65 | |
| 10/13/1986 | PAYMENT | $-119.65 | $239.30 | |
| 08/11/1986 | PAYMENT | $-124.44 | $358.95 | |
| 08/11/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.79 | $483.39 |
| 07/01/1986 | BILL | SPALLONE,RONALD & D L | $478.60 | $478.60 |