Tax Account 1420-31-000-004
Owners
ANDRIACCHI 2012 IRRV TRUST
PO BOX 11396
ZEPHYR COVE, NV 89448
ANDRIACCHI, THOMAS TTEE
ANDRIACCHI, DORREN TTEE
Account Summary
| Account ID | 1420-31-000-004 |
|---|---|
| Account Type | Real Estate |
| Location | 991 STEPHANIE WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,018.14 |
| Total | $9,018.14 |
| Paid | $9,018.14 |
| Balance | $0.00 |
| 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 | $7,614.57 | $0.00 | $7,614.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,829.33 | $0.00 | $6,829.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,323.46 | $0.00 | $6,323.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,115.54 | $0.00 | $6,115.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,937.41 | $0.00 | $5,937.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,764.49 | $0.00 | $5,764.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,596.58 | $0.00 | $5,596.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,454.75 | $0.00 | $5,454.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,443.85 | $0.00 | $5,443.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,285.29 | $0.00 | $5,285.29 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | ANDRIACCHI TRUST CHECK 2273 | $-9,018.14 | $0.00 |
| 07/15/2024 | BILL | ANDRIACCHI 2012 IRRV TRUST | $9,018.14 | $9,018.14 |
| 08/18/2023 | PAYMENT | ANDRIACCHI 2012 IRRV TRUST CHECK 2373 | $-7,614.57 | $0.00 |
| 07/14/2023 | BILL | ANDRIACCHI 2012 IRRV TRUST | $7,614.57 | $7,614.57 |
| 08/13/2022 | PAYMENT | ANDRIACCHI, THOMAS TTEE CHECK 2233 | $-6,829.33 | $0.00 |
| 07/19/2022 | BILL | ANDRIACCHI, THOMAS & DOREEN TT | $6,829.33 | $6,829.33 |
| 08/12/2021 | PAYMENT | ANDRIACCHI, THOMAS TT CHECK | $-6,323.46 | $0.00 |
| 07/14/2021 | BILL | ANDRIACCHI, THOMAS & DOREEN TT | $6,323.46 | $6,323.46 |
| 02/01/2021 | PAYMENT | WESTERN TITLE CHECK | $-1,528.88 | $0.00 |
| 01/02/2021 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,528.88 | $1,528.88 |
| 10/13/2020 | PAYMENT | FERREE, WAYNE & DIANE CHECK | $-1,528.88 | $3,057.76 |
| 08/23/2020 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,528.90 | $4,586.64 |
| 07/13/2020 | BILL | FERREE, WAYNE & DIANE PHILLIPS | $6,115.54 | $6,115.54 |
| 03/09/2020 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,484.35 | $0.00 |
| 01/08/2020 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,484.35 | $1,484.35 |
| 10/10/2019 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,484.35 | $2,968.70 |
| 08/28/2019 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,484.36 | $4,453.05 |
| 07/15/2019 | BILL | FERREE, WAYNE & DIANE PHILLIPS | $5,937.41 | $5,937.41 |
| 03/07/2019 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,441.12 | $0.00 |
| 12/24/2018 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,441.12 | $1,441.12 |
| 10/03/2018 | PAYMENT | DIANE PHILLIPS CHECK | $-300.00 | $2,882.24 |
| 09/28/2018 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,141.12 | $3,182.24 |
| 08/24/2018 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,441.13 | $4,323.36 |
| 07/12/2018 | BILL | FERREE, WAYNE & DIANE PHILLIPS | $5,764.49 | $5,764.49 |
| 02/28/2018 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,399.14 | $0.00 |
| 12/31/2017 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,399.14 | $1,399.14 |
| 10/05/2017 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,399.14 | $2,798.28 |
| 08/24/2017 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,399.16 | $4,197.42 |
| 07/14/2017 | BILL | FERREE, WAYNE & DIANE PHILLIPS | $5,596.58 | $5,596.58 |
| 03/08/2017 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,363.68 | $0.00 |
| 01/11/2017 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,363.68 | $1,363.68 |
| 10/06/2016 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,363.68 | $2,727.36 |
| 08/16/2016 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,363.71 | $4,091.04 |
| 07/12/2016 | BILL | FERREE, WAYNE & DIANE PHILLIPS | $5,454.75 | $5,454.75 |
| 03/09/2016 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,360.96 | $0.00 |
| 01/05/2016 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,360.96 | $1,360.96 |
| 10/07/2015 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,360.96 | $2,721.92 |
| 08/20/2015 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,360.97 | $4,082.88 |
| 07/14/2015 | BILL | FERREE, WAYNE & DIANE PHILLIPS | $5,443.85 | $5,443.85 |
| 03/05/2015 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,321.32 | $0.00 |
| 12/31/2014 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,321.32 | $1,321.32 |
| 10/08/2014 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,321.32 | $2,642.64 |
| 08/14/2014 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,321.33 | $3,963.96 |
| 07/17/2014 | BILL | FERREE, WAYNE & DIANE PHILLIPS | $5,285.29 | $5,285.29 |
| 03/05/2014 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,282.83 | $0.00 |
| 01/02/2014 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,282.83 | $1,282.83 |
| 10/10/2013 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,282.83 | $2,565.66 |
| 08/14/2013 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,282.86 | $3,848.49 |
| 07/16/2013 | BILL | FERREE, WAYNE & DIANE PHILLIPS | $5,131.35 | $5,131.35 |
| 02/25/2013 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,245.47 | $0.00 |
| 01/03/2013 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,245.47 | $1,245.47 |
| 10/03/2012 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,245.47 | $2,490.94 |
| 08/13/2012 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,245.48 | $3,736.41 |
| 07/13/2012 | BILL | FERREE, WAYNE & DIANE PHILLIPS | $4,981.89 | $4,981.89 |
| 03/05/2012 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,209.20 | $0.00 |
| 01/05/2012 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,209.20 | $1,209.20 |
| 10/04/2011 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,209.20 | $2,418.40 |
| 08/05/2011 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,209.20 | $3,627.60 |
| 07/15/2011 | BILL | FERREE, WAYNE & DIANE PHILLIPS | $4,836.80 | $4,836.80 |
| 02/23/2011 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,173.97 | $0.00 |
| 01/06/2011 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,173.97 | $1,173.97 |
| 10/05/2010 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,173.97 | $2,347.94 |
| 08/05/2010 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,174.00 | $3,521.91 |
| 07/14/2010 | BILL | FERREE, WAYNE & DIANE PHILLIPS | $4,695.91 | $4,695.91 |
| 03/03/2010 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,139.78 | $0.00 |
| 12/30/2009 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,139.78 | $1,139.78 |
| 10/09/2009 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,139.78 | $2,279.56 |
| 08/17/2009 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,139.80 | $3,419.34 |
| 07/13/2009 | BILL | FERREE, WAYNE & DIANE PHILLIPS | $4,559.14 | $4,559.14 |
| 02/26/2009 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,106.58 | $0.00 |
| 01/05/2009 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,106.58 | $1,106.58 |
| 10/07/2008 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,106.58 | $2,213.16 |
| 08/19/2008 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-1,106.60 | $3,319.74 |
| 07/18/2008 | BILL | FERREE, WAYNE & DIANE PHILLIPS | $4,426.34 | $4,426.34 |
| 03/04/2008 | PAYMENT | FERREE, WAYNE & DIAN | $-1,074.31 | $0.00 |
| 01/03/2008 | PAYMENT | FERREE, WAYNE & DIAN | $-1,074.29 | $1,074.31 |
| 09/27/2007 | PAYMENT | FERREE, WAYNE & DIAN | $-1,074.29 | $2,148.60 |
| 08/16/2007 | PAYMENT | FERREE, WAYNE & DIAN | $-1,074.29 | $3,222.89 |
| 07/01/2007 | BILL | FERREE, WAYNE & DIANE PHILLIPS | $4,297.18 | $4,297.18 |
| 03/06/2007 | PAYMENT | FERREE, WAYNE & DIAN | $-1,043.08 | $0.00 |
| 01/03/2007 | PAYMENT | FERREE, WAYNE & DIAN | $-1,043.07 | $1,043.08 |
| 10/03/2006 | PAYMENT | FERREE, WAYNE & DIAN | $-1,043.07 | $2,086.15 |
| 08/23/2006 | PAYMENT | FERREE, WAYNE & DIAN | $-1,043.07 | $3,129.22 |
| 07/01/2006 | BILL | FERREE, WAYNE & DIANE PHILLIPS | $4,172.29 | $4,172.29 |
| 03/07/2006 | PAYMENT | FERREE, WAYNE & DIAN | $-1,012.70 | $0.00 |
| 01/06/2006 | PAYMENT | FERREE, WAYNE & DIAN | $-1,012.69 | $1,012.70 |
| 10/05/2005 | PAYMENT | FERREE, WAYNE & DIAN | $-1,012.69 | $2,025.39 |
| 08/19/2005 | PAYMENT | FERREE, WAYNE & DIAN | $-1,012.69 | $3,038.08 |
| 07/01/2005 | BILL | FERREE, WAYNE & DIANE PHILLIPS | $4,050.77 | $4,050.77 |
| 03/02/2005 | PAYMENT | FERREE, WAYNE E | $-983.22 | $0.00 |
| 01/03/2005 | PAYMENT | FERREE, WAYNE E | $-983.19 | $983.22 |
| 10/05/2004 | PAYMENT | FERREE, WAYNE E | $-983.19 | $1,966.41 |
| 08/17/2004 | PAYMENT | FERREE, WAYNE E | $-983.19 | $2,949.60 |
| 07/01/2004 | BILL | FERREE, WAYNE E | $3,932.79 | $3,932.79 |
| 03/02/2004 | PAYMENT | FERREE, WAYNE E | $-946.47 | $0.00 |
| 01/05/2004 | PAYMENT | FERREE, WAYNE E | $-946.44 | $946.47 |
| 10/03/2003 | PAYMENT | FERREE, WAYNE E | $-946.44 | $1,892.91 |
| 08/05/2003 | PAYMENT | FERREE, WAYNE E | $-946.44 | $2,839.35 |
| 07/01/2003 | BILL | FERREE, WAYNE E | $3,785.79 | $3,785.79 |
| 03/04/2003 | PAYMENT | FERREE, WAYNE E | $-964.96 | $0.00 |
| 01/07/2003 | PAYMENT | FERREE, WAYNE E | $-964.93 | $964.96 |
| 10/04/2002 | PAYMENT | FERREE, WAYNE E | $-964.93 | $1,929.89 |
| 08/12/2002 | PAYMENT | FERREE, WAYNE E | $-964.93 | $2,894.82 |
| 07/01/2002 | BILL | FERREE, WAYNE E | $3,859.75 | $3,859.75 |
| 03/05/2002 | PAYMENT | FERREE, WAYNE E | $-955.00 | $0.00 |
| 01/03/2002 | PAYMENT | FERREE, WAYNE E | $-955.00 | $955.00 |
| 10/03/2001 | PAYMENT | FERREE, WAYNE E | $-955.00 | $1,910.00 |
| 08/17/2001 | PAYMENT | FERREE, WAYNE E | $-955.00 | $2,865.00 |
| 07/01/2001 | BILL | FERREE, WAYNE E | $3,820.00 | $3,820.00 |
| 03/02/2001 | PAYMENT | FERREE, WAYNE E | $-278.83 | $0.00 |
| 12/27/2000 | PAYMENT | FERREE, WAYNE E | $-278.83 | $278.83 |
| 09/20/2000 | PAYMENT | FERREE, WAYNE E | $-278.83 | $557.66 |
| 08/11/2000 | PAYMENT | FERREE, WAYNE E | $-278.83 | $836.49 |
| 07/01/2000 | BILL | FERREE, WAYNE E | $1,115.32 | $1,115.32 |
| 02/22/2000 | PAYMENT | FERREE, WAYNE E | $-222.00 | $0.00 |
| 12/20/1999 | PAYMENT | WAYNE FERREE | $-221.99 | $222.00 |
| 09/28/1999 | PAYMENT | FERREE, WAYNE E | $-221.99 | $443.99 |
| 08/09/1999 | PAYMENT | FERREE, WAYNE E | $-221.99 | $665.98 |
| 07/01/1999 | BILL | FERREE, WAYNE E | $887.97 | $887.97 |
| 08/13/1998 | PAYMENT | MCMILLAN, LARRY S & | $-901.09 | $0.00 |
| 07/01/1998 | BILL | MCMILLAN, LARRY S & T | $901.09 | $901.09 |
| 07/30/1997 | PAYMENT | MCMILLAN, LARRY S & | $-906.71 | $0.00 |
| 07/01/1997 | BILL | MCMILLAN, LARRY S & T | $906.71 | $906.71 |
| 07/25/1996 | PAYMENT | MCMILLAN, LARRY S & | $-926.16 | $0.00 |
| 07/01/1996 | BILL | MCMILLAN, LARRY S & T | $926.16 | $926.16 |
| 07/27/1995 | PAYMENT | $-965.08 | $0.00 | |
| 07/01/1995 | BILL | MCMILLAN, LARRY S & T | $965.08 | $965.08 |
| 08/04/1994 | PAYMENT | $-486.69 | $0.00 | |
| 07/01/1994 | BILL | MCMILLAN, LARRY S & T | $486.69 | $486.69 |
| 07/27/1993 | PAYMENT | $-482.34 | $0.00 | |
| 07/01/1993 | BILL | MCMILLAN, LARRY S & T | $482.34 | $482.34 |
| 08/13/1992 | PAYMENT | $-482.35 | $0.00 | |
| 07/01/1992 | BILL | MCMILLAN, LARRY S & T | $482.35 | $482.35 |
| 08/01/1991 | PAYMENT | $-447.75 | $0.00 | |
| 07/01/1991 | BILL | MCMILLAN, LARRY S & T | $447.75 | $447.75 |
| 07/18/1990 | PAYMENT | $-444.84 | $0.00 | |
| 07/01/1990 | BILL | MCMILLAN, LARRY S & T | $444.84 | $444.84 |
| 08/10/1989 | PAYMENT | $-363.86 | $0.00 | |
| 07/01/1989 | BILL | MCMILLAN, LARRY S & T | $363.86 | $363.86 |
| 07/21/1988 | PAYMENT | $-348.30 | $0.00 | |
| 07/01/1988 | BILL | MCMILLAN, LARRY S & T | $348.30 | $348.30 |
| 08/10/1987 | PAYMENT | $-338.19 | $0.00 | |
| 07/01/1987 | BILL | MCMILLAN, LARRY S & T | $338.19 | $338.19 |
| 08/01/1986 | PAYMENT | $-275.96 | $0.00 | |
| 07/01/1986 | BILL | MCMILLAN,LARRY S & T | $275.96 | $275.96 |