Tax Account MH011126

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Owners

FERRERI, JOHN P
9820 SEA BREEZE LN
RENO, NV 89521

Account Summary

Account ID	MH011126
Account Type	Personal Property
Location	GREEN MEADOWS 16
Balance	$86.85
Currently Due	$86.85

Account ID

MH011126

Account Type

Personal Property

Location

GREEN MEADOWS 16

Balance

$86.85

Currently Due

$86.85

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$78.95
Total	$86.85
Paid	$0.00
Balance	$86.85
Due	$86.85
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$78.95

Total

$86.85

Paid

$0.00

Balance

$86.85

Due

$86.85

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$78.95	$7.90	$78.95	$0.00	$86.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$82.64	$0.00	$82.64	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$80.59	$0.00	$80.59	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$77.88	$0.00	$77.88	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$75.32	$0.00	$75.32	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$75.32	$0.00	$75.32	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$75.40	$0.00	$75.40	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$76.24	$0.00	$76.24	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.90	$86.85
07/15/2024	BILL	FERRERI, JOHN P	$78.95	$78.95
08/17/2023	PAYMENT	LYNNE CAULEY CHECK 151212	$-82.64	$0.00
07/20/2023	BILL	FERRERI, JOHN P	$82.64	$82.64
08/20/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146357	$-80.59	$0.00
07/26/2022	BILL	FERRERI, JOHN P	$80.59	$80.59
07/26/2022	AMENDMENT	UNDO BILL	$-80.59	$0.00
07/26/2022	BILL	FERRERI, JOHN P	$80.59	$80.59
08/21/2021	PAYMENT	LYNNE CAULEY CHECK	$-77.88	$0.00
07/21/2021	BILL	FERRERI, JOHN P	$77.88	$77.88
08/13/2020	PAYMENT	LYNNE CAULEY CHECK	$-75.32	$0.00
07/15/2020	BILL	FERRERI, JOHN P	$75.32	$75.32
07/12/2019	PAYMENT	GMTP, LLC CHECK	$-75.32	$0.00
07/10/2019	BILL	FERRERI, JOHN P	$75.32	$75.32
08/06/2018	PAYMENT	LYNNE CAULEY REAL ESTATE MGN. CHECK	$-75.40	$0.00
07/13/2018	BILL	FERRERI, JOHN P	$75.40	$75.40
08/23/2017	PAYMENT	ALLEN, GARY & DIANA CHECK	$-76.24	$0.00
07/17/2017	BILL	ALLEN, GARY & DIANA	$76.24	$76.24
08/14/2016	PAYMENT	ALLEN, GARY & DIANA CHECK	$-76.53	$0.00
07/14/2016	BILL	ALLEN, GARY & DIANA	$76.53	$76.53
08/12/2015	PAYMENT	ALLEN, GARY & DIANA CHECK	$-76.38	$0.00
07/14/2015	BILL	ALLEN, GARY & DIANA	$76.38	$76.38
08/22/2014	PAYMENT	ALLEN, GARY & DIANA CHECK	$-75.62	$0.00
07/14/2014	BILL	ALLEN, GARY & DIANA	$75.62	$75.62
08/23/2013	PAYMENT	ALLEN, GARY & DIANA CHECK	$-76.60	$0.00
07/15/2013	BILL	ALLEN, GARY & DIANA	$76.60	$76.60
08/23/2012	PAYMENT	ALLEN, GARY & DIANA CHECK	$-74.36	$0.00
07/16/2012	BILL	ALLEN, GARY & DIANA	$74.36	$74.36
08/18/2011	PAYMENT	ALLEN, GARY & DIANA CHECK	$-72.22	$0.00
07/14/2011	BILL	ALLEN, GARY & DIANA	$72.22	$72.22
08/06/2010	PAYMENT	ALLEN, GARY & DIANA CHECK	$-70.10	$0.00
07/14/2010	BILL	ALLEN, GARY & DIANA	$70.10	$70.10
08/26/2009	PAYMENT	ALLEN, GARY & DIANA CHECK	$-68.06	$0.00
07/14/2009	BILL	ALLEN, GARY & DIANA	$68.06	$68.06
08/21/2008	PAYMENT	ALLEN, GARY & DIANA CHECK	$-66.08	$0.00
07/14/2008	BILL	ALLEN, GARY & DIANA	$66.08	$66.08
08/09/2007	PAYMENT	ALLEN, GARY & DIANA CHECK	$-64.17	$0.00
07/17/2007	BILL	ALLEN, GARY & DIANA	$64.17	$64.17
08/09/2006	PAYMENT	ALLEN, GARY & DIANA CHECK	$-59.40	$0.00
07/19/2006	BILL	ALLEN, GARY & DIANA	$59.40	$59.40
08/13/2005	PAYMENT	ALLEN, GARY & DIANA CHECK	$-55.00	$0.00
07/14/2005	BILL	ALLEN, GARY & DIANA	$55.00	$55.00
08/18/2004	PAYMENT	ALLEN, GARY & DIANA CHECK	$-55.47	$0.00
07/14/2004	BILL	ALLEN, GARY & DIANA	$55.47	$55.47
08/22/2003	PAYMENT	JOHNSTONE, GEORGIA A CHECK	$-59.72	$0.00
07/21/2003	BILL	JOHNSTONE, GEORGIA A	$54.41	$59.72
11/20/2002	PAYMENT	JOHNSTONE, GEORGIA A CHECK BANK: 0	$-28.07	$5.31
09/19/2002	PAYMENT	JOHNSTONE, GEORGIA A CHECK BANK: 0 NUM: 0	$-25.00	$33.38
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$5.31	$58.38
07/24/2002	BILL	JOHNSTONE, GEORGIA A	$53.07	$53.07
08/22/2001	PAYMENT	JOHNSTONE, GEORGIA A CHECK BANK: 0 NUM: 0	$-52.07	$0.00
07/16/2001	BILL	JOHNSTONE, GEORGIA A	$52.07	$52.07
08/10/2000	PAYMENT	JOHNSTONE, GEORGIA A. CHECK BANK: 0 NUM: 0	$-48.96	$0.00
07/18/2000	BILL	JOHNSTONE, GEORGIA A.	$48.96	$48.96
07/27/1999	PAYMENT	JOHNSTONE, GEORGIA A. CHECK	$-48.59	$0.00
07/14/1999	BILL	JOHNSTONE, GEORGIA A.	$48.59	$48.59
08/14/1998	AMENDMENT	Tax Paid Amount	$-48.64	$0.00
08/14/1998	BILL	JOHNSTONE, GEORGIA A.	$48.64	$48.64
08/13/1997	AMENDMENT	Tax Paid Amount	$-47.73	$0.00
08/13/1997	BILL	JOHNSTONE, GEORGIA A.	$47.73	$47.73