Tax Account 014-541-17

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Owners

FERRARI, ROBERT G JR & RACHAEL J TRS
1135 MAYFLOWER DR
RENO, NV 89509-0000

FERRARI, RACHAEL J TR

Account Summary

Account ID	014-541-17
Account Type	Real Estate
Location	0 ROCK RD MASON VALLEY
Balance	$474.33
Currently Due	$120.33

Account ID

014-541-17

Account Type

Real Estate

Location

0 ROCK RD
MASON VALLEY

Balance

$474.33

Currently Due

$120.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$474.33
Total	$474.33
Paid	$0.00
Balance	$474.33
Due	$120.33
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$474.33

Total

$474.33

Paid

$0.00

Balance

$474.33

Due

$120.33

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$120.33	$0.00	$120.33	$0.00	$120.33
2	10/07/2024	10/17/2024	Due	$118.00	$0.00	$118.00	$0.00	$238.33
3	01/06/2025	01/16/2025	Due	$118.00	$0.00	$118.00	$0.00	$356.33
4	03/03/2025	03/13/2025	Due	$118.00	$0.00	$118.00	$0.00	$474.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.17	$0.00	$439.17	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$406.66	$0.00	$406.66	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$376.55	$0.00	$376.55	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$348.68	$0.00	$348.68	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$326.79	$0.00	$326.79	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$311.23	$0.00	$311.23	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$310.53	$0.00	$310.53	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$308.44	$0.00	$308.44	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FERRARI, ROBERT G JR & RACHAEL J TRS	$474.33	$474.33
08/29/2023	PAYMENT	FERRARI FAMILY TRUST CHECK 159	$-439.17	$0.00
07/17/2023	BILL	FERRARI, ROBERT G JR & RACHAEL J TRS	$439.17	$439.17
08/23/2022	PAYMENT	FERRARI FAMILY TRUST CHECK 101	$-406.66	$0.00
07/15/2022	BILL	FERRARI, ROBERT G JR & RACHAEL J TRS	$406.66	$406.66
09/01/2021	PAYMENT	FERRARI, ROBERT CHECK 1222	$-376.55	$0.00
07/14/2021	BILL	FERRARI, ROBERT G JR & RACHAEL J TRS	$376.55	$376.55
12/30/2020	PAYMENT	FERRARI, ROBERT G CHECK 867	$-174.00	$0.00
08/20/2020	PAYMENT	FERRARI, ROBERT CHECK NUM: 791	$-174.68	$174.00
07/09/2020	BILL	FERRARI, ROBERT G JR	$348.68	$348.68
12/31/2019	PAYMENT	FERRARI, ROBERT CHECK NUM: 722	$-162.00	$0.00
08/13/2019	PAYMENT	FERRARI, ROBERT CHECK NUM: 661	$-164.79	$162.00
07/10/2019	BILL	FERRARI, ROBERT G JR	$326.79	$326.79
01/09/2019	PAYMENT	FERRARI, ROBERT CHECK NUM: 588	$-154.00	$0.00
08/21/2018	PAYMENT	FERRARI, ROBERT & AUDREY CHECK NUM: 534	$-157.23	$154.00
07/10/2018	BILL	FERRARI, ROBERT G JR	$311.23	$311.23
12/27/2017	PAYMENT	FERRARI, ROBERT & AUDREY CHECK NUM: 473	$-154.00	$0.00
10/04/2017	PAYMENT	FERRARI, ROBERT & AUDREY CHECK NUM: 442	$-77.00	$154.00
08/24/2017	PAYMENT	FERRARI, ROBERT OR AUDREY CHECK NUM: 425	$-79.53	$231.00
07/10/2017	BILL	FERRARI, ROBERT G JR	$310.53	$310.53
12/29/2016	PAYMENT	FERRARI FAMILY TRUST CHECK NUM: 345	$-154.00	$0.00
10/06/2016	PAYMENT	FERRARI, ROBERT G CHECK NUM: 327	$-77.00	$154.00
08/08/2016	PAYMENT	FERRARI TTE CHECK NUM: 314	$-77.44	$231.00
07/11/2016	BILL	FERRARI, ROBERT G JR	$308.44	$308.44
12/15/2015	PAYMENT	FERRARI FAMILY TRUST CHECK NUM: 251	$-154.00	$0.00
10/21/2015	PAYMENT	FERRARI, ROBERT G CHECK NUM: 234	$-80.08	$154.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.08	$234.08
08/25/2015	PAYMENT	FERRARI FAMILY TRUST CHECK NUM: 222	$-77.23	$231.00
07/07/2015	BILL	FERRARI, ROBERT G JR	$308.23	$308.23
01/12/2015	PAYMENT	FERRARI, ROBERT G/AUDREY B CHECK NUM: 4966	$-325.28	$0.00
01/12/2015	ADJUST	WRTN/NUM AMOUNTS DIFFER NUM: 4966	$325.28	$325.28
12/30/2014	VOID	FERRARI, ROBERT & AUDREY CHECK NUM: 4966	$-325.28	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.28	$325.28
08/20/2014	PAYMENT	FERRARI, ROBERT G/AUDREY B CHECK NUM: 4931	$-107.81	$321.00
07/08/2014	BILL	FERRARI, ROBERT G JR	$428.81	$428.81
01/16/2014	PAYMENT	FERRARI, ROBERT G & AUDREY B CHECK NUM: 4883	$-212.00	$0.00
10/14/2013	PAYMENT	FERRARI, ROBERT & AUDREY CHECK NUM: 4846	$-106.00	$212.00
09/17/2013	PAYMENT	FERRARI, ROBERT G & AUDREY CHECK NUM: 4840	$-114.22	$318.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.39	$432.22
07/08/2013	BILL	FERRARI, ROBERT G JR	$427.83	$427.83
01/03/2013	PAYMENT	FERRARI, ROBERT & AUDREY CHECK NUM: 4757	$-208.00	$0.00
10/04/2012	PAYMENT	FERRARI, ROBERT & AUDREY CHECK NUM: 4736	$-104.00	$208.00
08/28/2012	PAYMENT	FERRARI, ROBERT & AUDREY CHECK NUM: 4722	$-106.96	$312.00
07/10/2012	BILL	FERRARI, ROBERT G JR	$418.96	$418.96
01/03/2012	PAYMENT	ROBERT FERRARI CHECK NUM: 2266	$-232.00	$0.00
10/10/2011	PAYMENT	FERRARI, ROBERT & AUDREY CHECK NUM: 4651	$-116.00	$232.00
08/23/2011	PAYMENT	ROBERT FERRARI CHECK NUM: 4638	$-117.34	$348.00
07/08/2011	BILL	FERRARI, ROBERT G JR	$465.34	$465.34
01/03/2011	PAYMENT	FERRARI, ROBERT & AUDREY CHECK BANK: 94-7074 NUM: 4523	$-216.00	$0.00
11/10/2010	PAYMENT	FERRARI, ROBERT & AUDREY CHECK BANK: 94-7074 NUM: 4501	$-112.32	$216.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.32	$328.32
08/18/2010	PAYMENT	FERRARI, ROBERT OR AUDREY CHECK BANK: 94-7074 NUM: 4464	$-109.67	$324.00
07/08/2010	BILL	FERRARI, ROBERT G JR	$433.67	$433.67
03/08/2010	PAYMENT	FERRARI, ROBERT & AUDREY CHECK BANK: 94-7074 NUM: 4384	$-100.00	$0.00
01/05/2010	PAYMENT	FERRARI, ROBERT OR AUDREY CHECK BANK: 94-7074 NUM: 4363	$-100.00	$100.00
10/27/2009	PAYMENT	FERRARI FAM TRUST CHECK BANK: 66-21 NUM: 2248	$-104.00	$200.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.00	$304.00
08/20/2009	PAYMENT	FERRARI FAMILY TRUST CHECK BANK: 66-21 NUM: 2244	$-102.29	$300.00
07/06/2009	BILL	FERRARI, ROBERT G JR	$402.29	$402.29
12/30/2008	PAYMENT	FERRARI, ROBERT & AUDREY CHECK BANK: 94-7074 NUM: 4214	$-186.00	$0.00
10/08/2008	PAYMENT	FERRARI, ROBERT G & AUDREY B CHECK BANK: 94-7074 NUM: 4170	$-93.00	$186.00
08/21/2008	PAYMENT	FERRARI, ROBERT CHECK BANK: 94-7074 NUM: 4148	$-93.51	$279.00
07/15/2008	BILL	FERRARI, ROBERT G JR	$372.51	$372.51
01/02/2008	PAYMENT	FERRARI, ROBERT G/AUDREY B CHECK BANK: 94-7074 NUM: 4048	$-172.00	$0.00
10/09/2007	PAYMENT	FERRARI, ROBERT & AUDREY CHECK BANK: 94-7074 NUM: 4000	$-86.00	$172.00
08/14/2007	PAYMENT	ROBERT FERRARI CHECK BANK: 94-7074 NUM: 3955	$-86.90	$258.00
07/12/2007	BILL	FERRARI, ROBERT G JR	$344.90	$344.90
12/27/2006	PAYMENT	FERRARO. ROBERT CHECK BANK: 80-1885 NUM: 2195	$-158.00	$0.00
10/11/2006	PAYMENT	FERRARI, ROBERT/AUDREY CHECK BANK: 94-7074 NUM: 3702	$-79.00	$158.00
08/30/2006	PAYMENT	FERRARI, ROBERT CHECK BANK: 94-7074 NUM: 3629	$-82.36	$237.00
07/12/2006	BILL	FERRARI, ROBERT G JR	$319.36	$319.36
12/28/2005	PAYMENT	FERRARI, ROBERT G. & AUDREY B CHECK BANK: 94-7074 NUM: 3441	$-146.00	$0.00
11/01/2005	PAYMENT	ROBERT FERRARI CHECK BANK: 94-7074 NUM: 3414	$-75.92	$146.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.92	$221.92
08/24/2005	PAYMENT	FERRARI, ROBERT & AUDREY CHECK BANK: 94-7074 NUM: 3314	$-76.70	$219.00
07/15/2005	BILL	FERRARI, ROBERT G JR	$295.70	$295.70
12/27/2004	PAYMENT	FERRARI CHECK BANK: 94-7074 NUM: 3075	$-146.00	$0.00
09/28/2004	PAYMENT	FERRARI, ROBERT CHECK BANK: 94-7074 NUM: 2999	$-73.00	$146.00
08/26/2004	PAYMENT	FERRARI CHECK BANK: 94-7074 NUM: 2953	$-75.88	$219.00
07/08/2004	BILL	FERRARI, ROBERT G JR	$294.88	$294.88
03/04/2004	PAYMENT	ROBERT & AUDREY FERRARI CHECK BANK: 94-7074 NUM: 2799	$-72.90	$0.00
01/06/2004	PAYMENT	FERRARI CHECK BANK: 94-7074 NUM: 2772	$-72.90	$72.90
10/14/2003	PAYMENT	FERRARI, ROBERT/AUDREY CHECK BANK: 94-7074 NUM: 2677	$-72.90	$145.80
08/19/2003	PAYMENT	FERRARI, ROBERT & AUDREY CHECK BANK: 94-7074 NUM: 2634	$-72.90	$218.70
07/18/2003	BILL	FERRARI, ROBERT G JR	$291.60	$291.60
12/30/2002	PAYMENT	FERRARI CHECK BANK: 94-7074 NUM: 2435	$-136.00	$0.00
10/14/2002	PAYMENT	FERRARI, ROBERT G & AUDREY B CHECK BANK: 94-7074 NUM: 2363	$-68.00	$136.00
08/26/2002	PAYMENT	FERRARI, ROBERT G & AUDREY B CHECK BANK: 94-7074 NUM: 2308	$-68.55	$204.00
07/12/2002	BILL	FERRARI, ROBERT G JR	$272.55	$272.55
12/27/2001	PAYMENT	FERRARI CHECK BANK: 94-7074 NUM: 2109	$-128.50	$0.00
10/01/2001	PAYMENT	ROBERT/AUDREY FERRARI CHECK BANK: 94-7074 NUM: 2028	$-64.25	$128.50
08/21/2001	PAYMENT	FERRARI, R. CHECK BANK: 82-106 NUM: 2046	$-64.45	$192.75
07/12/2001	BILL	FERRARI, ROBERT G JR	$257.20	$257.20
12/28/2000	PAYMENT	FERRARI, ROBERT G & AUDREY B CHECK BANK: 94-160 NUM: 2181	$-126.58	$0.00
10/02/2000	PAYMENT	FERRARI CHECK BANK: 94-160 NUM: 2103	$-63.29	$126.58
08/29/2000	PAYMENT	FERRARI, ROBERT G & AUDREY B CHECK BANK: 94-160 NUM: 2072	$-63.51	$189.87
07/17/2000	BILL	FERRARI, ROBERT G JR	$253.38	$253.38
01/07/2000	PAYMENT	FERRARI, ROBERT CHECK BANK: 94-160 NUM: 1858	$-131.76	$0.00
10/07/1999	PAYMENT	FERRARI, ROBERT CHECK BANK: 94-160 NUM: 1775	$-65.88	$131.76
08/25/1999	PAYMENT	FERRARI, ROBERT CHECK BANK: 94-160 NUM: 1738	$-66.14	$197.64
07/17/1999	BILL	FERRARI, ROBERT G JR	$263.78	$263.78
12/28/1998	PAYMENT	FERRARI, ROBERT CHECK	$-131.92	$0.00
10/07/1998	PAYMENT	FERRARI, ROBERT CHECK	$-65.96	$131.92
08/21/1998	PAYMENT	FERRARI, ROBERT G & AUDREY B CHECK	$-66.15	$197.88
07/13/1998	BILL	FERRARI, ROBERT G JR	$264.03	$264.03
12/29/1997	PAYMENT	ROBERT FERRARI CHECK	$-131.52	$0.00
10/09/1997	PAYMENT	FERRARI, ROBERT CHECK	$-65.76	$131.52
08/20/1997	PAYMENT	FERRARI, ROBERT CHECK	$-65.91	$197.28
07/14/1997	BILL	FERRARI, ROBERT G JR	$263.19	$263.19
12/30/1996	PAYMENT	FERRARI, ROBERT & AUDREY	$-109.30	$0.00
10/11/1996	PAYMENT	FERRARI, ROBERT	$-54.65	$109.30
08/26/1996	PAYMENT	FERRARI, ROBERT G JR	$-54.88	$163.95
07/18/1996	BILL	FERRARI, ROBERT G JR	$218.83	$218.83