Tax Account 04-0394-04

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Owners

FERRARI DOUGLAS B & ANNA M TTE
3083 W ANTELOPE VIEW DR
BOISE, ID 83717

FERRARI DOUGLAS BLAKE TRUSTEE

FERRARI ANNA MARY TRUSTEE

Account Summary

Account ID	04-0394-04
Account Type	Real Estate
Location	30 N MAIN ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0394-04

Account Type

Real Estate

Location

30 N MAIN ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$997.89
Total	$997.89
Paid	$997.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$997.89

Total

$997.89

Paid

$997.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$250.89	$0.00	$250.89	$250.89	$0.00
2	10/07/2024	10/17/2024	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
3	01/06/2025	01/16/2025	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
4	03/03/2025	03/13/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$718.96	$0.00	$718.96	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$682.59	$0.00	$682.59	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$673.59	$0.00	$673.59	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$671.07	$0.00	$671.07	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$655.67	$0.00	$655.67	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$640.80	$0.00	$640.80	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$515.43	$0.00	$515.43	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$517.71	$0.00	$517.71	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$514.00	$0.00	$514.00	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$498.80	$0.00	$498.80	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S28	Weed District	.02	.02	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S61	PV SEWER DISTRICT	359.64	359.64	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	.02	.02	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	.02	.02	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	.02	.02	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	.02	.02	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	.02	.02	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	.02	.02	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	.02	.02	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S28	Weed District	.02	.02	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S28	Weed District	.02	.02	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S28	Weed District	.02	.02	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	FERRARI DOUGLAS B & ANNA M TTE CHECK 7034	$-997.89	$0.00
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-2.40	$997.89
07/05/2024	BILL	FERRARI DOUGLAS B & ANNA M TTE	$1,000.29	$1,000.29
07/24/2023	PAYMENT	FERRARI, DOUGLAS & ANNA CHECK 7009	$-718.96	$0.00
07/06/2023	BILL	FERRARI DOUGLAS B & ANNA M TTE	$718.96	$718.96
09/19/2022	PAYMENT	FERRARI DOUGLA EC WF - 022091923020708	$-340.00	$0.00
08/03/2022	PAYMENT	FERRARI, DOUGLA CHECK BANK: WF INTERNET NUM: 022080323018751	$-342.59	$340.00
07/07/2022	BILL	FERRARI DOUGLAS B & ANNA M TRS	$682.59	$682.59
08/16/2021	PAYMENT	FERRARI, DOUGLA CHECK BANK: WF INTERNET NUM: 021081623020856	$-673.59	$0.00
07/08/2021	BILL	FERRARI DOUGLAS B & ANNA M TRS	$673.59	$673.59
08/11/2020	PAYMENT	FERRARI, DOUGLA CHECK BANK: WF INTERNET NUM: 020081123048651	$-671.07	$0.00
07/10/2020	BILL	FERRARI DOUGLAS B & ANNA M TRS	$671.07	$671.07
08/12/2019	PAYMENT	FERRARI, DOUGLA CHECK BANK: WF INTERNET NUM: 019081223030407	$-655.67	$0.00
07/08/2019	BILL	FERRARI DOUGLAS & ANNA REV TRS	$655.67	$655.67
08/17/2018	PAYMENT	FERRARI, DOUGLA CHECK BANK: WF INTERNET NUM: 018081723027943	$-640.80	$0.00
07/05/2018	BILL	FERRARI DOUGLAS & ANNA REV TRS	$640.80	$640.80
08/15/2017	PAYMENT	FERRARI, DOUGLA CHECK BANK: WF INTERNET NUM: 017081523056668	$-515.43	$0.00
07/11/2017	BILL	FERRARI DOUGLAS B & ANNA	$515.43	$515.43
07/25/2016	PAYMENT	FERRARI, DOUGLAS CHECK NUM: 0032614978	$-517.71	$0.00
07/07/2016	BILL	FERRARI DOUGLAS B & ANNA	$517.71	$517.71
07/27/2015	PAYMENT	FERRARI DOUGLAS CHECK BANK: WF INTERNET NUM: 015072709008427	$-514.00	$0.00
07/02/2015	BILL	FERRARI DOUGLAS B & ANNA	$514.00	$514.00
07/28/2014	PAYMENT	FERRARI DOUGLAS CHECK BANK: WF INTERNET NUM: 014072809010339	$-498.80	$0.00
07/03/2014	BILL	FERRARI DOUGLAS B & ANNA	$498.80	$498.80
08/01/2013	PAYMENT	FERRARI DOUGLAS B & ANNA CHECK NUM: 2317882758	$-469.85	$0.00
07/02/2013	BILL	FERRARI DOUGLAS B & ANNA	$469.85	$469.85
04/24/2013	PAYMENT	FERRARI DOUGLAS CHECK NUM: 2306377996	$-496.01	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$496.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.45	$493.51
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.12	$470.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.45	$454.94
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.44	$446.49
07/10/2012	BILL	FERRARI DOUGLAS B & ANNA	$443.05	$443.05
06/11/2012	PAYMENT	FERRARI DOUGLAS CHECK NUM: OP INTERNET	$-481.97	$0.00
06/01/2012	INTEREST	Monthly Interest	$2.60	$481.97
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$479.37
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$469.37
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.84	$466.87
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.04	$445.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.80	$430.99
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.12	$423.19
07/11/2011	BILL	FERRARI DOUGLAS B & ANNA	$420.07	$420.07
08/11/2010	PAYMENT	FERRARI DOUGLAS CHECK BANK: WF INTERNET NUM: 109018900	$-423.26	$0.00
07/09/2010	BILL	FERRARI DOUGLAS B & ANNA	$423.26	$423.26
08/14/2009	PAYMENT	FERRARI DOUGLAS B & ANNA CHECK BANK: 94*7074 NUM: 3920	$-423.26	$0.00
07/10/2009	BILL	FERRARI DOUGLAS B & ANNA	$423.26	$423.26
08/15/2008	PAYMENT	FERRARI DOUGLAS B & ANNA CHECK BANK: 56*382 NUM: 52180559	$-412.11	$0.00
07/10/2008	BILL	FERRARI DOUGLAS B & ANNA	$412.11	$412.11
07/26/2007	PAYMENT	FERRARI, DOUGLAS CHECK BANK: 56 382 NUM: 27428152	$-398.25	$0.00
07/12/2007	BILL	FERRARI DOUGLAS B & ANNA	$398.25	$398.25
07/21/2006	PAYMENT	FERRARI DOUGLAS B CHECK BANK: 7074 NUM: 00005575	$-389.38	$0.00
07/06/2006	BILL	FERRARI DOUGLAS B & ANNA	$389.38	$389.38
08/05/2005	PAYMENT	FERRARI DOUGLAS CHECK BANK: 7074 NUM: 000005452	$-361.89	$0.00
07/18/2005	BILL	FERRARI DOUGLAS B & ANNA	$361.89	$361.89
08/06/2004	PAYMENT	FERRARI DOUG CHECK BANK: 94-7074 NUM: 3265	$-356.71	$0.00
07/06/2004	BILL	FERRARI DOUGLAS B & ANNA	$356.71	$356.71
08/15/2003	PAYMENT	TWICHELLPROPERTIES CHECK BANK: 94F7074 NUM: 1539	$-318.25	$0.00
07/18/2003	BILL	TWICHELL FAMILY TRUST AGREEMEN	$318.25	$318.25
08/15/2002	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94-7074 NUM: 1349	$-323.89	$0.00
07/08/2002	BILL	TWICHELL FRED & JOSEPHINE	$323.89	$323.89
08/17/2001	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94-7074 NUM: 1162	$-334.97	$0.00
07/11/2001	BILL	TWICHELL FRED & JOSEPHINE	$334.97	$334.97
08/22/2000	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94-204 NUM: 859	$-310.71	$0.00
07/06/2000	BILL	TWICHELL FRED & JOSEPHINE	$310.71	$310.71
10/07/1999	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 91-119 NUM: 199	$-221.97	$0.00
08/17/1999	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 91-119 NUM: 174	$-104.25	$221.97
07/12/1999	BILL	TWICHELL FRED & JOSEPHINE	$326.22	$326.22
08/19/1998	PAYMENT	TWITCHELL PROPERTIES CHECK	$-326.78	$0.00
07/09/1998	BILL	TWICHELL FRED & JOSEPHINE	$326.78	$326.78
08/15/1997	PAYMENT		$-310.73	$0.00
07/23/1997	BILL	TWICHELL FRED & JOSEPHINE	$310.73	$310.73
08/16/1996	PAYMENT	TWITCHELL FAMILY	$-320.69	$0.00
07/11/1996	BILL	TWICHELL FRED & JOSEPHINE	$320.69	$320.69

Tax Account 04-0394-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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