Tax Account 04-0471-29

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Owners

FERRARO PETER J
PO BOX 130
PARADISE VALLEY, NV 89426

Account Summary

Account ID	04-0471-29
Account Type	Real Estate
Location	PARADISE VALLEY
Balance	$4.52
Currently Due	$4.52

Account ID

04-0471-29

Account Type

Real Estate

Location

PARADISE VALLEY

Balance

$4.52

Currently Due

$4.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.34
Total	$4.52
Paid	$0.00
Balance	$4.52
Due	$4.52
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

$2.34

Total

$4.52

Paid

$0.00

Balance

$4.52

Due

$4.52

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	Past due	$2.34	$0.03	$2.34	$0.00	$2.37
2	10/07/2024	10/17/2024	Past due	$0.00	$0.04	$0.00	$0.00	$2.41
3	01/06/2025	01/16/2025	Past due	$0.00	$0.05	$0.00	$0.00	$2.46
4	03/03/2025	03/13/2025	Past due	$0.00	$2.06	$0.00	$0.00	$4.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2.27	$0.07	$2.34	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$2.21	$0.11	$2.32	$0.00	$0.00	2.3147	5.0
2021/2022 SECURED TAXES	$2.16	$0.10	$2.26	$0.00	$0.00	2.2997	5.0
2020/2021 SECURED TAXES	$2.18	$2.66	$4.84	$0.00	$0.00	2.2997	5.0
2019/2020 SECURED TAXES	$2.23	$0.00	$2.23	$0.00	$0.00	2.2997	5.0
2018/2019 SECURED TAXES	$2.30	$2.43	$4.73	$0.00	$0.00	2.2992	5.0
2017/2018 SECURED TAXES	$2.33	$0.03	$2.36	$0.00	$0.00	2.2992	5.0
2016/2017 SECURED TAXES	$2.28	$0.00	$2.28	$0.00	$0.00	2.2992	5.0
2015/2016 SECURED TAXES	$2.23	$0.03	$2.26	$0.00	$0.00	2.3397	5.0
2014/2015 SECURED TAXES	$2.16	$0.00	$2.16	$0.00	$0.00	2.2997	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	1.47	.00	1.47	1.47
2023-2024	S28	Weed District	1.47	1.47	.00	.00
2022-2023	S28	Weed District	1.47	1.47	.00	.00
2021-2022	S28	Weed District	1.47	1.47	.00	.00
2020-2021	S28	Weed District	1.47	1.47	.00	.00
2019-2020	S28	Weed District	1.47	1.47	.00	.00
2018-2019	S28	Weed District	1.47	1.47	.00	.00
2017-2018	S28	Weed District	1.47	1.47	.00	.00
2016-2017	S28	Weed District	1.47	1.47	.00	.00
2015-2016	S28	Weed District	1.47	1.47	.00	.00
2014-2015	S28	Weed District	1.47	1.47	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$4.52
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.06	$2.52
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.05	$2.46
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.04	$2.41
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.03	$2.37
07/05/2024	BILL	FERRARO PETER J	$2.34	$2.34
12/07/2023	PAYMENT	FERRARO PETE CHECK 2473	$-2.34	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$2.34
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.03	$2.30
07/06/2023	BILL	FERRARO PETER J	$2.27	$2.27
02/10/2023	PAYMENT	FERRARO PETE CHECK 2402	$-2.32	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.04	$2.32
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.04	$2.28
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.03	$2.24
07/07/2022	BILL	FERRARO PETER J	$2.21	$2.21
02/28/2022	PAYMENT	FERRARO, PETE CHECK NUM: 2226	$-2.26	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.04	$2.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.03	$2.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.03	$2.19
07/08/2021	BILL	FERRARO PETER J	$2.16	$2.16
04/12/2021	PAYMENT	FERRARO PETE CHECK NUM: 2155	$-4.84	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$4.84
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.05	$2.34
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.04	$2.29
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.04	$2.25
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.03	$2.21
07/10/2020	BILL	FERRARO PETER J	$2.18	$2.18
08/22/2019	PAYMENT	PETE FERRARO CHECK NUM: 2017	$-2.23	$0.00
07/08/2019	BILL	FERRARO PETER J	$2.23	$2.23
04/22/2019	PAYMENT	PETE FERRARO CHECK NUM: 1986	$-4.73	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$4.73
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.06	$2.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.05	$2.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.04	$2.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.03	$2.33
07/05/2018	BILL	FERRARO PETER J	$2.30	$2.30
09/27/2017	PAYMENT	FERRARO, PETE CHECK NUM: 1851	$-2.36	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.03	$2.36
07/11/2017	BILL	FERRARO PETER J	$2.33	$2.33
08/15/2016	PAYMENT	FERRARO, PETE CHECK NUM: 1774	$-2.28	$0.00
07/07/2016	BILL	FERRARO PETER J	$2.28	$2.28
10/08/2015	PAYMENT	FERRARO PETE CHECK NUM: 1683	$-2.26	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.03	$2.26
07/02/2015	BILL	FERRARO PETER J	$2.23	$2.23
08/27/2014	PAYMENT	FERRARO PETE CREDIT: D NUM: VISA 7500	$-2.16	$0.00
07/03/2014	BILL	FERRARO PETER J	$2.16	$2.16
08/16/2013	PAYMENT	FERRARO PETE CREDIT: D NUM: VISA 7500	$-88.79	$0.00
07/02/2013	BILL	FERRARO PETER J & JACQUELINE L	$88.79	$88.79
08/22/2012	PAYMENT	FERRARO, PETE CHECK NUM: 1386	$-87.13	$0.00
07/10/2012	BILL	FERRARO PETER J & JACQUELINE L	$87.13	$87.13
09/15/2011	PAYMENT	PETE FERRARO CHECK NUM: 1271	$-90.56	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.43	$90.56
07/11/2011	BILL	FERRARO PETER J & JACQUELINE L	$87.13	$87.13
10/04/2010	PAYMENT	FERRARO, PETE J CREDIT: D NUM: MCARD7970	$-90.62	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.49	$90.62
07/09/2010	BILL	FERRARO PETER J & JACQUELINE L	$87.13	$87.13
08/26/2009	PAYMENT	FERRARO PETE CHECK BANK: 11*4288 NUM: 2501	$-87.13	$0.00
07/10/2009	BILL	FERRARO PETER J & JACQUELINE L	$87.13	$87.13
09/08/2008	PAYMENT	FERRARO PETE CHECK BANK: 11*4288 NUM: 2301	$-90.60	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.48	$90.60
07/10/2008	BILL	FERRARO PETER J & JACQUELINE L	$87.12	$87.12
08/20/2007	PAYMENT	PETE FERRARO CHECK BANK: 11 4288 NUM: 2121	$-87.12	$0.00
07/12/2007	BILL	FERRARO PETER J & JACQUELINE L	$87.12	$87.12
08/31/2006	PAYMENT	FERRARO, PETE/AAA TRACTOR SERV CHECK BANK: 11 4288 NUM: 1917	$-87.55	$0.00
07/06/2006	BILL	FERRARO PETER J & JACQUELINE L	$87.55	$87.55
08/08/2005	PAYMENT	LEONARD BIDART CHECK BANK: 947074 NUM: 7504	$-87.55	$0.00
07/18/2005	BILL	BIDART LEONARD REV TRUST	$87.55	$87.55
08/11/2004	PAYMENT	BIDART LEONARD CHECK BANK: 94-7074 NUM: 7273	$-86.94	$0.00
07/06/2004	BILL	BIDART LEONARD REV TRUST	$86.94	$86.94
08/08/2003	PAYMENT	BIDART LEONARD CHECK BANK: 94F7074 NUM: 7012	$-79.85	$0.00
07/18/2003	BILL	BIDART LEONARD REV TRUST	$79.85	$79.85
08/15/2002	PAYMENT	BIDART LEONARD CHECK BANK: 94-7074 NUM: 6766	$-75.56	$0.00
07/08/2002	BILL	BIDART LEONARD ET AL	$75.56	$75.56
08/16/2001	PAYMENT	BIDARD LEONARD CHECK BANK: 94-7074 NUM: 6517	$-76.35	$0.00
07/11/2001	BILL	BIDART LEONARD ET AL	$76.35	$76.35
08/16/2000	PAYMENT	BIDART, LEONARD CHECK BANK: 94-204 NUM: 6286	$-75.19	$0.00
07/06/2000	BILL	BIDART LEONARD ET AL	$75.19	$75.19
08/11/1999	PAYMENT	LEONARD BIDART CHECK BANK: 94-204 NUM: 6053	$-78.40	$0.00
07/12/1999	BILL	BIDART LEONARD ET AL	$78.40	$78.40
08/13/1998	PAYMENT	LEONARD BIDART CHECK	$-77.86	$0.00
07/09/1998	BILL	BIDART LEONARD ET AL	$77.86	$77.86
08/13/1997	PAYMENT	BIDART LEONARD ET AL	$-71.54	$0.00
07/23/1997	BILL	BIDART LEONARD ET AL	$71.54	$71.54
10/07/1996	PAYMENT	BIDART LEONARD	$-146.27	$0.00
10/01/1996	INTEREST	Monthly Interest	$0.55	$146.27
09/03/1996	INTEREST	Monthly Interest	$0.55	$145.72
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.55	$145.17
08/02/1996	INTEREST	Monthly Interest	$0.55	$142.62
07/11/1996	BILL	BROWN THOMAS T & EVA J	$63.87	$142.07
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$12.56	$78.20
07/01/1995	BILL	BROWN THOMAS T & EVA J	$65.64	$65.64

Tax Account 04-0471-29

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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