Tax Account 04-0471-53

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Owners

FIVE FINGERS GRAZING ASSOC LLC
PO BOX 130
PARADISE VALLEY, NV 89426

Account Summary

Account ID	04-0471-53
Account Type	Real Estate
Location	PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0471-53

Account Type

Real Estate

Location

PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.89
Total	$12.77
Paid	$12.77
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

$9.89

Total

$12.77

Paid

$12.77

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	$9.89	$0.16	$9.89	$10.05	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.20	$0.00	$0.20	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$0.24	$0.00	$0.24	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$2.28	$0.00	$2.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.61	$1.55	$11.16	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$9.34	$3.25	$12.59	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$9.15	$0.48	$9.63	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$9.22	$0.00	$9.22	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$9.48	$0.00	$9.48	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$9.67	$3.07	$12.74	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$9.36	$0.14	$9.50	$0.00	$0.00	2.3292	5.0
2016/2017 SECURED TAXES	$9.25	$0.00	$9.25	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$9.13	$0.13	$9.26	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$8.81	$0.00	$8.81	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	5.94	5.94	.00	.00
2023-2024	S28	Weed District	5.94	5.94	.00	.00
2022-2023	S28	Weed District	5.94	5.94	.00	.00
2021-2022	S28	Weed District	5.94	5.94	.00	.00
2020-2021	S28	Weed District	5.94	5.94	.00	.00
2019-2020	S28	Weed District	5.94	5.94	.00	.00
2018-2019	S28	Weed District	5.94	5.94	.00	.00
2017-2018	S28	Weed District	5.88	5.88	.00	.00
2016-2017	S28	Weed District	5.94	5.94	.00	.00
2015-2016	S28	Weed District	5.94	5.94	.00	.00
2014-2015	S28	Weed District	5.94	5.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2025	PAYMENT	FERRARO PETE CHECK 2560	$-12.77	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$12.77
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.28	$10.77
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.24	$10.49
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.20	$10.25
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.16	$10.05
07/05/2024	BILL	FIVE FINGERS GRAZING ASSOC LLC	$9.89	$9.89
02/02/2024	PAYMENT	FERRARO PETE CHECK 2494	$-11.16	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.22	$11.16
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$10.94
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.18	$9.94
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.15	$9.76
07/06/2023	BILL	FIVE FINGERS GRAZING ASSOC LLC	$9.61	$9.61
04/20/2023	PAYMENT	PETE FERRARO CHECK 2421	$-12.59	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$12.59
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.24	$10.09
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.20	$9.85
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.17	$9.65
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.14	$9.48
07/07/2022	BILL	FIVE FINGERS GRAZING ASSOC LLC	$9.34	$9.34
02/28/2022	PAYMENT	FERRARO, PETE CHECK NUM: 2226	$-9.63	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.19	$9.63
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.16	$9.44
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.13	$9.28
07/08/2021	BILL	FIVE FINGERS GRAZING ASSOC LLC	$9.15	$9.15
07/27/2020	PAYMENT	FERRARO PETE CHECK NUM: 2095	$-9.22	$0.00
07/10/2020	BILL	FIVE FINGERS GRAZING ASSOC LLC	$9.22	$9.22
08/22/2019	PAYMENT	PETE FERRARO CHECK NUM: 2017	$-9.48	$0.00
07/08/2019	BILL	FIVE FINGERS GRAZING ASSOC LLC	$9.48	$9.48
04/22/2019	PAYMENT	PETE FERRARO CHECK NUM: 1986	$-12.74	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$12.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.26	$10.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.22	$10.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.19	$10.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.15	$9.82
07/05/2018	BILL	FIVE FINGERS GRAZING ASSOC LLC	$9.67	$9.67
09/27/2017	AMENDMENT	remove under $5 balance...pb	$-0.10	$0.00
09/27/2017	PAYMENT	FERRARO, PETE CHECK NUM: 1851	$-9.50	$0.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.14	$9.60
07/11/2017	BILL	FIVE FINGERS GRAZING ASSOC LLC	$9.46	$9.46
08/15/2016	PAYMENT	FERRARO, PETE CHECK NUM: 1774	$-9.25	$0.00
07/07/2016	BILL	FIVE FINGERS GRAZING ASSOC LLC	$9.25	$9.25
10/08/2015	PAYMENT	FERRARO PETE CHECK NUM: 1683	$-9.26	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.13	$9.26
07/02/2015	BILL	FIVE FINGERS GRAZING ASSOC LLC	$9.13	$9.13
08/27/2014	PAYMENT	FERRARO PETE CREDIT: D NUM: VISA 7500	$-8.81	$0.00
07/03/2014	BILL	FIVE FINGERS GRAZING ASSOC LLC	$8.81	$8.81
08/16/2013	PAYMENT	FERRARO PETE CREDIT: D NUM: VISA 7500	$-8.59	$0.00
07/02/2013	BILL	FIVE FINGERS GRAZING ASSOC LLC	$8.59	$8.59
08/22/2012	PAYMENT	FERRARO, PETE CHECK NUM: 1386	$-8.38	$0.00
07/10/2012	BILL	FIVE FINGERS GRAZING ASSOC LLC	$8.38	$8.38
09/15/2011	PAYMENT	PETE FERRARO CHECK NUM: 1271	$-8.29	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.09	$8.29
07/11/2011	BILL	FIVE FINGERS GRAZING ASSOC LLC	$8.20	$8.20
04/25/2011	PAYMENT	FERRARO PETE CHECK NUM: 1224	$-12.07	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$12.07
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.56	$9.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.48	$9.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.40	$8.78
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.32	$8.38
07/09/2010	BILL	FIVE FINGERS GRAZING ASSOC LLC	$8.06	$8.06
08/26/2009	PAYMENT	FERRARO PETE CHECK BANK: 11*4288 NUM: 2501	$-7.93	$0.00
07/10/2009	BILL	FIVE FINGERS GRAZING ASSOC LLC	$7.93	$7.93
10/20/2008	PAYMENT	FERRARO, PETE / AAA TRACTOR SE CHECK BANK: 11 4288 NUM: 2322	$-0.01	$0.00
09/08/2008	PAYMENT	FERRARO PETE CHECK BANK: 11*4288 NUM: 2301	$-8.10	$0.01
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.31	$8.11
07/10/2008	BILL	FIVE FINGERS GRAZING ASSOC LLC	$7.80	$7.80
08/20/2007	PAYMENT	PETE FERRARO CHECK BANK: 11 4288 NUM: 2121	$-7.70	$0.00
07/12/2007	BILL	FIVE FINGERS GRAZING ASSOC LLC	$7.70	$7.70
08/31/2006	PAYMENT	FERRARO, PETE/AAA TRACTOR SERV CHECK BANK: 11 4288 NUM: 1917	$-7.59	$0.00
07/06/2006	BILL	FIVE FINGERS GRAZING ASSOC LLC	$7.59	$7.59
09/01/2005	PAYMENT	PETE FERRARO CHECK BANK: 11*4288 NUM: 1680	$-1.66	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.06	$1.66
07/18/2005	BILL	FIVE FINGERS GRAZING ASSOC LLC	$1.60	$1.60
08/16/2004	PAYMENT	FERRARO PETE CHECK BANK: 11-4288 NUM: 1414	$-1.71	$0.00
07/06/2004	BILL	FIVE FINGERS GRAZING ASSOC LLC	$1.71	$1.71

Tax Account 04-0471-53

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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