Tax Account 04-0471-73

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Owners

FERRARO PETER J
PO BOX 130
PARADISE VALLEY, NV 89426

Account Summary

Account ID	04-0471-73
Account Type	Real Estate
Location	17805 STATE ROUTE 290 PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0471-73

Account Type

Real Estate

Location

17805 STATE ROUTE 290
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,528.89
Total	$2,528.89
Paid	$2,528.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,528.89

Total

$2,528.89

Paid

$2,528.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$839.89	$0.00	$839.89	$839.89	$0.00
2	10/07/2024	10/17/2024	Paid	$563.00	$0.00	$563.00	$563.00	$0.00
3	01/06/2025	01/16/2025	Paid	$563.00	$0.00	$563.00	$563.00	$0.00
4	03/03/2025	03/13/2025	Paid	$563.00	$0.00	$563.00	$563.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,469.49	$0.00	$2,469.49	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$2,411.83	$0.00	$2,411.83	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$2,355.84	$0.00	$2,355.84	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$2,404.41	$0.00	$2,404.41	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$2,348.64	$0.00	$2,348.64	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$3,726.37	$0.00	$3,726.37	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$3,063.88	$0.00	$3,063.88	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$3,085.81	$0.00	$3,085.81	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$2,469.67	$0.00	$2,469.67	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$2,008.69	$17.88	$2,026.57	$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	60.00	60.00	.00	.00
2024-2025	S28	Weed District	.75	.75	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2024-2025	S34	The Little Humboldt	272.90	272.90	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S28	Weed District	.75	.75	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S34	The Little Humboldt	272.90	272.90	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S28	Weed District	.75	.75	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S34	The Little Humboldt	272.90	272.90	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S28	Weed District	.75	.75	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S34	The Little Humboldt	272.90	272.90	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S28	Weed District	.75	.75	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S34	The Little Humboldt	272.90	272.90	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S28	Weed District	.75	.75	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S34	The Little Humboldt	272.90	272.90	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S28	Weed District	.75	.75	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S34	The Little Humboldt	1677.46	1677.46	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S28	Weed District	.75	.75	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S34	The Little Humboldt	1006.48	1006.48	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S28	Weed District	.75	.75	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S34	The Little Humboldt	1006.48	1006.48	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S28	Weed District	.75	.75	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S34	The Little Humboldt	416.43	416.43	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S28	Weed District	.75	.75	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-563.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-563.00	$563.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-563.00	$1,126.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-839.89	$1,689.00
07/05/2024	BILL	FERRARO PETER J	$2,528.89	$2,528.89
02/20/2024	PAYMENT	P FERRARO ACH NORW - 039600427	$-538.06	$0.00
12/11/2023	PAYMENT	P FERRARO ACH NORW - 039508289	$-548.00	$538.06
12/07/2023	PAYMENT	FERRARO PETE CHECK 2473	$-9.94	$1,086.06
09/14/2023	PAYMENT	P FERRARO ACH NORW - 039395656	$-548.00	$1,096.00
09/12/2023	PAYMENT	P FERRARO SYS NORW - 039332073 ORIG: ACH	$-825.49	$1,644.00
09/12/2023	ADJUSTMENT	P FERRARO ACH NORW - 039332073 VOIDED PAYMENT: 336730. REASON: COLLECTION FEE FIX	$825.49	$2,469.49
07/21/2023	PAYMENT	P FERRARO ACH NORW - 039332073	$-825.49	$1,644.00
07/06/2023	BILL	FERRARO PETER J	$2,469.49	$2,469.49
02/17/2023	PAYMENT	P FERRARO ACH NORW - 039120887	$-534.00	$0.00
12/12/2022	PAYMENT	WELLS FARGO CHECK 7039008235	$-534.00	$534.00
09/19/2022	PAYMENT	P FERRARO ACH NORW - 038883456	$-534.00	$1,068.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-809.83	$1,602.00
07/07/2022	BILL	FERRARO PETER J	$2,411.83	$2,411.83
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-520.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7038360889	$-520.00	$520.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-520.00	$1,040.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-795.84	$1,560.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$795.84	$2,355.84
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$795.84	$1,560.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-795.84	$764.16
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-795.84	$1,560.00
07/08/2021	BILL	FERRARO PETER J	$2,355.84	$2,355.84
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-532.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-532.00	$532.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-532.00	$1,064.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-808.41	$1,596.00
07/10/2020	BILL	FERRARO PETER J	$2,404.41	$2,404.41
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-518.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-518.00	$518.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-518.00	$1,036.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-794.64	$1,554.00
07/08/2019	BILL	FERRARO PETER J	$2,348.64	$2,348.64
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-512.00	$0.00
12/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 3825018	$-512.00	$512.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-512.00	$1,024.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-2,190.37	$1,536.00
07/05/2018	BILL	FERRARO PETER J	$3,726.37	$3,726.37
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-514.00	$0.00
12/21/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033686596	$-514.00	$514.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-514.00	$1,028.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-1,521.88	$1,542.00
07/11/2017	BILL	FERRARO PETER J	$3,063.88	$3,063.88
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-519.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-519.00	$519.00
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5470657	$-519.00	$1,038.00
08/16/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 024382	$-1,528.81	$1,557.00
07/07/2016	BILL	FERRARO PETER J	$3,085.81	$3,085.81
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000451318	$-513.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 412505	$-513.00	$513.00
10/05/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 358727	$-513.00	$1,026.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-930.67	$1,539.00
08/12/2015	ADJUSTMENT	correcting post...pb NUM: 0000331584	$930.67	$2,469.67
08/12/2015	VOID	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-930.67	$1,539.00
07/02/2015	BILL	FERRARO PETER J	$2,469.67	$2,469.67
03/05/2015	PAYMENT	LERETA CHECK NUM: 245879	$-17.88	$0.00
03/05/2015	PAYMENT	AMS SERVICING LLC CHECK NUM: 223398	$-501.00	$17.88
03/05/2015	PAYMENT	AMS SERVICING LLC CHECK NUM: 223397	$-501.00	$518.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.88	$1,019.88
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-501.00	$1,002.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-505.69	$1,503.00
07/03/2014	BILL	FERRARO PETER J	$2,008.69	$2,008.69
08/16/2013	PAYMENT	FERRARO PETE CREDIT: D NUM: VISA 7500	$-1,199.76	$0.00
07/02/2013	BILL	FERRARO PETER J & JACQUELINE L	$1,199.76	$1,199.76
04/05/2013	PAYMENT	FERRARO PETE CHECK NUM: 1444	$-216.70	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$216.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.20	$214.20
01/30/2013	PAYMENT	FERRARO PETE CHECK NUM: 1424	$-439.20	$207.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.00	$646.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.20	$628.20
08/22/2012	PAYMENT	FERRARO, PETE CHECK NUM: 1386	$-583.59	$621.00
07/10/2012	BILL	FERRARO PETER J & JACQUELINE L	$1,204.59	$1,204.59
09/15/2011	PAYMENT	PETE FERRARO CHECK NUM: 1271	$-1,173.90	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.76	$1,173.90
07/11/2011	BILL	FERRARO PETER J & JACQUELINE L	$1,152.14	$1,152.14
10/04/2010	PAYMENT	FERRARO, PETE J CREDIT: D NUM: MCARD7970	$-1,613.21	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$37.93	$1,613.21
07/09/2010	BILL	FERRARO PETER J & JACQUELINE L	$1,575.28	$1,575.28
08/26/2009	PAYMENT	FERRARO PETE CHECK BANK: 11*4288 NUM: 2501	$-1,561.57	$0.00
07/10/2009	BILL	FERRARO PETER J & JACQUELINE L	$1,561.57	$1,561.57
03/04/2009	PAYMENT	FERRARO PETER J & JACQUELINE L CHECK BANK: 11*4288 NUM: 2410	$-395.76	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.76	$395.76
10/20/2008	PAYMENT	FERRARO, PETE / AAA TRACTOR SE CHECK BANK: 11 4288 NUM: 2322	$-194.00	$388.00
10/20/2008	AMENDMENT	rmv penalty/pstmrkd prior..pb	$-7.76	$582.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.76	$589.76
09/08/2008	PAYMENT	FERRARO PETE CHECK BANK: 11*4288 NUM: 2301	$-967.47	$582.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$37.21	$1,549.47
07/10/2008	BILL	FERRARO PETER J & JACQUELINE L	$1,512.26	$1,512.26
03/13/2008	PAYMENT	FERRARO PETER J & JACQUELINE L CHECK BANK: 11*4288 NUM: 2210	$-210.00	$0.00
02/01/2008	PAYMENT	FERRARO PETER J & JACQUELINE L CHECK BANK: 11*4288 NUM: 2193	$-218.40	$210.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.40	$428.40
10/11/2007	PAYMENT	FERRARO PETER J & JACQUELINE L CREDIT: D BANK: CREDIT CARD NUM: MC 7737	$-210.00	$420.00
08/20/2007	PAYMENT	PETE FERRARO CHECK BANK: 11 4288 NUM: 2121	$-946.98	$630.00
07/12/2007	BILL	FERRARO PETER J & JACQUELINE L	$1,576.98	$1,576.98
03/15/2007	PAYMENT	FERRARO PETER J CHECK BANK: 11*4288 NUM: 2031	$-204.00	$0.00
01/19/2007	PAYMENT	FERRARO PETER J CHECK BANK: 11*4288 NUM: 2002	$-212.16	$204.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.16	$416.16
10/05/2006	PAYMENT	FERRARO PETER J CHECK BANK: 11*4288 NUM: 1936	$-204.00	$408.00
08/31/2006	PAYMENT	FERRARO, PETE/AAA TRACTOR SERV CHECK BANK: 11 4288 NUM: 1917	$-940.78	$612.00
07/06/2006	BILL	FERRARO PETER J	$1,552.78	$1,552.78
04/10/2006	PAYMENT	FERRARO, PETE/AAA TRACTOR SERV CHECK BANK: 11 4288 NUM: 1822	$-198.44	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$198.44
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.44	$193.44
01/12/2006	PAYMENT	FERRARO, PETE/AAA TRACTOR SERV CHECK BANK: 11 4288 NUM: 1764	$-185.98	$186.00
10/11/2005	PAYMENT	FERRARO PETER J CHECK BANK: 11*4288 NUM: 1703	$-186.00	$371.98
09/01/2005	PAYMENT	PETE FERRARO CHECK BANK: 11*4288 NUM: 1680	$-959.37	$557.98
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$36.90	$1,517.35
07/18/2005	BILL	FERRARO PETER J	$1,480.45	$1,480.45
04/15/2005	PAYMENT	FERRARO PETER J CHECK BANK: 11*4288 NUM: 1565	$-609.06	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$609.06
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$32.94	$607.56
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.30	$574.62
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.32	$556.32
08/16/2004	PAYMENT	FERRARO PETE CHECK BANK: 11-4288 NUM: 1414	$-921.39	$549.00
07/06/2004	BILL	FERRARO PETER J	$1,470.39	$1,470.39

Tax Account 04-0471-73

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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