Tax Account 04-0475-01

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Owners

HUSEBOE SCOTT & STEPHANIE TTE
PO BOX 72
PARADISE VALLEY, NV 89426

HUSEBOE SCOTT TRUSTEE

HUSEBOE STEPHANIE TRUSTEE

Account Summary

Account ID	04-0475-01
Account Type	Real Estate
Location	STATE ROUTE 290 PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0475-01

Account Type

Real Estate

Location

STATE ROUTE 290
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$70.98
Total	$70.98
Paid	$70.98
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

$70.98

Total

$70.98

Paid

$70.98

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	$70.98	$0.00	$70.98	$70.98	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$65.80	$0.00	$65.80	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$60.98	$0.00	$60.98	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$56.52	$0.00	$56.52	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$54.02	$0.00	$54.02	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$52.18	$0.00	$52.18	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$49.81	$0.00	$49.81	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$47.00	$0.00	$47.00	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$44.14	$0.00	$44.14	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$41.57	$0.00	$41.57	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$38.55	$0.00	$38.55	$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	.75	.75	.00	.00
2023-2024	S28	Weed District	.75	.75	.00	.00
2022-2023	S28	Weed District	.75	.75	.00	.00
2021-2022	S28	Weed District	.75	.75	.00	.00
2020-2021	S28	Weed District	.75	.75	.00	.00
2019-2020	S28	Weed District	.75	.75	.00	.00
2018-2019	S28	Weed District	.75	.75	.00	.00
2017-2018	S28	Weed District	.75	.75	.00	.00
2016-2017	S28	Weed District	.75	.75	.00	.00
2015-2016	S28	Weed District	.75	.75	.00	.00
2014-2015	S28	Weed District	.75	.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	HUSEBOE SCOTT & STEPHANIE TTE CHECK 1536	$-70.98	$0.00
07/05/2024	BILL	HUSEBOE SCOTT & STEPHANIE TTE	$70.98	$70.98
07/24/2023	PAYMENT	HUSEBOE, SCOTT OR STEPHANIE CHECK 315	$-65.80	$0.00
07/06/2023	BILL	HUSEBOE SCOTT & STEPHANIE TTE	$65.80	$65.80
08/08/2022	PAYMENT	HUSEBOE, SCOTT & STEPHANIE CHECK 1481	$-60.98	$0.00
07/07/2022	BILL	HUSEBOE SCOTT & STEPHANIE TRS	$60.98	$60.98
08/11/2021	PAYMENT	HUSEBOE SCOTT & STEPHANIE CHECK NUM: 311	$-56.52	$0.00
07/08/2021	BILL	HUSEBOE SCOTT & STEPHANIE TRS	$56.52	$56.52
08/10/2020	PAYMENT	COTTONWOOD COMPANIES, LLC CHECK NUM: 2036	$-54.02	$0.00
07/10/2020	BILL	HUSEBOE SCOTT & STEPHANIE TRS	$54.02	$54.02
08/05/2019	PAYMENT	184.89 CHECK NUM: 1450	$-52.18	$0.00
07/08/2019	BILL	HUSEBOE SCOTT & STEPHANIE FAM	$52.18	$52.18
08/20/2018	PAYMENT	COTTONWOOD COMPANIES LLC CHECK NUM: 1959	$-49.81	$0.00
07/05/2018	BILL	HUSEBOE SCOTT & STEPHANIE FAM	$49.81	$49.81
08/14/2017	PAYMENT	COTTONWOOD FUTURES LLC CHECK NUM: 158	$-47.00	$0.00
07/11/2017	BILL	COTTONWOOD FUTURES LLC	$47.00	$47.00
07/20/2016	PAYMENT	COTTONWOOD FUTURES LLC CHECK NUM: 156	$-44.14	$0.00
07/07/2016	BILL	COTTONWOOD FUTURES LLC	$44.14	$44.14
08/06/2015	PAYMENT	COTTONWOOD FUTURES LLC CHECK NUM: 155	$-41.57	$0.00
07/02/2015	BILL	COTTONWOOD FUTURES LLC	$41.57	$41.57
07/30/2014	PAYMENT	COTTONWOOD FUTURES LLC CHECK NUM: 146	$-38.55	$0.00
07/03/2014	BILL	COTTONWOOD FUTURES LLC	$38.55	$38.55
07/24/2013	PAYMENT	COTTONWOOD FUTURES LLC CHECK NUM: 131	$-35.75	$0.00
07/02/2013	BILL	COTTONWOOD FUTURES LLC	$35.75	$35.75
08/03/2012	PAYMENT	COTTONWOOD FUTURES LLC CHECK NUM: 117	$-33.16	$0.00
07/10/2012	BILL	COTTONWOOD FUTURES LLC	$33.16	$33.16
08/01/2011	PAYMENT	COTTONWOOD FUTURES LLC CHECK NUM: 105	$-30.75	$0.00
07/11/2011	BILL	COTTONWOOD FUTURES LLC	$30.75	$30.75
08/11/2010	PAYMENT	FERRARO CATTLE COMPANY CHECK NUM: 5846	$-5.19	$0.00
07/09/2010	BILL	FERRARO CATTLE CO	$5.19	$5.19
09/28/2009	PAYMENT	FERRARO CATTLE COMP CHECK NUM: 5755	$-5.30	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.20	$5.30
07/10/2009	BILL	FERRARO CATTLE CO	$5.10	$5.10
03/17/2009	PAYMENT	FERRARO CATTLE COMP CHECK BANK: 94*7074 NUM: 5713	$-82.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.16	$82.16
01/21/2009	PAYMENT	FERRARRO CATTLE COMP CHECK BANK: 94*7074 NUM: 5699	$-82.16	$79.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$161.16
10/01/2008	PAYMENT	FERRARO CATTLE COMP CHECK BANK: 94*7074 NUM: 5652	$-164.43	$158.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.29	$322.43
07/10/2008	BILL	FERRARO CATTLE CO	$319.14	$319.14
09/20/2007	PAYMENT	FERRARO CATTLE COMPANY CHECK BANK: 94*7074 NUM: 5542	$-2,356.80	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$27.88	$2,356.80
07/12/2007	BILL	FERRARO CATTLE CO	$2,328.92	$2,328.92
03/13/2007	PAYMENT	FERRARO CATTLE COMPANY CHECK BANK: 94 7074 NUM: 5497	$-508.00	$0.00
01/03/2007	PAYMENT	FERRARO CATTLE CO CHECK BANK: 94*7074 NUM: 5461	$-508.00	$508.00
09/29/2006	PAYMENT	FERRARO CATTLE CO CHECK BANK: 94*7074 NUM: 5392	$-1,198.35	$1,016.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$26.55	$2,214.35
07/06/2006	BILL	FERRARO CATTLE CO	$2,187.80	$2,187.80
03/06/2006	PAYMENT	FERRARO CATTLE COMPANY CHECK BANK: 94 7074 NUM: 5337	$-457.00	$0.00
01/03/2006	PAYMENT	FERRARO CATTLE COMPANY CHECK BANK: 94 7074 NUM: 5330	$-474.00	$457.00
10/24/2005	PAYMENT	FERRARO CATTLE COMPANY CASH	$-1,201.19	$931.00
10/20/2005	ADJUSTMENT	Returned Ck NSF/Tb BANK: 947074 NUM: 5279	$1,129.00	$2,132.19
10/20/2005	AMENDMENT	Qtr 2 Penalty 05-06/NSF/Tb	$55.19	$1,003.19
09/30/2005	VOID	FERRARO CATTLE COMPANY CHECK BANK: 947074 NUM: 5279	$-1,129.00	$948.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$25.19	$2,077.00
07/18/2005	BILL	FERRARO CATTLE CO	$2,051.81	$2,051.81
03/03/2005	PAYMENT	FERRARO CATTLE CO CHECK BANK: 947074 NUM: 5161	$-469.00	$0.00
01/10/2005	PAYMENT	FERRARO CATTLE CO CHECK BANK: 94*7074 NUM: 5135	$-469.00	$469.00
12/01/2004	PAYMENT	FERRARO CATTLE CO CHECK BANK: 94*7074 NUM: 5100	$-1,173.25	$938.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$54.68	$2,111.25
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$24.98	$2,056.57
07/06/2004	BILL	FERRARO CATTLE CO	$2,031.59	$2,031.59
01/06/2004	PAYMENT	FERRARO CATTLE CO CHECK BANK: 94*7074 NUM: 4942	$-886.00	$0.00
10/01/2003	PAYMENT	FERRARO CATTLE CO CHECK BANK: 94-7074 NUM: 4881	$-443.00	$886.00
08/20/2003	PAYMENT	FERRARO CATTLE CO CHECK BANK: 94-7074 NUM: 4846	$-1,414.54	$1,329.00
07/18/2003	BILL	FERRARO CATTLE CO	$2,743.54	$2,743.54
12/20/2002	PAYMENT	FERRARO CATTLE CO CHECK BANK: 94F7074 NUM: 4718	$-808.00	$0.00
10/17/2002	PAYMENT	FERRARO CATTLE CO CHECK BANK: 94-7074 NUM: 4676	$-404.00	$808.00
08/19/2002	PAYMENT	FERRARO CATTLE COMPANY CHECK BANK: 94-7074 NUM: 4656	$-1,508.33	$1,212.00
07/08/2002	BILL	FERRARO CATTLE CO	$2,720.33	$2,720.33
12/21/2001	PAYMENT	FERRARO CATTLE CO CHECK BANK: 94*7074 NUM: 4535	$-859.34	$0.00
09/28/2001	PAYMENT	FERRARO CATTLE CO CHECK BANK: 94-7074 NUM: 4469	$-429.67	$859.34
08/10/2001	PAYMENT	FERRARO CATTLE COMPANY CHECK BANK: 94-7074 NUM: 4451	$-1,518.27	$1,289.01
07/11/2001	BILL	FERRARO CATTLE CO	$2,807.28	$2,807.28
03/02/2001	PAYMENT	FERRARO CATTLE CO CHECK BANK: 94-7074 NUM: 4364	$-440.42	$0.00
12/28/2000	PAYMENT	FERRARO CATTLE CO CHECK BANK: 94-7074 NUM: 4334	$-440.42	$440.42
09/29/2000	PAYMENT	FERRARO CATTLE CO CHECK BANK: 94-204 NUM: 4281	$-440.42	$880.84
08/03/2000	PAYMENT	FERRARO CATTLE COMPANY CHECK BANK: 94-204 NUM: 4260	$-1,517.41	$1,321.26
07/06/2000	BILL	FERRARO CATTLE CO	$2,838.67	$2,838.67
12/23/1999	PAYMENT	FERRARO CATTLE CO CHECK BANK: 94-204 NUM: 4133	$-964.08	$0.00
10/04/1999	PAYMENT	FERRARO CATTLE CO CHECK BANK: 94-204 NUM: 4077	$-482.04	$964.08
08/23/1999	PAYMENT	FERRARO CATTLE CO CHECK BANK: 94-204 NUM: 463	$-1,605.87	$1,446.12
07/12/1999	BILL	FERRARO CATTLE CO	$3,051.99	$3,051.99
02/23/1999	PAYMENT	FERRARO CATTLE CO CHECK	$-454.67	$0.00
12/29/1998	PAYMENT	FERRARO CATTLE CO CHECK	$-454.67	$454.67
10/02/1998	PAYMENT	FERRARO CATTLE CO CHECK	$-454.67	$909.34
08/14/1998	PAYMENT	FERRARO CATTLE CO CHECK	$-1,684.44	$1,364.01
07/09/1998	BILL	FERRARO CATTLE CO	$3,048.45	$3,048.45
03/05/1998	PAYMENT	FERRARO CATTLE CO	$-456.28	$0.00
01/02/1998	PAYMENT	FERRARO CATTLE CO	$-456.28	$456.28
10/03/1997	PAYMENT	FERRARO CATTLE CO	$-456.28	$912.56
08/15/1997	PAYMENT	FERRARO CATTLE CO	$-1,616.83	$1,368.84
07/23/1997	BILL	FERRARO CATTLE CO	$2,985.67	$2,985.67
02/28/1997	PAYMENT	FERRARO CATTLE CO	$-498.16	$0.00
01/14/1997	PAYMENT	FERRARO CATTLE CO	$-498.16	$498.16
10/10/1996	PAYMENT	FERRARO CATTLE CO	$-498.16	$996.32
08/15/1996	PAYMENT	FERRARO CATTLE CO	$-1,702.38	$1,494.48
07/11/1996	BILL	FERRARO CATTLE CO	$3,196.86	$3,196.86

Tax Account 04-0475-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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