Tax Account 04-0591-09

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Owners

FERRARO PETER JOHN
PO BOX 130
PARADISE VALLEY, NV 89426

Account Summary

Account ID	04-0591-09
Account Type	Real Estate
Location	WASH O'NEIL RD PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0591-09

Account Type

Real Estate

Location

WASH O'NEIL RD
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2019/2020 SECURED TAXES
Original	$47.60
Total	$47.60
Paid	$47.60
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

2019/2020 SECURED TAXES

Original

$47.60

Total

$47.60

Paid

$47.60

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	08/20/2019	08/31/2019	Paid	$47.60	$0.00	$47.60	$47.60	$0.00
2	10/08/2019	10/19/2019	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2020	01/17/2020	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2020	03/15/2020	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2018/2019 SECURED TAXES	$47.60	$0.00	$47.60	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$47.60	$0.00	$47.60	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$47.60	$0.00	$47.60	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$46.60	$0.00	$46.60	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$46.60	$0.00	$46.60	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S28	Weed District	.86	.86	.00	.00
2019-2020	S34	The Little Humboldt	1.00	1.00	.00	.00
2018-2019	S28	Weed District	.86	.86	.00	.00
2018-2019	S34	The Little Humboldt	1.00	1.00	.00	.00
2017-2018	S28	Weed District	.86	.86	.00	.00
2017-2018	S34	The Little Humboldt	1.00	1.00	.00	.00
2016-2017	S28	Weed District	.86	.86	.00	.00
2016-2017	S34	The Little Humboldt	1.00	1.00	.00	.00
2015-2016	S28	Weed District	.86	.86	.00	.00
2014-2015	S28	Weed District	.86	.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2019	PAYMENT	HANSEN, MONTY & RENEE FAMILY T CHECK NUM: 4686	$-47.60	$0.00
07/08/2019	BILL	HANSEN MONTY E & RENEE ALANE	$47.60	$47.60
07/23/2018	PAYMENT	HANSEN, MONTY & RENEE A CHECK NUM: RENEE A 4559	$-47.60	$0.00
07/05/2018	BILL	HANSEN MONTY E & RENEE ALANE	$47.60	$47.60
08/02/2017	PAYMENT	HANSEN, MONTY CHECK NUM: 4444	$-47.60	$0.00
07/11/2017	BILL	HANSEN MONTY E & RENEE ALANE	$47.60	$47.60
07/19/2016	PAYMENT	HANSEN MONTY CHECK NUM: 4310	$-47.60	$0.00
07/07/2016	BILL	HANSEN MONTY E & RENEE ALANE	$47.60	$47.60
07/20/2015	PAYMENT	HANSEN MONTY CHECK NUM: 4193	$-46.60	$0.00
07/02/2015	BILL	HANSEN MONTY E & RENEE ALANE	$46.60	$46.60
07/31/2014	PAYMENT	HANSEN EARL S CHECK NUM: 15397	$-46.60	$0.00
07/03/2014	BILL	HANSEN EARL S & NANCY E	$46.60	$46.60
07/29/2013	PAYMENT	HANSEN EARL S CHECK NUM: 15187	$-46.60	$0.00
07/02/2013	BILL	HANSEN EARL S & NANCY E	$46.60	$46.60
07/25/2012	PAYMENT	HANSEN, EARL S CHECK NUM: 15052	$-45.77	$0.00
07/10/2012	BILL	HANSEN EARL S & NANCY E	$45.77	$45.77
07/28/2011	PAYMENT	HANSEN, EARL S OR NANCY E CHECK NUM: 14885	$-45.77	$0.00
07/11/2011	BILL	HANSEN EARL S & NANCY E	$45.77	$45.77
08/09/2010	PAYMENT	HANSEN, NANCY E CREDIT: D BANK: OP INTERNET NUM: 08400B	$-45.77	$0.00
07/09/2010	BILL	HANSEN EARL S & NANCY E	$45.77	$45.77
07/21/2009	PAYMENT	NANCY HANSEN CREDIT: D BANK: CREDITCARD NUM: MC0151	$-45.77	$0.00
07/10/2009	BILL	HANSEN EARL S & NANCY E	$45.77	$45.77
08/07/2008	PAYMENT	NANCY HANSEN CREDIT: D BANK: CREDITCARD NUM: V6674	$-45.77	$0.00
07/10/2008	BILL	HANSEN EARL S & NANCY E	$45.77	$45.77
08/16/2007	PAYMENT	NANCY HANSEN CREDIT: D BANK: CREDITCARD NUM: MC0151	$-45.77	$0.00
07/12/2007	BILL	HANSEN EARL S & NANCY E	$45.77	$45.77
08/01/2006	PAYMENT	HANSEN NANCY CREDIT: D BANK: CREDIT CARD NUM: V4510	$-45.99	$0.00
08/01/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: V4510	$45.99	$45.99
07/31/2006	VOID	NANCY HANSEN CHECK BANK: CREDITCARD NUM: V4510	$-45.99	$0.00
07/06/2006	BILL	HANSEN EARL S & NANCY E	$45.99	$45.99
08/15/2005	PAYMENT	HANSEN, NANCY E CREDIT: D BANK: CREDIT CARD NUM: VISA 4510	$-45.99	$0.00
07/18/2005	BILL	HANSEN EARL S & NANCY E	$45.99	$45.99
07/20/2004	PAYMENT	HANSEN NANCY E. CHECK BANK: 94-169 NUM: 13253	$-45.68	$0.00
07/06/2004	BILL	HANSEN EARL S & NANCY E	$45.68	$45.68
08/01/2003	PAYMENT	HANSEN EARL S OR NANCY E CHECK BANK: 94F169 NUM: 12791	$-41.96	$0.00
07/18/2003	BILL	HANSEN EARL S & NANCY E	$41.96	$41.96
07/30/2002	PAYMENT	HANSEN NANCY CHECK BANK: 94-169 NUM: 12327	$-39.74	$0.00
07/08/2002	BILL	HANSEN EARL S & NANCY E	$39.74	$39.74
08/27/2001	PAYMENT	HANSEN NANCY E. CHECK BANK: 94-169 NUM: 11882	$-40.16	$0.00
07/11/2001	BILL	HANSEN EARL S & NANCY E	$40.16	$40.16
08/03/2000	PAYMENT	HANSEN EARL S OR NANCY E CHECK BANK: 94-169 NUM: 11415	$-39.56	$0.00
07/06/2000	BILL	HANSEN EARL S & NANCY E	$39.56	$39.56
08/10/1999	PAYMENT	EARL & NANCY HANSEN CHECK BANK: 94-169 NUM: 10842	$-41.24	$0.00
07/12/1999	BILL	HANSEN EARL S & NANCY E	$41.24	$41.24
07/30/1998	PAYMENT	HANSEN EARL & NANCY CHECK	$-41.08	$0.00
07/09/1998	BILL	HANSEN EARL S & NANCY E	$41.08	$41.08
08/05/1997	PAYMENT		$-35.91	$0.00
07/23/1997	BILL	HANSEN EARL S & NANCY E	$35.91	$35.91
07/23/1996	PAYMENT	HANSEN EARL S & NANCY E	$-37.55	$0.00
07/11/1996	BILL	HANSEN EARL S & NANCY E	$37.55	$37.55

Tax Account 04-0591-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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