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Tax Account 04-0591-12

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Owners

FERRARO PETER JOHN
PO BOX 130
PARADISE VALLEY, NV 89426

Account Summary

Account ID 04-0591-12
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 $25.38
Total $25.38
Paid $25.38
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/20/201908/31/2019Paid$25.38$0.00$25.38$25.38$0.00
210/08/201910/19/2019Not due$0.00$0.00$0.00$0.00$0.00
301/06/202001/17/2020Not due$0.00$0.00$0.00$0.00$0.00
403/04/202003/15/2020Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2018/2019 SECURED TAXES$25.38$0.00$25.38$0.00$0.002.33565.0
2017/2018 SECURED TAXES$25.38$0.00$25.38$0.00$0.002.33565.0
2016/2017 SECURED TAXES$25.38$0.00$25.38$0.00$0.002.33565.0
2015/2016 SECURED TAXES$25.38$0.00$25.38$0.00$0.002.37615.0
2014/2015 SECURED TAXES$25.38$0.00$25.38$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2019-2020S28Weed District.43.43.00.00
2018-2019S28Weed District.43.43.00.00
2017-2018S28Weed District.43.43.00.00
2016-2017S28Weed District.43.43.00.00
2015-2016S28Weed District.43.43.00.00
2014-2015S28Weed District.43.43.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2019PAYMENTHANSEN MONTY & RENEE CHECK NUM: 4695$-25.38$0.00
07/08/2019BILLHANSEN MONTY E$25.38$25.38
07/23/2018PAYMENTHANSEN, MONTY & RENEE A CHECK NUM: 4565$-25.38$0.00
07/05/2018BILLHANSEN MONTY E$25.38$25.38
08/02/2017PAYMENTHANSEN, MONTY CHECK NUM: 4450$-25.38$0.00
07/11/2017BILLHANSEN MONTY E$25.38$25.38
07/19/2016PAYMENTHANSEN MONTY CHECK NUM: 4311$-25.38$0.00
07/07/2016BILLHANSEN MONTY E$25.38$25.38
07/20/2015PAYMENTHANSEN MONTY CHECK NUM: 4194$-25.38$0.00
07/02/2015BILLHANSEN MONTY E$25.38$25.38
07/31/2014PAYMENTHANSEN EARL S CHECK NUM: 15397$-25.38$0.00
07/03/2014BILLHANSEN EARL S & NANCY E$25.38$25.38
07/29/2013PAYMENTHANSEN EARL S CHECK NUM: 15187$-25.38$0.00
07/02/2013BILLHANSEN EARL S & NANCY E$25.38$25.38
07/25/2012PAYMENTHANSEN, EARL S CHECK NUM: 15052$-25.14$0.00
07/10/2012BILLHANSEN EARL S & NANCY E$25.14$25.14
07/28/2011PAYMENTHANSEN, EARL S OR NANCY E CHECK NUM: 14885$-25.14$0.00
07/11/2011BILLHANSEN EARL S & NANCY E$25.14$25.14
08/09/2010PAYMENTHANSEN, NANCY CREDIT: D BANK: OP INTERNET NUM: 08865B$-25.14$0.00
07/09/2010BILLHANSEN EARL S & NANCY E$25.14$25.14
07/21/2009PAYMENTNANCY HANSEN CREDIT: D BANK: CREDITCARD NUM: MC0151$-25.14$0.00
07/10/2009BILLHANSEN EARL S & NANCY E$25.14$25.14
08/07/2008PAYMENTNANCY HANSEN CREDIT: D BANK: CREDITCARD NUM: V6674$-25.14$0.00
07/10/2008BILLHANSEN EARL S & NANCY E$25.14$25.14
08/16/2007PAYMENTNANCY HANSEN CREDIT: D BANK: CREDITCARD NUM: MC0151$-25.14$0.00
07/12/2007BILLHANSEN EARL S & NANCY E$25.14$25.14
08/01/2006PAYMENTHANSEN NANCY CREDIT: D BANK: CREDIT CARD NUM: V4510$-25.27$0.00
08/01/2006ADJUSTMENTpstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: V4510$25.27$25.27
07/31/2006VOIDNANCY HANSEN CHECK BANK: CREDITCARD NUM: V4510$-25.27$0.00
07/06/2006BILLHANSEN EARL S & NANCY E$25.27$25.27
08/15/2005PAYMENTHANSEN, NANCY E CREDIT: D BANK: CREDIT CARD NUM: VISA 4510$-25.27$0.00
07/18/2005BILLHANSEN EARL S & NANCY E$25.27$25.27
07/20/2004PAYMENTHANSEN NANCY E. CHECK BANK: 94-169 NUM: 13253$-25.09$0.00
07/06/2004BILLHANSEN EARL S & NANCY E$25.09$25.09
08/01/2003PAYMENTHANSEN EARL S OR NANCY E CHECK BANK: 94F169 NUM: 12791$-23.04$0.00
07/18/2003BILLHANSEN EARL S & NANCY E$23.04$23.04
07/30/2002PAYMENTHANSEN NANCY CHECK BANK: 94-169 NUM: 12327$-21.82$0.00
07/08/2002BILLHANSEN EARL S & NANCY E$21.82$21.82
08/27/2001PAYMENTHANSEN NANCY E. CHECK BANK: 94-169 NUM: 11882$-22.05$0.00
07/11/2001BILLHANSEN EARL S & NANCY E$22.05$22.05
08/03/2000PAYMENTHANSEN EARL S OR NANCY E CHECK BANK: 94-169 NUM: 11415$-21.73$0.00
07/06/2000BILLHANSEN EARL S & NANCY E$21.73$21.73
08/10/1999PAYMENTEARL & NANCY HANSEN CHECK BANK: 94-169 NUM: 10842$-22.66$0.00
07/12/1999BILLHANSEN EARL S & NANCY E$22.66$22.66
07/30/1998PAYMENTHANSEN EARL & NANCY CHECK$-22.51$0.00
07/09/1998BILLHANSEN EARL S & NANCY E$22.51$22.51
08/05/1997PAYMENT$-17.86$0.00
07/23/1997BILLHANSEN EARL S & NANCY E$17.86$17.86
07/23/1996PAYMENTHANSEN EARL S & NANCY E$-18.64$0.00
07/11/1996BILLHANSEN EARL S & NANCY E$18.64$18.64