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Tax Account 04-0592-06

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Owners

FERRARO PETER JOHN
PO BOX 130
PARADISE VALLEY, NV 89426

Account Summary

Account ID 04-0592-06
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 $38.14
Total $38.14
Paid $38.14
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$38.14$0.00$38.14$38.14$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$38.14$0.00$38.14$0.00$0.002.33565.0
2017/2018 SECURED TAXES$38.14$0.00$38.14$0.00$0.002.33565.0
2016/2017 SECURED TAXES$38.14$0.00$38.14$0.00$0.002.33565.0
2015/2016 SECURED TAXES$38.14$0.00$38.14$0.00$0.002.37615.0
2014/2015 SECURED TAXES$38.14$0.00$38.14$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2019-2020S28Weed District.72.72.00.00
2018-2019S28Weed District.72.72.00.00
2017-2018S28Weed District.72.72.00.00
2016-2017S28Weed District.72.72.00.00
2015-2016S28Weed District.72.72.00.00
2014-2015S28Weed District.72.72.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2019PAYMENTHANSEN MONTY & RENEE CHECK NUM: 4697$-38.14$0.00
07/08/2019BILLHANSEN MONTY E$38.14$38.14
07/23/2018PAYMENTHANSEN, MONTY & RENEE A CHECK NUM: 4561$-38.14$0.00
07/05/2018BILLHANSEN MONTY E$38.14$38.14
08/02/2017PAYMENTHANSEN, MONTY CHECK NUM: 4446$-38.14$0.00
07/11/2017BILLHANSEN MONTY E$38.14$38.14
07/19/2016PAYMENTHANSEN MONTY CHECK NUM: 4315$-38.14$0.00
07/07/2016BILLHANSEN MONTY E$38.14$38.14
07/20/2015PAYMENTHANSEN MONTY CHECK NUM: 4198$-38.14$0.00
07/02/2015BILLHANSEN MONTY E$38.14$38.14
07/31/2014PAYMENTHANSEN EARL S CHECK NUM: 15397$-38.14$0.00
07/03/2014BILLHANSEN EARL S & NANCY E$38.14$38.14
07/29/2013PAYMENTHANSEN EARL S CHECK NUM: 15187$-38.14$0.00
07/02/2013BILLHANSEN EARL S & NANCY E$38.14$38.14
07/25/2012PAYMENTHANSEN, EARL S CHECK NUM: 15052$-36.65$0.00
07/10/2012BILLHANSEN EARL S & NANCY E$36.65$36.65
07/28/2011PAYMENTHANSEN, EARL S OR NANCY E CHECK NUM: 14885$-36.65$0.00
07/11/2011BILLHANSEN EARL S & NANCY E$36.65$36.65
08/09/2010PAYMENTHANSEN, NANCY CREDIT: D BANK: OP INTERNET NUM: 00262B$-36.65$0.00
07/09/2010BILLHANSEN EARL S & NANCY E$36.65$36.65
07/21/2009PAYMENTNANCY HANSEN CREDIT: D BANK: CREDITCARD NUM: MC0151$-36.65$0.00
07/10/2009BILLHANSEN EARL S & NANCY E$36.65$36.65
08/07/2008PAYMENTNANCY HANSEN CREDIT: D BANK: CREDITCARD NUM: V6674$-36.65$0.00
07/10/2008BILLHANSEN EARL S & NANCY E$36.65$36.65
08/16/2007PAYMENTNANCY HANSEN CREDIT: D BANK: CREDITCARD NUM: MC0151$-36.65$0.00
07/12/2007BILLHANSEN EARL S & NANCY E$36.65$36.65
08/01/2006PAYMENTHANSEN NANCY CREDIT: D BANK: CREDIT CARD NUM: V4510$-36.83$0.00
08/01/2006ADJUSTMENTpstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: V4510$36.83$36.83
07/31/2006VOIDNANCY HANSEN CHECK BANK: CREDITCARD NUM: V4510$-36.83$0.00
07/06/2006BILLHANSEN EARL S & NANCY E$36.83$36.83
08/15/2005PAYMENTHANSEN, NANCY E CREDIT: D BANK: CREDIT CARD NUM: VISA 4510$-36.83$0.00
07/18/2005BILLHANSEN EARL S & NANCY E$36.83$36.83
07/20/2004PAYMENTHANSEN NANCY E. CHECK BANK: 94-169 NUM: 13253$-36.57$0.00
07/06/2004BILLHANSEN EARL S & NANCY E$36.57$36.57
08/01/2003PAYMENTHANSEN EARL S OR NANCY E CHECK BANK: 94F169 NUM: 12791$-33.60$0.00
07/18/2003BILLHANSEN EARL S & NANCY E$33.60$33.60
07/30/2002PAYMENTHANSEN NANCY CHECK BANK: 94-169 NUM: 12327$-31.82$0.00
07/08/2002BILLHANSEN EARL S & NANCY E$31.82$31.82
08/27/2001PAYMENTHANSEN NANCY E. CHECK BANK: 94-169 NUM: 11882$-32.17$0.00
07/11/2001BILLHANSEN EARL S & NANCY E$32.17$32.17
08/03/2000PAYMENTHANSEN EARL S OR NANCY E CHECK BANK: 94-169 NUM: 11415$-31.69$0.00
07/06/2000BILLHANSEN EARL S & NANCY E$31.69$31.69
08/10/1999PAYMENTEARL & NANCY HANSEN CHECK BANK: 94-169 NUM: 10842$-33.02$0.00
07/12/1999BILLHANSEN EARL S & NANCY E$33.02$33.02
07/30/1998PAYMENTHANSEN EARL & NANCY CHECK$-32.88$0.00
07/09/1998BILLHANSEN EARL S & NANCY E$32.88$32.88
08/05/1997PAYMENT$-30.22$0.00
07/23/1997BILLHANSEN EARL S & NANCY E$30.22$30.22
07/23/1996PAYMENTHANSEN EARL S & NANCY E$-31.57$0.00
07/11/1996BILLHANSEN EARL S & NANCY E$31.57$31.57