Tax Account 04-0592-08

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Owners

FERRARO PETER JOHN
PO BOX 130
PARADISE VALLEY, NV 89426

Account Summary

Account ID	04-0592-08
Account Type	Real Estate
Location	WASH O'NEIL RD PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0592-08

Account Type

Real Estate

Location

WASH O'NEIL RD
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.27
Total	$12.15
Paid	$12.15
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

$9.27

Total

$12.15

Paid

$12.15

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	$9.27	$0.16	$9.27	$9.43	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.20	$0.00	$0.20	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$0.24	$0.00	$0.24	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$2.28	$0.00	$2.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.11	$0.34	$9.45	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$8.90	$0.53	$9.43	$0.00	$0.00	2.2797	5.0
2021/2022 SECURED TAXES	$8.77	$0.52	$9.29	$0.00	$0.00	2.2797	5.0
2020/2021 SECURED TAXES	$8.87	$0.00	$8.87	$0.00	$0.00	2.2797	5.0
2019/2020 SECURED TAXES	$59.23	$0.00	$59.23	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$59.23	$0.00	$59.23	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$59.23	$0.00	$59.23	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$59.23	$0.00	$59.23	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$59.23	$0.00	$59.23	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$59.23	$0.00	$59.23	$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	5.32	5.32	.00	.00
2024-2025	S34	The Little Humboldt	1.00	1.00	.00	.00
2023-2024	S28	Weed District	5.32	5.32	.00	.00
2023-2024	S34	The Little Humboldt	1.00	1.00	.00	.00
2022-2023	S28	Weed District	5.32	5.32	.00	.00
2022-2023	S34	The Little Humboldt	1.00	1.00	.00	.00
2021-2022	S28	Weed District	5.32	5.32	.00	.00
2021-2022	S34	The Little Humboldt	1.00	1.00	.00	.00
2020-2021	S28	Weed District	5.32	5.32	.00	.00
2020-2021	S34	The Little Humboldt	1.00	1.00	.00	.00
2019-2020	S28	Weed District	1.02	1.02	.00	.00
2018-2019	S28	Weed District	1.02	1.02	.00	.00
2017-2018	S28	Weed District	1.02	1.02	.00	.00
2016-2017	S28	Weed District	1.02	1.02	.00	.00
2015-2016	S28	Weed District	1.02	1.02	.00	.00
2014-2015	S28	Weed District	1.02	1.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2025	PAYMENT	FERRARO PETE CHECK 2560	$-12.15	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$12.15
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.28	$10.15
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.24	$9.87
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.20	$9.63
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.16	$9.43
07/05/2024	BILL	FERRARO PETER JOHN	$9.27	$9.27
12/07/2023	PAYMENT	FERRARO PETE CHECK 2473	$-9.45	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.19	$9.45
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.15	$9.26
07/06/2023	BILL	FERRARO PETER JOHN	$9.11	$9.11
02/10/2023	PAYMENT	FERRARO PETE CHECK 2402	$-9.43	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.21	$9.43
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.18	$9.22
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.14	$9.04
07/07/2022	BILL	FERRARO PETER JOHN	$8.90	$8.90
02/28/2022	PAYMENT	FERRARO, PETE CHECK NUM: 2226	$-9.29	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.21	$9.29
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.17	$9.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.14	$8.91
07/08/2021	BILL	FERRARO PETER JOHN	$8.77	$8.77
07/27/2020	PAYMENT	FERRARO PETE CHECK NUM: 2095	$-8.87	$0.00
07/10/2020	BILL	FERRARO PETER JOHN	$8.87	$8.87
08/05/2019	PAYMENT	HANSEN, MONTY & RENEE FAMILY T CHECK NUM: 4693	$-59.23	$0.00
07/08/2019	BILL	HANSEN MONTY E	$59.23	$59.23
07/23/2018	PAYMENT	HANSEN, MONTY & RENEE A CHECK NUM: 4563	$-59.23	$0.00
07/05/2018	BILL	HANSEN MONTY E	$59.23	$59.23
08/02/2017	PAYMENT	HANSEN, MONTY CHECK NUM: 4448	$-59.23	$0.00
07/11/2017	BILL	HANSEN MONTY E	$59.23	$59.23
07/19/2016	PAYMENT	HANSEN MONTY CHECK NUM: 4313	$-59.23	$0.00
07/07/2016	BILL	HANSEN MONTY E	$59.23	$59.23
07/20/2015	PAYMENT	HANSEN MONTY CHECK NUM: 4196	$-59.23	$0.00
07/02/2015	BILL	HANSEN MONTY E	$59.23	$59.23
07/31/2014	PAYMENT	HANSEN EARL S CHECK NUM: 15397	$-59.23	$0.00
07/03/2014	BILL	HANSEN EARL S & NANCY E	$59.23	$59.23
07/29/2013	PAYMENT	HANSEN EARL S CHECK NUM: 15187	$-59.23	$0.00
07/02/2013	BILL	HANSEN EARL S & NANCY E	$59.23	$59.23
07/25/2012	PAYMENT	HANSEN, EARL S CHECK NUM: 15052	$-59.40	$0.00
07/10/2012	BILL	HANSEN EARL S & NANCY E	$59.40	$59.40
07/28/2011	PAYMENT	HANSEN, EARL S OR NANCY E CHECK NUM: 14885	$-59.40	$0.00
07/11/2011	BILL	HANSEN EARL S & NANCY E	$59.40	$59.40
08/09/2010	PAYMENT	HANSEN, NANCY CREDIT: D BANK: OP INTERNET NUM: 00148B	$-59.40	$0.00
07/09/2010	BILL	HANSEN EARL S & NANCY E	$59.40	$59.40
07/21/2009	PAYMENT	NANCY HANSEN CREDIT: D BANK: CREDITCARD NUM: MC0151	$-59.40	$0.00
07/10/2009	BILL	HANSEN EARL S & NANCY E	$59.40	$59.40
08/07/2008	PAYMENT	NANCY HANSEN CREDIT: D BANK: CREDITCARD NUM: V6674	$-59.40	$0.00
07/10/2008	BILL	HANSEN EARL S & NANCY E	$59.40	$59.40
08/16/2007	PAYMENT	NANCY HANSEN CREDIT: D BANK: CREDITCARD NUM: MC0151	$-59.40	$0.00
07/12/2007	BILL	HANSEN EARL S & NANCY E	$59.40	$59.40
08/01/2006	PAYMENT	HANSEN NANCY CREDIT: D BANK: CREDIT CARD NUM: V4510	$-59.69	$0.00
08/01/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: V4510	$59.69	$59.69
07/31/2006	VOID	NANCY HANSEN CHECK BANK: CREDITCARD NUM: V4510	$-59.69	$0.00
07/06/2006	BILL	HANSEN EARL S & NANCY E	$59.69	$59.69
08/15/2005	PAYMENT	HANSEN, NANCY E CREDIT: D BANK: CREDIT CARD NUM: VISA 4510	$-59.69	$0.00
07/18/2005	BILL	HANSEN EARL S & NANCY E	$59.69	$59.69
07/20/2004	PAYMENT	HANSEN NANCY E. CHECK BANK: 94-169 NUM: 13253	$-59.28	$0.00
07/06/2004	BILL	HANSEN EARL S & NANCY E	$59.28	$59.28
08/01/2003	PAYMENT	HANSEN EARL S OR NANCY E CHECK BANK: 94F169 NUM: 12791	$-54.45	$0.00
07/18/2003	BILL	HANSEN EARL S & NANCY E	$54.45	$54.45
07/30/2002	PAYMENT	HANSEN NANCY CHECK BANK: 94-169 NUM: 12327	$-51.56	$0.00
07/08/2002	BILL	HANSEN EARL S & NANCY E	$51.56	$51.56
08/27/2001	PAYMENT	HANSEN NANCY E. CHECK BANK: 94-169 NUM: 11882	$-52.13	$0.00
07/11/2001	BILL	HANSEN EARL S & NANCY E	$52.13	$52.13
08/03/2000	PAYMENT	HANSEN EARL S OR NANCY E CHECK BANK: 94-169 NUM: 11415	$-51.35	$0.00
07/06/2000	BILL	HANSEN EARL S & NANCY E	$51.35	$51.35
08/10/1999	PAYMENT	EARL & NANCY HANSEN CHECK BANK: 94-169 NUM: 10842	$-53.52	$0.00
07/12/1999	BILL	HANSEN EARL S & NANCY E	$53.52	$53.52
07/30/1998	PAYMENT	HANSEN EARL & NANCY CHECK	$-53.25	$0.00
07/09/1998	BILL	HANSEN EARL S & NANCY E	$53.25	$53.25
08/05/1997	PAYMENT		$-42.61	$0.00
07/23/1997	BILL	HANSEN EARL S & NANCY E	$42.61	$42.61
07/23/1996	PAYMENT	HANSEN EARL S & NANCY E	$-44.53	$0.00
07/11/1996	BILL	HANSEN EARL S & NANCY E	$44.53	$44.53

Tax Account 04-0592-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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