Tax Account 05-0451-03
Owners
FERRARA ANTHONY/FERRARA RUSSELL
86 DENNISON ST
SWOYERSVILLE, PA 18704
FERRARA ANTHONY
FERRARA RUSSELL
Account Summary
| Account ID | 05-0451-03 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $40.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $3.47 | $42.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | FERRARA, ANTHONY A CHECK 1094 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | FERRARA ANTHONY/FERRARA RUSSELL | $40.76 | $40.76 |
| 07/18/2024 | PAYMENT | FERRARA ANTHONY CHECK 163 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | FERRARA ANTHONY/FERRARA RUSSELL | $38.53 | $38.53 |
| 08/02/2023 | PAYMENT | FERRARA, ANTHONY A CHECK 1065 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | FERRARA ANTHONY/FERRARA RUSSELL | $38.53 | $38.53 |
| 07/22/2022 | PAYMENT | FERRARA, ANTHONY A CHECK NUM: 150 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | FERRARA ANTHONY/FERRARA RUSSEL | $38.53 | $38.53 |
| 07/29/2021 | PAYMENT | FERRARA, ANTHONY A CHECK NUM: 116 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | FERRARA ANTHONY/FERRARA RUSSEL | $38.53 | $38.53 |
| 08/17/2020 | PAYMENT | FERRARA ANTHONY CHECK NUM: 1010 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | FERRARA ANTHONY/FERRARA RUSSEL | $38.53 | $38.53 |
| 11/20/2019 | PAYMENT | ANTHONY FERRARA CREDIT: D NUM: WF E-BOX | $-42.00 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.93 | $42.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.07 |
| 07/08/2019 | BILL | FERRARA ANTHONY/FERRARA RUSSEL | $38.53 | $38.53 |
| 08/16/2018 | PAYMENT | FERRARA, ANTHON CHECK BANK: WF INTERNET NUM: 018081623033996 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | FERRARA ANTHONY/FERRARA RUSSEL | $37.05 | $37.05 |
| 07/26/2017 | PAYMENT | FERRARA, ANTHON CHECK BANK: WF INTERNET NUM: 017072523054791 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | FERRARA ANTHONY/FERRARA RUSSEL | $34.92 | $34.92 |
| 08/12/2016 | PAYMENT | ANTHONY A. FERR CHECK BANK: WF INTERNET NUM: 016081223028941 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | FERRARA ANTHONY/FERRARA RUSSEL | $32.76 | $32.76 |
| 08/17/2015 | PAYMENT | ANTHONY A. FERR CHECK BANK: WF INTERNET NUM: 015081723039094 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | FERRARA ANTHONY/FERRARA RUSSEL | $30.82 | $30.82 |
| 08/18/2014 | PAYMENT | ANTHONY A. FERR CHECK BANK: WF INTERNET NUM: 014081823038831 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | FERRARA ANTHONY/FERRARA RUSSEL | $30.82 | $30.82 |
| 08/15/2013 | PAYMENT | FERRARA ANTHONY CHECK BANK: WF INTERNET NUM: 013081509012871 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | FERRARA ANTHONY/FERRARA RUSSEL | $30.82 | $30.82 |
| 11/20/2012 | PAYMENT | FERRARA ANTHONY CHECK BANK: WF INTERNET NUM: 012112009064359 | $-33.59 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.54 | $33.59 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.23 | $32.05 |
| 07/10/2012 | BILL | FERRARA ANTHONY/FERRARA RUSSEL | $30.82 | $30.82 |
| 08/12/2011 | PAYMENT | FERRARA ANTHONY CHECK BANK: WF INTERNET NUM: 011081209016165 | $-69.35 | $0.00 |
| 07/11/2011 | BILL | FERRARA ANTHONY/FERRARA RUSSEL | $69.35 | $69.35 |
| 08/11/2010 | PAYMENT | FERRARA ANTHONY CHECK BANK: WF INTERNET NUM: 109018903 | $-69.35 | $0.00 |
| 07/09/2010 | BILL | FERRARA ANTHONY/FERRARA RUSSEL | $69.35 | $69.35 |
| 08/13/2009 | PAYMENT | FERRARA, ANTHONY CHECK BANK: 79 148 NUM: 154016053 | $-69.35 | $0.00 |
| 07/10/2009 | BILL | FERRARA ANTHONY/RUSSELL FERRAR | $69.35 | $69.35 |
| 08/19/2008 | PAYMENT | FERRARA ANTHONY/FERMINA/RUSSEL CHECK BANK: 94*77 NUM: 9010 | $-69.35 | $0.00 |
| 07/10/2008 | BILL | FERRARA ANTHONY/FERMINA/RUSSEL | $69.35 | $69.35 |
| 08/16/2007 | PAYMENT | FERRARA, ANTHONY CHECK BANK: 94 77 NUM: 9112 | $-69.35 | $0.00 |
| 07/12/2007 | BILL | FERRARA ANTHONY/FERMINA/RUSSEL | $69.35 | $69.35 |
| 08/11/2006 | PAYMENT | FERRARA ANTHONY/FERMINA/RUSSEL CHECK BANK: 94*77 NUM: 9060 | $-69.73 | $0.00 |
| 07/06/2006 | BILL | FERRARA ANTHONY/FERMINA/RUSSEL | $69.73 | $69.73 |
| 08/15/2005 | PAYMENT | FERRARA ANTHONY/FERMINA/RUSSEL CHECK BANK: 94*77 NUM: 9008 | $-69.73 | $0.00 |
| 07/18/2005 | BILL | FERRARA ANTHONY/FERMINA/RUSSEL | $69.73 | $69.73 |
| 08/12/2004 | PAYMENT | FERRARA ANTHONY CHECK BANK: 77 NUM: 5841 | $-69.20 | $0.00 |
| 07/06/2004 | BILL | FERRARA ANTHONY/FERMINA/RUSSEL | $69.20 | $69.20 |
| 08/14/2003 | PAYMENT | FERRARA ANTHONY/FERMINA/RUSSEL CHECK BANK: 77-1224 NUM: 5679 | $-63.00 | $0.00 |
| 07/18/2003 | BILL | FERRARA ANTHONY/FERMINA/RUSSEL | $63.00 | $63.00 |
| 08/16/2002 | PAYMENT | FERRARA ANTHONY CHECK BANK: 77-1224 NUM: 5553 | $-59.30 | $0.00 |
| 07/08/2002 | BILL | FERRARA ANTHONY/FERMINA/RUSSEL | $59.30 | $59.30 |
| 08/17/2001 | PAYMENT | FERRARA ANTHONY/FERMINA/RUSSEL CHECK BANK: 0937 NUM: 26925523 | $-60.15 | $0.00 |
| 07/11/2001 | BILL | FERRARA ANTHONY/FERMINA/RUSSEL | $60.15 | $60.15 |
| 08/03/2000 | PAYMENT | FERRARA ANTHONY CHECK BANK: 77-1224 NUM: 5263 | $-59.55 | $0.00 |
| 07/06/2000 | BILL | FERRARA ANTHONY/FERMINA/RUSSEL | $59.55 | $59.55 |
| 08/09/1999 | PAYMENT | FERRARA ANTHONY/FERMINA/RUSSEL CHECK BANK: 77-1224 NUM: 5125 | $-65.85 | $0.00 |
| 07/12/1999 | BILL | FERRARA ANTHONY/FERMINA/RUSSEL | $65.85 | $65.85 |
| 08/21/1998 | PAYMENT | FERRARA ANTHONY/FERMINA/RUSSEL CHECK | $-68.52 | $0.00 |
| 07/09/1998 | BILL | FERRARA ANTHONY/FERMINA/RUSSEL | $68.52 | $68.52 |
| 08/05/1997 | PAYMENT | FERRARA ANTHONY/FERMINA/RUSSEL | $-70.83 | $0.00 |
| 07/23/1997 | BILL | FERRARA ANTHONY/FERMINA/RUSSEL | $70.83 | $70.83 |
| 08/26/1996 | PAYMENT | FERRARA ANTHONY/FERMINA/RUSSEL | $-74.47 | $0.00 |
| 07/11/1996 | BILL | FERRARA ANTHONY/FERMINA/RUSSEL | $74.47 | $74.47 |