Tax Account 06-0173-17

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Owners

FERRIS SID
1515 EASTLAKE BLVD
WASHOE VALLEY, NV 89704

Account Summary

Account ID	06-0173-17
Account Type	Real Estate
Location	PAIUTE TRAIL RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0173-17

Account Type

Real Estate

Location

PAIUTE TRAIL RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.06
Total	$58.92
Paid	$58.92
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

$54.06

Total

$58.92

Paid

$58.92

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	$54.06	$2.16	$54.06	$56.22	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.70	$0.00	$2.70	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.76	$5.57	$56.33	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$47.01	$4.23	$51.24	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$43.53	$3.92	$47.45	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$41.58	$3.74	$45.32	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$41.58	$24.44	$66.02	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$59.98	$31.20	$91.18	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$56.53	$29.39	$85.92	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$53.04	$33.59	$86.63	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$29.15	$79.05	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$49.90	$28.52	$78.42	$0.00	$0.00	2.3761	5.0
2013/2014 SECURED TAXES	$47.48	$32.54	$80.02	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/30/2024	PAYMENT	FERRIS SID CHECK 19 665783766	$-58.92	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.70	$58.92
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.16	$56.22
07/05/2024	BILL	FERRIS SID	$54.06	$54.06
01/02/2024	PAYMENT	FERRIS, SID CHECK 19-477096784	$-56.33	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$56.33
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.54	$55.33
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.03	$52.79
07/06/2023	BILL	FERRIS SID	$50.76	$50.76
12/12/2022	PAYMENT	FERRIS SID CHECK 21068806	$-51.24	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.35	$51.24
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.88	$48.89
07/07/2022	BILL	FERRIS SID	$47.01	$47.01
12/15/2021	PAYMENT	FERRIS SID CHECK NUM: 20912517035	$-47.45	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.18	$47.45
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.74	$45.27
07/08/2021	BILL	FERRIS SID	$43.53	$43.53
01/04/2021	PAYMENT	SID FERRIS CHECK NUM: 207026822	$-111.34	$0.00
01/04/2021	INTEREST	Monthly Interest	$0.35	$111.34
12/01/2020	INTEREST	Monthly Interest	$0.35	$110.99
11/02/2020	INTEREST	Monthly Interest	$0.35	$110.64
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.08	$110.29
10/01/2020	INTEREST	Monthly Interest	$0.35	$108.21
09/01/2020	INTEREST	Monthly Interest	$0.35	$107.86
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.66	$107.51
08/04/2020	INTEREST	Monthly Interest	$0.35	$105.85
07/10/2020	BILL	FERRIS SID	$41.58	$105.50
07/01/2020	INTEREST	Monthly Interest	$0.35	$63.92
06/01/2020	INTEREST	Monthly Interest	$0.35	$63.57
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$63.22
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$53.22
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.91	$50.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.49	$47.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.08	$45.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.66	$43.24
07/08/2019	BILL	FERRIS SID	$41.58	$41.58
05/16/2019	PAYMENT	FERRIS, SID CHECK NUM: 17 972176064	$-263.73	$0.00
05/01/2019	INTEREST	Monthly Interest	$0.91	$263.73
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$262.82
04/02/2019	INTEREST	Monthly Interest	$0.91	$252.82
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$251.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.20	$243.91
03/04/2019	INTEREST	Monthly Interest	$0.91	$239.71
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.60	$238.80
01/03/2019	INTEREST	Monthly Interest	$0.91	$235.20
12/03/2018	INTEREST	Monthly Interest	$0.91	$234.29
11/02/2018	INTEREST	Monthly Interest	$0.91	$233.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.00	$232.47
10/01/2018	INTEREST	Monthly Interest	$0.91	$229.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.40	$228.56
08/01/2018	INTEREST	Monthly Interest	$0.91	$226.16
07/05/2018	BILL	FERRIS SID	$59.98	$225.25
07/02/2018	INTEREST	Monthly Interest	$0.91	$165.27
06/01/2018	INTEREST	Monthly Interest	$0.91	$164.36
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$163.45
05/01/2018	INTEREST	Monthly Interest	$0.44	$153.45
04/03/2018	INTEREST	Monthly Interest	$0.44	$153.01
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$152.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.96	$150.32
03/01/2018	INTEREST	Monthly Interest	$0.44	$146.36
02/01/2018	INTEREST	Monthly Interest	$0.44	$145.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.39	$145.48
01/02/2018	INTEREST	Monthly Interest	$0.44	$142.09
12/01/2017	INTEREST	Monthly Interest	$0.44	$141.65
11/01/2017	INTEREST	Monthly Interest	$0.44	$141.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.83	$140.77
10/02/2017	INTEREST	Monthly Interest	$0.44	$137.94
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.26	$137.50
09/01/2017	INTEREST	Monthly Interest	$0.44	$135.24
08/01/2017	INTEREST	Monthly Interest	$0.44	$134.80
07/11/2017	BILL	FERRIS SID	$56.53	$134.36
07/03/2017	INTEREST	Monthly Interest	$0.44	$77.83
06/01/2017	INTEREST	Monthly Interest	$0.44	$77.39
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$76.95
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$66.95
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.71	$64.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.18	$60.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.65	$57.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.12	$55.16
07/07/2016	BILL	FERRIS SID	$53.04	$53.04
06/02/2016	PAYMENT	FERRIS SID CASH	$-237.49	$0.00
06/01/2016	INTEREST	Monthly Interest	$1.24	$237.49
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$236.25
05/02/2016	INTEREST	Monthly Interest	$0.82	$226.25
04/01/2016	INTEREST	Monthly Interest	$0.82	$225.43
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$224.61
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.49	$216.86
03/01/2016	INTEREST	Monthly Interest	$0.82	$213.37
02/01/2016	INTEREST	Monthly Interest	$0.82	$212.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.99	$211.73
01/04/2016	INTEREST	Monthly Interest	$0.82	$208.74
12/01/2015	INTEREST	Monthly Interest	$0.82	$207.92
11/02/2015	INTEREST	Monthly Interest	$0.82	$207.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.50	$206.28
10/01/2015	INTEREST	Monthly Interest	$0.82	$203.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.00	$202.96
08/03/2015	INTEREST	Monthly Interest	$0.82	$200.96
07/02/2015	BILL	FERRIS SID	$49.90	$200.14
07/01/2015	INTEREST	Monthly Interest	$0.82	$150.24
06/01/2015	INTEREST	Monthly Interest	$0.82	$149.42
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$148.60
05/01/2015	INTEREST	Monthly Interest	$0.40	$138.60
04/01/2015	INTEREST	Monthly Interest	$0.40	$138.20
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$137.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.49	$135.30
03/02/2015	INTEREST	Monthly Interest	$0.40	$131.81
02/02/2015	INTEREST	Monthly Interest	$0.40	$131.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.99	$131.01
01/02/2015	INTEREST	Monthly Interest	$0.40	$128.02
12/01/2014	INTEREST	Monthly Interest	$0.40	$127.62
11/05/2014	INTEREST	Monthly Interest	$0.40	$127.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.50	$126.82
10/02/2014	INTEREST	Monthly Interest	$0.40	$124.32
09/02/2014	INTEREST	Monthly Interest	$0.40	$123.92
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$123.52
08/01/2014	INTEREST	Monthly Interest	$0.40	$121.52
07/03/2014	BILL	FERRIS SID	$49.90	$121.12
07/01/2014	INTEREST	Monthly Interest	$0.40	$71.22
06/02/2014	INTEREST	Monthly Interest	$0.40	$70.82
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$70.42
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$60.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.32	$57.92
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.85	$54.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.37	$51.75
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.90	$49.38
07/02/2013	BILL	FERRIS SID	$47.48	$47.48
05/01/2013	PAYMENT	FERRIS, SID DANIEL CREDIT: D BANK: OP INTERNET NUM: 013668	$-62.30	$0.00
04/16/2013	PAYMENT	FERRIS SID D CHECK NUM: 6476503381	$-130.94	$62.30
04/12/2013	INTEREST	Monthly Interest	$0.66	$193.24
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$192.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.08	$184.58
03/01/2013	INTEREST	Monthly Interest	$0.66	$181.50
02/01/2013	INTEREST	Monthly Interest	$0.66	$180.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.64	$180.18
01/02/2013	INTEREST	Monthly Interest	$0.66	$177.54
12/03/2012	INTEREST	Monthly Interest	$0.66	$176.88
11/01/2012	INTEREST	Monthly Interest	$0.66	$176.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.20	$175.56
10/01/2012	INTEREST	Monthly Interest	$0.66	$173.36
09/04/2012	INTEREST	Monthly Interest	$0.66	$172.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.76	$172.04
08/01/2012	INTEREST	Monthly Interest	$0.66	$170.28
07/10/2012	BILL	FERRIS SID	$43.96	$169.62
07/02/2012	INTEREST	Monthly Interest	$0.66	$125.66
06/01/2012	INTEREST	Monthly Interest	$0.66	$125.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$124.34
05/01/2012	INTEREST	Monthly Interest	$0.32	$114.34
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$114.02
04/02/2012	INTEREST	Monthly Interest	$0.32	$111.52
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.85	$111.20
03/01/2012	INTEREST	Monthly Interest	$0.32	$108.35
02/06/2012	INTEREST	Monthly Interest	$0.32	$108.03
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.44	$107.71
01/03/2012	INTEREST	Monthly Interest	$0.32	$105.27
12/01/2011	INTEREST	Monthly Interest	$0.32	$104.95
11/01/2011	INTEREST	Monthly Interest	$0.32	$104.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.04	$104.31
10/03/2011	INTEREST	Monthly Interest	$0.32	$102.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.63	$101.95
08/01/2011	INTEREST	Monthly Interest	$0.32	$100.32
07/11/2011	BILL	FERRIS SID	$40.70	$100.00
07/01/2011	INTEREST	Monthly Interest	$0.32	$59.30
06/01/2011	INTEREST	Monthly Interest	$0.32	$58.98
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$58.66
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$48.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.66	$46.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.28	$43.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.90	$41.47
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.52	$39.57
07/09/2010	BILL	FERRIS SID	$38.05	$38.05
05/05/2010	PAYMENT	SID FERRIS CHECK NUM: 2877	$-45.96	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$45.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.51	$43.71
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.15	$41.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.79	$39.05
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.43	$37.26
07/10/2009	BILL	FERRIS SID	$35.83	$35.83
09/02/2008	PAYMENT	FERRIS SID CHECK BANK: 91*119 NUM: 2126	$-33.99	$0.00
09/02/2008	AMENDMENT	postmarked/remove penalty...pb	$-1.36	$33.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.36	$35.35
07/10/2008	BILL	FERRIS SID	$33.99	$33.99
03/19/2008	PAYMENT	SID FERRIS ENTERPRISES CHECK BANK: 16*24 NUM: 17461	$-41.47	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.38	$41.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.04	$39.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.70	$37.05
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.36	$35.35
07/12/2007	BILL	FERRIS SID	$33.99	$33.99
11/13/2006	PAYMENT	SID FERRIS CHECK BANK: 91*119 NUM: 2030	$-37.23	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.71	$37.23
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.37	$35.52
07/06/2006	BILL	FERRIS SID	$34.15	$34.15
03/31/2006	PAYMENT	SID FERRIS CHECK BANK: 947074 NUM: 2928	$-46.67	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$46.67
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.39	$41.67
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.05	$39.28
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.71	$37.23
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.37	$35.52
07/18/2005	BILL	FERRIS SID	$34.15	$34.15
10/05/2004	PAYMENT	FERRIS SID/DBA SID D DERRIS EN CHECK BANK: 94*7074 NUM: 2744	$-35.28	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.36	$35.28
07/06/2004	BILL	FERRIS SID	$33.92	$33.92
12/15/2003	PAYMENT	FERRIS SID CHECK BANK: 16*24 NUM: 1209	$-33.97	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.56	$33.97
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.25	$32.41
07/18/2003	BILL	FERRIS SID	$31.16	$31.16
09/03/2002	PAYMENT	FERRIS SID CHECK BANK: 94-7074 NUM: 2642	$-36.72	$0.00
07/08/2002	BILL	FERRIS SID	$36.72	$36.72
09/05/2001	PAYMENT	FERRIS SID CHECK BANK: 94-204 NUM: 2544	$-38.60	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.48	$38.60
07/11/2001	BILL	FERRIS SID	$37.12	$37.12
09/25/2000	PAYMENT	FERRIS SID CHECK BANK: 94-204 NUM: 2457	$-38.03	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.46	$38.03
07/06/2000	BILL	FERRIS SID	$36.57	$36.57
10/26/1999	PAYMENT	GNECCO ALBERT G & MARY ANN CHECK BANK: 11-35 NUM: 4419	$-43.60	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.00	$43.60
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.60	$41.60
07/12/1999	BILL	GNECCO ALBERT G & MARY ANN	$40.00	$40.00
08/04/1998	PAYMENT	GNECCO ALBERT G & MARY ANN CHECK	$-40.94	$0.00
07/09/1998	BILL	GNECCO ALBERT G & MARY ANN	$40.94	$40.94
08/15/1997	PAYMENT	GNECCO ALBERT G & MARY ANN	$-32.95	$0.00
07/23/1997	BILL	GNECCO ALBERT G & MARY ANN	$32.95	$32.95
08/13/1996	PAYMENT	GNECCO ALBERT G & MARY ANN	$-34.44	$0.00
07/11/1996	BILL	GNECCO ALBERT G & MARY ANN	$34.44	$34.44

Tax Account 06-0173-17

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