Tax Account 009-132-15

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Owners

FERRONI, ENRICO LEE & NANCY A TRS
40 HAWK VIEW DR
WELLINGTON, NV 89444-0000

FERRONI, NANCY A TR

Account Summary

Account ID	009-132-15
Account Type	Real Estate
Location	40 HAWK VIEW RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-132-15

Account Type

Real Estate

Location

40 HAWK VIEW RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,636.95
Total	$7,636.95
Paid	$7,636.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,636.95

Total

$7,636.95

Paid

$7,636.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,909.95	$0.00	$1,909.95	$1,909.95	$0.00
2	10/07/2024	10/17/2024	Paid	$1,909.00	$0.00	$1,909.00	$1,909.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,909.00	$0.00	$1,909.00	$1,909.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,909.00	$0.00	$1,909.00	$1,909.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,324.48	$0.00	$5,324.48	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,683.10	$0.00	$1,683.10	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$776.37	$0.00	$776.37	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$720.46	$0.00	$720.46	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$676.56	$0.00	$676.56	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$639.58	$0.00	$639.58	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$614.44	$0.00	$614.44	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$598.69	$0.00	$598.69	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	56.33	56.33	.00	.00
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	22.23	22.23	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	15.57	15.57	.00	.00
2017-2018	S21	Weed Tax	15.57	15.57	.00	.00
2016-2017	S21	Weed Tax	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	FERRONI, ENRICO LEE & NANCY A CHECK 182	$-1,717.28	$0.00
01/08/2025	PAYMENT	FERRONI, ENRICO L & NANCY A CHECK 171	$-1,909.00	$1,717.28
10/08/2024	PAYMENT	FERRONI, ENRICO LEE & NANCY A CHECK 160	$-1,909.00	$3,626.28
08/28/2024	PAYMENT	FERRONI, ENRICO LEE & NANCY A TRS CHECK 149	$-1,948.81	$5,535.28
08/22/2024	PAYMENT	FERRONI, ENRICO LEE & NANCY A SYS 127 ORIG: CHECK	$-1,369.00	$7,484.09
08/22/2024	PAYMENT	FERRONI, ENRICO LEE & NANCY A TRS SYS 119 ORIG: CHECK	$-1,369.00	$8,853.09
08/22/2024	PAYMENT	FERRONI, ENRICO LEE & NANCY A SYS 103 ORIG: CHECK	$-1,369.00	$10,222.09
08/22/2024	PAYMENT	FERRONI, ENRICO LEE & NANCY A SYS 2938 ORIG: CHECK	$-1,370.34	$11,591.09
08/22/2024	AMENDMENT	REFUND 2023- GSA REMOVED RECAPTURE ERROR	$-152.86	$12,961.43
08/22/2024	ADJUST	FERRONI, ENRICO LEE & NANCY A CHECK 2938 VOIDED PAYMENT: 874820. REASON: REFUND 2023- GSA REMOVED RECAPTURE ERROR	$1,370.34	$13,114.29
08/22/2024	ADJUST	FERRONI, ENRICO LEE & NANCY A CHECK 103 VOIDED PAYMENT: 890375. REASON: REFUND 2023- GSA REMOVED RECAPTURE ERROR	$1,369.00	$11,743.95
08/22/2024	ADJUST	FERRONI, ENRICO LEE & NANCY A TRS CHECK 119 VOIDED PAYMENT: 932191. REASON: REFUND 2023- GSA REMOVED RECAPTURE ERROR	$1,369.00	$10,374.95
08/22/2024	ADJUST	FERRONI, ENRICO LEE & NANCY A CHECK 127 VOIDED PAYMENT: 962313. REASON: REFUND 2023- GSA REMOVED RECAPTURE ERROR	$1,369.00	$9,005.95
08/20/2024	AMENDMENT	AMEND 2024- CORR RECAPTURE-SOFTWARE ERROR	$-152.86	$7,636.95
08/02/2024	AMENDMENT	AMEND 2024 TO APPLY 3% CAP	$-329.78	$7,789.81
07/16/2024	BILL	FERRONI, ENRICO LEE & NANCY A TRS	$8,119.59	$8,119.59
03/12/2024	PAYMENT	FERRONI, ENRICO LEE & NANCY A CHECK 127	$-1,369.00	$0.00
01/02/2024	PAYMENT	FERRONI, ENRICO LEE & NANCY A TRS CHECK 119	$-1,369.00	$1,369.00
09/28/2023	PAYMENT	FERRONI, ENRICO LEE & NANCY A CHECK 103	$-1,369.00	$2,738.00
09/01/2023	PAYMENT	FERRONI, ENRICO LEE & NANCY A CHECK 2938	$-1,370.34	$4,107.00
07/17/2023	BILL	FERRONI, ENRICO LEE & NANCY A TRS	$5,477.34	$5,477.34
12/29/2022	PAYMENT	FERRONI, ENRICO LEE & NANCY A TRS CHECK 2895	$-540.71	$0.00
10/05/2022	PAYMENT	FERRONI, ENRICO LEE & NANCY A TRS CHECK 2884	$-561.10	$540.71
08/19/2022	PAYMENT	FERRONI, ENRICO LEE & NANCY A CHECK 2874	$-581.29	$1,101.81
08/11/2022	AMENDMENT	AMEND 22/23. DET GAR ONLY 50% COMPLETE	$-632.19	$1,683.10
07/15/2022	BILL	FERRONI, ENRICO LEE & NANCY A TRS	$2,315.29	$2,315.29
12/21/2021	PAYMENT	FERRONI, ENRICO LEE & NANCY A CHECK CK. 2831	$-388.10	$0.00
08/10/2021	PAYMENT	FERRONI, ENRICO LEE & NANCY A CHECK 2800	$-388.27	$388.10
07/14/2021	BILL	FERRONI, ENRICO LEE & NANCY A TRS	$776.37	$776.37
08/13/2020	PAYMENT	SCHLANGE, PAUL CHECK NUM: 1434	$-360.23	$0.00
08/13/2020	PAYMENT	SCHLANGE, DARLENE CHECK NUM: 2192	$-360.23	$360.23
07/09/2020	BILL	SCHLANGE, PAUL C & DARLENE M T	$720.46	$720.46
08/21/2019	PAYMENT	SCHLANGE, PAUL CHECK NUM: 1303	$-340.00	$0.00
08/14/2019	PAYMENT	SCHLANGE, DARLENE CHECK NUM: 2175	$-336.56	$340.00
07/10/2019	BILL	SCHLANGE, PAUL C & DARLENE M T	$676.56	$676.56
08/07/2018	PAYMENT	SCHLANGE, DARLENE M T CHECK NUM: 2162	$-639.58	$0.00
07/10/2018	BILL	SCHLANGE, PAUL C & DARLENE M T	$639.58	$639.58
08/11/2017	PAYMENT	SCHLANGE, PAUL C CHECK NUM: 1043	$-614.44	$0.00
07/10/2017	BILL	SCHLANGE, PAUL C & DARLENE M T	$614.44	$614.44
07/27/2016	PAYMENT	SCHLANGE, PAUL CHECK NUM: 958	$-598.69	$0.00
07/11/2016	BILL	SCHLANGE, PAUL C & DARLENE M T	$598.69	$598.69
08/11/2015	PAYMENT	SCHLANGE, PAUL C & DARLENE M T CHECK NUM: 887	$-596.93	$0.00
07/07/2015	BILL	SCHLANGE, PAUL C & DARLENE M T	$596.93	$596.93
02/24/2015	PAYMENT	SCHLANGE, DARLENE/PAUL CHECK NUM: 2351	$-144.00	$0.00
12/11/2014	PAYMENT	SCHLANGE, PAUL & DARLENE CHECK NUM: 2318	$-144.00	$144.00
10/08/2014	PAYMENT	SCHLANGE, PAUL & DARLENE CHECK NUM: 2311	$-144.00	$288.00
07/25/2014	PAYMENT	SCHLANGE, PAUL & DARLENE CHECK NUM: 2305	$-160.46	$432.00
07/08/2014	BILL	SCHLANGE, PAUL C & DARLENE M T	$592.46	$592.46
03/11/2014	PAYMENT	SCHLANGE, PAUL & DARLENE CHECK NUM: 2300	$-174.24	$0.00
01/10/2014	PAYMENT	SCHLANGE, PAUL C & DARLENE M T CHECK NUM: 2288	$-183.76	$174.24
10/11/2013	PAYMENT	SCHLANGE, DARLENE & PAUL CHECK NUM: 2330	$-179.00	$358.00
08/21/2013	PAYMENT	SCHLANGE, PAUL C & DARLENE M T CHECK NUM: 2282	$-198.11	$537.00
07/08/2013	BILL	SCHLANGE, PAUL C & DARLENE M T	$735.11	$735.11
01/23/2013	PAYMENT	SCHLANGE, PAUL C & DARLENE M T CHECK NUM: 2424	$-231.00	$0.00
12/18/2012	PAYMENT	SCHLANGE, PAUL C & DARLENE M T CHECK NUM: 2408	$-231.00	$231.00
08/22/2012	PAYMENT	SCHLANGE, PAUL C & DARLENE M T CHECK NUM: 2459	$-231.00	$462.00
08/16/2012	PAYMENT	SCHLANGE, PAUL C & DARLENE M T CHECK NUM: 2453	$-257.94	$693.00
07/10/2012	BILL	SCHLANGE, PAUL C & DARLENE M T	$950.94	$950.94
02/23/2012	PAYMENT	SCHLANGE, PAUL C & DARLENE M T CHECK NUM: 2051	$-229.00	$0.00
12/21/2011	PAYMENT	SCHLANGE, PAUL C & DARLENE M T CHECK NUM: 2008	$-229.00	$229.00
09/26/2011	PAYMENT	SCHLANGE, PAUL C & DARLENE M T CHECK NUM: 1956	$-229.00	$458.00
08/14/2011	PAYMENT	SCHLANGE, PAUL C & DARLENE M T CHECK NUM: 1929	$-255.55	$687.00
07/08/2011	BILL	SCHLANGE, PAUL C & DARLENE M T	$942.55	$942.55
03/04/2011	PAYMENT	SCHLANGE, PAUL C & DARLENE M T CHECK NUM: 1828	$-268.00	$0.00
11/29/2010	PAYMENT	SCHLANGE, PAUL C & DARLENE M T CHECK BANK: 94-7074 NUM: 1768	$-268.00	$268.00
09/10/2010	PAYMENT	SCHLANGE, PAUL C & DARLENE M T CHECK BANK: 94-7074 NUM: 1722	$-268.00	$536.00
08/02/2010	PAYMENT	SCHLANGE, PAUL C & DARLENE M T CHECK BANK: 94-7074 NUM: 1697	$-297.69	$804.00
07/08/2010	BILL	SCHLANGE, PAUL C & DARLENE M T	$1,101.69	$1,101.69
03/08/2010	PAYMENT	SCHLANGE, PAUL C & DARLENE M T CHECK BANK: 94-7074 NUM: 1601	$-271.00	$0.00
12/23/2009	PAYMENT	SCHLANGE, PAUL C & DARLENE M T CHECK BANK: 94-7074 NUM: 1562	$-271.00	$271.00
09/18/2009	PAYMENT	SCHLANGE, PAUL C & DARLENE M T CHECK BANK: 94-7074 NUM: 1498	$-271.00	$542.00
07/31/2009	PAYMENT	SCHLANGE, PAUL C & DARLENE M T CHECK BANK: 94-7074 NUM: 1463	$-303.47	$813.00
07/06/2009	BILL	SCHLANGE, PAUL C & DARLENE M T	$1,116.47	$1,116.47
02/23/2009	PAYMENT	SCHLANGE, PAUL C & DARLENE M T CHECK BANK: 94-7074 NUM: 1373	$-251.00	$0.00
12/08/2008	PAYMENT	SCHLANGE, PAUL C & DARLENE M T CHECK BANK: 94-7074 NUM: 1321	$-251.00	$251.00
09/25/2008	PAYMENT	SCHLANGE, PAUL C & DARLENE M T CHECK BANK: 94-7074 NUM: 1271	$-251.00	$502.00
08/22/2008	PAYMENT	SCHLANGE, PAUL C & DARLENE M T CHECK BANK: 94-7074 NUM: 1253	$-293.61	$753.00
07/15/2008	BILL	SCHLANGE, PAUL C & DARLENE M T	$1,046.61	$1,046.61
02/07/2008	PAYMENT	SCHLANGE, DARLENE & PAUL CHECK BANK: 94-7074 NUM: 1131	$-232.00	$0.00
12/20/2007	PAYMENT	SCHLANGE, PAUL C & DARLENE M T CHECK BANK: 94-7074 NUM: 1097	$-232.00	$232.00
09/21/2007	PAYMENT	SCHLANGE, PAUL C & DARLENE M T CHECK BANK: 94-7074 NUM: 1016	$-232.00	$464.00
07/25/2007	PAYMENT	SCHLANGE, PAUL C & DARLENE M T CHECK BANK: 94-7074 NUM: 970	$-274.19	$696.00
07/12/2007	BILL	SCHLANGE, PAUL C & DARLENE M T	$970.19	$970.19
02/23/2007	PAYMENT	SCHLANGE, PAUL C & DARLENE M T CHECK BANK: 94-7074 NUM: 799	$-215.00	$0.00
12/18/2006	PAYMENT	SCHLANGE, PAUL C & DARLENE M T CHECK BANK: 94-7074 NUM: 718	$-215.00	$215.00
09/20/2006	PAYMENT	SCHLANGE, PAUL C & DARLENE M T CHECK BANK: 94-7074 NUM: 585	$-215.00	$430.00
08/23/2006	PAYMENT	SCHLANGE, PAUL C & DARLENE M T CHECK BANK: 94-7074 NUM: 532	$-256.30	$645.00
07/12/2006	BILL	SCHLANGE, PAUL C & DARLENE M T	$901.30	$901.30
02/24/2006	PAYMENT	SCHLANGE, PAUL & DARLENE CHECK BANK: 94-7074 NUM: 327	$-199.00	$0.00
12/29/2005	PAYMENT	SCHLANGE, PAUL C & DARLENE M T CHECK BANK: 94-7074 NUM: 274	$-199.00	$199.00
09/19/2005	PAYMENT	SCHLANGE, PAUL C & DARLENE M T CHECK BANK: 94-7074 NUM: 152	$-199.00	$398.00
08/17/2005	PAYMENT	SCHLANGE, DARLENE/PAUL CHECK BANK: 90-7097 NUM: 1318	$-221.68	$597.00
07/15/2005	BILL	SCHLANGE, PAUL C & DARLENE M T	$818.68	$818.68