Tax Account 010-081-40

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Owners

FERRARA, JAMES L JR
298 ARTESIA RD
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-081-40
Account Type	Real Estate
Location	298 ARTESIA RD WELLINGTON
Balance	$972.00
Currently Due	$0.00

Account ID

010-081-40

Account Type

Real Estate

Location

298 ARTESIA RD
WELLINGTON

Balance

$972.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,889.08
Total	$3,889.08
Paid	$2,917.08
Balance	$972.00
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

$3,889.08

Total

$3,889.08

Paid

$2,917.08

Balance

$972.00

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	$973.08	$0.00	$973.08	$973.08	$0.00
2	10/07/2024	10/17/2024	Paid	$972.00	$0.00	$972.00	$972.00	$0.00
3	01/06/2025	01/16/2025	Paid	$972.00	$0.00	$972.00	$972.00	$0.00
4	03/03/2025	03/13/2025	Due	$972.00	$0.00	$972.00	$0.00	$972.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,552.85	$0.00	$3,552.85	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,444.84	$0.00	$3,444.84	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,345.13	$0.00	$3,345.13	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,248.32	$0.00	$3,248.32	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,154.34	$0.00	$3,154.34	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,058.33	$0.00	$3,058.33	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,969.74	$0.00	$2,969.74	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,894.31	$0.00	$2,894.31	$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	26.68	20.03	6.65	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.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	16.60	16.60	.00	.00
2017-2018	S21	Weed Tax	16.60	16.60	.00	.00
2016-2017	S21	Weed Tax	16.01	16.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	FERRARA, JAMES L JR CHECK 1572	$-972.00	$972.00
10/09/2024	PAYMENT	FERRARA, JAMES L JR CHECK 1570	$-972.00	$1,944.00
08/28/2024	PAYMENT	FERRARA, JAMES L JR CHECK 1569	$-973.08	$2,916.00
07/16/2024	BILL	FERRARA, JAMES L JR	$3,889.08	$3,889.08
03/07/2024	PAYMENT	FERRARA, JAMES L JR CHECK 1563	$-888.00	$0.00
01/09/2024	PAYMENT	FERRARA, JAMES L JR CHECK 1559	$-888.00	$888.00
10/05/2023	PAYMENT	FERRARA, JAMES L JR CHECK 1555	$-888.00	$1,776.00
09/08/2023	PAYMENT	FERRARA, JAMES L JR CHECK 1553	$-888.85	$2,664.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-35.55	$3,552.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.55	$3,588.40
07/17/2023	BILL	FERRARA, JAMES L JR	$3,552.85	$3,552.85
03/09/2023	PAYMENT	FERRARA, JAMES L JR CHECK 1546	$-861.00	$0.00
01/13/2023	PAYMENT	FERRARA, JAMES L JR CHECK 1544	$-861.00	$861.00
10/12/2022	PAYMENT	FERRARA, JAMES L JR CHECK 1539	$-861.00	$1,722.00
08/26/2022	PAYMENT	FERRARA, JAMES L JR CHECK 1538	$-861.84	$2,583.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,444.84
07/15/2022	BILL	FERRARA, JAMES L JR	$3,444.84	$3,444.84
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-836.23	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-836.23	$836.23
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-836.23	$1,672.46
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-836.44	$2,508.69
07/14/2021	BILL	FERRARA, JAMES L JR	$3,345.13	$3,345.13
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-806.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-806.00	$806.00
09/25/2020	PAYMENT	AMROCK LLC CHECK NUM: 234521	$-806.00	$1,612.00
08/13/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0016168813	$-830.32	$2,418.00
07/09/2020	BILL	FERRARA, JAMES L JR	$3,248.32	$3,248.32
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-783.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-783.00	$783.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-783.00	$1,566.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-805.34	$2,349.00
07/10/2019	BILL	FERRARA, JAMES L JR	$3,154.34	$3,154.34
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-760.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-760.00	$760.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-760.00	$1,520.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-778.33	$2,280.00
07/10/2018	BILL	FERRARA, JAMES L JR	$3,058.33	$3,058.33
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-738.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-738.00	$738.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-738.00	$1,476.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-755.74	$2,214.00
07/10/2017	BILL	FERRARA, JAMES L JR	$2,969.74	$2,969.74
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-719.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-719.00	$719.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-719.00	$1,438.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$737.31	$2,157.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-737.31	$1,419.69
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-737.31	$2,157.00
07/11/2016	BILL	FERRARA, JAMES L JR	$2,894.31	$2,894.31
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-718.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-718.00	$718.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-718.00	$1,436.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-731.36	$2,154.00
07/07/2015	BILL	FERRARA, JAMES L JR	$2,885.36	$2,885.36
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-697.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$697.00	$697.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-697.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$697.00	$697.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-697.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-697.00	$697.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-697.00	$1,394.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-710.68	$2,091.00
07/08/2014	BILL	FERRARA, JAMES L JR	$2,801.68	$2,801.68
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-676.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-676.00	$676.00
09/10/2013	PAYMENT	TITLE SOURCE CHECK NUM: 35321	$-676.00	$1,352.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-695.66	$2,028.00
07/08/2013	BILL	FERRARA, JAMES L JR	$2,723.66	$2,723.66
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-657.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-657.00	$657.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-657.00	$1,314.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-679.09	$1,971.00
07/10/2012	BILL	FERRARA, JAMES L JR	$2,650.09	$2,650.09
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-638.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-638.00	$638.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-638.00	$1,276.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-659.55	$1,914.00
07/08/2011	BILL	FERRARA, JAMES L JR	$2,573.55	$2,573.55
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-884.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-884.00	$884.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-884.00	$1,768.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-919.33	$2,652.00
07/08/2010	BILL	FERRARA, JAMES L JR	$3,571.33	$3,571.33
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-859.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-859.00	$859.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-859.00	$1,718.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-894.73	$2,577.00
07/06/2009	BILL	FERRARA, JAMES L JR	$3,471.73	$3,471.73
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-834.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-834.00	$834.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-834.00	$1,668.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-881.32	$2,502.00
07/15/2008	BILL	FERRARA, JAMES L JR	$3,383.32	$3,383.32
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-809.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-809.00	$809.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-809.00	$1,618.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-856.89	$2,427.00
07/12/2007	BILL	FERRARA, JAMES L JR	$3,283.89	$3,283.89
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-648.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-648.00	$648.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-648.00	$1,296.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-693.31	$1,944.00
07/12/2006	BILL	FERRARA, JAMES L JR	$2,637.31	$2,637.31
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-512.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-512.00	$512.00
08/15/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 143306549	$-1,046.79	$1,024.00
07/15/2005	BILL	FERRARA, JAMES L JR	$2,070.79	$2,070.79
08/11/2004	PAYMENT	FERRARA, JAMES L JR CHECK BANK: 90-2168 NUM: 1073	$-343.43	$0.00
07/08/2004	BILL	FERRARA, JAMES L JR	$343.43	$343.43
08/12/2003	PAYMENT	FERRARA, JAMES L JR CHECK BANK: 90-2168 NUM: 957	$-339.35	$0.00
07/18/2003	BILL	FERRARA, JAMES L JR	$339.35	$339.35
03/04/2003	PAYMENT	BEILKE, THEODAORE W. & INES CHECK BANK: 16-66 NUM: 1052	$-76.00	$0.00
01/09/2003	PAYMENT	BEILKE CHECK BANK: 16-66 NUM: 1048	$-79.04	$76.00
10/31/2002	PAYMENT	BEILKE CHECK BANK: 16-66 NUM: 1042	$-76.00	$155.04
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.04	$231.04
09/03/2002	PAYMENT	BEILKE, THEODORE W CHECK BANK: 16-66 NUM: 1038	$-87.64	$228.00
09/03/2002	AMENDMENT	postmarked 8/29	$-3.51	$315.64
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.51	$319.15
07/12/2002	BILL	BEILKE, THEODORE W & INES ET A	$315.64	$315.64
03/14/2002	PAYMENT	BEILKE, THOEDORE CHECK BANK: 16-66 NUM: 1030	$-75.63	$0.00
12/05/2001	PAYMENT	BEILKE, THEODORE CHECK BANK: 16-66 NUM: 1027	$-75.63	$75.63
10/02/2001	PAYMENT	THEODORE/INES BEILKE CHECK BANK: 16-66 NUM: 1023	$-75.63	$151.26
08/21/2001	PAYMENT	BEILKE, THEODORE WM INES, ALFR CHECK BANK: 16-66 NUM: 1021	$-84.79	$226.89
07/12/2001	BILL	BEILKE, THEODORE W & INES ET A	$311.68	$311.68
03/08/2001	PAYMENT	T. BEILKE CHECK BANK: 16-66 NUM: 1014	$-74.95	$0.00
01/08/2001	PAYMENT	BEILKE, THEODORE CHECK BANK: 16-66 NUM: 1011	$-74.95	$74.95
10/12/2000	PAYMENT	BEILKE, T. CHECK BANK: 16-66 NUM: 1008	$-74.95	$149.90
08/31/2000	PAYMENT	BEILKE, THEODORE CHECK BANK: 16-66 NUM: 1005	$-84.06	$224.85
07/17/2000	BILL	BEILKE, THEODORE W & INES ET A	$308.91	$308.91