Tax Account 010-081-41

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Owners

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

Account Summary

Account ID	010-081-41
Account Type	Real Estate
Location	0 ARTESIA RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-081-41

Account Type

Real Estate

Location

0 ARTESIA RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,605.54
Total	$2,605.54
Paid	$2,605.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,605.54

Total

$2,605.54

Paid

$2,605.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$652.54	$0.00	$652.54	$652.54	$0.00
2	10/02/2023	10/13/2023	Paid	$651.00	$0.00	$651.00	$651.00	$0.00
3	01/02/2024	01/13/2024	Paid	$651.00	$0.00	$651.00	$651.00	$0.00
4	03/04/2024	03/15/2024	Paid	$651.00	$0.00	$651.00	$651.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,409.16	$0.00	$2,409.16	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,232.29	$0.00	$2,232.29	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,068.52	$0.00	$2,068.52	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,939.98	$20.12	$1,960.10	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,842.86	$0.00	$1,842.86	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,769.22	$0.00	$1,769.22	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,724.20	$0.00	$1,724.20	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
08/16/2023	PAYMENT	FERRARA, JAMES L JR CHECK 2070	$-2,605.54	$0.00
07/17/2023	BILL	FERRARA, JAMES L JR	$2,605.54	$2,605.54
08/25/2022	PAYMENT	FERRARA, JAMES CHECK 2031	$-2,409.16	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,409.16
07/15/2022	BILL	FERRARA, JAMES L JR	$2,409.16	$2,409.16
08/25/2021	PAYMENT	FERRARA, JAMES L JR CHECK CK. 1990	$-2,232.29	$0.00
07/14/2021	BILL	FERRARA, JAMES L JR	$2,232.29	$2,232.29
08/14/2020	PAYMENT	FERRARA, JIM CHECK NUM: 1957	$-2,068.52	$0.00
07/09/2020	BILL	FERRARA, JAMES L JR	$2,068.52	$2,068.52
09/18/2019	PAYMENT	FERRARA, JIM CHECK NUM: 1910	$-20.12	$0.00
09/06/2019	PAYMENT	FERRARA, JIM CHECK NUM: 1907	$-1,939.98	$20.12
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.12	$1,960.10
07/10/2019	BILL	FERRARA, JAMES L JR	$1,939.98	$1,939.98
08/17/2018	PAYMENT	FERRARA, JAMES L JR CHECK NUM: 1865	$-1,842.86	$0.00
07/10/2018	BILL	FERRARA, JAMES L JR	$1,842.86	$1,842.86
03/05/2018	PAYMENT	JAMES FERRARA CORK: D BANK: PNP INTERNET NUM: 41400662	$-438.00	$0.00
01/03/2018	PAYMENT	FERRARA, JAMES L JR CHECK NUM: 1483	$-438.00	$438.00
09/28/2017	PAYMENT	FERRARA, JAMES L JR CHECK NUM: 1479	$-438.00	$876.00
08/21/2017	PAYMENT	FERRARA, JAMES L JR CHECK NUM: 1475	$-455.22	$1,314.00
07/10/2017	BILL	FERRARA, JAMES L JR	$1,769.22	$1,769.22
08/22/2016	PAYMENT	FERRARA, JAMES L JR CHECK NUM: 1452	$-1,724.20	$0.00
07/11/2016	BILL	FERRARA, JAMES L JR	$1,724.20	$1,724.20
01/04/2016	PAYMENT	JAMES FERRARA CORK: D BANK: PNP INTERNET NUM: 21819371	$-852.00	$0.00
10/14/2015	PAYMENT	JAMES FERRARA CORK: D BANK: PNP INTERNET NUM: 20488391	$-426.00	$852.00
08/24/2015	PAYMENT	FERRARA, JR., JAMES L CHECK NUM: 1433	$-439.80	$1,278.00
07/07/2015	BILL	FERRARA, JAMES L JR	$1,717.80	$1,717.80
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-413.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$413.00	$413.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-413.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$413.00	$413.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-413.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-413.00	$413.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-413.00	$826.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-425.92	$1,239.00
07/08/2014	BILL	FERRARA, JAMES L JR	$1,664.92	$1,664.92
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-396.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-396.00	$396.00
12/17/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 700536	$-15.84	$792.00
12/17/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 697800	$-396.00	$807.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.84	$1,203.84
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-413.31	$1,188.00
07/08/2013	BILL	FERRARA, JAMES L JR	$1,601.31	$1,601.31
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-380.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-380.00	$380.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-380.00	$760.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-402.37	$1,140.00
07/10/2012	BILL	FERRARA, JAMES L JR	$1,542.37	$1,542.37
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-284.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-284.00	$284.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-284.00	$568.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-307.47	$852.00
07/08/2011	BILL	FERRARA, JAMES L JR	$1,159.47	$1,159.47