Tax Account 018-403-12

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Owners

FERRETTO, JUNIA L TR
5685 PEARL DR
SUN VALLEY, NV 89433-0000

Account Summary

Account ID	018-403-12
Account Type	Real Estate
Location	3702 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-403-12

Account Type

Real Estate

Location

3702 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$403.35
Total	$403.35
Paid	$403.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$403.35

Total

$403.35

Paid

$403.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$103.35	$0.00	$103.35	$103.35	$0.00
2	10/07/2024	10/17/2024	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
3	01/06/2025	01/16/2025	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
4	03/03/2025	03/13/2025	Paid	$100.00	$0.00	$100.00	$100.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$383.01	$0.00	$383.01	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$328.93	$0.00	$328.93	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$314.07	$0.00	$314.07	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$299.46	$0.00	$299.46	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$288.66	$0.00	$288.66	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$479.75	$0.00	$479.75	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$473.57	$0.00	$473.57	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$469.88	$0.00	$469.88	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	FERRETTO JUNIA EC WF - 024081323055093	$-403.35	$0.00
08/13/2024	ADJUST	FERRETTO JUNIA EC WF - 024081323055093 VOIDED PAYMENT: 985979. REASON: FORGOT A PARCEL CORRECTION.	$403.35	$403.35
08/13/2024	PAYMENT	FERRETTO JUNIA EC WF - 024081323055093	$-403.35	$0.00
07/16/2024	BILL	FERRETTO, JUNIA L TR	$403.35	$403.35
08/09/2023	PAYMENT	FERRETTO JUNIA EC WF - 023080823060344	$-383.01	$0.00
07/17/2023	BILL	FERRETTO, JUNIA L TR	$383.01	$383.01
08/08/2022	PAYMENT	FERRETTO JUNIA EC WF - 022080223088779	$-328.93	$0.00
07/15/2022	BILL	FERRETTO, JUNIA L TR	$328.93	$328.93
08/05/2021	PAYMENT	FERRETTO JUNIA EC WF - 021080523034204	$-314.07	$0.00
07/14/2021	BILL	FERRETTO, JUNIA L TR	$314.07	$314.07
07/31/2020	PAYMENT	FERRETTO, JUNIA CHECK BANK: WF INTERNET NUM: 020073123043821	$-299.46	$0.00
07/09/2020	BILL	FERRETTO, JUNIA L TR	$299.46	$299.46
08/06/2019	PAYMENT	FERRETTO, JUNIA CHECK BANK: WF INTERNET NUM: 019080623108054	$-288.66	$0.00
07/10/2019	BILL	FERRETTO, JUNIA L TR	$288.66	$288.66
08/13/2018	PAYMENT	FERRETTO, JUNIA CHECK BANK: WF INTERNET NUM: 018081023045566	$-479.75	$0.00
07/10/2018	BILL	FERRETTO, JUNIA L	$479.75	$479.75
08/09/2017	PAYMENT	FERRETTO, JUNIA CHECK BANK: WF INTERNET NUM: 017080923041380	$-473.57	$0.00
07/10/2017	BILL	FERRETTO, JUNIA L	$473.57	$473.57
08/04/2016	PAYMENT	JUNIA FERRETTO CHECK BANK: WF INTERNET NUM: 016080323058312	$-469.88	$0.00
07/11/2016	BILL	FERRETTO, JUNIA L	$469.88	$469.88
08/11/2015	PAYMENT	FERRETTO, JUNIA L CHECK NUM: 25335982	$-469.44	$0.00
07/07/2015	BILL	FERRETTO, JUNIA L	$469.44	$469.44
08/06/2014	PAYMENT	FERRETTO, JUNIA L CHECK NUM: 0024814773	$-464.82	$0.00
07/08/2014	BILL	FERRETTO, JUNIA L	$464.82	$464.82
08/12/2013	PAYMENT	FERRETTO, JUNIA L CHECK NUM: 99875829	$-459.23	$0.00
07/08/2013	BILL	FERRETTO, JUNIA L	$459.23	$459.23
08/10/2012	PAYMENT	FERRETTO, JUNIA CHECK NUM: 55077254	$-559.56	$0.00
07/10/2012	BILL	FERRETTO, JUNIA L	$559.56	$559.56
08/09/2011	PAYMENT	FERRETTO, JUNIA L CHECK NUM: 1775373	$-555.99	$0.00
07/08/2011	BILL	FERRETTO, JUNIA L	$555.99	$555.99
08/17/2010	PAYMENT	FERRETTO, JUNIA L CHECK BANK: 70-2382 NUM: 53249860	$-556.09	$0.00
07/08/2010	BILL	FERRETTO, JUNIA L	$556.09	$556.09
08/11/2009	PAYMENT	FERRETTO, JUNIA L CHECK BANK: 94-7074 NUM: 6391	$-613.83	$0.00
07/06/2009	BILL	FERRETTO, JUNIA L	$613.83	$613.83
08/22/2008	PAYMENT	FERRETTO, JUNIA L CHECK BANK: 94-7074 NUM: 6254	$-592.47	$0.00
07/15/2008	BILL	FERRETTO, JUNIA L	$592.47	$592.47
08/07/2007	PAYMENT	FERRETTO, JUNIA L CHECK BANK: 94-7074 NUM: 5936	$-572.68	$0.00
07/12/2007	BILL	FERRETTO, JUNIA L	$572.68	$572.68
08/15/2006	PAYMENT	FERRETTO, JUNIA L CHECK BANK: 94-7074 NUM: 5709	$-554.36	$0.00
07/12/2006	BILL	FERRETTO, JUNIA L	$554.36	$554.36
08/19/2005	PAYMENT	FERRETTO, JUNIA L CHECK BANK: 94-7074 NUM: 5600	$-548.99	$0.00
07/15/2005	BILL	FERRETTO, JUNIA L	$548.99	$548.99
08/10/2004	PAYMENT	FERRETTO, JUNIA L CHECK BANK: 94-7074 NUM: 5436	$-532.42	$0.00
07/08/2004	BILL	FERRETTO, JUNIA L	$532.42	$532.42
08/13/2003	PAYMENT	FERRETTO, JUNIA L CHECK BANK: 94-7074 NUM: 5268	$-530.06	$0.00
07/18/2003	BILL	FERRETTO, JUNIA L	$530.06	$530.06
08/23/2002	PAYMENT	FERRETTO, JUNIA & R.E. CHECK BANK: 94-7074 NUM: 5115	$-523.97	$0.00
07/12/2002	BILL	FERRETTO, JUNIA L	$523.97	$523.97
08/16/2001	PAYMENT	FERRETTO, JUNIA CHECK BANK: 94-7074 NUM: 4564	$-520.37	$0.00
07/12/2001	BILL	HUBER, JUNIA	$520.37	$520.37
08/15/2000	PAYMENT	HUBER, JUNIA CHECK BANK: 94-7074 NUM: 1206	$-516.45	$0.00
07/17/2000	BILL	HUBER, JUNIA	$516.45	$516.45
08/25/1999	PAYMENT	HUBER, JUNIA CHECK BANK: 94-204 NUM: 1038	$-520.56	$0.00
07/17/1999	BILL	HUBER, JUNIA	$520.56	$520.56
08/13/1998	PAYMENT	FERRETTO, JUNIA CHECK	$-198.52	$0.00
07/13/1998	BILL	HUBER, JUNIA	$198.52	$198.52
08/05/1997	PAYMENT	FERRETTO, JUNIA CHECK	$-196.87	$0.00
07/14/1997	BILL	HUBER, JUNIA	$196.87	$196.87
08/21/1996	PAYMENT	FERRETTO, JUNIA	$-195.79	$0.00
07/18/1996	BILL	HUBER, JUNIA	$195.79	$195.79