Tax Account 019-691-15

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Owners

FERRARI, EDWARD M TR
302 E WILLIAM ST
CARSON CITY, NV 89701-0000

Account Summary

Account ID	019-691-15
Account Type	Real Estate
Location	412 VALLEY CIR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-691-15

Account Type

Real Estate

Location

412 VALLEY CIR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,922.11
Total	$2,922.11
Paid	$2,922.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,922.11

Total

$2,922.11

Paid

$2,922.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

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	$732.11	$0.00	$732.11	$732.11	$0.00
2	10/02/2023	10/13/2023	Paid	$730.00	$0.00	$730.00	$730.00	$0.00
3	01/02/2024	01/13/2024	Paid	$730.00	$0.00	$730.00	$730.00	$0.00
4	03/04/2024	03/15/2024	Paid	$730.00	$0.00	$730.00	$730.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,413.77	$0.00	$2,413.77	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,235.10	$0.00	$2,235.10	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,068.82	$0.00	$2,068.82	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,955.47	$0.00	$1,955.47	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,862.39	$0.00	$1,862.39	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,787.38	$0.00	$1,787.38	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,742.14	$0.00	$1,742.14	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/12/2024	PAYMENT	VALLEY REALTY & MGMT CHECK 56108	$-730.00	$0.00
12/13/2023	PAYMENT	VALLEY REALITY & MGMT CHECK 55830	$-730.00	$730.00
09/27/2023	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK 55543	$-730.00	$1,460.00
08/22/2023	PAYMENT	VALLEY REATLY & MANAGMENT CHECK 55300	$-732.11	$2,190.00
07/17/2023	BILL	FERRARI, EDWARD M TR	$2,922.11	$2,922.11
03/07/2023	PAYMENT	VALLEY REALTY & MGMT CHECK 54655	$-603.00	$0.00
01/13/2023	PAYMENT	VALLEY REALTY AND MANAGEMENT CHECK 54471	$-603.00	$603.00
10/13/2022	PAYMENT	VALLEY REALTY MGT CHECK 53992	$-603.00	$1,206.00
08/17/2022	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK 53693	$-604.77	$1,809.00
07/15/2022	BILL	FERRARI, EDWARD M TR	$2,413.77	$2,413.77
03/03/2022	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK 53003	$-558.74	$0.00
01/04/2022	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK 52769	$-558.74	$558.74
10/01/2021	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK 52308	$-558.74	$1,117.48
08/10/2021	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK 52051	$-558.88	$1,676.22
07/14/2021	BILL	FERRARI, EDWARD M TR	$2,235.10	$2,235.10
03/11/2021	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK 51337	$-516.00	$0.00
01/07/2021	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK 51017	$-511.18	$516.00
10/15/2020	PAYMENT	CAPITAL PROPERTY SERVICES LLC CHECK NUM: 10281	$-520.82	$1,027.18
08/14/2020	PAYMENT	CAPITAL PROPERTY SERVICES LLC CHECK NUM: 10117	$-520.82	$1,548.00
07/09/2020	BILL	FERRARI, EDWARD M TR	$2,068.82	$2,068.82
03/06/2020	PAYMENT	CAPITAL PROPERTY SERVICES LLC CHECK NUM: 9633	$-488.00	$0.00
01/08/2020	PAYMENT	CAPITAL PROPERTY SERVICES LLC CHECK NUM: 9456	$-488.00	$488.00
10/09/2019	PAYMENT	CAPITAL PROPERTY SERVICES LLC CHECK NUM: 9120	$-488.00	$976.00
08/07/2019	PAYMENT	CAPITAL PROPERTY SERVICES LLC CHECK NUM: 8851	$-491.47	$1,464.00
07/10/2019	BILL	FERRARI, EDWARD M TR	$1,955.47	$1,955.47
03/07/2019	PAYMENT	CAPITAL PROPERTY SERVICES LLC CHECK NUM: 8294	$-465.00	$0.00
01/08/2019	PAYMENT	CAPITAL PROPERTY SERVICES LLC CHECK NUM: 8057	$-465.00	$465.00
10/04/2018	PAYMENT	CAPITAL PROPERTY SERVICES LLC CHECK NUM: 7699	$-465.00	$930.00
08/09/2018	PAYMENT	CAPITAL PROPERTY SERVICES LLC CHECK NUM: 7518	$-467.39	$1,395.00
07/10/2018	BILL	FERRARI, EDWARD M TR	$1,862.39	$1,862.39
02/26/2018	PAYMENT	FERRARI, EDWARD M TR CHECK NUM: 200	$-446.00	$0.00
12/27/2017	PAYMENT	FERRARI, EDWARD M TR CHECK NUM: 197	$-446.00	$446.00
09/18/2017	PAYMENT	FERRARI, EDWARD M TR CHECK NUM: 196	$-446.00	$892.00
08/03/2017	PAYMENT	FERRARI, EDWARD M TR CHECK NUM: 195	$-449.38	$1,338.00
07/10/2017	BILL	FERRARI, EDWARD M TR	$1,787.38	$1,787.38
02/21/2017	PAYMENT	FERRARI, EDWARD M CHECK NUM: 194	$-435.00	$0.00
12/30/2016	PAYMENT	FERRARI, EDWARD M TR CHECK NUM: 188	$-435.00	$435.00
09/14/2016	PAYMENT	FERRARI, EDWARD M CHECK NUM: 184	$-435.00	$870.00
08/02/2016	PAYMENT	FERRARI, EDWARD M CHECK NUM: 182	$-437.14	$1,305.00
07/11/2016	BILL	FERRARI, EDWARD M TR	$1,742.14	$1,742.14
02/23/2016	PAYMENT	FERRARI, EDWARD M CHECK NUM: 177	$-434.00	$0.00
12/29/2015	PAYMENT	FERRARI, EDWARD M TR CHECK NUM: 175	$-434.00	$434.00
10/01/2015	PAYMENT	FERRARI, EDWARD M TR CHECK NUM: 173	$-434.00	$868.00
08/04/2015	PAYMENT	FERRARI, EDWARD M CHECK NUM: 170	$-436.55	$1,302.00
07/07/2015	BILL	FERRARI, EDWARD M TR	$1,738.55	$1,738.55
02/20/2015	PAYMENT	FERRARI, EDWARD M CHECK NUM: 169	$-420.00	$0.00
01/06/2015	PAYMENT	FERRARI, EDWARD M TR CHECK NUM: 162	$-420.00	$420.00
09/30/2014	PAYMENT	FERRARI, EDWARD M CHECK NUM: 158	$-420.00	$840.00
07/24/2014	PAYMENT	FERRARI, EDWARD M TR CHECK NUM: 156	$-424.52	$1,260.00
07/08/2014	BILL	FERRARI, EDWARD M TR	$1,684.52	$1,684.52
02/14/2014	PAYMENT	FERRARI, EDWARD M CHECK NUM: 150	$-403.00	$0.00
12/23/2013	PAYMENT	FERRARI, EDWARD M TR CHECK NUM: 145	$-403.00	$403.00
09/17/2013	PAYMENT	FERRARI, EDWARD M TR CHECK NUM: 141	$-403.00	$806.00
07/31/2013	PAYMENT	FERRARI, EDWARD M CHECK NUM: 133	$-407.56	$1,209.00
07/08/2013	BILL	FERRARI, EDWARD M TR	$1,616.56	$1,616.56
02/11/2013	PAYMENT	FERRARI, EDWARD M TR CHECK NUM: 117	$-406.00	$0.00
12/18/2012	PAYMENT	FERRARI, EDWARD M TR CHECK NUM: 114	$-406.00	$406.00
09/24/2012	PAYMENT	FERRARI, EDWARD M TR CHECK NUM: 108	$-406.00	$812.00
08/16/2012	PAYMENT	FERRARI, EDWARD M TR CHECK NUM: 104	$-407.43	$1,218.00
07/10/2012	BILL	FERRARI, EDWARD M TR	$1,625.43	$1,625.43
03/01/2012	PAYMENT	WYNNE, MARY ANN CHECK NUM: 3308	$-652.00	$0.00
12/23/2011	PAYMENT	FERRARI, EDWARD CHECK NUM: 3257	$-652.00	$652.00
10/04/2011	PAYMENT	FERRARI, EDWARD CHECK NUM: 3175	$-652.00	$1,304.00
08/09/2011	PAYMENT	FERRARI, EDWARD M. CHECK NUM: 3130	$-652.69	$1,956.00
07/08/2011	BILL	WYNNE, MARY ANN	$2,608.69	$2,608.69
04/12/2011	PAYMENT	WYNNE, MARY ANN CHECK NUM: 203	$-696.80	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.80	$696.80
12/29/2010	PAYMENT	WYNNE, MARY ANN CHECK NUM: 2986	$-670.00	$670.00
09/20/2010	PAYMENT	FERRARI, EDWARD M CHECK BANK: 23-7 NUM: 2918	$-670.00	$1,340.00
08/16/2010	PAYMENT	FERRARI, EDWARD CHECK BANK: 11-24 NUM: 26401593	$-8,468.20	$2,010.00
07/08/2010	BILL	WYNNE, MARY ANN	$2,684.43	$10,478.20
07/02/2010	INTEREST	Monthly Interest	$49.75	$7,793.77
07/02/2010	INTEREST	Monthly Interest	$49.75	$7,744.02
06/01/2010	INTEREST	Monthly Interest	$273.06	$7,694.27
05/03/2010	INTEREST	Monthly Interest	$24.94	$7,421.21
03/31/2010	INTEREST	Monthly Interest	$24.94	$7,396.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$208.43	$7,371.33
03/01/2010	INTEREST	Monthly Interest	$24.94	$7,162.90
02/01/2010	INTEREST	Monthly Interest	$24.94	$7,137.96
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$134.01	$7,113.02
01/04/2010	INTEREST	Monthly Interest	$24.94	$6,979.01
12/01/2009	INTEREST	Monthly Interest	$24.94	$6,954.07
11/03/2009	INTEREST	Monthly Interest	$24.94	$6,929.13
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$74.48	$6,904.19
10/05/2009	INTEREST	Monthly Interest	$24.94	$6,829.71
09/01/2009	INTEREST	Monthly Interest	$24.94	$6,804.77
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$29.82	$6,779.83
08/03/2009	INTEREST	Monthly Interest	$24.94	$6,750.01
07/06/2009	BILL	WYNNE, MARY ANN	$2,977.50	$6,725.07
07/01/2009	INTEREST	Monthly Interest	$24.94	$3,747.57
07/01/2009	INTEREST	Monthly Interest	$24.94	$3,722.63
06/01/2009	INTEREST	Monthly Interest	$249.40	$3,697.69
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$3,448.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$209.50	$3,441.79
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$134.69	$3,232.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$74.84	$3,097.60
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$29.95	$3,022.76
07/15/2008	BILL	WYNNE, MARY ANN	$2,992.81	$2,992.81
04/21/2008	PAYMENT	WYNNE, MARY ANN CHECK BANK: 94-218 NUM: 2822	$-1,480.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$69.20	$1,480.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.68	$1,411.68
10/02/2007	PAYMENT	WYNNE, MARY ANN CHECK BANK: 94-218 NUM: 2739	$-692.00	$1,384.00
08/13/2007	PAYMENT	WYNNE, MARY ANN CHECK BANK: 94-218 NUM: 2718	$-695.16	$2,076.00
07/12/2007	BILL	WYNNE, MARY ANN	$2,771.16	$2,771.16
04/20/2007	PAYMENT	WYNNE, MARY ANN CHECK BANK: 94-218 NUM: 2650	$-70.76	$0.00
03/27/2007	PAYMENT	WYNNE, MARY ANN CHECK BANK: 94-218 NUM: 2636	$-674.28	$70.76
03/27/2007	PAYMENT	WYNNE, MARY ANN CHECK BANK: 94-218 NUM: 2635	$-674.28	$745.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$78.40	$1,419.32
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.28	$1,340.92
12/20/2006	PAYMENT	WYNNE, MARY ANN CHECK BANK: 94-218 NUM: 2567	$-641.00	$1,307.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.64	$1,948.64
08/29/2006	PAYMENT	WYNNE, MARY ANN CHECK BANK: 94-218 NUM: 2484	$-642.73	$1,923.00
07/12/2006	BILL	WYNNE, MARY ANN	$2,565.73	$2,565.73
03/09/2006	PAYMENT	WYNNE, MARY ANN CHECK BANK: 94-218 NUM: 2385	$-593.00	$0.00
01/04/2006	PAYMENT	WYNNE, MARY ANN CHECK BANK: 94-218 NUM: 2347	$-593.00	$593.00
10/10/2005	PAYMENT	WYNNE, MARY ANN CHECK BANK: 94-218 NUM: 2290	$-593.00	$1,186.00
08/16/2005	PAYMENT	WYNNE, MARY ANN CHECK BANK: 94-218 NUM: 2244	$-596.70	$1,779.00
07/15/2005	BILL	WYNNE, MARY ANN	$2,375.70	$2,375.70
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-591.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-591.00	$591.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-591.00	$1,182.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-593.44	$1,773.00
07/08/2004	BILL	CORNFORD, DOUGLAS & PAMELA	$2,366.44	$2,366.44
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-540.48	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-540.48	$540.48
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-540.48	$1,080.96
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-540.48	$1,621.44
07/18/2003	BILL	CORNFORD, DOUGLAS & PAMELA	$2,161.92	$2,161.92
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-533.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-533.00	$533.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-533.00	$1,066.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-534.51	$1,599.00
07/12/2002	BILL	CORNFORD, DOUGLAS & PAMELA	$2,133.51	$2,133.51
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-520.12	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-520.12	$520.12
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-520.12	$1,040.24
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-520.41	$1,560.36
07/12/2001	BILL	CORNFORD, DOUGLAS & PAMELA	$2,080.77	$2,080.77
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-509.54	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-509.54	$509.54
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-509.54	$1,019.08
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-509.83	$1,528.62
07/17/2000	BILL	CORNFORD, DOUGLAS & PAMELA	$2,038.45	$2,038.45
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-538.31	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-538.31	$538.31
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-538.31	$1,076.62
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-538.61	$1,614.93
07/17/1999	BILL	CORNFORD, DOUGLAS & PAMELA	$2,153.54	$2,153.54
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-523.62	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-523.62	$523.62
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-523.62	$1,047.24
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-523.86	$1,570.86
07/13/1998	BILL	CORNFORD, DOUGLAS & PAMELA	$2,094.72	$2,094.72
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-513.85	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-513.85	$513.85
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-513.85	$1,027.70
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-514.01	$1,541.55
07/14/1997	BILL	DUROSS, MARK T	$2,055.56	$2,055.56
09/05/1996	PAYMENT	WHITE SAGE INVESTMENTS	$-405.55	$0.00
07/18/1996	BILL	WHITE SAGE INVESTMENTS	$405.55	$405.55