Tax Account 005-500-016

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Owners

FERRARA, JOSEPH P TR ET AL
PO BOX 1358
SAN JOSE, CA 95109-1358

BOWERS, ANNIE MARIE ET AL

REED, VALERIE MARIE ET AL

STRANGL, LORAINE MARIE ET AL

50% INT

FERRERA, JOSEPH P TR ET AL

(JOSEPH P FERRARA TRUST)16.666%

SEIMAS, BERNICE FERRARA TR ETAL

SEIMAS, LELAND RICHARD TR ET AL

(BERNICE & LELAND SEIMAS 2001

FAMILY TRUST) 16.666%

HAYES, BEVERLY TR ET AL

(BEVERLY HAYES 2005 FAMILY

TRUST) 16.666%

725045

Account Summary

Account ID	005-500-016
Account Type	Real Estate
Location	8226 WEST ELKO FRONTAGE RD
Balance	$38.79
Currently Due	$0.00

Account ID

005-500-016

Account Type

Real Estate

Location

8226 WEST ELKO FRONTAGE RD

Balance

$38.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$478.12
Total	$478.12
Paid	$439.33
Balance	$38.79
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$478.12

Total

$478.12

Paid

$439.33

Balance

$38.79

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$110.08	$0.00	$110.08	$110.08	$0.00
2	10/07/2024	10/17/2024	Paid	$122.68	$0.00	$122.68	$122.68	$0.00
3	01/06/2025	01/16/2025	Paid	$122.68	$0.00	$122.68	$122.68	$0.00
4	03/03/2025	03/13/2025	Due	$122.68	$0.00	$122.68	$83.89	$38.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$426.59	$0.00	$426.59	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$414.23	$0.00	$414.23	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$430.04	$0.00	$430.04	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$432.61	$0.00	$432.61	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$434.44	$0.00	$434.44	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$447.21	$0.00	$447.21	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$396.41	$0.00	$396.41	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$384.86	$0.00	$384.86	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$373.50	$0.00	$373.50	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$363.62	$0.00	$363.62	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.83	.15	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	FERRARA ENTERPRISES SYS 293 ORIG: CHECK	$-439.33	$38.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.79	$478.12
08/30/2024	ADJUSTMENT	FERRARA ENTERPRISES CHECK 293 VOIDED PAYMENT: 917974. REASON: AMENDMENT TO RE 2025	$439.33	$439.33
07/30/2024	PAYMENT	FERRARA ENTERPRISES CHECK 293	$-439.33	$0.00
07/10/2024	BILL	FERRARA, JOSEPH P TR ET AL	$439.33	$439.33
07/27/2023	PAYMENT	FERRARA ENTERPRISES CHECK NUM: 000291	$-426.59	$0.00
07/12/2023	BILL	FERRARA, JOSEPH P TR ET AL	$426.59	$426.59
08/02/2022	PAYMENT	FERRARA ENTERPRISES CHECK NUM: 286	$-414.23	$0.00
07/12/2022	BILL	FERRARA, JOSEPH P TR ET AL	$414.23	$414.23
07/26/2021	PAYMENT	FERRARA ENTERPRISES CHECK NUM: 000285	$-430.04	$0.00
07/14/2021	BILL	FERRARA, JOSEPH P TR ET AL	$430.04	$430.04
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.25	$0.00
07/29/2020	PAYMENT	FERRARA ENTERPRISES CHECK NUM: 281	$-430.36	$2.25
07/15/2020	BILL	FERRARA, JOSEPH P TR ET AL	$432.61	$432.61
07/31/2019	PAYMENT	FERRARA ENTERPRISES CHECK NUM: 277	$-434.44	$0.00
07/10/2019	BILL	FERRARA, JOSEPH P TR ET AL	$434.44	$434.44
07/31/2018	PAYMENT	FERRARA ENTEPRISES CHECK NUM: 273	$-447.21	$0.00
07/09/2018	BILL	FERRARA, JOSEPH P TR ET AL	$447.21	$447.21
08/10/2017	PAYMENT	FERRARA ENTERPRISES CHECK NUM: 271	$-396.41	$0.00
07/07/2017	BILL	BOWERS, ANNIE MARIE ET AL	$396.41	$396.41
07/29/2016	PAYMENT	FERRARA ENTERPRISES CHECK NUM: 268	$-384.86	$0.00
07/08/2016	BILL	FERRARA, JOSEPH ETAL	$384.86	$384.86
07/28/2015	PAYMENT	FERRARA ENTERPRISES CHECK NUM: 263	$-373.50	$0.00
07/08/2015	BILL	FERRARA, JOSEPH ETAL	$373.50	$373.50
08/08/2014	PAYMENT	FERRARA ENTERPRISES CHECK NUM: 256	$-363.62	$0.00
07/10/2014	BILL	FERRARA, JOSEPH ETAL	$363.62	$363.62
08/16/2013	PAYMENT	FERRARA, JOSEPH P TR ETAL CHECK NUM: 252	$-361.91	$0.00
07/16/2013	BILL	FERRARA, JOSEPH ETAL	$361.91	$361.91
08/09/2012	PAYMENT	FERRARA ENTERPRISES CHECK NUM: 0247	$-355.73	$0.00
07/10/2012	BILL	FERRARA, JOSEPH ETAL	$355.73	$355.73
08/24/2011	PAYMENT	FERRARA ENTERPRISES CHECK NUM: 240	$-594.80	$0.00
07/14/2011	BILL	FERRARA, JOSEPH ETAL	$594.80	$594.80
08/20/2010	PAYMENT	FERRARA ENTERPRISES CHECK NUM: 235	$-607.45	$0.00
07/14/2010	BILL	FERRARA, JOSEPH ETAL	$607.45	$607.45
09/16/2009	PAYMENT	FERRARA ENTERPRISES CHECK NUM: 230	$-610.32	$0.00
07/21/2009	BILL	FERRARA, JOSEPH ETAL	$610.32	$610.32
08/19/2008	PAYMENT	FERRARA ENTERPRISES CHECK NUM: 224	$-611.46	$0.00
07/14/2008	BILL	FERRARA, JOSEPH ETAL	$611.46	$611.46
08/28/2007	PAYMENT	FERRARA ENTERPRISES CHECK NUM: 218	$-593.65	$0.00
07/13/2007	BILL	FERRARA, JOSEPH ETAL	$593.65	$593.65
09/06/2006	PAYMENT	FERRARA, JOSEPH P TR ETAL CHECK NUM: 214	$-462.53	$0.00
07/19/2006	BILL	FERRARA, JOSEPH ETAL	$462.53	$462.53
09/09/2005	PAYMENT	FERRARA, JOSEPH P TR ETAL CHECK NUM: 210	$-449.06	$0.00
07/21/2005	BILL	FERRARA, JOSEPH ETAL	$449.06	$449.06
08/02/2004	PAYMENT	@	$-446.97	$0.00
07/01/2004	BILL	FERRARA, JOSEPH ETAL @	$446.97	$446.97
08/04/2003	PAYMENT	@	$-441.78	$0.00
07/01/2003	BILL	FERRARA, JOSEPH ETAL @	$441.78	$441.78