Tax Account 005-500-017

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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)16.66%

SEIMAS, BERNICE FERRARA TR ETAL

SEIMAS, LELAND RICHARD TR ET AL

(BERNICE & LELAND SEIMAS 2001

FAMILY TRUST) 16.66%

HAYES, BEVERLY TR ET AL

(BEVERLY HAYES 2005 FAMILY

TRUST) 16.66% ADDED TO 50%

725045

Account Summary

Account ID	005-500-017
Account Type	Real Estate
Location	0 TWP 33N RGE 54E MDB&M
Balance	$131.79
Currently Due	$0.00

Account ID

005-500-017

Account Type

Real Estate

Location

0 TWP 33N RGE 54E MDB&M

Balance

$131.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,260.21
Total	$2,260.21
Paid	$2,128.42
Balance	$131.79
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,260.21

Total

$2,260.21

Paid

$2,128.42

Balance

$131.79

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

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	$532.27	$0.00	$532.27	$532.27	$0.00
2	10/07/2024	10/17/2024	Paid	$575.98	$0.00	$575.98	$575.98	$0.00
3	01/06/2025	01/16/2025	Paid	$575.98	$0.00	$575.98	$575.98	$0.00
4	03/03/2025	03/13/2025	Due	$575.98	$0.00	$575.98	$444.19	$131.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,930.74	$0.00	$1,930.74	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$1,831.38	$0.00	$1,831.38	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$1,739.35	$0.00	$1,739.35	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$1,632.50	$0.00	$1,632.50	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$1,549.17	$0.00	$1,549.17	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$1,452.01	$0.00	$1,452.01	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$1,131.37	$0.00	$1,131.37	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$1,083.48	$0.00	$1,083.48	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$1,033.69	$0.00	$1,033.69	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$981.50	$0.00	$981.50	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	677.81	639.04	38.77	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.87	.11	.00
2023-2024	S31	Humboldt Water	587.44	587.44	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S31	Humboldt Water	587.44	587.44	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S31	Humboldt Water	587.44	587.44	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S31	Humboldt Water	542.25	542.25	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S31	Humboldt Water	497.06	497.06	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S31	Humboldt Water	451.87	451.87	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S31	Humboldt Water	271.12	271.12	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S31	Humboldt Water	271.12	271.12	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S31	Humboldt Water	271.12	271.12	.00	.00
2014-2015	S31	Humboldt Water	271.12	271.12	.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	$-2,128.42	$131.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.79	$2,260.21
08/30/2024	ADJUSTMENT	FERRARA ENTERPRISES CHECK 293 VOIDED PAYMENT: 917973. REASON: AMENDMENT TO RE 2025	$2,128.42	$2,128.42
07/30/2024	PAYMENT	FERRARA ENTERPRISES CHECK 293	$-2,128.42	$0.00
07/10/2024	BILL	FERRARA, JOSEPH P TR ET AL	$2,128.42	$2,128.42
07/27/2023	PAYMENT	FERRARA ENTERPRISES CHECK NUM: 000291	$-1,930.74	$0.00
07/12/2023	BILL	FERRARA, JOSEPH P TR ET AL	$1,930.74	$1,930.74
08/02/2022	PAYMENT	FERRARA ENTERPRISES CHECK NUM: 286	$-1,831.38	$0.00
07/12/2022	BILL	FERRARA, JOSEPH P TR ET AL	$1,831.38	$1,831.38
07/26/2021	PAYMENT	FERRARA ENTERPRISES CHECK NUM: 000285	$-1,739.35	$0.00
07/14/2021	BILL	FERRARA, JOSEPH P TR ET AL	$1,739.35	$1,739.35
07/29/2020	PAYMENT	FERRARA ENTERPRISES CHECK NUM: 281	$-1,632.50	$0.00
07/15/2020	BILL	FERRARA, JOSEPH P TR ET AL	$1,632.50	$1,632.50
07/31/2019	PAYMENT	FERRARA ENTERPRISES CHECK NUM: 277	$-1,549.17	$0.00
07/10/2019	BILL	FERRARA, JOSEPH P TR ET AL	$1,549.17	$1,549.17
07/31/2018	PAYMENT	FERRARA ENTEPRISES CHECK NUM: 273	$-1,452.01	$0.00
07/09/2018	BILL	FERRARA, JOSEPH P TR ET AL	$1,452.01	$1,452.01
08/10/2017	PAYMENT	FERRARA ENTERPRISES CHECK NUM: 271	$-1,131.37	$0.00
07/07/2017	BILL	BOWERS, ANNIE MARIE ET AL	$1,131.37	$1,131.37
07/29/2016	PAYMENT	FERRARA ENTERPRISES CHECK NUM: 268	$-1,083.48	$0.00
07/08/2016	BILL	FERRARA, JOSEPH P TR ETAL	$1,083.48	$1,083.48
07/28/2015	PAYMENT	FERRARA ENTERPRISES CHECK NUM: 263	$-1,033.69	$0.00
07/08/2015	BILL	FERRARA, JOSEPH P TR ETAL	$1,033.69	$1,033.69
08/08/2014	PAYMENT	FERRARA ENTERPRISES CHECK NUM: 256	$-981.50	$0.00
07/10/2014	BILL	FERRARA, JOSEPH P TR ETAL	$981.50	$981.50
08/16/2013	PAYMENT	FERRARA, JOSEPH P TR ETAL CHECK NUM: 252	$-929.16	$0.00
07/16/2013	BILL	FERRARA, JOSEPH P TR ETAL	$929.16	$929.16
08/09/2012	PAYMENT	FERRARA ENTERPRISES CHECK NUM: 0247	$-880.98	$0.00
07/10/2012	BILL	FERRARA, JOSEPH P TR ETAL	$880.98	$880.98
08/24/2011	PAYMENT	FERRARA ENTERPRISES CHECK NUM: 240	$-843.76	$0.00
07/14/2011	BILL	FERRARA, JOSEPH P TR ETAL	$843.76	$843.76
08/20/2010	PAYMENT	FERRARA ENTERPRISES CHECK NUM: 235	$-900.85	$0.00
07/14/2010	BILL	FERRARA, JOSEPH P TR ETAL	$900.85	$900.85
09/16/2009	PAYMENT	FERRARA ENTERPRISES CHECK NUM: 230	$-1,039.55	$0.00
07/21/2009	BILL	FERRARA, JOSEPH P TR ETAL	$1,039.55	$1,039.55
08/19/2008	PAYMENT	FERRARA ENTERPRISES CHECK NUM: 224	$-991.52	$0.00
07/14/2008	BILL	FERRARA, JOSEPH P TR ETAL	$991.52	$991.52
08/28/2007	PAYMENT	FERRARA ENTERPRISES CHECK NUM: 218	$-940.69	$0.00
07/13/2007	BILL	FERRARA, JOSEPH P TR ETAL	$940.69	$940.69
09/06/2006	PAYMENT	FERRARA, JOSEPH P TR ETAL CHECK NUM: 214	$-889.74	$0.00
07/19/2006	BILL	FERRARA, JOSEPH P TR ETAL	$889.74	$889.74
09/09/2005	PAYMENT	FERRARA, JOSEPH P TR ETAL CHECK NUM: 210	$-839.03	$0.00
07/21/2005	BILL	FERRARA, JOSEPH P TR ETAL	$839.03	$839.03
08/02/2004	PAYMENT	@	$-798.58	$0.00
07/01/2004	BILL	FERRARA, JOSEPH P @	$798.58	$798.58
08/04/2003	PAYMENT	@	$-749.63	$0.00
07/01/2003	BILL	FERRARA, JOSEPH P @	$749.63	$749.63