Tax Account 005-510-004
Owners
FERRARA, JOSEPH P TR ET AL
PO BOX 1358
SAN JOSE, CA 95108-1358
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 | 005-510-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 34N RGE 54E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $62.41 |
| Total | $62.41 |
| Paid | $62.41 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $52.26 | $0.00 | $52.26 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $48.55 | $0.00 | $48.55 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $45.08 | $0.00 | $45.08 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $42.12 | $0.00 | $42.12 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $40.41 | $0.00 | $40.41 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $38.45 | $0.00 | $38.45 | $0.00 | $0.00 | 2.7731 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $33.23 | $0.00 | $33.23 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $31.41 | $0.00 | $31.41 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $28.62 | $0.00 | $28.62 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $27.61 | $0.00 | $27.61 | $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 | 1.98 | .00 | .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 |
|---|---|---|---|---|
| 10/17/2024 | PAYMENT | FERRARA ENTERPRISES CHECK 297 | $-6.13 | $0.00 |
| 08/30/2024 | PAYMENT | FERRARA ENTERPRISES SYS 293 ORIG: CHECK | $-56.28 | $6.13 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $6.13 | $62.41 |
| 08/30/2024 | ADJUSTMENT | FERRARA ENTERPRISES CHECK 293 VOIDED PAYMENT: 917975. REASON: AMENDMENT TO RE 2025 | $56.28 | $56.28 |
| 07/30/2024 | PAYMENT | FERRARA ENTERPRISES CHECK 293 | $-56.28 | $0.00 |
| 07/10/2024 | BILL | FERRARA, JOSEPH P TR ET AL | $56.28 | $56.28 |
| 07/27/2023 | PAYMENT | FERRARA ENTERPRISES CHECK NUM: 000291 | $-52.26 | $0.00 |
| 07/12/2023 | BILL | FERRARA, JOSEPH P TR ET AL | $52.26 | $52.26 |
| 08/02/2022 | PAYMENT | FERRARA ENTERPRISES CHECK NUM: 286 | $-48.55 | $0.00 |
| 07/12/2022 | BILL | FERRARA, JOSEPH P TR ET AL | $48.55 | $48.55 |
| 07/26/2021 | PAYMENT | FERRARA ENTERPRISES CHECK NUM: 000285 | $-45.08 | $0.00 |
| 07/14/2021 | BILL | FERRARA, JOSEPH P TR ET AL | $45.08 | $45.08 |
| 07/29/2020 | PAYMENT | FERRARA ENTERPRISES CHECK NUM: 281 | $-42.12 | $0.00 |
| 07/15/2020 | BILL | FERRARA, JOSEPH P TR ET AL | $42.12 | $42.12 |
| 07/31/2019 | PAYMENT | FERRARA ENTERPRISES CHECK NUM: 277 | $-40.41 | $0.00 |
| 07/10/2019 | BILL | FERRARA, JOSEPH P TR ET AL | $40.41 | $40.41 |
| 07/31/2018 | PAYMENT | FERRARA ENTEPRISES CHECK NUM: 273 | $-38.45 | $0.00 |
| 07/09/2018 | BILL | FERRARA, JOSEPH P TR ET AL | $38.45 | $38.45 |
| 08/10/2017 | PAYMENT | FERRARA ENTERPRISES CHECK NUM: 271 | $-33.23 | $0.00 |
| 07/07/2017 | BILL | BOWERS, ANNIE MARIE ET AL | $33.23 | $33.23 |
| 07/29/2016 | PAYMENT | FERRARA ENTERPRISES CHECK NUM: 268 | $-31.41 | $0.00 |
| 07/08/2016 | BILL | REED, JAKE ET AL | $31.41 | $31.41 |
| 07/28/2015 | PAYMENT | FERRARA ENTERPRISES CHECK NUM: 263 | $-28.62 | $0.00 |
| 07/08/2015 | BILL | REED, JAKE ET AL | $28.62 | $28.62 |
| 08/08/2014 | PAYMENT | FERRARA ENTERPRISES CHECK NUM: 256 | $-27.61 | $0.00 |
| 07/10/2014 | BILL | REED, JAKE ET AL | $27.61 | $27.61 |
| 08/16/2013 | PAYMENT | FERRARA, JOSEPH P TR ETAL CHECK NUM: 252 | $-24.67 | $0.00 |
| 07/16/2013 | BILL | REED, JAKE ET AL | $24.67 | $24.67 |
| 08/09/2012 | PAYMENT | FERRARA ENTERPRISES CHECK NUM: 0247 | $-22.86 | $0.00 |
| 07/10/2012 | BILL | REED, JAKE ET AL | $22.86 | $22.86 |
| 08/24/2011 | PAYMENT | FERRARA ENTERPRISES CHECK NUM: 240 | $-23.16 | $0.00 |
| 07/14/2011 | BILL | REED, JAKE ET AL | $23.16 | $23.16 |
| 08/20/2010 | PAYMENT | FERRARA ENTERPRISES CHECK NUM: 235 | $-26.03 | $0.00 |
| 07/14/2010 | BILL | REED, JAKE ET AL | $26.03 | $26.03 |
| 09/16/2009 | PAYMENT | FERRARA ENTERPRISES CHECK NUM: 230 | $-45.90 | $0.00 |
| 07/21/2009 | BILL | REED, JAKE ET AL | $45.90 | $45.90 |
| 08/19/2008 | PAYMENT | FERRARA ENTERPRISES CHECK NUM: 224 | $-53.06 | $0.00 |
| 07/14/2008 | BILL | REED, JAKE ET AL | $53.06 | $53.06 |
| 08/28/2007 | PAYMENT | FERRARA ENTERPRISES CHECK NUM: 218 | $-50.06 | $0.00 |
| 07/13/2007 | BILL | REED, JAKE ET AL | $50.06 | $50.06 |
| 09/06/2006 | PAYMENT | FERRARA, JOSEPH P TR ETAL CHECK NUM: 214 | $-47.06 | $0.00 |
| 07/19/2006 | BILL | REED, JAKE ET AL | $47.06 | $47.06 |
| 09/09/2005 | PAYMENT | FERRARA, JOSEPH P TR ETAL CHECK NUM: 210 | $-44.05 | $0.00 |
| 07/21/2005 | BILL | REED, JAKE ET AL | $44.05 | $44.05 |
| 08/02/2004 | PAYMENT | @ | $-41.79 | $0.00 |
| 07/01/2004 | BILL | REED, JAKE @ | $41.79 | $41.79 |
| 08/04/2003 | PAYMENT | @ | $-39.73 | $0.00 |
| 07/01/2003 | BILL | REED, JAKE @ | $39.73 | $39.73 |
