Tax Account 006-070-015

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Owners

SFERRAZZA, PETER J
2713 ROBB DR
RENO, NV 89523-2855

Account Summary

Account ID	006-070-015
Account Type	Real Estate
Location	0 SEC 25 TWP 32N RGE 55E MDB&M
Balance	$64.76
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $64.76 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$553.50
Total	$553.50
Paid	$488.74
Balance	$64.76
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$122.47	$0.00	$122.47	$122.47	$0.00
2	10/07/2024	10/17/2024	Paid	$143.67	$0.00	$143.67	$143.67	$0.00
3	01/06/2025	01/16/2025	Paid	$143.67	$0.00	$143.67	$143.67	$0.00
4	03/03/2025	03/13/2025	Due	$143.69	$0.00	$143.69	$78.93	$64.76	Pay $64.76 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$452.71	$0.00	$452.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$452.71	$0.00	$452.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$482.20	$0.00	$482.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$476.59	$4.77	$481.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$475.93	$38.15	$514.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$474.25	$0.00	$474.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$433.78	$0.00	$433.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$431.03	$0.00	$431.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$431.03	$0.00	$431.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$403.18	$0.00	$403.18	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.12	.27	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SFERRAZZA, PETER SYS 10290318 ORIG: CHECK	$-488.74	$64.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.76	$553.50
08/30/2024	ADJUSTMENT	SFERRAZZA, PETER CHECK 10290318 VOIDED PAYMENT: 926300. REASON: AMENDMENT TO RE 2025	$488.74	$488.74
08/09/2024	PAYMENT	SFERRAZZA, PETER CHECK 10290318	$-488.74	$0.00
07/10/2024	BILL	SFERRAZZA, PETER J	$488.74	$488.74
08/16/2023	PAYMENT	SFERRAZZA, PETER J CHECK NUM: 0056762542	$-452.71	$0.00
07/12/2023	BILL	SFERRAZZA, PETER J	$452.71	$452.71
08/18/2022	PAYMENT	SFERRAZZA, PETER CHECK NUM: 0022559342	$-452.71	$0.00
07/12/2022	BILL	SFERRAZZA, PETER J	$452.71	$452.71
08/20/2021	PAYMENT	SFERRAZZA, PETER J CHECK NUM: 0024455452	$-482.20	$0.00
07/14/2021	BILL	SFERRAZZA, PETER J	$482.20	$482.20
09/29/2020	PAYMENT	SFERRAZZA, PETER CHECK NUM: 0032575337	$-481.36	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.77	$481.36
07/15/2020	BILL	SFERRAZZA, PETER J	$476.59	$476.59
03/11/2020	PAYMENT	PETER SFERRAZZA CHECK NUM: ACH	$-118.69	$0.00
03/11/2020	PAYMENT	PETER SFERRAZZA CHECK NUM: ACH	$-140.12	$118.69
03/11/2020	PAYMENT	PETER SFERRAZZA CHECK NUM: ACH	$-130.62	$258.81
03/11/2020	PAYMENT	PETER SFERRAZZA CHECK NUM: ACH	$-124.65	$389.43
02/28/2020	INTEREST	Monthly Interest	$0.00	$514.08
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.43	$514.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.93	$492.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.79	$480.72
07/10/2019	BILL	SFERRAZZA, PETER J	$475.93	$475.93
08/07/2018	PAYMENT	SFERRAZZA, PETER CHECK NUM: 30606448	$-474.25	$0.00
07/09/2018	BILL	SFERRAZZA, PETER J	$474.25	$474.25
02/26/2018	PAYMENT	SFERRAZZA, PETER J CHECK NUM: 0007021285	$-107.75	$0.00
12/26/2017	PAYMENT	SFERRAZZA, PETER J CHECK NUM: 0053575819	$-107.75	$107.75
09/26/2017	PAYMENT	SFERRAZZA, PETER J CHECK NUM: 0040112545	$-107.75	$215.50
08/15/2017	PAYMENT	SFERRAZZA, PETER CHECK NUM: 34182364	$-110.53	$323.25
07/07/2017	BILL	SFERRAZZA, PETER J	$433.78	$433.78
08/16/2016	PAYMENT	SFERRAZZA, PETER CHECK NUM: 35126210	$-431.03	$0.00
07/08/2016	BILL	SFERRAZZA, PETER J	$431.03	$431.03
02/25/2016	PAYMENT	SFERRAZZA, PETER J CHECK NUM: 0007775145	$-107.75	$0.00
12/28/2015	PAYMENT	SFERRAZZA, PETER J CHECK NUM: 0047160609	$-107.75	$107.75
09/24/2015	PAYMENT	SFERRAZZA, PETER J CHECK NUM: 0032346076	$-107.75	$215.50
08/19/2015	PAYMENT	SFERRAZZA, PETER J CHECK NUM: 0026312276	$-107.78	$323.25
07/08/2015	BILL	SFERRAZZA, PETER J	$431.03	$431.03
02/24/2015	PAYMENT	SFERRAZZA, PETER CHECK NUM: 97947288	$-100.48	$0.00
12/22/2014	PAYMENT	SFERRAZZA, PETER CHECK NUM: 0046951275	$-100.48	$100.48
09/23/2014	PAYMENT	SFERRAZZA, PETER J CHECK NUM: 0032141214	$-100.48	$200.96
08/11/2014	PAYMENT	SFERRAZZA, PETER J CHECK NUM: 25138087	$-101.74	$301.44
07/10/2014	BILL	SFERRAZZA, PETER J	$403.18	$403.18
12/23/2013	PAYMENT	SFERRAZZA, PETER CHECK NUM: 63197947	$-93.20	$0.00
12/09/2013	PAYMENT	SFERRAZZA, PETER J CHECK NUM: 0057834430	$-93.20	$93.20
09/23/2013	PAYMENT	SFERRAZZA, PETER J CHECK NUM: 15914171	$-93.20	$186.40
08/26/2013	PAYMENT	SFERRAZZA, PETER CHECK NUM: 1224598	$-93.23	$279.60
07/16/2013	BILL	SFERRAZZA, PETER J	$372.83	$372.83
02/26/2013	PAYMENT	SFERRAZZA, PETER CHECK NUM: 38251132	$-86.38	$0.00
12/24/2012	PAYMENT	SFERRAZZA, PETER J CHECK NUM: 5642287	$-86.38	$86.38
09/10/2012	PAYMENT	SFERRAZZA, PETER J CHECK NUM: 1157219127	$-86.38	$172.76
08/09/2012	PAYMENT	SFERRAZZA, PETER CHECK NUM: 1153862904	$-86.39	$259.14
07/10/2012	BILL	SFERRAZZA, PETER J	$345.53	$345.53
02/21/2012	PAYMENT	SFERRAZZA, PETER J CHECK NUM: 1135926606	$-81.10	$0.00
12/20/2011	PAYMENT	SFERRAZZA, PETER J CHECK NUM: 1129395937	$-81.10	$81.10
09/22/2011	PAYMENT	SFERRAZZA, PETER CHECK NUM: 1119875533	$-81.10	$162.20
08/24/2011	PAYMENT	SFERRAZZA, PETER CHECK NUM: 1116622114	$-81.13	$243.30
07/14/2011	BILL	SFERRAZZA, PETER J	$324.43	$324.43
02/22/2011	PAYMENT	SFERRAZZA, PETER J CHECK NUM: 47177	$-76.95	$0.00
12/22/2010	PAYMENT	SFERRAZZA, PETER J CHECK NUM: 102060	$-76.95	$76.95
09/20/2010	PAYMENT	SFERRAZZA, PETER J CHECK NUM: 093532253	$-76.95	$153.90
08/13/2010	PAYMENT	SFERRAZZA, PETER J CHECK NUM: 90866488	$-76.96	$230.85
07/14/2010	BILL	SFERRAZZA, PETER J	$307.81	$307.81
02/22/2010	PAYMENT	SFERRAZZA, PETER J CHECK NUM: 6236	$-73.01	$0.00
12/21/2009	PAYMENT	SFERRAZZA, PETER J CHECK NUM: 441301	$-73.01	$73.01
10/12/2009	PAYMENT	SFERRAZZA, PETER J CHECK NUM: 16152	$-73.01	$146.02
09/03/2009	PAYMENT	SFERRAZZA, PETER J CHECK NUM: 34387	$-74.28	$219.03
07/21/2009	BILL	SFERRAZZA, PETER J	$293.31	$293.31
02/24/2009	PAYMENT	SFERRAZZA, PETER J CHECK NUM: 6814	$-67.79	$0.00
12/22/2008	PAYMENT	SFERRAZZA, PETER J CHECK NUM: 58711416	$-67.79	$67.79
09/26/2008	PAYMENT	SFERRAZZA, PETER J CHECK NUM: 9388	$-67.79	$135.58
08/20/2008	PAYMENT	SFERRAZZA, PETER J CHECK NUM: 60406	$-69.05	$203.37
07/14/2008	BILL	SFERRAZZA, PETER J	$272.42	$272.42
02/25/2008	PAYMENT	SFERRAZZA, PETER J CHECK NUM: 476316	$-63.95	$0.00
01/02/2008	PAYMENT	SFERRAZZA, PETER J CHECK NUM: 421842	$-63.95	$63.95
09/24/2007	PAYMENT	SFERRAZZA, PETER J CHECK NUM: 324169	$-63.95	$127.90
08/29/2007	PAYMENT	SFERRAZZA, PETER J CHECK NUM: 00292154	$-63.96	$191.85
07/13/2007	BILL	SFERRAZZA, PETER J	$255.81	$255.81
02/20/2007	PAYMENT	SFERRAZZA, PETER J CHECK NUM: 00122101	$-59.18	$0.00
12/27/2006	PAYMENT	SFERRAZZA, PETER J CHECK NUM: 65873	$-59.18	$59.18
09/25/2006	PAYMENT	SFERRAZZA, PETER J CHECK NUM: 1739099	$-59.18	$118.36
08/16/2006	PAYMENT	SFERRAZZA, PETER J CHECK NUM: 1702190	$-59.21	$177.54
07/19/2006	BILL	SFERRAZZA, PETER J	$236.75	$236.75
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-221.68	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$221.68	$221.68
08/10/2004	PAYMENT	@	$-222.01	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$222.01	$222.01
08/15/2003	PAYMENT	@	$-221.97	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$221.97	$221.97