Tax Account 006-09H-0AM

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Owners

FERREIRA, DENNIS A & KARAN E TR
PO BOX 2363
ELKO, NV 89803-2363

(FERREIRA FAMILY TRUST)

667350~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09H-0AM
Account Type	Real Estate
Location	4465 BULLION RD
Balance	$1,802.68
Currently Due	$901.33

Account ID

006-09H-0AM

Account Type

Real Estate

Location

4465 BULLION RD

Balance

$1,802.68

Currently Due

$901.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,521.59
Total	$3,521.59
Paid	$1,718.91
Balance	$1,802.68
Due	$901.33
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,521.59

Total

$3,521.59

Paid

$1,718.91

Balance

$1,802.68

Due

$901.33

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
1	08/19/2024	08/29/2024	Paid	$817.58	$0.00	$817.58	$817.58	$0.00
2	10/07/2024	10/17/2024	Paid	$901.33	$0.00	$901.33	$901.33	$0.00
3	01/06/2025	01/16/2025	Due	$901.33	$0.00	$901.33	$0.00	$901.33
4	03/03/2025	03/13/2025	Due	$901.35	$0.00	$901.35	$0.00	$1,802.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,026.94	$0.00	$3,026.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,802.88	$0.00	$2,802.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,824.16	$0.00	$2,824.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,578.81	$0.00	$2,578.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,511.41	$0.00	$2,511.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,450.00	$24.50	$2,474.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,289.19	$22.89	$2,312.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,260.84	$0.00	$2,260.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,818.41	$0.00	$1,818.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,837.22	$0.00	$1,837.22	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.49
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
10/21/2024	PAYMENT	FERREIRA, DENNIS & KARAN E CHECK 6670	$-84.21	$1,802.68
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-3.37	$1,886.89
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.37	$1,890.26
10/10/2024	PAYMENT	FERREIRA, DENNIS & KARAN E CHECK 6660	$-817.12	$1,886.89
08/30/2024	PAYMENT	FERREIRA, DENNIS & KARAN E SYS 6625 ORIG: CHECK	$-817.58	$2,704.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$252.65	$3,521.59
08/30/2024	ADJUSTMENT	FERREIRA, DENNIS & KARAN E CHECK 6625 VOIDED PAYMENT: 940614. REASON: AMENDMENT TO RE 2025	$817.58	$3,268.94
08/16/2024	PAYMENT	FERREIRA, DENNIS & KARAN E CHECK 6625	$-817.58	$2,451.36
07/10/2024	BILL	FERREIRA, DENNIS A & KARAN E TR	$3,268.94	$3,268.94
03/11/2024	PAYMENT	ECT CASH	$-0.02	$0.00
03/04/2024	PAYMENT	FERREIRA, DENNIS A & KARAN E CHECK 6496	$-756.73	$0.02
03/04/2024	ADJUSTMENT	FERREIRA, DENNIS A & KARAN E CHECK 6496 VOIDED PAYMENT: 901135. REASON: INCORRECT AMOUNT ENTERED	$756.75	$756.75
03/04/2024	PAYMENT	FERREIRA, DENNIS A & KARAN E CHECK 6496	$-756.75	$0.00
01/03/2024	PAYMENT	FERREIRA, DENNIS & KARAN E CHECK 6451	$-756.73	$756.75
10/04/2023	PAYMENT	FERREIRA, DENNIS A & KARAN E CHECK 6388	$-756.73	$1,513.48
08/14/2023	PAYMENT	FERREIRA, DENNIS A & KARAN E T CHECK NUM: 6349	$-756.73	$2,270.21
07/12/2023	BILL	FERREIRA, DENNIS A & KARAN E T	$3,026.94	$3,026.94
03/09/2023	PAYMENT	FERREIRA, DENNIS A & KARAN E T CHECK NUM: 6222	$-700.71	$0.00
01/03/2023	PAYMENT	FERREIRA, DENNIS & KARAN CHECK NUM: 6175	$-700.71	$700.71
10/05/2022	PAYMENT	FERREIRA, DENNIS & KARAN E CHECK NUM: 6102	$-700.71	$1,401.42
08/15/2022	PAYMENT	FERREIRA, DENNIS A & KARAN E T CHECK NUM: 6057	$-700.75	$2,102.13
07/12/2022	BILL	FERREIRA, DENNIS A & KARAN E T	$2,802.88	$2,802.88
03/08/2022	PAYMENT	FERREIRA, DENNIS & KARAN CHECK NUM: 5948	$-706.04	$0.00
01/04/2022	PAYMENT	FERREIRA, DENNIS & KARAN CHECK NUM: 5897	$-706.04	$706.04
09/29/2021	PAYMENT	FERREIRA, DENNIS & KARAN E CHECK NUM: 5830	$-706.04	$1,412.08
08/12/2021	PAYMENT	FERREIRA, DENNIS A & KARAN E CHECK NUM: 5793	$-706.04	$2,118.12
07/14/2021	BILL	FERREIRA, DENNIS A & KARAN E T	$2,824.16	$2,824.16
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-12.19	$0.00
03/01/2021	PAYMENT	FERREIRA, DENNIS & KARAN CHECK NUM: 5652	$-641.65	$12.19
12/31/2020	PAYMENT	FERREIRA, DENNIS & KARAN CHECK NUM: 5613	$-641.65	$653.84
10/07/2020	PAYMENT	FERREIRA, DENNIS & KARAN E CHECK NUM: 5542	$-641.65	$1,295.49
08/12/2020	PAYMENT	FERREIRA, DENNIS & KARAN E CHECK NUM: 5495	$-641.67	$1,937.14
07/15/2020	BILL	FERREIRA, DENNIS A & KARAN E T	$2,578.81	$2,578.81
03/02/2020	PAYMENT	FERRIERA, DENNIS & KARAN E CHECK NUM: 5347	$-627.85	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$627.85
12/31/2019	PAYMENT	FERREIRA, DENNIS & KARAN E CHECK NUM: 5292	$-627.85	$627.85
10/07/2019	PAYMENT	FERREIRA, DENNIS A & KARAN E CHECK NUM: 5217	$-627.85	$1,255.70
08/16/2019	PAYMENT	FERREIRA, DENNIS A & KARAN E CHECK NUM: 5170	$-627.86	$1,883.55
07/10/2019	BILL	FERREIRA, DENNIS A & KARAN E T	$2,511.41	$2,511.41
03/01/2019	PAYMENT	FERREIRA, DENNIS & KARAN E CHECK NUM: 5015	$-612.49	$0.00
01/03/2019	PAYMENT	FERREIRA, DENNIS A & KARAN E CHECK NUM: 4971	$-612.49	$612.49
11/09/2018	PAYMENT	FERREIRA, DENNIS A & KARAN E T CHECK NUM: 4913	$-24.50	$1,224.98
10/25/2018	PAYMENT	FERREIRA, DENNIS & KARAN E CHECK NUM: 4904	$-612.49	$1,249.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.50	$1,861.97
08/10/2018	PAYMENT	FERREIRA, DENNIS A & KARAN E T CHECK NUM: 4829	$-612.53	$1,837.47
07/09/2018	BILL	FERREIRA, DENNIS A & KARAN E T	$2,450.00	$2,450.00
03/01/2018	PAYMENT	FERREIRA, DENNIS A & KARAN E T CHECK NUM: 4680	$-572.29	$0.00
01/25/2018	PAYMENT	FERREIRA, DENNIS A & KARAN E T CHECK NUM: 4658	$-22.89	$572.29
01/18/2018	PAYMENT	FERREIRA, DENNIS A & KARAN E T CHECK NUM: 4650	$-572.29	$595.18
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.89	$1,167.47
10/03/2017	PAYMENT	FERREIRA, DENNIS A & KARAN E T CHECK NUM: 4550	$-572.29	$1,144.58
08/10/2017	PAYMENT	FERREIRA, DENNIS A & KARAN E T CHECK NUM: 4513	$-572.32	$1,716.87
07/07/2017	BILL	FERREIRA, DENNIS A & KARAN E T	$2,289.19	$2,289.19
03/01/2017	PAYMENT	FERREIRA, DENNIS A & KARAN E T CHECK NUM: 4361	$-565.20	$0.00
01/04/2017	PAYMENT	FERREIRA, DENNIS A & KARAN E T CHECK NUM: 4301	$-565.20	$565.20
09/21/2016	PAYMENT	FERREIRA, DENNIS A & KARAN E T CHECK NUM: 4208	$-565.20	$1,130.40
08/18/2016	PAYMENT	FERREIRA, DENNIS A & KARAN E T CHECK NUM: 4169	$-565.24	$1,695.60
07/08/2016	BILL	FERREIRA, DENNIS A & KARAN E T	$2,260.84	$2,260.84
03/07/2016	PAYMENT	FERREIRA, DENNIS A & KARAN E T CHECK NUM: 4028	$-454.60	$0.00
01/05/2016	PAYMENT	FERREIRA, DENNIS A & KARAN E T CHECK NUM: 3965	$-454.60	$454.60
10/05/2015	PAYMENT	FERREIRA, DENNIS & KARAN E CHECK NUM: 3888	$-454.60	$909.20
08/26/2015	PAYMENT	FERREIRA, DENNIS A & KARAN E CHECK NUM: 3856	$-454.61	$1,363.80
07/08/2015	BILL	FERREIRA, DENNIS A & KARAN E T	$1,818.41	$1,818.41
02/27/2015	PAYMENT	FERREIRA, DENNIS A & KARAN E T CHECK NUM: 3690	$-459.30	$0.00
01/05/2015	PAYMENT	FERREIRA, DENNIS A & KARAN E CHECK NUM: 3636	$-459.30	$459.30
10/06/2014	PAYMENT	FERREIRA, DENNIS & KARAN E CHECK NUM: 3543	$-459.30	$918.60
08/18/2014	PAYMENT	FERREIRA, DENNIS A & KARAN E CHECK NUM: 3491	$-459.32	$1,377.90
07/10/2014	BILL	FERREIRA, DENNIS A & KARAN E T	$1,837.22	$1,837.22
03/05/2014	PAYMENT	FERREIRA, DENNIS A & KARAN E T CHECK NUM: 3282	$-452.21	$0.00
01/03/2014	PAYMENT	FERREIRA, DENNIS & KARAN E CHECK NUM: 3215	$-452.21	$452.21
10/01/2013	PAYMENT	FERREIRA, DENNIS A & KARAN E T CHECK NUM: 2856	$-452.21	$904.42
08/16/2013	PAYMENT	FERREIRA, DENNIS & KARAN E CHECK NUM: 2793	$-452.23	$1,356.63
07/16/2013	BILL	FERREIRA, DENNIS A & KARAN E T	$1,808.86	$1,808.86
03/04/2013	PAYMENT	MORI, DENNIS & KARAN E CHECK NUM: 3078	$-446.05	$0.00
01/07/2013	PAYMENT	FERREIRA, DENNIS & KARAN E CHECK NUM: 2927	$-446.05	$446.05
10/01/2012	PAYMENT	FERREIRA, DENNIS & KARAN E CHECK NUM: 2637	$-446.05	$892.10
08/20/2012	PAYMENT	MORI, KARAN E CHECK NUM: 2585	$-446.06	$1,338.15
07/10/2012	BILL	MORI, KARAN E	$1,784.21	$1,784.21
12/19/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127656	$-863.42	$0.00
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.71	$863.42
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.73	$1,295.13
07/14/2011	BILL	SNYDER, PAUL W	$1,726.86	$1,726.86
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-371.94	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-371.94	$371.94
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-371.94	$743.88
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-371.96	$1,115.82
07/14/2010	BILL	SNYDER, PAUL W	$1,487.78	$1,487.78
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.11	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.11	$361.11
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.11	$722.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.11	$1,083.33
07/21/2009	BILL	SNYDER, PAUL W	$1,444.44	$1,444.44
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.59	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$350.59	$350.59
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.59	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.59	$350.59
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.59	$701.18
09/04/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 295691	$-350.60	$1,051.77
07/14/2008	BILL	SNYDER, PAUL W	$1,402.37	$1,402.37
08/28/2007	PAYMENT	SNYDER TRANSPORT INC CHECK NUM: 4822	$-420.08	$0.00
07/13/2007	BILL	SNYDER, PAUL W	$420.08	$420.08
08/09/2006	PAYMENT	SNYDER, PAUL W CHECK NUM: 4144	$-414.40	$0.00
07/19/2006	BILL	SNYDER, PAUL W	$414.40	$414.40
08/02/2005	PAYMENT	SNYDER TRANSPORT CHECK NUM: 3492	$-411.89	$0.00
07/21/2005	BILL	SNYDER, PAUL W	$411.89	$411.89
03/23/2005	PAYMENT	@	$-443.59	$0.00
07/01/2004	PENALTY	Penalty 04-05	$32.86	$443.59
07/01/2004	BILL	SNYDER, PAUL W @	$410.73	$410.73
02/11/2004	PAYMENT	@	$-439.88	$0.00
07/01/2003	PENALTY	Penalty 03-04	$32.58	$439.88
07/01/2003	BILL	SNYDER, PAUL W @	$407.30	$407.30