Tax Account 006-09I-002

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Owners

FERRARA, IAN K & STACEY
1011 FOX HILL CT
LEWISVILLE, TX 75077-8556

Account Summary

Account ID	006-09I-002
Account Type	Real Estate
Location	0 SEC 26 TWP 34N RGE 55E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.50
Total	$32.50
Paid	$32.50
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$32.50	$0.00	$32.50	$32.50	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.50	$0.00	$32.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$32.51	$0.00	$32.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.50	$7.60	$42.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$33.46	$0.00	$33.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.17	$0.00	$33.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.05	$0.00	$33.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$30.21	$0.00	$30.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.18	$0.00	$30.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$29.21	$0.00	$29.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$30.21	$0.00	$30.21	$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	1.98	.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
07/30/2024	PAYMENT	FERRARA, IAN K & STACEY CHECK 3121	$-32.50	$0.00
07/10/2024	BILL	FERRARA, IAN K & STACEY	$32.50	$32.50
08/16/2023	PAYMENT	FERRARA, IAN K & STACEY CHECK NUM: 3100	$-32.50	$0.00
07/12/2023	BILL	FERRARA, IAN K & STACEY	$32.50	$32.50
08/10/2022	PAYMENT	FERRARA, STACEY F & IAN K CHECK NUM: 3051	$-32.51	$0.00
07/12/2022	BILL	FERRARA, IAN K & STACEY	$32.51	$32.51
04/26/2022	PAYMENT	FERRARA, STACEY CHECK BANK: OP INTERNET NUM: 4G6TJFQNL	$-42.10	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.42	$42.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.07	$39.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.73	$37.61
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.38	$35.88
07/14/2021	BILL	FERRARA, IAN K & STACEY	$34.50	$34.50
08/25/2020	PAYMENT	FERRARA, STACEY F & IAN KEITH CHECK NUM: 2887	$-33.46	$0.00
07/15/2020	BILL	FERRARA, IAN K & STACEY	$33.46	$33.46
08/07/2019	PAYMENT	FERRARA, IAN K & STACEY F CHECK NUM: 2900	$-33.17	$0.00
07/10/2019	BILL	FERRARA, IAN K & STACEY	$33.17	$33.17
07/30/2018	PAYMENT	FERRARA, IAN K & STACEY F CHECK NUM: 2795	$-33.05	$0.00
07/09/2018	BILL	FERRARA, IAN K & STACEY	$33.05	$33.05
08/17/2017	PAYMENT	FERRARA, STACEY F & IAN K CHECK NUM: 2658	$-30.21	$0.00
07/07/2017	BILL	FERRARA, IAN K & STACEY	$30.21	$30.21
08/03/2016	PAYMENT	FERRARA, IAN K & STACEY CHECK NUM: 2506	$-30.18	$0.00
07/08/2016	BILL	FERRARA, IAN K & STACEY	$30.18	$30.18
07/29/2015	PAYMENT	FERRARA, STACEY F & IAN K CHECK NUM: 2362	$-29.21	$0.00
07/08/2015	BILL	FERRARA, IAN K & STACEY	$29.21	$29.21
08/14/2014	PAYMENT	FERRARA, IAN K & STACEY F CHECK NUM: 2266	$-30.21	$0.00
07/10/2014	BILL	FERRARA, IAN K & STACEY	$30.21	$30.21
09/04/2013	PAYMENT	FERRARA, STACEY F & IAN K CHECK NUM: 2116	$-29.21	$0.00
07/16/2013	BILL	FERRARA, IAN K & STACEY	$29.21	$29.21
08/17/2012	PAYMENT	FERRARA, STACEY K & IAN K CHECK NUM: 1930	$-29.21	$0.00
07/10/2012	BILL	FERRARA, IAN K & STACEY	$29.21	$29.21
08/25/2011	PAYMENT	FERRARA, IAN KEITH & STACEY CHECK NUM: 1749	$-29.21	$0.00
07/14/2011	BILL	FERRARA, IAN K & STACEY	$29.21	$29.21
08/30/2010	PAYMENT	FERRARA, IAN KEITH & STACEY CHECK NUM: 1557	$-29.37	$0.00
07/14/2010	BILL	FERRARA, IAN K & STACEY	$29.37	$29.37
09/03/2009	PAYMENT	FERRARA, IAN K & STACEY CHECK NUM: 1334	$-29.37	$0.00
07/21/2009	BILL	FERRARA, IAN K & STACEY	$29.37	$29.37
08/01/2008	PAYMENT	FERRARA, IAN K & STACEY CHECK NUM: 928	$-29.37	$0.00
07/14/2008	BILL	FERRARA, IAN K & STACEY	$29.37	$29.37
08/29/2007	PAYMENT	FERRARA, IAN K & STACEY CHECK NUM: 825	$-29.37	$0.00
07/13/2007	BILL	FERRARA, IAN K & STACEY	$29.37	$29.37
08/29/2006	PAYMENT	MALLEA, JOSE L & MARIA B CHECK NUM: 6312	$-29.36	$0.00
07/19/2006	BILL	MALLEA, JOSE L & MARIA B	$29.36	$29.36
08/31/2005	PAYMENT	JOSE LUIS MALLEA CHECK NUM: 6135	$-29.33	$0.00
07/21/2005	BILL	MALLEA, JOSE L & MARIA B	$29.33	$29.33
08/16/2004	PAYMENT	@	$-29.37	$0.00
07/01/2004	BILL	MALLEA, JOSE L & MARIA @	$29.37	$29.37
08/18/2003	PAYMENT	@	$-29.37	$0.00
07/01/2003	BILL	MALLEA, JOSE L & MARIA @	$29.37	$29.37