Tax Account 010-13I-007

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Owners

FERRARIS, EVELYN M
1945 PONDERING AVE
NORTH LAS VEGAS, NV 89031-4543

Account Summary

Account ID	010-13I-007
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-13I-007

Account Type

Real Estate

Location

0 SEC 29 TWP 38N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$6.21	$75.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$22.18	$91.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$11.07	$84.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$12.80	$70.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$8.73	$66.87	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$8.70	$66.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$19.03	$71.71	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	"EVELYN FERRARIS" ONLINE	$-69.04	$0.00
07/10/2024	BILL	FERRARIS, EVELYN M	$69.04	$69.04
01/10/2024	PAYMENT	FERRARIS, RICARDO CHECK 399	$-75.25	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	FERRARIS, EVELYN M	$69.04	$69.04
05/11/2023	PAYMENT	FERRARIS, EVELYN CREDIT: D BANK: OP INTERNET NUM: 023166	$-91.22	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$91.22
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	FERRARIS, EVELYN M	$69.04	$69.04
03/18/2022	PAYMENT	FERRARIS, EVELYN CREDIT: D BANK: OP INTERNET NUM: 002392	$-84.89	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	FERRARIS, EVELYN M	$73.82	$73.82
04/27/2021	PAYMENT	EVELYN FERRARIS CHECK NUM: ACH	$-70.94	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$70.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$66.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	FERRARIS, EVELYN M	$58.14	$58.14
03/04/2020	PAYMENT	EVELYN FERRARIS CHECK NUM: ACH	$-3.49	$0.00
03/04/2020	PAYMENT	EVELYN FERRARIS CHECK NUM: ACH	$-2.91	$3.49
03/04/2020	PAYMENT	EVELYN FERRARIS CHECK NUM: ACH	$-60.47	$6.40
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	FERRARIS, EVELYN M	$58.14	$58.14
01/29/2019	PAYMENT	FERRARIS, RICARDO CREDIT: D BANK: OP INTERNET NUM: 031861	$-66.63	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	FERRARIS, EVELYN M	$57.93	$57.93
11/06/2017	PAYMENT	FERRARIS, EVELYN CHECK BANK: OP INTERNET NUM: 126498684	$-57.42	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	FERRARIS, EVELYN M	$52.68	$52.68
08/23/2016	PAYMENT	HERNANDEZ, CARMEN CREDIT: D BANK: OP INTERNET NUM: 02231R	$-52.68	$0.00
07/08/2016	BILL	FERRARIS, EVELYN M	$52.68	$52.68
04/01/2016	PAYMENT	FERRARIS, EVELYN CREDIT: D BANK: OP INTERNET NUM: 876307	$-64.27	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$64.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	FERRARIS, EVELYN M	$52.68	$52.68
06/11/2015	PAYMENT	FERRARIS, RICARDO CREDIT: D BANK: OP INTERNET NUM: 000017	$-71.71	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.44	$71.71
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$71.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	FERRARIS, EVELYN M	$52.68	$52.68
02/20/2014	AMENDMENT	Too small to rebill	$-0.58	$0.00
02/20/2014	PAYMENT	RICARDO CHECK BANK: WF INTERNET NUM: 014022016058657	$-60.00	$0.58
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	FERRARIS, EVELYN M	$52.68	$52.68
03/12/2013	PAYMENT	FERRARIS, EVELYN M CREDIT: D BANK: OP INTERNET NUM: 000025	$-60.58	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	FERRARIS, EVELYN M	$52.68	$52.68
02/02/2012	PAYMENT	FERRARIS, EVELYN M CHECK NUM: 012020203049729	$-135.00	$0.00
02/02/2012	AMENDMENT	Too small to rebill	$-0.81	$135.00
02/01/2012	INTEREST	Monthly Interest	$0.44	$135.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$135.37
01/03/2012	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2011	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2011	INTEREST	Monthly Interest	$0.44	$131.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$130.89
10/03/2011	INTEREST	Monthly Interest	$0.44	$128.26
09/01/2011	INTEREST	Monthly Interest	$0.44	$127.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$127.38
08/01/2011	INTEREST	Monthly Interest	$0.44	$125.27
07/14/2011	BILL	FERRARIS, EVELYN M	$52.68	$124.83
07/05/2011	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2011	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$64.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	FERRARIS, EVELYN M	$52.68	$52.68
09/17/2009	PAYMENT	FERRARIS, EVELYN M CHECK NUM: 63333	$-67.76	$0.00
09/17/2009	AMENDMENT	remove monthly interest	$-0.04	$67.76
09/01/2009	INTEREST	Monthly Interest	$0.02	$67.80
08/03/2009	INTEREST	Monthly Interest	$0.02	$67.78
07/21/2009	BILL	FERRARIS, EVELYN M	$52.68	$67.76
07/01/2009	INTEREST	Monthly Interest	$0.02	$15.08
06/01/2009	INTEREST	Monthly Interest	$0.02	$15.06
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$15.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.14	$8.04
02/06/2009	PAYMENT	FERRARIS, EVELYN M CHECK NUM: 127	$-52.68	$7.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$60.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	FERRARIS, EVELYN M	$52.68	$52.68
03/28/2008	PAYMENT	FERRARIS, EVELYN M CHECK NUM: 151	$-64.27	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.69	$64.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	FERRARIS, EVELYN M	$52.68	$52.68
05/02/2007	PAYMENT	EVELYN M FERRARIS CHECK NUM: 511	$-64.27	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.69	$64.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$60.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	NRLL EAST LLC	$52.68	$52.68
02/10/2006	PAYMENT	TRANSCONTINENTAL TITLE CHECK NUM: 354632	$-60.58	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$60.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	BRODSHO, RICK R	$52.68	$52.68
03/16/2005	PAYMENT	@	$-56.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.22	$56.97
07/01/2004	BILL	BRODSHO, RICK R @	$52.75	$52.75
02/12/2004	PAYMENT	@	$-56.97	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.22	$56.97
07/01/2003	BILL	BRODSHO, RICK R @	$52.75	$52.75