Tax Account 049-010-003

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Owners

FERRER, WILLY L & JOCELYN P
5966 VARESE DR
LAS VEGAS, NV 89141-0440

087400011

Account Summary

Account ID	049-010-003
Account Type	Real Estate
Location	836 WILLINGTON DR
Balance	$386.18
Currently Due	$128.72

Account ID

049-010-003

Account Type

Real Estate

Location

836 WILLINGTON DR

Balance

$386.18

Currently Due

$128.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$493.97
Total	$493.97
Paid	$107.79
Balance	$386.18
Due	$128.72
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

$493.97

Total

$493.97

Paid

$107.79

Balance

$386.18

Due

$128.72

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	$107.79	$0.00	$107.79	$107.79	$0.00
2	10/07/2024	10/17/2024	Due	$128.72	$0.00	$128.72	$0.00	$128.72
3	01/06/2025	01/16/2025	Due	$128.72	$0.00	$128.72	$0.00	$257.44
4	03/03/2025	03/13/2025	Due	$128.74	$0.00	$128.74	$0.00	$386.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$398.51	$0.00	$398.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$369.17	$0.00	$369.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$341.58	$0.00	$341.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$323.42	$0.00	$323.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$311.59	$0.00	$311.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$296.26	$0.00	$296.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$0.00	$256.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.00	$239.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$0.00	$225.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$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	.62	1.77	.59
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	FERRER JOCELYN SYS WF - 024081923016314 ORIG: EBOX	$-107.79	$386.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.77	$493.97
08/30/2024	ADJUSTMENT	FERRER JOCELYN EBOX WF - 024081923016314 VOIDED PAYMENT: 941988. REASON: AMENDMENT TO RE 2025	$107.79	$430.20
08/19/2024	PAYMENT	FERRER JOCELYN EBOX WF - 024081923016314	$-107.79	$322.41
07/10/2024	BILL	FERRER, WILLY L & JOCELYN P	$430.20	$430.20
03/04/2024	PAYMENT	FERRER JOCELYN EBOX WF - 024030423028643	$-99.03	$0.00
12/29/2023	PAYMENT	FERRER JOCELYN EBOX WF - 023122923021559	$-99.03	$99.03
10/02/2023	PAYMENT	FERRER JOCELYN EBOX WF - 023100223020748	$-99.03	$198.06
08/21/2023	PAYMENT	FERRER, JOCELYN CHECK BANK: WF INTERNET NUM: 023082123016126	$-101.42	$297.09
07/12/2023	BILL	FERRER, WILLY L & JOCELYN P	$398.51	$398.51
03/03/2023	PAYMENT	FERRER, JOCELYN CHECK BANK: WF INTERNET NUM: 023030323020122	$-91.69	$0.00
12/30/2022	PAYMENT	FERRER, JOCELYN CHECK BANK: WF INTERNET NUM: 022123023019460	$-91.69	$91.69
10/03/2022	PAYMENT	FERRER, JOCELYN CHECK BANK: WF INTERNET NUM: 022100323027007	$-91.69	$183.38
08/12/2022	PAYMENT	FERRER, JOCELYN CHECK BANK: WF INTERNET NUM: 022081223016677	$-94.10	$275.07
07/12/2022	BILL	FERRER, WILLY L & JOCELYN P	$369.17	$369.17
03/07/2022	PAYMENT	FERRER, JOCELYN CHECK BANK: WF INTERNET NUM: 022030723023421	$-84.90	$0.00
01/03/2022	PAYMENT	FERRER, JOCELYN CHECK BANK: WF INTERNET NUM: 022010323019293	$-84.90	$84.90
10/04/2021	PAYMENT	FERRER, JOCELYN CHECK BANK: WF INTERNET NUM: 021100423036391	$-84.90	$169.80
08/16/2021	PAYMENT	FERRER, JOCELYN CHECK BANK: WF INTERNET NUM: 021081623020969	$-86.88	$254.70
07/14/2021	BILL	FERRER, WILLY L & JOCELYN P	$341.58	$341.58
03/01/2021	PAYMENT	FERRER JOCELYN CHECK NUM: 021030123034388	$-80.86	$0.00
01/04/2021	PAYMENT	FERRER JOCELYN CHECK NUM: 021010423030307	$-80.86	$80.86
10/05/2020	PAYMENT	FERRER JOCELYN CHECK NUM: 020100523037911	$-80.86	$161.72
08/17/2020	PAYMENT	FERRER JOCELYN CHECK NUM: 020081723026947	$-80.84	$242.58
07/15/2020	BILL	FERRER, WILLY L & JOCELYN P	$323.42	$323.42
03/02/2020	PAYMENT	FERRER JOCELYN CHECK NUM: ACH	$-77.60	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$77.60
01/06/2020	PAYMENT	FERRER, JOCELYN CHECK BANK: WF INTERNET NUM: 020010623037535	$-77.60	$77.60
10/07/2019	PAYMENT	FERRER, JOCELYN CHECK BANK: WF INTERNET NUM: 019100723035055	$-77.60	$155.20
08/19/2019	PAYMENT	FERRER, JOCELYN CHECK BANK: WF INTERNET NUM: 019081923029584	$-78.79	$232.80
07/10/2019	BILL	FERRER, WILLY L & JOCELYN P	$311.59	$311.59
03/04/2019	PAYMENT	FERRER, JOCELYN CHECK BANK: WF INTERNET NUM: 019030423057609	$-73.77	$0.00
01/07/2019	PAYMENT	FERRER, JOCELYN CHECK BANK: WF INTERNET NUM: 019010723035996	$-73.77	$73.77
10/01/2018	PAYMENT	FERRER, JOCELYN CHECK BANK: WF INTERNET NUM: 018100123041974	$-73.77	$147.54
08/20/2018	PAYMENT	FERRER, JOCELYN CHECK BANK: WF INTERNET NUM: 018082023030770	$-74.95	$221.31
07/09/2018	BILL	FERRER, WILLY L & JOCELYN P	$296.26	$296.26
03/05/2018	PAYMENT	FERRER, JOCELYN CHECK BANK: WF INTERNET NUM: 018030523045348	$-63.53	$0.00
12/29/2017	PAYMENT	FERRER, JOCELYN CHECK BANK: WF INTERNET NUM: 017122923033892	$-63.53	$63.53
10/02/2017	PAYMENT	FERRER, JOCELYN CHECK BANK: WF INTERNET NUM: 017100223043158	$-63.53	$127.06
08/21/2017	PAYMENT	FERRER, JOCELYN CHECK BANK: WF INTERNET NUM: 017082123030986	$-66.28	$190.59
07/07/2017	BILL	FERRER, WILLY L & JOCELYN P	$256.87	$256.87
03/06/2017	PAYMENT	FERRER, JOCELYN CHECK BANK: WF INTERNET NUM: 017030623044251	$-59.99	$0.00
12/30/2016	PAYMENT	FERRER, JOCELYN CHECK BANK: WF INTERNET NUM: 016123023032689	$-59.99	$59.99
10/03/2016	PAYMENT	FERRER, JOCELYN CHECK BANK: WF INTERNET NUM: 016100323048294	$-59.99	$119.98
08/15/2016	PAYMENT	JOCELYN FERRER CHECK BANK: WF INTERNET NUM: 016081523036314	$-59.99	$179.97
07/08/2016	BILL	FERRER, WILLY L & JOCELYN P	$239.96	$239.96
03/07/2016	PAYMENT	JOCELYN FERRER CHECK BANK: WF INTERNET NUM: 016030723038693	$-56.38	$0.00
01/04/2016	PAYMENT	JOCELYN FERRER CHECK BANK: WF INTERNET NUM: 016010423038964	$-56.38	$56.38
10/05/2015	PAYMENT	JOCELYN FERRER CHECK BANK: WF INTERNET NUM: 015100523045730	$-56.38	$112.76
08/17/2015	PAYMENT	JOCELYN FERRER CHECK BANK: WF INTERNET NUM: 015081723039248	$-56.40	$169.14
07/08/2015	BILL	FERRER, WILLY L & JOCELYN P	$225.54	$225.54
03/02/2015	PAYMENT	JOCELYN FERRER CHECK BANK: WF INTERNET NUM: 015030223044225	$-52.44	$0.00
01/05/2015	PAYMENT	JOCELYN FERRER CHECK BANK: WF INTERNET NUM: 015010523072539	$-52.44	$52.44
10/03/2014	PAYMENT	JOCELYN FERRER CHECK BANK: WF INTERNET NUM: 014100323033733	$-52.44	$104.88
08/15/2014	PAYMENT	JOCELYN FERRER CHECK BANK: WF INTERNET NUM: 014081523025355	$-53.73	$157.32
07/10/2014	BILL	FERRER, WILLY L & JOCELYN P	$211.05	$211.05
03/03/2014	PAYMENT	JOCELYN FERRER CHECK BANK: WF INTERNET NUM: 014030323041700	$-48.65	$0.00
01/06/2014	PAYMENT	JOCELYN FERRER CHECK BANK: WF INTERNET NUM: 014010623028407	$-48.65	$48.65
10/04/2013	PAYMENT	JOCELYN FERRER CHECK BANK: WF INTERNET NUM: 013100423022106	$-48.65	$97.30
08/19/2013	PAYMENT	JOCELYN FERRER CHECK BANK: WF INTERNET NUM: 013081923022853	$-48.66	$145.95
07/16/2013	BILL	FERRER, WILLY L & JOCELYN P	$194.61	$194.61
03/04/2013	PAYMENT	JOCELYN FERRER CHECK BANK: WF INTERNET NUM: 013030423035313	$-45.08	$0.00
01/07/2013	PAYMENT	JOCELYN FERRER CHECK BANK: WF INTERNET NUM: 013010723024309	$-45.08	$45.08
10/01/2012	PAYMENT	JOCELYN FERRER CHECK BANK: WF INTERNET NUM: 012100123026381	$-45.08	$90.16
08/20/2012	PAYMENT	JOCELYN FERRER CHECK BANK: WF INTERNET NUM: 012082023021259	$-45.11	$135.24
07/10/2012	BILL	FERRER, WILLY L & JOCELYN P	$180.35	$180.35
03/05/2012	PAYMENT	JOCELYN FERRER CHECK BANK: WF INTERNET NUM: 012030523013957	$-42.33	$0.00
01/03/2012	PAYMENT	JOCELYN FERRER CHECK BANK: WF INTERNET NUM: 012010323011434	$-42.33	$42.33
09/30/2011	PAYMENT	JOCELYN FERRER CHECK BANK: WF INTERNET NUM: 011093023005559	$-42.33	$84.66
08/12/2011	PAYMENT	JOCELYN FERRER CHECK BANK: WF INTERNET NUM: 011081223005510	$-42.35	$126.99
07/14/2011	BILL	FERRER, WILLY L & JOCELYN P	$169.34	$169.34
03/04/2011	PAYMENT	JOCELYN FERRER CHECK BANK: WF INTERNET NUM: 011030418033021	$-40.16	$0.00
01/03/2011	PAYMENT	JOCELYN FERRER CHECK BANK: WF INTERNET NUM: 118026853	$-40.16	$40.16
10/01/2010	PAYMENT	JOCELYN FERRER CHECK BANK: WF INTERNET NUM: 118028155	$-40.16	$80.32
08/13/2010	PAYMENT	FERRER, JOCELYN CHECK BANK: WF INTERNET NUM: 303194621	$-40.19	$120.48
07/14/2010	BILL	FERRER, WILLY L & JOCELYN P	$160.67	$160.67
08/05/2009	PAYMENT	FERRER, WILLY L & JOCELYN P CHECK NUM: 2627	$-153.69	$0.00
07/21/2009	BILL	FERRER, WILLY L & JOCELYN P	$153.69	$153.69
08/07/2008	PAYMENT	FERRER, WILLY L & JOCELYN P CHECK NUM: 2567	$-138.67	$0.00
07/14/2008	BILL	FERRER, WILLY L & JOCELYN P	$138.67	$138.67
08/29/2007	PAYMENT	FERRER, WILLY L & JOCELYN P CHECK NUM: 2433	$-129.63	$0.00
07/13/2007	BILL	FERRER, WILLY L & JOCELYN P	$129.63	$129.63
09/07/2006	PAYMENT	FERRER, WILLY L & JOCELYN P CHECK NUM: 2221	$-121.83	$0.00
07/19/2006	BILL	FERRER, WILLY L & JOCELYN P	$121.83	$121.83
08/26/2005	PAYMENT	FERRER, WILLY L & JOCELYN P CHECK NUM: 2000	$-121.69	$0.00
07/21/2005	BILL	FERRER, WILLY L & JOCELYN P	$121.69	$121.69
08/27/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	FERRER, WILLY L & JOCE @	$121.88	$121.88
08/18/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	FERRER, WILLY L & JOCE @	$121.85	$121.85