Tax Account 004-162-08

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Owners

FERRARI, ANDREW J & AMANDA J
PO BOX 262
ALAMO, NV 89001

Account Summary

Account ID	004-162-08
Account Type	Real Estate
Location	208 WILSON WAY ALAMO
Balance	$440.00
Currently Due	$220.00

Account ID

004-162-08

Account Type

Real Estate

Location

208 WILSON WAY
ALAMO

Balance

$440.00

Currently Due

$220.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$891.82
Total	$891.82
Paid	$451.82
Balance	$440.00
Due	$220.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$891.82

Total

$891.82

Paid

$451.82

Balance

$440.00

Due

$220.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$231.82	$0.00	$231.82	$231.82	$0.00
2	10/07/2024	10/17/2024	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
3	01/06/2025	01/16/2025	Due	$220.00	$0.00	$220.00	$0.00	$220.00
4	03/03/2025	03/13/2025	Due	$220.00	$0.00	$220.00	$0.00	$440.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$866.14	$0.00	$866.14	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$841.20	$0.00	$841.20	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$779.63	$0.00	$779.63	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$790.12	$26.37	$816.49	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$785.15	$0.00	$785.15	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$762.57	$16.14	$778.71	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$745.65	$0.00	$745.65	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$714.27	$0.00	$714.27	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$688.71	$0.00	$688.71	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$668.65	$6.68	$675.33	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FERRARI, ANDREW J CHECK 66864255	$-220.00	$440.00
08/12/2024	PAYMENT	FERRARI, ANDREW CHECK 0058127452	$-231.82	$660.00
07/03/2024	BILL	FERRARI, ANDREW J & AMANDA J	$891.82	$891.82
02/22/2024	PAYMENT	FERRARI, ANDREW J CHECK 0018470023	$-214.00	$0.00
12/26/2023	PAYMENT	FERRARI, ANDREW J CHECK 8174608	$-214.00	$214.00
10/02/2023	PAYMENT	FERRARI, ANDREW J CHECK 0093504043	$-214.00	$428.00
08/13/2023	PAYMENT	FERRARI, ANDREW J & AMANDA J CHECK 85335545	$-224.14	$642.00
07/13/2023	BILL	FERRARI, ANDREW J & AMANDA J	$866.14	$866.14
08/02/2022	PAYMENT	FERRARI, ANDREW CREDIT: D	$-841.20	$0.00
07/07/2022	BILL	FERRARI, ANDREW J & AMANDA J	$841.20	$841.20
01/13/2022	PAYMENT	TICOR TITLE OF NEVADA INC CHECK NUM: 513001959	$-384.00	$0.00
10/04/2021	PAYMENT	ZARIFIFAR, MARYAM CHECK NUM: 342	$-192.00	$384.00
08/30/2021	PAYMENT	ZARIFIFAR, HASSAN CHECK NUM: 418	$-1.69	$576.00
08/12/2021	PAYMENT	ZARIFIFAR, HASSAN CHECK NUM: 417	$-423.31	$577.69
08/05/2021	AMENDMENT	Correct Entry	$-191.94	$1,001.00
08/05/2021	AMENDMENT	Reverse August interest	$191.94	$1,192.94
08/02/2021	INTEREST	Monthly Interest	$1.69	$1,001.00
07/12/2021	BILL	ZARIFIFAR, HASSAN & MARYAM	$779.63	$999.31
07/01/2021	INTEREST	Monthly Interest	$1.69	$219.68
06/01/2021	INTEREST	Monthly Interest	$1.69	$217.99
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$216.30
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$214.03
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.13	$212.93
02/22/2021	PAYMENT	ZARIFIFAR, HASSAN CHECK NUM: 404	$-195.00	$202.80
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.80	$397.80
12/04/2020	PAYMENT	ZARIFIFAR, HASSAN CHECK NUM: 450	$-195.00	$390.00
11/10/2020	PAYMENT	ZARIFIFAR, MARYAM CHECK NUM: 690	$-205.12	$585.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-18.28	$790.12
10/21/2020	BILL	ZARIFIFAR, HASSAN & MARYAM	$808.40	$808.40
03/05/2020	PAYMENT	ZARIFIFAR, HASSAN CHECK NUM: 424	$-193.00	$0.00
01/06/2020	PAYMENT	ZARIFIFAR, HASSAN CHECK NUM: 393	$-193.00	$193.00
10/07/2019	PAYMENT	ZARIFIFAR, HASSAN CHECK NUM: 372	$-193.00	$386.00
08/05/2019	PAYMENT	ZARIFIFAR, HASSAN CHECK NUM: 375	$-206.15	$579.00
07/03/2019	BILL	ZARIFIFAR, HASSAN & MARYAM	$785.15	$785.15
04/10/2019	PAYMENT	ZARIFIFAR, HASSAN CHECK NUM: 352	$-196.62	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$196.62
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.52	$195.52
12/20/2018	PAYMENT	ZAMANZADEH, MARYAM CHECK NUM: 300	$-215.52	$188.00
10/22/2018	PAYMENT	ZARIFIFAR, HASSAN CHECK NUM: 315	$-168.00	$403.52
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.52	$571.52
08/15/2018	PAYMENT	ZARIFIFAR, HASSAN CHECK NUM: 311	$-198.57	$564.00
07/03/2018	BILL	ZARIFIFAR, HASSAN & MARYAM	$762.57	$762.57
02/20/2018	PAYMENT	ZARIFIFAR, HASSAN CHECK NUM: 278	$-182.00	$0.00
12/21/2017	PAYMENT	ZARIFIFAR, HASSAN CHECK NUM: 266	$-182.00	$182.00
09/25/2017	PAYMENT	ZARIFIFAR, HASSAN CHECK NUM: 244	$-182.00	$364.00
08/03/2017	PAYMENT	ZARIFIFAR, HASSAN CHECK NUM: 236	$-199.65	$546.00
07/03/2017	BILL	ZARIFIFAR, HASSAN & MARYAM	$745.65	$745.65
02/23/2017	PAYMENT	ZARIFIFAR, HASSAN CHECK NUM: 206	$-177.00	$0.00
12/15/2016	PAYMENT	ZARIFIFAR, HASSAN & MARYAM CHECK NUM: 219	$-177.00	$177.00
10/05/2016	PAYMENT	ZARIFIFAR, HASSAN CHECK NUM: 208	$-177.00	$354.00
08/11/2016	PAYMENT	ZARIFIFAR, HASSAN & MARYAM CHECK NUM: 1050	$-183.27	$531.00
07/01/2016	BILL	ZARIFIFAR, HASSAN & MARYAM	$714.27	$714.27
03/02/2016	PAYMENT	ZARIFIFAR, HASSAN & MARYAM CHECK NUM: 1030	$-172.00	$0.00
12/28/2015	PAYMENT	ZARIFIFAR, HASSAN & MARYAM CHECK NUM: 1033	$-172.00	$172.00
09/28/2015	PAYMENT	ZARIFIFAR, HASSAN & MARYAM CHECK NUM: 1027	$-172.00	$344.00
08/13/2015	PAYMENT	ZARIFIFAR, HASSAN & MARYAM CHECK NUM: 1102	$-172.71	$516.00
07/01/2015	BILL	ZARIFIFAR, HASSAN & MARYAM	$688.71	$688.71
02/25/2015	PAYMENT	ZARIFIFAR, HASSAN CHECK NUM: 1097	$-167.00	$0.00
12/19/2014	PAYMENT	ZARIFIFAR, HASSAN CHECK NUM: 1083	$-173.68	$167.00
11/03/2014	PAYMENT	ZARIFIFAR, HASSAN CHECK NUM: 1074	$-167.00	$340.68
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.68	$507.68
08/07/2014	PAYMENT	ZARIFIFAR, HASSAN CHECK NUM: 1059	$-167.65	$501.00
07/07/2014	BILL	FEDERAL NATIONAL MORTGAGE	$668.65	$668.65
02/18/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1370313	$-154.00	$0.00
12/23/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1341666	$-154.00	$154.00
09/26/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1291437	$-154.00	$308.00
08/07/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1254767	$-157.12	$462.00
07/01/2013	BILL	FEDERAL NATIONAL MORTGAGE	$619.12	$619.12
03/01/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1157827	$-157.57	$0.00
01/10/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87/829 NUM: 1136044	$-157.57	$157.57
11/21/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87/829 NUM: 1102822	$-337.20	$315.14
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.76	$652.34
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.30	$636.58
07/06/2012	BILL	BLACKBURN, CHERYL L	$630.28	$630.28
03/05/2012	PAYMENT	BLACKBURN, CHERYL L CHECK BANK: 21-13/830 NUM: 1401	$-129.72	$0.00
01/09/2012	PAYMENT	BLACKBURN, CHERYL L CHECK BANK: 21-13/830 NUM: 1328	$-129.72	$129.72
10/17/2011	PAYMENT	BLACKBURN, CHERYL L CHECK BANK: 21-1/830 NUM: 1309	$-129.72	$259.44
08/18/2011	PAYMENT	BLACKBURN, CHERYL L CHECK BANK: 21-13/830 NUM: 1270	$-129.74	$389.16
07/06/2011	BILL	BLACKBURN, CHERYL L	$518.90	$518.90
03/14/2011	PAYMENT	BLACKBURN, CHERYL L CHECK BANK: 21-13/830 NUM: 1115	$-106.92	$0.00
01/24/2011	PAYMENT	BLACKBURN, CHERYL L CHECK BANK: 21-13/830 NUM: 110	$-150.00	$106.92
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.04	$256.92
10/18/2010	PAYMENT	BLACKBURN, CHERYL L CHECK BANK: 21-13 NUM: 1224	$-125.94	$251.88
08/09/2010	PAYMENT	CONNELL RENTALS CHECK BANK: 94-8401/3224 NUM: 1030	$-125.97	$377.82
07/08/2010	BILL	BLACKBURN, CHERYL L	$503.79	$503.79
03/22/2010	PAYMENT	BLACKBURN, CHERYL L CHECK BANK: 94-158/1242 NUM: 27974	$-562.48	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.24	$562.48
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.01	$528.24
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.23	$506.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.89	$494.00
07/09/2009	BILL	BLACKBURN, CHERYL L	$489.11	$489.11
03/12/2009	PAYMENT	BLACKBURN, CHERYL L CHECK BANK: 94-72 NUM: 724	$-118.71	$0.00
01/12/2009	PAYMENT	BLACKBURN, CHERYL L CHECK BANK: 21-13/830 NUM: 1022	$-118.71	$118.71
10/14/2008	PAYMENT	BLACKBURN, CHERYL L CHECK BANK: 94-8415/3224 NUM: 2123	$-118.71	$237.42
08/18/2008	PAYMENT	BLACKBURN, CHERYL L CHECK BANK: 94-8418/3224 NUM: 2106	$-118.71	$356.13
07/10/2008	BILL	BLACKBURN, CHERYL L	$474.84	$474.84
09/05/2007	PAYMENT	BLACKBURN, CHERYL L CHECK BANK: 94-8415/3224 NUM: 2005	$-465.62	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.61	$465.62
07/05/2007	BILL	BLACKBURN, CHERYL L	$461.01	$461.01
10/02/2006	PAYMENT	BLACKBURN, CHERYL CHECK BANK: 94-8415/3224 NUM: 1856	$-223.78	$0.00
09/15/2006	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72 NUM: 13079	$-111.89	$223.78
08/22/2006	PAYMENT	BLACKBURN, CHERYL CHECK BANK: 94_8415?3224 NUM: 1835	$-111.92	$335.67
07/11/2006	BILL	ATON, CHERYL L	$447.59	$447.59
08/12/2005	PAYMENT	CONNELL, LARRY CHECK BANK: 94-8401/3224 NUM: 201	$-416.35	$0.00
07/15/2005	BILL	ATON, CHERYL L	$416.35	$416.35
03/03/2005	PAYMENT	ATON, CHERYL L CREDIT: B BANK: 94-8415 NUM: 1515	$-113.13	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.55	$113.13
01/10/2005	PAYMENT	ATON, CHERYL L CHECK BANK: 94-8441/3224 NUM: 1497	$-98.75	$112.58
10/27/2004	PAYMENT	ATON, CHERYL L CHECK BANK: 94-8145/3224 NUM: 1658	$-197.52	$211.33
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.88	$408.85
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.95	$398.97
07/07/2004	BILL	ATON, CHERYL L	$395.02	$395.02
04/28/2004	PAYMENT	ATON, CHERYL L CHECK BANK: 94-8415/3224 NUM: 1423	$-107.45	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.11	$107.45
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.16	$102.34
01/05/2004	PAYMENT	ATON, CHERYL L CHECK BANK: 94-8415/3224 NUM: 1602	$-196.50	$102.18
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.93	$298.68
08/25/2003	PAYMENT	ATON, CHERYL L CHECK BANK: 94-8415/3224 NUM: 1322	$-98.28	$294.75
07/09/2003	BILL	ATON, CHERYL L	$393.03	$393.03
03/07/2003	PAYMENT	ATON, CHERYL L CHECK BANK: 94-8415/3224 NUM: 1266	$-95.87	$0.00
01/07/2003	PAYMENT	ATON, CHERYL L CHECK BANK: 94-8415/3224 NUM: 1240	$-95.87	$95.87
10/07/2002	PAYMENT	ATON, CHERYL L CHECK BANK: 94-8415/3224 NUM: 1180	$-95.87	$191.74
08/15/2002	PAYMENT	ATON, CHERYL L CHECK BANK: 94-8415/3224 NUM: 1154	$-95.90	$287.61
07/08/2002	BILL	ATON, CHERYL L	$383.51	$383.51
11/02/2001	PAYMENT	CONNELL, DOROTHY & LARRY CHECK BANK: 94-7074/3212 NUM: 1601	$-187.76	$0.00
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2643440	$-93.88	$187.76
08/15/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2618910	$-203.24	$281.64
08/01/2001	INTEREST	Monthly Interest	$0.77	$484.88
07/10/2001	BILL	HALL, GLEN	$375.87	$484.11
07/02/2001	INTEREST	Monthly Interest	$0.77	$108.24
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$107.47
06/01/2001	INTEREST	Monthly Interest	$0.77	$99.47
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$98.70
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.63	$97.70
02/27/2001	PAYMENT	CHASE MANHATTAN/REFUND ACCT CHECK BANK: 94-156/1242 NUM: 1376	$-85.23	$93.07
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.43	$178.30
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2525231	$-85.23	$173.87
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.41	$259.10
08/14/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 1-12/210 NUM: 443119	$-85.62	$255.69
07/11/2000	BILL	HALL, GLEN	$341.31	$341.31
06/20/2000	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-159/1242 NUM: 5417	$-334.65	$0.00
06/02/2000	PENALTY	First year letter & Recording	$8.00	$334.65
06/01/2000	INTEREST	Monthly Interest	$2.34	$326.65
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$324.31
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.68	$323.31
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.66	$303.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.04	$290.97
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.82	$283.93
07/13/1999	BILL	WILSON, GERALD H. & MARY	$281.11	$281.11
08/11/1998	PAYMENT	VIRGIN VALLEY HOMES/WILSON, G CHECK	$-286.20	$0.00
07/14/1998	BILL	WILSON, GERALD H. & MARY	$286.20	$286.20
08/06/1997	PAYMENT	VIRGIN VALLEY HOMES/WILSON CHECK	$-277.29	$0.00
07/14/1997	BILL	WILSON, GERALD H. & MARY	$277.29	$277.29
07/25/1996	PAYMENT	VIRGIN VALLEY HOMES	$-70.45	$0.00
07/15/1996	BILL	WILSON, GERALD H. & MARY	$70.45	$70.45