Tax Account 1419-26-311-029

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PARSON, FREDERICK R & FERRARO, PATRICIA L
PO BOX 6270
STATELINE, NV 89449

Account ID

Account Type

Real Estate

Location

480 DUBOIS LN
GEN CO/CWS/MOS/RD

Balance

$6,527.29

Currently Due

$3,296.09

Description

2024/2025 REAL ESTATE TAXES

Original

$6,462.66

Total

$6,527.29

Paid

$0.00

Balance

$6,527.29

Due

$3,296.09

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$1,615.86	$64.63	$1,615.86	$0.00	$1,680.49
2	10/07/2024	10/17/2024	Due	$1,615.60	$0.00	$1,615.60	$0.00	$3,296.09
3	01/06/2025	01/16/2025	Due	$1,615.60	$0.00	$1,615.60	$0.00	$4,911.69
4	03/03/2025	03/13/2025	Due	$1,615.60	$0.00	$1,615.60	$0.00	$6,527.29

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,274.43	$282.36	$6,556.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,837.28	$0.00	$2,837.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,054.69	$10.55	$1,065.24	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$64.63	$6,527.29
07/15/2024	BILL	PARSON, FREDERICK R & FERRARO, PATRICIA L	$6,462.66	$6,462.66
04/04/2024	PAYMENT	PATRICIA FERRARO GOV GOVOLUTION - 318913637	$-1,631.28	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.74	$1,631.28
11/08/2023	PAYMENT	FERRARO, PATRICIA L CHECK 137	$-4,925.51	$1,568.54
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$156.87	$6,494.05
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.75	$6,337.18
07/14/2023	BILL	PARSON, FREDERICK R & FERRARO, PATRICIA L	$6,274.43	$6,274.43
03/08/2023	PAYMENT	CARTER HILL HOMES CHECK 4731	$-709.32	$0.00
01/11/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 4539	$-709.32	$709.32
10/13/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4204	$-709.32	$1,418.64
08/26/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3963	$-709.32	$2,127.96
07/19/2022	BILL	MOUNTAIN MEADOW ESTATES	$2,837.28	$2,837.28
03/23/2022	PAYMENT	CARTER HILL HOMES CHECK	$-263.67	$0.00
03/23/2022	AMENDMENT	check s/b for correct amt. MA	$-10.55	$263.67
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.55	$274.22
01/20/2022	PAYMENT	CARTER HILL HOMES LLC CHECK	$-274.22	$263.67
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.55	$537.89
10/18/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.67	$527.34
08/24/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.68	$791.01
07/14/2021	BILL	MOUNTAIN MEADOW ESTATES	$1,054.69	$1,054.69