Tax Account 011-200-62

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Owners

BLOEDORN, BRYANT A & WOLF, TAMA
PO BOX 105
ALAMO, NV 89001

Account Summary

Account ID	011-200-62
Account Type	Real Estate
Location	385 FERRIS ROAD HIKO
Balance	$1,748.00
Currently Due	$850.00

Account ID

011-200-62

Account Type

Real Estate

Location

385 FERRIS ROAD
HIKO

Balance

$1,748.00

Currently Due

$850.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,606.05
Total	$3,606.05
Paid	$1,858.05
Balance	$1,748.00
Due	$850.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,606.05

Total

$3,606.05

Paid

$1,858.05

Balance

$1,748.00

Due

$850.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$912.05	$0.00	$912.05	$912.05	$0.00
2	10/07/2024	10/17/2024	Paid	$898.00	$0.00	$898.00	$898.00	$0.00
3	01/06/2025	01/16/2025	Due	$898.00	$0.00	$898.00	$48.00	$850.00
4	03/03/2025	03/13/2025	Due	$898.00	$0.00	$898.00	$0.00	$1,748.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,339.69	$30.03	$3,369.72	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$3,093.06	$0.00	$3,093.06	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$3,003.25	$0.00	$3,003.25	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$2,830.19	$29.30	$2,859.49	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$2,832.58	$0.00	$2,832.58	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$2,747.53	$0.00	$2,747.53	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$2,766.97	$1.12	$2,768.09	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$2,559.90	$25.52	$2,585.42	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$2,600.54	$0.00	$2,600.54	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$2,569.77	$0.00	$2,569.77	$0.00	$0.00	2.9819	6.0

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
08/19/2024	PAYMENT	FIDELITY NATIONAL TITLE AGENCY OF NEVADA, INC. CHECK 518027715	$-946.00	$1,748.00
07/22/2024	PAYMENT	FERRIS FAMILY TRUST CHECK 578	$-912.05	$2,694.00
07/03/2024	BILL	FERRIS FAMILY TRUST	$3,606.05	$3,606.05
02/12/2024	PAYMENT	FERRIS, JOANNE CHECK 543	$-828.75	$0.00
02/12/2024	PAYMENT	FERRIS, JOANNE SYS 527 ORIG: CHECK	$-823.36	$828.75
02/12/2024	PAYMENT	FERRIS, JOANNE SYS 505 ORIG: CHECK	$-41.92	$1,652.11
02/12/2024	PAYMENT	FERRIS, JOANNE SYS 498 ORIG: CHECK	$-832.00	$1,694.03
02/12/2024	PAYMENT	FERRUSM HIABBE SYS 473 ORIG: CHECK	$-843.69	$2,526.03
02/12/2024	AMENDMENT	ADJUST PENALTY AMOUNT	$-3.25	$3,369.72
02/12/2024	ADJUSTMENT	FERRUSM HIABBE CHECK 473 VOIDED PAYMENT: 90803. REASON: ADJUST PENALTY AMOUNT	$843.69	$3,372.97
02/12/2024	ADJUSTMENT	FERRIS, JOANNE CHECK 498 VOIDED PAYMENT: 96065. REASON: ADJUST PENALTY AMOUNT	$832.00	$2,529.28
02/12/2024	ADJUSTMENT	FERRIS, JOANNE CHECK 505 VOIDED PAYMENT: 96249. REASON: ADJUST PENALTY AMOUNT	$41.92	$1,697.28
02/12/2024	ADJUSTMENT	FERRIS, JOANNE CHECK 527 VOIDED PAYMENT: 96658. REASON: ADJUST PENALTY AMOUNT	$823.36	$1,655.36
12/19/2023	PAYMENT	FERRIS, JOANNE CHECK 527	$-823.36	$832.00
11/06/2023	PAYMENT	FERRIS, JOANNE CHECK 505	$-41.92	$1,655.36
10/16/2023	PAYMENT	FERRIS, JOANNE CHECK 498	$-832.00	$1,697.28
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.28	$2,529.28
08/07/2023	PAYMENT	FERRUSM HIABBE CHECK 473	$-843.69	$2,496.00
07/13/2023	BILL	FERRIS FAMILY TRUST	$3,339.69	$3,339.69
02/21/2023	PAYMENT	FERRIS, JOANNE CHECK NUM: 406	$-770.00	$0.00
12/12/2022	PAYMENT	FERRIS, JOANNE CHECK NUM: 382	$-770.00	$770.00
10/01/2022	PAYMENT	FERRIS, JOANNE CHECK NUM: 366	$-770.00	$1,540.00
08/03/2022	PAYMENT	FERRIS, JOANNE CHECK NUM: 357	$-783.06	$2,310.00
07/07/2022	BILL	FERRIS FAMILY TRUST	$3,093.06	$3,093.06
03/07/2022	PAYMENT	FERRIS, JOANNE M CHECK NUM: 149	$-748.00	$0.00
01/03/2022	PAYMENT	FERRIS, JOANNE CHECK NUM: 312	$-748.00	$748.00
09/27/2021	PAYMENT	FERRIS, JOANNE CHECK NUM: 292	$-748.00	$1,496.00
08/05/2021	PAYMENT	FERRIS, JOANNE CHECK NUM: 279	$-759.25	$2,244.00
07/12/2021	BILL	FERRIS FAMILY TRUST	$3,003.25	$3,003.25
04/07/2021	PAYMENT	FERRIS, JOANNE CHECK NUM: 240	$-734.30	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$734.30
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$28.20	$733.20
01/06/2021	PAYMENT	FERRIS, JOANNE CHECK NUM: 210	$-705.00	$705.00
12/04/2020	PAYMENT	FERRIS, JOANNE CHECK NUM: 182	$-705.00	$1,410.00
11/18/2020	PAYMENT	FERRIS, JOANNE CHECK NUM: 159	$-715.19	$2,115.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-91.13	$2,830.19
10/21/2020	BILL	FERRIS FAMILY TRUST	$2,921.32	$2,921.32
03/03/2020	PAYMENT	FERRIS, JOANNE CHECK NUM: 110	$-705.00	$0.00
12/23/2019	PAYMENT	FERRIS, JOANNE CHECK NUM: 85	$-705.00	$705.00
09/30/2019	PAYMENT	FERRIS, RICHARD CHECK NUM: 1087	$-705.00	$1,410.00
08/06/2019	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1071	$-717.58	$2,115.00
07/03/2019	BILL	FERRIS FAMILY TRUST	$2,832.58	$2,832.58
02/27/2019	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1025	$-684.00	$0.00
12/21/2018	PAYMENT	FERRIS, RICHARD CHECK NUM: 1008	$-684.00	$684.00
09/24/2018	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1655	$-684.00	$1,368.00
08/07/2018	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1642	$-695.53	$2,052.00
07/03/2018	BILL	FERRIS FAMILY TRUST	$2,747.53	$2,747.53
03/07/2018	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1599	$-687.00	$0.00
12/27/2017	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1579	$-688.12	$687.00
10/20/2017	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1558	$-28.00	$1,375.12
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.12	$1,403.12
10/09/2017	PAYMENT	FERRIS, RICHARD CHECK NUM: 1554	$-659.00	$1,402.00
08/25/2017	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1547	$-705.97	$2,061.00
07/03/2017	BILL	FERRIS FAMILY TRUST	$2,766.97	$2,766.97
03/07/2017	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1499	$-638.00	$0.00
12/27/2016	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1462	$-638.00	$638.00
11/08/2016	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1452	$-25.52	$1,276.00
10/26/2016	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1443	$-638.00	$1,301.52
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.52	$1,939.52
08/29/2016	PAYMENT	FERRIS, JOANNE CHECK NUM: 1415	$-645.90	$1,914.00
07/01/2016	BILL	FERRIS FAMILY TRUST	$2,559.90	$2,559.90
03/09/2016	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1334	$-646.00	$0.00
01/06/2016	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1316	$-650.00	$646.00
10/09/2015	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1261	$-654.00	$1,296.00
08/24/2015	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1238	$-650.54	$1,950.00
07/01/2015	BILL	FERRIS FAMILY TRUST	$2,600.54	$2,600.54
03/02/2015	PAYMENT	FERRIS, RICHARD CHECK NUM: 1163	$-642.00	$0.00
01/09/2015	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1140	$-642.00	$642.00
10/07/2014	PAYMENT	FERRIS, JOANNE M CHECK NUM: 3082	$-642.00	$1,284.00
08/07/2014	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1068	$-643.77	$1,926.00
07/07/2014	BILL	FERRIS FAMILY TRUST	$2,569.77	$2,569.77
03/03/2014	PAYMENT	FERRIS, JOANNE M CHECK NUM: 999	$-623.00	$0.00
01/13/2014	PAYMENT	FERRIS, JOANNE CHECK NUM: 975	$-623.00	$623.00
10/03/2013	PAYMENT	FERRIS, JOANNE M. CHECK NUM: 927	$-623.00	$1,246.00
08/22/2013	PAYMENT	FERRIS, RICHARD & JOANNE CHECK NUM: 875	$-624.59	$1,869.00
07/01/2013	BILL	FERRIS FAMILY TRUST	$2,493.59	$2,493.59
02/21/2013	PAYMENT	FERRIS, JOANNE M. CHECK NUM: 790	$-587.78	$0.00
12/27/2012	PAYMENT	FERRIS, JOANNE M. CHECK BANK: 94-156/1242 NUM: 913	$-587.78	$587.78
09/28/2012	PAYMENT	FERRIS, JOANNE CHECK BANK: 94-156/1242 NUM: 761	$-587.78	$1,175.56
08/06/2012	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-156/1242 NUM: 740	$-587.80	$1,763.34
07/06/2012	BILL	FERRIS FAMILY TRUST	$2,351.14	$2,351.14
03/05/2012	PAYMENT	FERRIS, RICHARD & JOANNE CHECK BANK: 94-156/1242 NUM: 687	$-575.09	$0.00
01/04/2012	PAYMENT	FERRIS FAMILY TRUST CHECK BANK: 93-86/929 NUM: 339	$-575.09	$575.09
09/30/2011	PAYMENT	FERRIS FAMILY TRUST CHECK BANK: 93-86/929 NUM: 331	$-575.09	$1,150.18
08/17/2011	PAYMENT	FERRIS FAMILY TRUST CHECK BANK: 93-86/929 NUM: 318	$-575.11	$1,725.27
07/06/2011	BILL	FERRIS FAMILY TRUST	$2,300.38	$2,300.38
03/21/2011	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 553	$-531.35	$0.00
01/06/2011	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 516	$-531.35	$531.35
10/06/2010	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 479	$-531.35	$1,062.70
08/16/2010	PAYMENT	FERRIS, JOANNE CHECK BANK: 94-8401/3224 NUM: 15	$-531.35	$1,594.05
07/08/2010	BILL	FERRIS FAMILY TRUST	$2,125.40	$2,125.40
02/23/2010	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 398	$-514.92	$0.00
12/22/2009	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 375	$-514.92	$514.92
09/21/2009	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 345	$-514.92	$1,029.84
07/31/2009	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 335	$-514.93	$1,544.76
07/09/2009	BILL	FERRIS, RICHARD & JOANNE TRUST	$2,059.69	$2,059.69
07/29/2008	PAYMENT	FERRIS FAMILY TRUST CHECK BANK: 93-86/929 NUM: 167	$-1,639.18	$0.00
07/29/2008	PAYMENT	FERRIS FAMILY TRUST CHECK BANK: 93-86/929 NUM: 167	$-362.02	$1,639.18
07/10/2008	BILL	FERRIS, RICHARD & JOANNE TRUST	$1,639.18	$2,001.20
07/10/2008	BILL	FERRIS, RICHARD & JOANNE TRUST	$362.02	$362.02
12/21/2007	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 136	$-397.81	$0.00
12/21/2007	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 136	$-83.79	$397.81
12/11/2007	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 133	$-397.81	$481.60
12/11/2007	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 133	$-83.79	$879.41
09/20/2007	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 119	$-397.81	$963.20
09/20/2007	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 119	$-83.79	$1,361.01
08/02/2007	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 110	$-397.83	$1,444.80
08/02/2007	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 110	$-83.82	$1,842.63
07/05/2007	BILL	FERRIS, RICHARD & JOANNE TRUST	$1,591.26	$1,926.45
07/05/2007	BILL	FERRIS, RICHARD & JOANNE TRUST	$335.19	$335.19
12/11/2006	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 50	$-772.72	$0.00
12/11/2006	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 50	$-155.18	$772.72
10/05/2006	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 42	$-386.36	$927.90
10/05/2006	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 42	$-77.59	$1,314.26
08/10/2006	PAYMENT	FERRIS, JOANNE & RICHARD CHECK BANK: 94-158 NUM: 37	$-386.39	$1,391.85
08/10/2006	PAYMENT	FERRIS, JOANNE & RICHARD CHECK BANK: 94-158 NUM: 37	$-77.60	$1,778.24
07/11/2006	BILL	FERRIS, RICHARD & JOANNE TRUST	$1,545.47	$1,855.84
07/11/2006	BILL	FERRIS, RICHARD & JOANNE TRUST	$310.37	$310.37
08/15/2005	PAYMENT	FERRIS, JOANNE & RICHARD CHECK BANK: 94-156 NUM: 1133	$-1,561.75	$0.00
08/15/2005	PAYMENT	FERRIS, JOANNE & RICHARD CHECK BANK: 94-156 NUM: 1133	$-288.72	$1,561.75
07/15/2005	BILL	FERRIS, RICHARD & JOANNE TRUST	$1,561.75	$1,850.47
07/15/2005	BILL	FERRIS, RICHARD & JOANNE TRUST	$288.72	$288.72
07/29/2004	PAYMENT	FERRIS, JOANNE & RICHARD CHECK BANK: 94-156 NUM: 1057	$-1,548.75	$0.00
07/29/2004	PAYMENT	FERRIS, JOANNE & RICHARD CHECK BANK: 94-156 NUM: 1057	$-287.47	$1,548.75
07/07/2004	BILL	FERRIS, RICHARD & JOANNE TRUST	$1,548.75	$1,836.22
07/07/2004	BILL	FERRIS, RICHARD & JOANNE TRUST	$287.47	$287.47
07/28/2003	PAYMENT	FERRIS, JOANNE & RICHARD CHECK BANK: 94-72 NUM: 1983	$-304.20	$0.00
07/28/2003	PAYMENT	FERRIS, JOANNE & RICHARD CHECK BANK: 94-72 NUM: 1983	$-288.60	$304.20
07/09/2003	BILL	FERRIS, RICHARD & JOANNE TRUST	$304.20	$592.80
07/09/2003	BILL	FERRIS, RICHARD & JOANNE TRUST	$288.60	$288.60