Tax Account 011-200-64

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Owners

BLOEDORN, BRYANT A & WOLF, TAMA
385 FERRIS RD.
ALAMO, NV 89001

Account Summary

Account ID	011-200-64
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-200-64

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$760.96
Total	$760.96
Paid	$760.96
Balance	$0.00
Due	$0.00
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

$760.96

Total

$760.96

Paid

$760.96

Balance

$0.00

Due

$0.00

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	$199.96	$0.00	$199.96	$199.96	$0.00
2	10/07/2024	10/17/2024	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
3	01/06/2025	01/16/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
4	03/03/2025	03/13/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$755.30	$7.44	$762.74	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$730.96	$0.00	$730.96	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$749.96	$0.00	$749.96	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$724.46	$8.22	$732.68	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$724.46	$0.00	$724.46	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$711.19	$0.00	$711.19	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$718.10	$0.00	$718.10	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$715.24	$7.08	$722.32	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$723.14	$0.00	$723.14	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$727.05	$0.00	$727.05	$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	$-561.00	$0.00
07/22/2024	PAYMENT	FERRIS FAMILY TRUST CHECK 578	$-199.96	$561.00
07/03/2024	BILL	FERRIS FAMILY TRUST	$760.96	$760.96
02/12/2024	PAYMENT	FERRIS, JOANNE CHECK 543	$-186.00	$0.00
12/19/2023	PAYMENT	FERRIS, JOANNE CHECK 527	$-186.00	$186.00
11/06/2023	PAYMENT	FERRIS, JOANNE CHECK 505	$-7.44	$372.00
10/16/2023	PAYMENT	FERRIS, JOANNE CHECK 498	$-186.00	$379.44
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.44	$565.44
08/07/2023	PAYMENT	FERRUSM HIABBE CHECK 473	$-197.30	$558.00
07/13/2023	BILL	FERRIS FAMILY TRUST	$755.30	$755.30
02/21/2023	PAYMENT	FERRIS, JOANNE CHECK NUM: 406	$-180.00	$0.00
12/12/2022	PAYMENT	FERRIS, JOANNE CHECK NUM: 382	$-180.00	$180.00
10/01/2022	PAYMENT	FERRIS, JOANNE CHECK NUM: 366	$-180.00	$360.00
08/03/2022	PAYMENT	FERRIS, JOANNE CHECK NUM: 357	$-190.96	$540.00
07/07/2022	BILL	FERRIS FAMILY TRUST	$730.96	$730.96
03/07/2022	PAYMENT	FERRIS, JOANNE M CHECK NUM: 149	$-184.00	$0.00
01/03/2022	PAYMENT	FERRIS, JOANNE CHECK NUM: 312	$-184.00	$184.00
09/27/2021	PAYMENT	FERRIS, JOANNE CHECK NUM: 292	$-184.00	$368.00
08/05/2021	PAYMENT	FERRIS, JOANNE CHECK NUM: 279	$-197.96	$552.00
07/12/2021	BILL	FERRIS FAMILY TRUST	$749.96	$749.96
04/07/2021	PAYMENT	FERRIS, JOANNE CHECK NUM: 240	$-186.22	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$186.22
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.12	$185.12
01/06/2021	PAYMENT	FERRIS, JOANNE CHECK NUM: 210	$-178.00	$178.00
12/04/2020	PAYMENT	FERRIS, JOANNE CHECK NUM: 182	$-178.00	$356.00
11/18/2020	PAYMENT	FERRIS, JOANNE CHECK NUM: 159	$-190.46	$534.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-13.75	$724.46
10/21/2020	BILL	FERRIS FAMILY TRUST	$738.21	$738.21
03/03/2020	PAYMENT	FERRIS, JOANNE CHECK NUM: 110	$-178.00	$0.00
12/23/2019	PAYMENT	FERRIS, JOANNE CHECK NUM: 85	$-178.00	$178.00
09/30/2019	PAYMENT	FERRIS, RICHARD CHECK NUM: 1087	$-178.00	$356.00
08/06/2019	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1071	$-190.46	$534.00
07/03/2019	BILL	FERRIS FAMILY TRUST	$724.46	$724.46
02/27/2019	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1025	$-175.00	$0.00
12/21/2018	PAYMENT	FERRIS, RICHARD CHECK NUM: 1008	$-175.00	$175.00
09/24/2018	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1655	$-175.00	$350.00
08/07/2018	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1642	$-186.19	$525.00
07/03/2018	BILL	FERRIS FAMILY TRUST	$711.19	$711.19
03/07/2018	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1599	$-175.00	$0.00
12/27/2017	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1579	$-175.00	$175.00
10/09/2017	PAYMENT	FERRIS, RICHARD CHECK NUM: 1554	$-175.00	$350.00
08/25/2017	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1547	$-193.10	$525.00
07/03/2017	BILL	FERRIS FAMILY TRUST	$718.10	$718.10
03/07/2017	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1499	$-177.00	$0.00
12/27/2016	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1462	$-177.00	$177.00
11/08/2016	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1452	$-7.08	$354.00
10/26/2016	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1443	$-177.00	$361.08
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.08	$538.08
08/29/2016	PAYMENT	FERRIS, JOANNE CHECK NUM: 1415	$-184.24	$531.00
07/01/2016	BILL	FERRIS FAMILY TRUST	$715.24	$715.24
03/09/2016	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1334	$-180.00	$0.00
01/06/2016	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1316	$-180.00	$180.00
10/09/2015	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1261	$-180.00	$360.00
08/24/2015	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1238	$-183.14	$540.00
07/01/2015	BILL	FERRIS FAMILY TRUST	$723.14	$723.14
03/02/2015	PAYMENT	FERRIS, RICHARD CHECK NUM: 1163	$-181.00	$0.00
01/09/2015	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1140	$-181.00	$181.00
10/07/2014	PAYMENT	FERRIS, JOANNE M CHECK NUM: 3082	$-181.00	$362.00
08/07/2014	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1068	$-184.05	$543.00
07/07/2014	BILL	FERRIS FAMILY TRUST	$727.05	$727.05
03/03/2014	PAYMENT	FERRIS, JOANNE M CHECK NUM: 999	$-181.00	$0.00
01/13/2014	PAYMENT	FERRIS, JOANNE CHECK NUM: 975	$-181.00	$181.00
10/03/2013	PAYMENT	FERRIS, JOANNE M. CHECK NUM: 927	$-181.00	$362.00
08/22/2013	PAYMENT	FERRIS, RICHARD & JOANNE CHECK NUM: 875	$-184.76	$543.00
07/01/2013	BILL	FERRIS FAMILY TRUST	$727.76	$727.76
02/21/2013	PAYMENT	FERRIS, JOANNE M. CHECK NUM: 790	$-172.80	$0.00
12/27/2012	PAYMENT	FERRIS, JOANNE M. CHECK BANK: 94-156/1242 NUM: 913	$-172.80	$172.80
09/28/2012	PAYMENT	FERRIS, JOANNE CHECK BANK: 94-156/1242 NUM: 761	$-172.80	$345.60
08/06/2012	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-156/1242 NUM: 740	$-172.81	$518.40
07/06/2012	BILL	FERRIS FAMILY TRUST	$691.21	$691.21
03/05/2012	PAYMENT	FERRIS, RICHARD & JOANNE CHECK BANK: 94-156/1242 NUM: 687	$-160.00	$0.00
01/04/2012	PAYMENT	FERRIS FAMILY TRUST CHECK BANK: 93-86/929 NUM: 339	$-160.00	$160.00
09/30/2011	PAYMENT	FERRIS FAMILY TRUST CHECK BANK: 93-86/929 NUM: 331	$-160.00	$320.00
08/17/2011	PAYMENT	FERRIS FAMILY TRUST CHECK BANK: 93-86/929 NUM: 318	$-160.01	$480.00
07/06/2011	BILL	FERRIS FAMILY TRUST	$640.01	$640.01
03/21/2011	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 553	$-161.44	$0.00
01/06/2011	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 516	$-161.44	$161.44
10/06/2010	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 479	$-161.44	$322.88
08/16/2010	PAYMENT	FERRIS, JOANNE CHECK BANK: 94-8401/3224 NUM: 15	$-161.47	$484.32
07/08/2010	BILL	FERRIS FAMILY TRUST	$645.79	$645.79
02/23/2010	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 398	$-196.61	$0.00
12/22/2009	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 375	$-196.61	$196.61
09/21/2009	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 345	$-196.61	$393.22
07/31/2009	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 335	$-196.62	$589.83
07/09/2009	BILL	FERRIS, RICHARD & JOANNE TRUST	$786.45	$786.45
07/29/2008	PAYMENT	FERRIS FAMILY TRUST CHECK BANK: 93-86/929 NUM: 167	$-813.91	$0.00
07/10/2008	BILL	FERRIS, RICHARD & JOANNE TRUST	$813.91	$813.91
12/21/2007	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 136	$-188.40	$0.00
12/11/2007	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 133	$-188.40	$188.40
09/20/2007	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 119	$-188.40	$376.80
08/02/2007	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 110	$-188.43	$565.20
07/05/2007	BILL	FERRIS, RICHARD & JOANNE TRUST	$753.63	$753.63
12/11/2006	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 50	$-348.90	$0.00
10/05/2006	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 42	$-174.45	$348.90
08/10/2006	PAYMENT	FERRIS, JOANNE & RICHARD CHECK BANK: 94-158 NUM: 37	$-174.46	$523.35
07/11/2006	BILL	FERRIS, RICHARD & JOANNE TRUST	$697.81	$697.81
08/15/2005	PAYMENT	FERRIS, JOANNE & RICHARD CHECK BANK: 94-156 NUM: 1133	$-649.13	$0.00
07/15/2005	BILL	FERRIS, RICHARD & JOANNE TRUST	$649.13	$649.13
07/29/2004	PAYMENT	FERRIS, JOANNE & RICHARD CHECK BANK: 94-156 NUM: 1057	$-645.19	$0.00
07/07/2004	BILL	FERRIS, RICHARD & JOANNE TRUST	$645.19	$645.19
07/28/2003	PAYMENT	FERRIS, JOANNE & RICHARD CHECK BANK: 94-72 NUM: 1983	$-645.49	$0.00
07/09/2003	BILL	FERRIS, RICHARD & JOANNE TRUST	$645.49	$645.49
08/02/2002	PAYMENT	FERRIS, RICHARD F & JOANNE M CHECK BANK: 94-72 NUM: 1525	$-534.31	$0.00
07/08/2002	BILL	FERRIS, RICHARD F & JOANNE M	$534.31	$534.31
08/06/2001	PAYMENT	FERRIS, RICHARD F & JOANNE M CHECK BANK: 94-72/1224 NUM: 1628	$-664.58	$0.00
07/10/2001	BILL	FERRIS, RICHARD F & JOANNE M	$664.58	$664.58