Tax Account 1121-05-513-008
Owners
FERKEL, TERRY L & JENNIFER L
14 CONNER WY
GARDNERVILLE, NV 89410
FERKEL, TERRY L
FERKEL, JENNIFER L
Account Summary
| Account ID | 1121-05-513-008 |
|---|---|
| Account Type | Real Estate |
| Location | 14 CONNER WY GEN CO/CWS/MOSQ |
| Balance | $228.66 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $914.97 |
| Total | $914.97 |
| Paid | $686.31 |
| Balance | $228.66 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $888.33 | $0.00 | $888.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $862.47 | $0.00 | $862.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $837.35 | $0.00 | $837.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $812.96 | $0.00 | $812.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $789.28 | $0.00 | $789.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $766.28 | $0.00 | $766.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $743.96 | $0.00 | $743.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $725.12 | $0.00 | $725.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $723.66 | $0.00 | $723.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $702.58 | $0.00 | $702.58 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-228.66 | $228.66 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-228.66 | $457.32 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-228.99 | $685.98 |
| 07/15/2024 | BILL | FERKEL, TERRY L & JENNIFER L | $914.97 | $914.97 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-222.01 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-222.01 | $222.01 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-222.01 | $444.02 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-222.30 | $666.03 |
| 07/14/2023 | BILL | FERKEL, TERRY L & JENNIFER L | $888.33 | $888.33 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-215.61 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-215.61 | $215.61 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-215.61 | $431.22 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-215.64 | $646.83 |
| 07/19/2022 | BILL | FERKEL, TERRY L & JENNIFER L | $862.47 | $862.47 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-209.33 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-209.33 | $209.33 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-209.33 | $418.66 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-209.36 | $627.99 |
| 07/14/2021 | BILL | FERKEL, TERRY L & JENNIFER L | $837.35 | $837.35 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-203.24 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-203.24 | $203.24 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-203.24 | $406.48 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-203.24 | $609.72 |
| 07/13/2020 | BILL | FERKEL, TERRY L & JENNIFER L | $812.96 | $812.96 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-197.32 | $0.00 |
| 11/19/2019 | PAYMENT | FIRST CENTENNIAL TITLE CO. CHECK | $-197.32 | $197.32 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-197.32 | $394.64 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-197.32 | $591.96 |
| 07/15/2019 | BILL | FERKEL, TERRY L & JENNIFER L | $789.28 | $789.28 |
| 01/16/2019 | PAYMENT | TICR TITLE CHECK | $-191.57 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-191.57 | $191.57 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-191.57 | $383.14 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-191.57 | $574.71 |
| 07/12/2018 | BILL | MACGILLIVRAY, DAVID V | $766.28 | $766.28 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-185.99 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-185.99 | $185.99 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-185.99 | $371.98 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-185.99 | $557.97 |
| 07/14/2017 | BILL | MACGILLIVRAY, DAVID V | $743.96 | $743.96 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-181.28 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-181.28 | $181.28 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-181.28 | $362.56 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-181.28 | $543.84 |
| 07/12/2016 | BILL | MACGILLIVRAY, DAVID V | $725.12 | $725.12 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-180.91 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-180.91 | $180.91 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-180.91 | $361.82 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-180.93 | $542.73 |
| 07/14/2015 | BILL | MACGILLIVRAY, DAVID V | $723.66 | $723.66 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-175.64 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-175.64 | $175.64 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-175.64 | $351.28 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-175.66 | $526.92 |
| 07/17/2014 | BILL | MACGILLIVRAY, DAVID V | $702.58 | $702.58 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-170.53 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-170.53 | $170.53 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-170.53 | $341.06 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-170.53 | $511.59 |
| 07/16/2013 | BILL | MACGILLIVRAY, DAVID V | $682.12 | $682.12 |
| 03/04/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-174.28 | $0.00 |
| 01/07/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-174.28 | $174.28 |
| 10/03/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-174.28 | $348.56 |
| 08/17/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-174.29 | $522.84 |
| 07/13/2012 | BILL | MACGILLIVRAY, DAVID V | $697.13 | $697.13 |
| 03/02/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-228.62 | $0.00 |
| 01/04/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-228.62 | $228.62 |
| 10/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-228.62 | $457.24 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-228.63 | $685.86 |
| 07/15/2011 | BILL | MACGILLIVRAY, DAVID V | $914.49 | $914.49 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-256.85 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-256.85 | $256.85 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-256.85 | $513.70 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-256.86 | $770.55 |
| 07/14/2010 | BILL | MACGILLIVRAY, DAVID V | $1,027.41 | $1,027.41 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-266.15 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-266.15 | $266.15 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-266.15 | $532.30 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-266.18 | $798.45 |
| 07/13/2009 | BILL | MACGILLIVRAY, DAVID V | $1,064.63 | $1,064.63 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-258.40 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-258.40 | $258.40 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-258.40 | $516.80 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-258.41 | $775.20 |
| 07/18/2008 | BILL | MACGILLIVRAY, DAVID V | $1,033.61 | $1,033.61 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-250.88 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-250.86 | $250.88 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-250.86 | $501.74 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-250.86 | $752.60 |
| 07/01/2007 | BILL | MACGILLIVRAY, DAVID V | $1,003.46 | $1,003.46 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-243.59 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-243.56 | $243.59 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-243.56 | $487.15 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-243.56 | $730.71 |
| 07/01/2006 | BILL | MACGILLIVRAY, DAVID V | $974.27 | $974.27 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-236.48 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-236.47 | $236.48 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-236.47 | $472.95 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-236.47 | $709.42 |
| 07/01/2005 | BILL | MACGILLIVRAY, DAVID V | $945.89 | $945.89 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-233.11 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-233.10 | $233.11 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-233.10 | $466.21 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-233.10 | $699.31 |
| 07/01/2004 | BILL | MACGILLIVRAY, DAVID V | $932.41 | $932.41 |
| 04/13/2004 | PAYMENT | 22 | $-264.71 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $16.11 | $264.71 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $10.36 | $248.60 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.75 | $238.24 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.30 | $232.49 |
| 07/01/2003 | BILL | WEST RIDGE HOMES INC | $230.19 | $230.19 |