Tax Account 1320-03-001-008
Owners
FERRIS 2020 TRUST
2569 CLAPHAM LN
MINDEN, NV 89423
FERRIS, CRAIG C & HEATHER M
FERRIS, CRAIG CORBIN TTEE
FERRIS, HEATHER MICHELE TTEE
Account Summary
| Account ID | 1320-03-001-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2569 CLAPHAM LN GEN CO/CWS/MOSQ |
| Balance | $3,783.75 |
| Currently Due | $1,261.25 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,045.24 |
| Total | $5,045.24 |
| Paid | $1,261.49 |
| Balance | $3,783.75 |
| Due | $1,261.25 |
| 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 | $4,898.30 | $0.00 | $4,898.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,755.63 | $0.00 | $4,755.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,617.12 | $0.00 | $4,617.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,482.64 | $0.00 | $4,482.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,163.23 | $0.00 | $4,163.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,041.95 | $0.00 | $4,041.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,954.79 | $0.00 | $2,954.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $703.13 | $7.03 | $710.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $703.13 | $0.00 | $703.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $703.13 | $0.00 | $703.13 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,261.49 | $3,783.75 |
| 07/15/2024 | BILL | FERRIS 2020 TRUST | $5,045.24 | $5,045.24 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,224.52 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,224.52 | $1,224.52 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,224.52 | $2,449.04 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,224.74 | $3,673.56 |
| 07/14/2023 | BILL | FERRIS 2020 TRUST | $4,898.30 | $4,898.30 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,188.90 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,188.90 | $1,188.90 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,188.90 | $2,377.80 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,188.93 | $3,566.70 |
| 07/19/2022 | BILL | FERRIS, CRAIG C & HEATHER M | $4,755.63 | $4,755.63 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,154.28 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,154.28 | $1,154.28 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,154.28 | $2,308.56 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,154.28 | $3,462.84 |
| 07/14/2021 | BILL | FERRIS, CRAIG C & HEATHER M | $4,617.12 | $4,617.12 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,120.66 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,120.66 | $1,120.66 |
| 08/27/2020 | PAYMENT | DOVENMUEHLE MTG INC CHECK | $-1,120.66 | $2,241.32 |
| 08/07/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,120.66 | $3,361.98 |
| 07/13/2020 | BILL | FERRIS, CRAIG C & HEATHER M | $4,482.64 | $4,482.64 |
| 02/27/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553 | $-1,040.80 | $0.00 |
| 01/03/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345 | $-1,040.80 | $1,040.80 |
| 10/08/2019 | PAYMENT | SELECT PORTFOLIO SERVICING CHECK | $-1,040.80 | $2,081.60 |
| 07/31/2019 | PAYMENT | WESTEERN TITLE CHECK | $-1,040.83 | $3,122.40 |
| 07/15/2019 | BILL | FERRIS, CRAIG C & HEATHER M | $4,163.23 | $4,163.23 |
| 02/20/2019 | PAYMENT | TIAA BANK CHECK NUM: 159242 | $-1,010.48 | $0.00 |
| 01/09/2019 | PAYMENT | TIAA BANK CHECK NUM: 127757 | $-1,010.48 | $1,010.48 |
| 10/03/2018 | PAYMENT | TIAA BANK CHECK NUM: 083057 | $-1,010.48 | $2,020.96 |
| 08/13/2018 | PAYMENT | TIAA BANK CHECK NUM: 057109 | $-1,010.51 | $3,031.44 |
| 07/12/2018 | BILL | FERRIS, CRAIG C & HEATHER M | $4,041.95 | $4,041.95 |
| 02/23/2018 | PAYMENT | EVERBANK CHECK NUM: 975080 | $-738.69 | $0.00 |
| 12/18/2017 | PAYMENT | EVERBANK CHECK | $-738.69 | $738.69 |
| 09/01/2017 | PAYMENT | WESTERN TITLE CHECK | $-1,477.41 | $1,477.38 |
| 07/14/2017 | BILL | WEST RIDGE HOMES INC | $2,954.79 | $2,954.79 |
| 09/29/2016 | PAYMENT | WEST RIDGE HOMES INC CHECK | $-710.16 | $0.00 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $7.03 | $710.16 |
| 07/12/2016 | BILL | WEST RIDGE HOMES INC | $703.13 | $703.13 |
| 07/29/2015 | PAYMENT | SULLIVAN, JOHN G & BARBARA CHECK | $-703.13 | $0.00 |
| 07/14/2015 | BILL | SULLIVAN, JOHN G & BARBARA | $703.13 | $703.13 |
| 07/29/2014 | PAYMENT | SULLIVAN, JOHN G & BARBARA CHECK | $-703.13 | $0.00 |
| 07/17/2014 | BILL | SULLIVAN, JOHN G & BARBARA | $703.13 | $703.13 |
| 08/13/2013 | PAYMENT | SULLIVAN, JOHN G & BARBARA CHECK | $-703.13 | $0.00 |
| 07/16/2013 | BILL | SULLIVAN, JOHN G & BARBARA | $703.13 | $703.13 |
| 07/26/2012 | PAYMENT | SULLIVAN, JOHN G & BARBARA CHECK | $-703.13 | $0.00 |
| 07/13/2012 | BILL | SULLIVAN, JOHN G & BARBARA | $703.13 | $703.13 |
| 09/20/2011 | PAYMENT | SULLIVAN, JOHN G & BARBARA CHECK | $-715.68 | $0.00 |
| 07/22/2011 | PAYMENT | SULLIVAN, JOHN G & BARBARA CHECK | $-238.56 | $715.68 |
| 07/15/2011 | BILL | SULLIVAN, JOHN G & BARBARA | $954.24 | $954.24 |
| 07/23/2010 | PAYMENT | SULLIVAN, JOHN G & BARBARA CHECK | $-963.96 | $0.00 |
| 07/14/2010 | BILL | SULLIVAN, JOHN G & BARBARA | $963.96 | $963.96 |
| 07/28/2009 | PAYMENT | SULLIVAN, JOHN G & BARBARA CHECK | $-896.72 | $0.00 |
| 07/13/2009 | BILL | SULLIVAN, JOHN G & BARBARA | $896.72 | $896.72 |
| 07/30/2008 | PAYMENT | SULLIVAN, JOHN G & BARBARA CHECK | $-830.31 | $0.00 |
| 07/18/2008 | BILL | SULLIVAN, JOHN G & BARBARA | $830.31 | $830.31 |
| 08/20/2007 | PAYMENT | SULLIVAN, JOHN G & B | $-768.76 | $0.00 |
| 07/01/2007 | BILL | SULLIVAN, JOHN G & BARBARA | $768.76 | $768.76 |
| 08/01/2006 | PAYMENT | SULLIVAN, JOHN G & B | $-711.86 | $0.00 |
| 07/01/2006 | BILL | SULLIVAN, JOHN G & BARBARA | $711.86 | $711.86 |
| 08/10/2005 | PAYMENT | SULLIVAN, JOHN G & B | $-659.13 | $0.00 |
| 07/01/2005 | BILL | SULLIVAN, JOHN G & BARBARA | $659.13 | $659.13 |
| 07/26/2004 | PAYMENT | SULLIVAN, JOHN G & B | $-668.02 | $0.00 |
| 07/01/2004 | BILL | SULLIVAN, JOHN G & BARBARA | $668.02 | $668.02 |
| 07/30/2003 | PAYMENT | SULLIVAN, JOHN G & B | $-671.28 | $0.00 |
| 07/01/2003 | BILL | SULLIVAN, JOHN G & BARBARA | $671.28 | $671.28 |
| 07/29/2002 | PAYMENT | SULLIVAN, JOHN G & B | $-537.90 | $0.00 |
| 07/01/2002 | BILL | SULLIVAN, JOHN G & BARBARA | $537.90 | $537.90 |
| 07/26/2001 | PAYMENT | SULLIVAN, JOHN G & B | $-276.60 | $0.00 |
| 07/01/2001 | BILL | SULLIVAN, JOHN G & BARBARA | $276.60 | $276.60 |
| 07/31/2000 | PAYMENT | SULLIVAN, JOHN G & B | $-273.91 | $0.00 |
| 07/01/2000 | BILL | SULLIVAN, JOHN G & BARBARA | $273.91 | $273.91 |
| 07/21/1999 | PAYMENT | SULLIVAN, JOHN G & B | $-272.54 | $0.00 |
| 07/01/1999 | BILL | SULLIVAN, JOHN G & BARBARA | $272.54 | $272.54 |
| 07/23/1998 | PAYMENT | SULLIVAN, JOHN G & B | $-276.56 | $0.00 |
| 07/01/1998 | BILL | SULLIVAN, JOHN G & BARBARA | $276.56 | $276.56 |
| 03/05/1998 | PAYMENT | SULLIVAN, JOHN G & B | $-69.58 | $0.00 |
| 01/09/1998 | PAYMENT | SULLIVAN, JOHN G & B | $-69.56 | $69.58 |
| 10/07/1997 | PAYMENT | SULLIVAN, JOHN G & B | $-69.56 | $139.14 |
| 08/19/1997 | PAYMENT | SULLIVAN, JOHN G & B | $-69.56 | $208.70 |
| 07/01/1997 | BILL | SULLIVAN, JOHN G & BARBARA | $278.26 | $278.26 |
| 03/05/1997 | PAYMENT | SULLIVAN, JOHN G & B | $-86.26 | $0.00 |
| 01/13/1997 | PAYMENT | SULLIVAN, JOHN G & B | $-86.26 | $86.26 |
| 10/16/1996 | PAYMENT | SULLIVAN, JOHN G & B | $-86.26 | $172.52 |
| 08/21/1996 | PAYMENT | SULLIVAN, JOHN G & B | $-86.26 | $258.78 |
| 07/01/1996 | BILL | SULLIVAN, JOHN G & BARBARA | $345.04 | $345.04 |
| 02/28/1996 | PAYMENT | $-89.91 | $0.00 | |
| 01/05/1996 | PAYMENT | $-89.88 | $89.91 | |
| 09/27/1995 | PAYMENT | $-89.88 | $179.79 | |
| 08/02/1995 | PAYMENT | $-89.88 | $269.67 | |
| 07/01/1995 | BILL | SULLIVAN, JOHN G | $359.55 | $359.55 |
| 03/07/1995 | PAYMENT | $-90.99 | $0.00 | |
| 12/30/1994 | PAYMENT | $-90.98 | $90.99 | |
| 09/26/1994 | PAYMENT | $-90.98 | $181.97 | |
| 08/16/1994 | PAYMENT | $-90.98 | $272.95 | |
| 07/01/1994 | BILL | SULLIVAN, JOHN G | $363.93 | $363.93 |
| 08/19/1993 | PAYMENT | $-206.17 | $0.00 | |
| 07/01/1993 | BILL | SULLIVAN, JOHN G | $206.17 | $206.17 |
| 08/14/1992 | PAYMENT | $-206.17 | $0.00 | |
| 07/01/1992 | BILL | SULLIVAN, JOHN G | $206.17 | $206.17 |
| 08/06/1991 | PAYMENT | $-183.70 | $0.00 | |
| 07/01/1991 | BILL | SULLIVAN, JOHN G | $183.70 | $183.70 |
| 08/06/1990 | PAYMENT | $-182.50 | $0.00 | |
| 07/01/1990 | BILL | SULLIVAN, JOHN G | $182.50 | $182.50 |
| 08/11/1989 | PAYMENT | $-178.58 | $0.00 | |
| 07/01/1989 | BILL | SULLIVAN, JOHN G | $178.58 | $178.58 |
| 07/27/1988 | PAYMENT | $-170.95 | $0.00 | |
| 07/01/1988 | BILL | SULLIVAN, JOHN G | $170.95 | $170.95 |
| 08/18/1987 | PAYMENT | $-166.00 | $0.00 | |
| 07/01/1987 | BILL | SULLIVAN, JOHN G | $166.00 | $166.00 |
| 07/25/1986 | PAYMENT | $-96.34 | $0.00 | |
| 07/01/1986 | BILL | SULLIVAN,JOHN G | $96.34 | $96.34 |