Tax Account 1420-29-301-002

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Owners

RAMOS, GREGORY R & ULLRICH, D A
1038 FERRIS DR
MINDEN, NV 89423

RAMOS, GREGORY R

ULLRICH, DEBORAH A

Account Summary

Account ID	1420-29-301-002
Account Type	Real Estate
Location	1038 FERRIS DR GEN CO/CWS/MOSQ
Balance	$2,911.50
Currently Due	$970.50

Account ID

1420-29-301-002

Account Type

Real Estate

Location

1038 FERRIS DR
GEN CO/CWS/MOSQ

Balance

$2,911.50

Currently Due

$970.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,882.27
Total	$3,882.27
Paid	$970.77
Balance	$2,911.50
Due	$970.50
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,882.27

Total

$3,882.27

Paid

$970.77

Balance

$2,911.50

Due

$970.50

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$970.77	$0.00	$970.77	$970.77	$0.00
2	10/07/2024	10/17/2024	Due	$970.50	$0.00	$970.50	$0.00	$970.50
3	01/06/2025	01/16/2025	Due	$970.50	$0.00	$970.50	$0.00	$1,941.00
4	03/03/2025	03/13/2025	Due	$970.50	$0.00	$970.50	$0.00	$2,911.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,769.29	$0.00	$3,769.29	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,659.63	$0.00	$3,659.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,552.90	$0.00	$3,552.90	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,447.25	$0.00	$3,447.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,346.86	$0.00	$3,346.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,249.41	$0.00	$3,249.41	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,265.40	$0.00	$3,265.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,271.95	$0.00	$3,271.95	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,267.61	$0.00	$3,267.61	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,178.53	$0.00	$3,178.53	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	3.50	.89	2.61	.87
2023-2024	S45	Carson Valley Basin	3.50	3.50	.00	.00
2022-2023	S45	Carson Valley Basin	3.50	3.50	.00	.00
2021-2022	S45	Carson Valley Basin	3.25	3.25	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	2.50	2.50	.00	.00
2016-2017	S45	Carson Valley Basin	2.50	2.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-970.77	$2,911.50
07/15/2024	BILL	RAMOS, GREGORY R & ULLRICH, D A	$3,882.27	$3,882.27
02/29/2024	PAYMENT	CHASE WT CORE -	$-942.26	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-942.26	$942.26
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-942.26	$1,884.52
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-942.51	$2,826.78
07/14/2023	BILL	RAMOS, GREGORY R & ULLRICH, D A	$3,769.29	$3,769.29
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-914.90	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-914.90	$914.90
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-914.90	$1,829.80
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-914.93	$2,744.70
07/19/2022	BILL	RAMOS, GREGORY R & ULLRICH, D	$3,659.63	$3,659.63
03/01/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-888.22	$0.00
01/04/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-888.22	$888.22
10/01/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-888.22	$1,776.44
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-888.24	$2,664.66
07/14/2021	BILL	RAMOS, GREGORY R & ULLRICH, D	$3,552.90	$3,552.90
02/25/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-861.81	$0.00
12/23/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK	$-861.81	$861.81
09/30/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK	$-861.81	$1,723.62
08/19/2020	PAYMENT	WESTERN TITLE CHECK	$-861.82	$2,585.43
07/13/2020	BILL	RAMOS, GREGORY R & ULLRICH, D	$3,447.25	$3,447.25
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-836.71	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-836.71	$836.71
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-836.71	$1,673.42
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-836.73	$2,510.13
07/15/2019	BILL	RAMOS, GREGORY R & ULLRICH, D	$3,346.86	$3,346.86
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-812.35	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-812.35	$812.35
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-812.35	$1,624.70
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-812.36	$2,437.05
07/12/2018	BILL	RAMOS, GREGORY R & ULLRICH, D	$3,249.41	$3,249.41
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-816.34	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-816.34	$816.34
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-816.34	$1,632.68
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-816.38	$2,449.02
07/14/2017	BILL	RAMOS, GREGORY R & ULLRICH, D	$3,265.40	$3,265.40
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-817.98	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-817.98	$817.98
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-817.98	$1,635.96
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-818.01	$2,453.94
07/12/2016	BILL	RAMOS, GREGORY R & ULLRICH, D	$3,271.95	$3,271.95
03/08/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-816.90	$0.00
01/05/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-816.90	$816.90
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-816.90	$1,633.80
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-816.91	$2,450.70
07/14/2015	BILL	RAMOS, GREGORY R & ULLRICH, D	$3,267.61	$3,267.61
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-794.63	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-794.63	$794.63
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-794.63	$1,589.26
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-794.64	$2,383.89
07/17/2014	BILL	RAMOS, GREGORY R & ULLRICH, D	$3,178.53	$3,178.53
03/04/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-771.48	$0.00
01/07/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-771.48	$771.48
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-771.48	$1,542.96
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-771.51	$2,314.44
07/16/2013	BILL	RAMOS, GREGORY R & ULLRICH, D	$3,085.95	$3,085.95
03/05/2013	PAYMENT	GETTY, DUNCAN M CHECK	$-768.94	$0.00
10/30/2012	PAYMENT	GENOA TREES & LANSCAPE CHECK	$-768.94	$768.94
08/13/2012	PAYMENT	GETTY, DUNCAN M CHECK	$-1,537.91	$1,537.88
07/13/2012	BILL	GETTY, DUNCAN M	$3,075.79	$3,075.79
02/22/2012	PAYMENT	GENOA TREES AND LANDSCAPE CHECK	$-751.21	$0.00
01/13/2012	PAYMENT	GENOA TREES & LANDSCAPE CHECK	$-751.21	$751.21
09/29/2011	PAYMENT	GENOA TREES CHECK	$-751.21	$1,502.42
08/18/2011	PAYMENT	GENOA TREES CHECK	$-751.21	$2,253.63
07/15/2011	BILL	GETTY, DUNCAN M	$3,004.84	$3,004.84
03/07/2011	PAYMENT	GENOA TREES & LANDSCAPE CHECK	$-728.57	$0.00
01/04/2011	PAYMENT	GETTY, DUNCAN M CHECK	$-728.57	$728.57
10/01/2010	PAYMENT	GENOA TREES LANDSCAPE CHECK	$-728.57	$1,457.14
08/10/2010	PAYMENT	GETTY, DUNCAN M CHECK	$-728.57	$2,185.71
07/14/2010	BILL	GETTY, DUNCAN M	$2,914.28	$2,914.28
03/08/2010	PAYMENT	GREAT BASIN ORGANICS CHECK	$-677.75	$0.00
12/30/2009	PAYMENT	GREAT BASIN ORGANICS CHECK	$-677.75	$677.75
09/04/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-1,382.64	$1,355.50
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$27.11	$2,738.14
07/13/2009	BILL	BARNES, KENNETH C & JEANNE M	$2,711.03	$2,711.03
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-627.55	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-627.55	$627.55
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-627.55	$1,255.10
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-627.56	$1,882.65
07/18/2008	BILL	BARNES, KENNETH C & JEANNE M	$2,510.21	$2,510.21
01/17/2008	PAYMENT	22	$-581.03	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-581.03	$581.03
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-581.03	$1,162.06
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-581.03	$1,743.09
07/01/2007	BILL	BARNES, KENNETH C & JEANNE M	$2,324.12	$2,324.12
10/31/2006	PAYMENT	BARNES, KENNETH C &	$-1,076.06	$0.00
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-538.03	$1,076.06
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-538.03	$1,614.09
07/01/2006	BILL	BARNES, KENNETH C & JEANNE M	$2,152.12	$2,152.12
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-377.88	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-377.86	$377.88
12/06/2005	PAYMENT	FIRST HORIZON	$-808.62	$755.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$37.79	$1,564.36
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.11	$1,526.57
07/01/2005	BILL	BARNES, KENNETH C & JEANNE M	$1,511.46	$1,511.46
10/27/2004	PAYMENT	BARNES, KENNETH C &	$-853.40	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.61	$853.40
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.25	$832.79
07/01/2004	BILL	BARNES, KENNETH C & JEANNE M	$824.54	$824.54
03/02/2004	PAYMENT	11	$-207.16	$0.00
12/09/2003	PAYMENT	AVANZINO,TONY & JACO	$-207.14	$207.16
10/02/2003	PAYMENT	SOUTH SHORE REALTY	$-207.14	$414.30
08/11/2003	PAYMENT	SOUTH SHORE REALTY	$-207.14	$621.44
07/01/2003	BILL	AVANZINO,TONY & JACOBSON,DEBBI	$828.58	$828.58
02/10/2003	PAYMENT	DEBBIE JACOBSON	$-207.50	$0.00
12/26/2002	PAYMENT	AVANZINO,TONY & JACO	$-207.47	$207.50
10/04/2002	PAYMENT	SOUTH SHORE REALTY	$-207.47	$414.97
08/06/2002	PAYMENT	AVANZINO,TONY & JACO	$-207.47	$622.44
07/01/2002	BILL	AVANZINO,TONY & JACOBSON,DEBBI	$829.91	$829.91
02/21/2002	PAYMENT	DEBBIE JACOBSON	$-192.08	$0.00
01/29/2002	PAYMENT	AVANZINO,TONY & JACO	$-199.76	$192.08
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.68	$391.84
10/01/2001	PAYMENT	AVANZINO,TONY & JACO	$-192.08	$384.16
08/29/2001	PAYMENT	AVANZINO,TONY & JACO	$-192.08	$576.24
07/01/2001	BILL	AVANZINO,TONY & JACOBSON,DEBBI	$768.32	$768.32
03/06/2001	PAYMENT	DEBBIE JACOBSON	$-190.23	$0.00
12/26/2000	PAYMENT	DEBBIE JACOBSON	$-190.20	$190.23
09/28/2000	PAYMENT	DEBBIE JACOBSON	$-190.20	$380.43
07/31/2000	PAYMENT	DEBBIE JACOBSEN	$-190.20	$570.63
07/01/2000	BILL	AVANZINO,TONY & JACOBSON,DEBBI	$760.83	$760.83
03/02/2000	PAYMENT	SOUTH SHORE REALTY	$-189.29	$0.00
12/14/1999	PAYMENT	SOUTH SHORE REALTY	$-189.26	$189.29
09/24/1999	PAYMENT	SO SHORE REALTY	$-189.26	$378.55
08/03/1999	PAYMENT	SOUTH SHORE REALTY	$-189.26	$567.81
07/01/1999	BILL	AVANZINO,TONY & JACOBSON,DEBBI	$757.07	$757.07
04/29/1999	PAYMENT	SOUTH SHORE REALTY	$-886.69	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$57.02	$886.69
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$34.57	$829.67
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.21	$795.10
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.68	$775.89
07/01/1998	BILL	AVANZINO,TONY & JACOBSON,DEBBI	$768.21	$768.21
03/13/1998	PAYMENT	SOUTH SHORE REALTY	$-405.85	$0.00
01/29/1998	PAYMENT	AVANZINO,TONY & JACO	$-200.98	$405.85
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.33	$606.83
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.73	$587.50
08/05/1997	PAYMENT	AVANZINO,TONY & JACO	$-193.25	$579.77
07/01/1997	BILL	AVANZINO,TONY & JACOBSON,DEBBI	$773.02	$773.02