Tax Account 016-242-19

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Owners

FERGUSON, HARRY & EILEEN
10113 HWY 50 EAST
CARSON CITY, NV 89701-0000

FERGUSON, EILEEN

Account Summary

Account ID	016-242-19
Account Type	Real Estate
Location	10113 E HWY 50 MOUND HOUSE
Balance	$3,424.92
Currently Due	$856.92

Account ID

016-242-19

Account Type

Real Estate

Location

10113 E HWY 50
MOUND HOUSE

Balance

$3,424.92

Currently Due

$856.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,424.92
Total	$3,424.92
Paid	$0.00
Balance	$3,424.92
Due	$856.92
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,424.92

Total

$3,424.92

Paid

$0.00

Balance

$3,424.92

Due

$856.92

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	Due	$856.92	$0.00	$856.92	$0.00	$856.92
2	10/07/2024	10/17/2024	Due	$856.00	$0.00	$856.00	$0.00	$1,712.92
3	01/06/2025	01/16/2025	Due	$856.00	$0.00	$856.00	$0.00	$2,568.92
4	03/03/2025	03/13/2025	Due	$856.00	$0.00	$856.00	$0.00	$3,424.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,171.37	$0.00	$3,171.37	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,738.45	$0.00	$2,738.45	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,750.10	$0.00	$2,750.10	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,817.65	$0.00	$2,817.65	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,765.99	$0.00	$2,765.99	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,725.58	$0.00	$2,725.58	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,764.66	$0.00	$2,764.66	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,705.51	$0.00	$2,705.51	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FERGUSON, HARRY & EILEEN	$3,424.92	$3,424.92
03/06/2024	PAYMENT	FERGUSON, HARRY & EILEEN CHECK 10864	$-792.00	$0.00
01/03/2024	PAYMENT	FERGUSON, HARRY & EILEEN CHECK 108558	$-792.00	$792.00
09/27/2023	PAYMENT	FERGUSON, HARRY & EILEEN CHECK 10848	$-792.00	$1,584.00
09/01/2023	PAYMENT	FERGUSON, HARRY & EILEEN CHECK 10842	$-795.37	$2,376.00
07/17/2023	BILL	FERGUSON, HARRY & EILEEN	$3,171.37	$3,171.37
03/09/2023	PAYMENT	FERGUSON, HARRY & EILEEN CHECK 10833	$-684.00	$0.00
01/09/2023	PAYMENT	FERGUSON, HARRY & EILEEN CHECK 10826	$-684.00	$684.00
10/06/2022	PAYMENT	FERGUSON, HARRY & EILEEN CHECK 10816	$-684.00	$1,368.00
08/26/2022	PAYMENT	FERGUSON, HARRY & EILEEN CHECK 10812	$-686.45	$2,052.00
07/15/2022	BILL	FERGUSON, HARRY & EILEEN	$2,738.45	$2,738.45
03/09/2022	PAYMENT	FERGUSON, HARRY & EILEEN CHECK 10800	$-687.48	$0.00
12/21/2021	PAYMENT	FERGUSON, HARRY & EILEEN CHECK 10796	$-687.48	$687.48
09/29/2021	PAYMENT	FERGUSON, EILEEN CHECK 10786	$-687.48	$1,374.96
08/23/2021	PAYMENT	FERGUSON, HARRY & EILEEN CHECK 10782	$-687.66	$2,062.44
07/14/2021	BILL	FERGUSON, HARRY & EILEEN	$2,750.10	$2,750.10
02/24/2021	PAYMENT	FERGUSON, HARRY & EILEEN CHECK 10768	$-704.00	$0.00
12/24/2020	PAYMENT	FERGUSON, HARRY & EILEEN CHECK 10764	$-704.00	$704.00
10/15/2020	PAYMENT	FERGUSON, HARRY & EILEEN CHECK NUM: 10754	$-704.00	$1,408.00
08/19/2020	PAYMENT	FERGUSON, EILEEN CHECK NUM: 10749	$-705.65	$2,112.00
07/09/2020	BILL	FERGUSON, HARRY & EILEEN	$2,817.65	$2,817.65
03/05/2020	PAYMENT	FERGUSON, HARRY & EILEEN CHECK NUM: 10740	$-691.00	$0.00
01/03/2020	PAYMENT	FERGUSON, HARRY & EILEEN CHECK NUM: 10734	$-691.00	$691.00
10/03/2019	PAYMENT	FERGUSON, EILEEN CHECK NUM: 10725	$-691.00	$1,382.00
08/19/2019	PAYMENT	FERGUSON, EILEEN CHECK NUM: 10718	$-692.99	$2,073.00
07/10/2019	BILL	FERGUSON, HARRY & EILEEN	$2,765.99	$2,765.99
03/01/2019	PAYMENT	FERGUSON, EILEEN CHECK NUM: 10705	$-681.00	$0.00
12/31/2018	PAYMENT	FERGUSON, EILEEN CHECK NUM: 10699	$-681.00	$681.00
09/27/2018	PAYMENT	FERGUSON, HARRY & EILEEN CHECK NUM: 10694	$-681.00	$1,362.00
08/22/2018	PAYMENT	FERGUSON, HARRY & EILEEN CHECK NUM: 10683	$-682.58	$2,043.00
07/10/2018	BILL	FERGUSON, HARRY & EILEEN	$2,725.58	$2,725.58
02/27/2018	PAYMENT	FERGUSON, HARRY & EILEEN CHECK NUM: 10657	$-690.00	$0.00
12/28/2017	PAYMENT	FERGUSON, HARRY & EILEEN CHECK NUM: 10644	$-690.00	$690.00
09/27/2017	PAYMENT	FERGUSON, HARRY & EILEEN CHECK NUM: 10628	$-690.00	$1,380.00
08/24/2017	PAYMENT	FERGUSON, HARRY & EILEEN CHECK NUM: 10614	$-694.66	$2,070.00
07/10/2017	BILL	FERGUSON, HARRY & EILEEN	$2,764.66	$2,764.66
03/03/2017	PAYMENT	FERGUSON, HARRY & EILEEN CHECK NUM: 10568	$-676.00	$0.00
12/29/2016	PAYMENT	FERGUSON, HARRY & EILEEN CHECK NUM: 10550	$-676.00	$676.00
09/21/2016	PAYMENT	FERGUSON, HARRY & EILEEN CHECK NUM: 10528	$-676.00	$1,352.00
08/18/2016	PAYMENT	FERGUSON, HARRY & EILEEN CHECK NUM: 10518	$-677.51	$2,028.00
07/11/2016	BILL	FERGUSON, HARRY & EILEEN	$2,705.51	$2,705.51
03/16/2016	PAYMENT	FERGUSON, HARRY & EILEEN CHECK NUM: 10479	$-678.00	$0.00
12/29/2015	PAYMENT	FERGUSON, HARRY & EILEEN CHECK NUM: 10456	$-678.00	$678.00
09/29/2015	PAYMENT	FERGUSON, HARRY & EILEEN CHECK NUM: 10430	$-678.00	$1,356.00
08/18/2015	PAYMENT	FERGUSON, HARRY & EILEEN CHECK NUM: 10417	$-680.18	$2,034.00
07/07/2015	BILL	FERGUSON, HARRY & EILEEN	$2,714.18	$2,714.18
02/26/2015	PAYMENT	FERGUSON, HARRY & EILEEN CHECK NUM: 10377	$-666.00	$0.00
01/06/2015	PAYMENT	FERGUSON, HARRY & EILEEN CHECK NUM: 10368	$-692.64	$666.00
11/18/2014	PAYMENT	FERGUSON, HARRY & EILEEN CHECK NUM: 10354	$-666.00	$1,358.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.64	$2,024.64
08/20/2014	PAYMENT	FERGUSON, HARRY & EILEEN CHECK NUM: 10336	$-667.30	$1,998.00
07/08/2014	BILL	FERGUSON, HARRY & EILEEN	$2,665.30	$2,665.30
02/19/2014	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 30291	$-639.00	$0.00
01/09/2014	PAYMENT	FERGUSON, HARRY & EILEEN CHECK NUM: 10283	$-639.00	$639.00
10/09/2013	PAYMENT	FERGUSON, HARRY & EILEEN CHECK NUM: 10261	$-639.00	$1,278.00
08/21/2013	PAYMENT	FERGUSON, HARRY & EILEEN CHECK NUM: 10249	$-640.80	$1,917.00
07/08/2013	BILL	FERGUSON, HARRY & EILEEN	$2,557.80	$2,557.80
02/27/2013	PAYMENT	FERGUSON, HARRY & EILEEN CHECK NUM: 10204	$-613.00	$0.00
01/04/2013	PAYMENT	FERGUSON, HARRY & EILEEN CHECK NUM: 10185	$-613.00	$613.00
10/04/2012	PAYMENT	FERGUSON, HARRY W & EILEEN M CHECK NUM: 10155	$-613.00	$1,226.00
08/22/2012	PAYMENT	FERGUSON, HARRY & EILEEN CHECK NUM: 10142	$-615.74	$1,839.00
07/10/2012	BILL	FERGUSON, HARRY & EILEEN	$2,454.74	$2,454.74
03/01/2012	PAYMENT	FERGUSON, HARRY W/EILEEN M CHECK NUM: 10095	$-636.00	$0.00
12/28/2011	PAYMENT	FERGUSON, HARRY & EILEEN CHECK NUM: 10071	$-636.00	$636.00
10/04/2011	PAYMENT	FERGUSON, HARRY & EILEEN CHECK NUM: 10041	$-636.00	$1,272.00
08/16/2011	PAYMENT	FERGUSON, HARRY W/EILEEN M CHECK NUM: 10025	$-638.90	$1,908.00
07/08/2011	BILL	FERGUSON, HARRY & EILEEN	$2,546.90	$2,546.90
03/07/2011	PAYMENT	FERGUSON, HARRY & EILEEN CHECK NUM: 9971	$-652.00	$0.00
01/04/2011	PAYMENT	FERGUSON, HARRY & EILEEN CHECK BANK: 94-7074 NUM: 9953	$-652.00	$652.00
09/29/2010	PAYMENT	FERGUSON, HARRY & EILEEN CHECK BANK: 94-7074 NUM: 9924	$-652.00	$1,304.00
08/16/2010	PAYMENT	FERGUSON, HARRY & EILEEN CHECK BANK: 94-7074 NUM: 9905	$-656.22	$1,956.00
07/08/2010	BILL	FERGUSON, HARRY & EILEEN	$2,612.22	$2,612.22
03/01/2010	PAYMENT	FERGUSON, HARRY & EILEEN CHECK BANK: 94-7074 NUM: 9839	$-663.00	$0.00
01/04/2010	PAYMENT	FERGUSON, HARRY & EILEEN CHECK BANK: 94-7074 NUM: 9813	$-663.00	$663.00
09/21/2009	PAYMENT	FERGUSON, HARRY & EILEEN CHECK BANK: 94-7074 NUM: 9767	$-663.00	$1,326.00
08/17/2009	PAYMENT	FERGUSON, HARRY & EILEEN CHECK BANK: 94-7074 NUM: 9746	$-666.75	$1,989.00
07/06/2009	BILL	FERGUSON, HARRY & EILEEN	$2,655.75	$2,655.75
03/04/2009	PAYMENT	FERGUSON, HARRY & EILEEN CHECK BANK: 94-7074 NUM: 9676	$-656.00	$0.00
12/30/2008	PAYMENT	FERGUSON, HARRY & EILEEN CHECK BANK: 94-7074 NUM: 9644	$-656.00	$656.00
10/08/2008	PAYMENT	FERGUSON, HARRY W JR & EILEEN CHECK BANK: 94-7074 NUM: 9595	$-656.00	$1,312.00
08/22/2008	PAYMENT	FERGUSON, HARRY & EILEEN CHECK BANK: 94-7074 NUM: 9562	$-657.66	$1,968.00
07/15/2008	BILL	FERGUSON, HARRY & EILEEN	$2,625.66	$2,625.66
02/26/2008	PAYMENT	FERGUSON, HARRY & EILEEN CHECK BANK: 94-7074 NUM: 9473	$-607.00	$0.00
01/08/2008	PAYMENT	FERGUSON, HARRY & EILEEN CHECK BANK: 94-7074 NUM: 9442	$-607.00	$607.00
09/21/2007	PAYMENT	FERGUSON, HARRY & EILEEN CHECK BANK: 94-7074 NUM: 9363	$-607.00	$1,214.00
08/16/2007	PAYMENT	FERGUSON, HARRY & EILEEN CHECK BANK: 94-7074 NUM: 9336	$-610.22	$1,821.00
07/12/2007	BILL	FERGUSON, HARRY & EILEEN	$2,431.22	$2,431.22
04/10/2007	PAYMENT	FERGUSON, HARRY W./EILEEN M. CHECK BANK: 94-7074 NUM: 9085	$-23.38	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.90	$23.38
02/15/2007	PAYMENT	FERGUSON, HARRY & EILEEN CHECK BANK: 94-7074 NUM: 9249	$-1,124.00	$22.48
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.48	$1,146.48
09/20/2006	PAYMENT	FERGUSON, HARRY & EILEEN CHECK BANK: 94-7074 NUM: 9156	$-562.00	$1,124.00
08/27/2006	PAYMENT	FERGUSON, HARRY & EILEEN CHECK BANK: 94-7074 NUM: 9133	$-564.95	$1,686.00
07/12/2006	BILL	FERGUSON, HARRY & EILEEN	$2,250.95	$2,250.95
03/03/2006	PAYMENT	FERGUSON, HARRY & EILEEN CHECK BANK: 94-7074 NUM: 8994	$-520.00	$0.00
01/04/2006	PAYMENT	FERGUSON, HARRY & EILEEN CHECK BANK: 94-7074 NUM: 8949	$-520.00	$520.00
09/29/2005	PAYMENT	FERGUSON, HARRY & EILEEN CHECK BANK: 94-7074 NUM: 8876	$-520.00	$1,040.00
08/23/2005	PAYMENT	FERGUSON, HARRY & EILEEN CHECK BANK: 94-7074 NUM: 8831	$-524.24	$1,560.00
07/15/2005	BILL	FERGUSON, HARRY & EILEEN	$2,084.24	$2,084.24
03/11/2005	PAYMENT	FERGUSON, HARRY & EILEEN CHECK BANK: 94-7074 NUM: 8711	$-519.00	$0.00
01/07/2005	PAYMENT	FERGUSON, HARRY & EILEEN CHECK BANK: 94-7074 NUM: 8661	$-519.00	$519.00
09/23/2004	PAYMENT	FERGUSON, HARRY & EILEEN CHECK BANK: 94-7074 NUM: 8596	$-519.00	$1,038.00
08/17/2004	PAYMENT	FERGUSON, HARRY & EILEEN CHECK BANK: 94-7074 NUM: 8566	$-519.23	$1,557.00
07/08/2004	BILL	FERGUSON, HARRY & EILEEN	$2,076.23	$2,076.23
03/01/2004	PAYMENT	FERGUSON CHECK BANK: 94-7074 NUM: 8396	$-499.42	$0.00
01/09/2004	PAYMENT	FERGUSON JR., HARRY W & EILEEN CHECK BANK: 94-7074 NUM: 8345	$-499.42	$499.42
10/09/2003	PAYMENT	HARRY AND EILEEN FERGUSON CHECK BANK: 94-7074 NUM: 8251	$-499.42	$998.84
08/20/2003	PAYMENT	FERGUSON,HARRY JR & EILEEN CHECK BANK: 94-7074 NUM: 8206	$-499.42	$1,498.26
07/18/2003	BILL	FERGUSON, HARRY & EILEEN	$1,997.68	$1,997.68
04/24/2003	PAYMENT	FERGUSON CHECK BANK: 94-7074 NUM: 8067	$-512.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.72	$512.72
01/07/2003	PAYMENT	FERGUSON, JR. HARRY W & EILEEN CHECK BANK: 94-7074 NUM: 7971	$-493.00	$493.00
10/09/2002	PAYMENT	FERGUSON, EILEEN CHECK BANK: 94-7074 NUM: 7873	$-493.00	$986.00
08/22/2002	PAYMENT	FERGUSON, HARRY W & EILEEN M CHECK BANK: 94-7074 NUM: 7831	$-493.87	$1,479.00
07/12/2002	BILL	FERGUSON, HARRY & EILEEN	$1,972.87	$1,972.87
03/03/2002	PAYMENT	FERGUSON, HARRY & EILEEN CHECK BANK: 94-7074 NUM: 7678	$-480.84	$0.00
01/08/2002	PAYMENT	FERGUSON, HARRY & EILEEN CHECK BANK: 94-7074 NUM: 7618	$-480.84	$480.84
10/02/2001	PAYMENT	FERGUSON, HARRY & EILEEN CHECK BANK: 94-7074 NUM: 7536	$-480.84	$961.68
08/21/2001	PAYMENT	FERGUSON, HARRY & EILEEN CHECK BANK: 94-7074 NUM: 7492	$-481.04	$1,442.52
07/12/2001	BILL	FERGUSON, HARRY & EILEEN	$1,923.56	$1,923.56
03/27/2001	PAYMENT	FERGUSON, HARRY CHECK BANK: 94-7074 NUM: 7358	$-1,563.92	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$84.79	$1,563.92
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$47.11	$1,479.13
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.84	$1,432.02
08/01/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6636	$-471.28	$1,413.18
07/17/2000	BILL	BASCI, FRANK	$1,884.46	$1,884.46
03/10/2000	PAYMENT	PACIFIC FOURSLIDE CHECK BANK: 94-72 NUM: 5511	$-497.66	$0.00
01/13/2000	PAYMENT	PACIFIC FOURSLIDE, INC. CHECK BANK: 94-72 NUM: 5491	$-497.66	$497.66
09/30/1999	PAYMENT	PACIFIC FOURSLIDE, INC CHECK BANK: 94-72 NUM: 5463	$-497.66	$995.32
08/30/1999	PAYMENT	BASCI, DEMIRAY FRANK CHECK BANK: 94-72 NUM: 741	$-497.86	$1,492.98
07/17/1999	BILL	BASCI, FRANK	$1,990.84	$1,990.84
03/10/1999	PAYMENT	BASCI, FRANK CHECK	$-493.25	$0.00
12/18/1998	PAYMENT	PACIFIC FOURSLIDE, INC CHECK	$-493.25	$493.25
08/19/1998	PAYMENT	BASCI, FRANK CHECK	$-986.70	$986.50
07/13/1998	BILL	BASCI, FRANK	$1,973.20	$1,973.20
08/21/1997	PAYMENT	PACIFIC FOURSLIDE INC CHECK	$-1,934.52	$0.00
07/14/1997	BILL	BASCI, FRANK	$1,934.52	$1,934.52
09/13/1996	PAYMENT	PACIFIC FOURSLIDE, INC	$-1,943.03	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$19.24	$1,943.03
07/18/1996	BILL	BASCI, FRANK	$1,923.79	$1,923.79