Tax Account 016-311-65

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Owners

FERGUSON, TODD N TRS ET AL
5441 KIETZKE LN #150
RENO, NV 89511-0000

BERGSTROM, LEROY R

Account Summary

Account ID	016-311-65
Account Type	Real Estate
Location	3995 E HWY 50 MARK TWAIN
Balance	$2,999.82
Currently Due	$752.82

Account ID

016-311-65

Account Type

Real Estate

Location

3995 E HWY 50
MARK TWAIN

Balance

$2,999.82

Currently Due

$752.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,999.82
Total	$2,999.82
Paid	$0.00
Balance	$2,999.82
Due	$752.82
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,999.82

Total

$2,999.82

Paid

$0.00

Balance

$2,999.82

Due

$752.82

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$752.82	$0.00	$752.82	$0.00	$752.82
2	10/07/2024	10/17/2024	Due	$749.00	$0.00	$749.00	$0.00	$1,501.82
3	01/06/2025	01/16/2025	Due	$749.00	$0.00	$749.00	$0.00	$2,250.82
4	03/03/2025	03/13/2025	Due	$749.00	$0.00	$749.00	$0.00	$2,999.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,777.75	$0.00	$2,777.75	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,286.55	$0.00	$2,286.55	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,117.31	$0.00	$2,117.31	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,959.77	$0.00	$1,959.77	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,836.77	$0.00	$1,836.77	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,749.34	$0.00	$1,749.34	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,678.86	$0.00	$1,678.86	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,636.37	$0.00	$1,636.37	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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, TODD N TRS ET AL	$2,999.82	$2,999.82
07/31/2023	PAYMENT	TODD N TRS ET AL FERGUSON PNP PNP - 140002601	$-2,777.75	$0.00
07/17/2023	BILL	FERGUSON, TODD N TRS ET AL	$2,777.75	$2,777.75
08/10/2022	PAYMENT	TODD N TRS ET AL FERGUSON PNP PNP - 119107105	$-2,286.55	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,286.55
07/15/2022	BILL	FERGUSON, TODD N TRS ET AL	$2,286.55	$2,286.55
08/11/2021	PAYMENT	TODD N TRS ET AL FERGUSON PNP PNP - 98579714	$-2,117.31	$0.00
07/14/2021	BILL	FERGUSON, TODD N TRS ET AL	$2,117.31	$2,117.31
02/24/2021	PAYMENT	KAFOURY ARMSTRONG PROFIT SHA PNP PNP - 89424876	$-489.00	$0.00
01/06/2021	PAYMENT	KAFOURY ARMSTRONG PROFIT SHA PNP PNP - 86794322	$-489.00	$489.00
08/20/2020	PAYMENT	KAFOURY ARMSTRONG AND CO CHECK NUM: 5402	$-981.77	$978.00
07/09/2020	BILL	ENGLISH MOUNTAIN ESTATES INC	$1,959.77	$1,959.77
08/09/2019	PAYMENT	HUGHES DEVELOPMENT CORP CHECK NUM: 3026	$-95.73	$0.00
08/09/2019	PAYMENT	ENGLISH MOUNTAIN ESTATES INC CHECK NUM: 1614	$-1,741.04	$95.73
07/10/2019	BILL	ENGLISH MOUNTAIN ESTATES INC	$1,836.77	$1,836.77
08/15/2018	PAYMENT	ENGLISH MOUNTAIN ESTATE CHECK NUM: 1725	$-1,749.34	$0.00
07/10/2018	BILL	ENGLISH MOUNTAIN ESTATES INC	$1,749.34	$1,749.34
08/17/2017	PAYMENT	ENGLISH MOUNTAIN ESTATE CHECK NUM: 1659	$-1,678.86	$0.00
07/10/2017	BILL	ENGLISH MOUNTAIN ESTATES INC	$1,678.86	$1,678.86
08/09/2016	PAYMENT	ENGLISH MOUNTAIN ESTATE CHECK NUM: 1612	$-1,636.37	$0.00
07/11/2016	BILL	ENGLISH MOUNTAIN ESTATES INC	$1,636.37	$1,636.37
08/17/2015	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK NUM: 1815	$-1,633.00	$0.00
07/07/2015	BILL	ENGLISH MOUNTAIN ESTATES INC	$1,633.00	$1,633.00
08/13/2014	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK NUM: 1541	$-1,582.25	$0.00
07/08/2014	BILL	ENGLISH MOUNTAIN ESTATES INC	$1,582.25	$1,582.25
08/14/2013	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK NUM: 1538	$-1,518.42	$0.00
07/08/2013	BILL	ENGLISH MOUNTAIN ESTATES INC	$1,518.42	$1,518.42
08/17/2012	PAYMENT	ENGLISH MOUNTAIN EST CHECK NUM: 2012	$-1,457.25	$0.00
07/10/2012	BILL	ENGLISH MOUNTAIN ESTATES INC	$1,457.25	$1,457.25
08/04/2011	PAYMENT	ENGLISH MOUNTAIN ESTATES INC CHECK NUM: 1958	$-1,369.50	$0.00
07/08/2011	BILL	ENGLISH MOUNTAIN ESTATES INC	$1,369.50	$1,369.50
08/11/2010	PAYMENT	ENGLISH MOUNTAIN ESTATES, INC CHECK BANK: 59-7076 NUM: 1901	$-1,276.37	$0.00
07/08/2010	BILL	ENGLISH MOUNTAIN ESTATES INC	$1,276.37	$1,276.37
08/04/2009	PAYMENT	ENGLISH MOUNTAIN EST. INC. CHECK BANK: 59-7076 NUM: 1847	$-1,184.06	$0.00
07/06/2009	BILL	ENGLISH MOUNTAIN ESTATES INC	$1,184.06	$1,184.06
08/13/2008	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK BANK: 94-77 NUM: 1496	$-1,096.37	$0.00
07/15/2008	BILL	ENGLISH MOUNTAIN ESTATES INC	$1,096.37	$1,096.37
08/20/2007	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK BANK: 94-77 NUM: 1456	$-1,015.20	$0.00
07/12/2007	BILL	ENGLISH MOUNTAIN ESTATES INC	$1,015.20	$1,015.20
08/18/2006	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK BANK: 94-77 NUM: 1430	$-939.83	$0.00
07/12/2006	BILL	ENGLISH MOUNTAIN ESTATES INC	$939.83	$939.83
08/18/2005	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK BANK: 94-77 NUM: 1402	$-870.24	$0.00
07/15/2005	BILL	ENGLISH MOUNTAIN ESTATES INC	$870.24	$870.24
08/10/2004	PAYMENT	ENGLISH MT ESTATES CHECK BANK: 94-77 NUM: 1369	$-869.89	$0.00
07/08/2004	BILL	ENGLISH MOUNTAIN ESTATES INC	$869.89	$869.89
08/12/2003	PAYMENT	ENGLISH MTN ESTATES CHECK BANK: 94-77 NUM: 1304	$-419.95	$0.00
07/18/2003	BILL	ENGLISH MOUNTAIN ESTATES INC	$419.95	$419.95
08/27/2002	PAYMENT	WESTERN ENAGINEERING CHECK BANK: 94-72 NUM: 5568	$-228.00	$0.00
08/16/2002	PAYMENT	HUGHES DEVELOPMENT CORP CHECK BANK: 94-169 NUM: 2501	$-78.94	$228.00
07/12/2002	BILL	ENGLISH MOUNTAIN ESTATES INC	$306.94	$306.94
09/28/2001	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK BANK: 94-77 NUM: 1225	$-226.08	$0.00
08/21/2001	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK BANK: 94-77 NUM: 1214	$-75.57	$226.08
07/12/2001	BILL	ENGLISH MOUNTAIN ESTATES INC	$301.65	$301.65
09/05/2000	PAYMENT	ENGLISH MOUNTAIN ESTATES CORK: B BANK: 94-77 NUM: 1116	$-295.53	$0.00
07/17/2000	BILL	ENGLISH MOUNTAIN ESTATES INC	$295.53	$295.53
10/07/1999	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK BANK: 94-77 NUM: 1044	$-234.00	$0.00
08/30/1999	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK BANK: 94-77 NUM: 1043	$-78.20	$234.00
07/17/1999	BILL	ENGLISH MOUNTAIN ESTATES INC	$312.20	$312.20
10/19/1998	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK	$-97.68	$0.00
09/21/1998	PAYMENT	ENGLISH MOUNTAIN ESTATES, INC CHECK	$-48.84	$97.68
08/21/1998	PAYMENT	HUGHES DEVELOPMENT CORP CHECK	$-49.04	$146.52
07/13/1998	BILL	VIDEO WALL CORPORATION	$195.56	$195.56