Tax Account 016-471-42

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Owners

FERGUS, WILLIAM F JR & CAROL
1680 EVERGREEN DR
CARSON CITY, NV 89703-0000

FERGUS, CAROL

Account Summary

Account ID	016-471-42
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-471-42

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$538.24
Total	$538.24
Paid	$538.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$538.24

Total

$538.24

Paid

$538.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$136.24	$0.00	$136.24	$136.24	$0.00
2	10/02/2023	10/13/2023	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
3	01/02/2024	01/13/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
4	03/04/2024	03/15/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$452.76	$0.00	$452.76	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$419.36	$0.00	$419.36	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$387.56	$0.00	$387.56	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$363.29	$0.00	$363.29	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$346.04	$0.00	$346.04	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$332.14	$0.00	$332.14	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$323.75	$0.00	$323.75	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/10/2023	PAYMENT	FERGUS, WILLIAM F JR & CAROL CHECK 2707	$-538.24	$0.00
07/17/2023	BILL	FERGUS, WILLIAM F JR & CAROL	$538.24	$538.24
08/16/2022	PAYMENT	FERGUS, WILLIAM F JR CHECK 2692	$-452.76	$0.00
07/15/2022	BILL	FERGUS, WILLIAM F JR & CAROL	$452.76	$452.76
09/08/2021	PAYMENT	FERGUS, WILLIAM F CHECK 2667	$-419.36	$0.00
07/14/2021	BILL	FERGUS, WILLIAM F JR & CAROL	$419.36	$419.36
08/07/2020	PAYMENT	FERGUS, WILLIAM F JR CHECK NUM: 2638	$-387.56	$0.00
07/09/2020	BILL	FERGUS, WILLIAM F JR & CAROL	$387.56	$387.56
07/25/2019	PAYMENT	FERGUS, WILLIAM F JR CHECK NUM: 2600	$-363.29	$0.00
07/10/2019	BILL	FERGUS, WILLIAM F JR & CAROL	$363.29	$363.29
08/03/2018	PAYMENT	FERGUS, WILLIAM F JR CHECK NUM: 2564	$-346.04	$0.00
07/10/2018	BILL	FERGUS, WILLIAM F JR & CAROL	$346.04	$346.04
12/29/2017	PAYMENT	FERGUS, WILLIAM F JR CHECK NUM: 2514	$-164.00	$0.00
09/26/2017	PAYMENT	FERGUS, WILLIAM F CHECK NUM: 2498	$-82.00	$164.00
08/02/2017	PAYMENT	FERGUS, WILLIAM F JR CHECK NUM: 2490	$-86.14	$246.00
07/10/2017	BILL	FERGUS, WILLIAM F JR & CAROL	$332.14	$332.14
03/01/2017	PAYMENT	FERGUS, WILLIAM F JR CHECK NUM: 2468	$-80.00	$0.00
01/05/2017	PAYMENT	FERGUS, WILLIAM F JR & CAROL CHECK NUM: 2459	$-80.00	$80.00
10/05/2016	PAYMENT	FERGUS, WILLIAM F JR & CAROL CHECK NUM: 2446	$-80.00	$160.00
08/04/2016	PAYMENT	FERGUS, WILLIAM F JR CHECK NUM: 2439	$-83.75	$240.00
07/11/2016	BILL	FERGUS, WILLIAM F JR & CAROL	$323.75	$323.75
01/26/2016	PAYMENT	FERGUS, WILLIAM F JR CHECK NUM: 2399	$-76.00	$0.00
01/05/2016	PAYMENT	FERGUS, WILLIAM F JR CHECK NUM: 2397	$-76.00	$76.00
10/08/2015	PAYMENT	FERGUS, WILLIAM F JR & CAROL CHECK NUM: 2382	$-76.00	$152.00
08/04/2015	PAYMENT	FERGUS, WILLIAM F JR & CAROL CHECK NUM: 2373	$-77.08	$228.00
07/07/2015	BILL	FERGUS, WILLIAM F JR & CAROL	$305.08	$305.08
03/03/2015	PAYMENT	FERGUS, WILLIAM F JR CHECK NUM: 2341	$-75.00	$0.00
01/07/2015	PAYMENT	FERGUS, WILLIAM F JR CHECK NUM: 2330	$-75.00	$75.00
10/10/2014	PAYMENT	FERGUS, WILLIAM F JR & CAROL CHECK NUM: 2312	$-75.00	$150.00
08/13/2014	PAYMENT	FERGUS, WILLIAM F JR & CAROL CHECK NUM: 2297	$-77.76	$225.00
07/08/2014	BILL	FERGUS, WILLIAM F JR & CAROL	$302.76	$302.76
02/25/2014	PAYMENT	FERGUS, WILLIAM F JR CHECK NUM: 2263	$-72.00	$0.00
01/09/2014	PAYMENT	FERGUS, WILLIAM F JR CHECK NUM: 2251	$-72.00	$72.00
10/11/2013	PAYMENT	FERGUS, WILLIAM F JR CHECK NUM: 2235	$-72.00	$144.00
08/08/2013	PAYMENT	FERGUS, WILLIAM F JR CHECK NUM: 2221	$-74.49	$216.00
07/08/2013	BILL	FERGUS, WILLIAM F JR & CAROL	$290.49	$290.49
02/22/2013	PAYMENT	FERGUS, WILLIAM F JR CHECK NUM: 2187	$-73.00	$0.00
12/11/2012	PAYMENT	FERGUS, WILLIAM F JR & CAROL CHECK NUM: 2173	$-73.00	$73.00
09/12/2012	PAYMENT	FERGUS, WILLIAM F CHECK NUM: 2159	$-73.00	$146.00
08/16/2012	PAYMENT	FERGUS, WILLIAM F JR CHECK NUM: 2155	$-75.49	$219.00
07/10/2012	BILL	FERGUS, WILLIAM F JR & CAROL	$294.49	$294.49
02/24/2012	PAYMENT	FERGUS, WILLIAM F JR & CAROL CHECK NUM: 2123	$-78.00	$0.00
12/29/2011	PAYMENT	FERGUS, WILLIAM F JR CHECK NUM: 2112	$-78.00	$78.00
09/15/2011	PAYMENT	FERGUS, WILLIAM F JR CHECK NUM: 2095	$-78.00	$156.00
08/18/2011	PAYMENT	FERGUS, WILLIAM F JR & CAROL CHECK NUM: 2090	$-79.41	$234.00
07/08/2011	BILL	FERGUS, WILLIAM F JR & CAROL	$313.41	$313.41
02/14/2011	PAYMENT	FERGUS, WILLIAM F JR & CAROL CHECK NUM: 2063	$-98.00	$0.00
12/21/2010	PAYMENT	FERGUS, WILLIAM F JR CHECK BANK: 94-206 NUM: 2056	$-98.00	$98.00
09/30/2010	PAYMENT	FERGUS, WILLIAM F JR & CAROL CHECK BANK: 76-575 NUM: 1507	$-98.00	$196.00
08/11/2010	PAYMENT	FERGUS, WILLIAM F JR CHECK BANK: 94-206 NUM: 2038	$-101.83	$294.00
07/08/2010	BILL	FERGUS, WILLIAM F JR & CAROL	$395.83	$395.83
02/17/2010	PAYMENT	FERGUS, WILLIAM CHECK BANK: 71-234 NUM: 2261	$-104.00	$0.00
12/21/2009	PAYMENT	FERGUS, WILLIAM F JR CHECK BANK: 71-234 NUM: 2248	$-104.00	$104.00
09/29/2009	PAYMENT	FERGUS, WILLIAM CHECK BANK: 71-234 NUM: 2228	$-104.00	$208.00
07/24/2009	PAYMENT	FERGUS, WILLIAM F JR CHECK BANK: 71-234 NUM: 2214	$-105.66	$312.00
07/06/2009	BILL	FERGUS, WILLIAM F JR & CAROL	$417.66	$417.66
12/26/2008	PAYMENT	FERGUS, WILLIAM F JR & CAROL CHECK BANK: 71-234 NUM: 21710	$-226.00	$0.00
10/07/2008	PAYMENT	FERGUS, WILLIAM F JR CHECK BANK: 71-234 NUM: 2155	$-113.00	$226.00
08/13/2008	PAYMENT	FERGUS, WILLIAM F JR CHECK BANK: 71-234 NUM: 2146	$-115.84	$339.00
07/15/2008	BILL	FERGUS, WILLIAM F JR & CAROL	$454.84	$454.84
12/12/2007	PAYMENT	FERGUS, WILLIAM F JR CHECK BANK: 71-234 NUM: 2095	$-210.00	$0.00
10/04/2007	PAYMENT	FERGUS, WILLIAM F JR & CAROL CHECK BANK: 71-234 NUM: 2081	$-105.00	$210.00
08/08/2007	PAYMENT	FERGUS, WILLIAM F JR & CAROL CHECK BANK: 71-234 NUM: 2069	$-106.18	$315.00
07/12/2007	BILL	FERGUS, WILLIAM F JR & CAROL	$421.18	$421.18
02/21/2007	PAYMENT	TOY SHED CORK: D BANK: CC NUM: MC	$-73.00	$0.00
01/05/2007	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1115	$-73.00	$73.00
10/11/2006	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1103	$-73.00	$146.00
08/28/2006	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1094	$-76.85	$219.00
07/12/2006	BILL	TOY SHED INC	$295.85	$295.85