Tax Account 017-422-15

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Owners

FERGUSON, KENNETH R & MARCIA A
P O BOX 263
DAYTON, NV 89403-0000

FERGUSON, MARCIA A

Account Summary

Account ID	017-422-15
Account Type	Real Estate
Location	1425 E 10TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-422-15

Account Type

Real Estate

Location

1425 E 10TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$164.13

Total

$164.13

Paid

$164.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Paid	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$25.16	$109.74	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$84.25	$32.56	$116.81	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$84.08	$44.55	$128.63	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	FERGUSON, KENNETH R & MARCIA A CHECK 19-649086582	$-164.13	$0.00
09/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-1.65	$164.13
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$165.78
07/16/2024	BILL	FERGUSON, KENNETH R & MARCIA A	$164.13	$164.13
08/31/2023	PAYMENT	FERGUSON, KENNETH R & MARCIA A CHECK 19-476757549	$-152.11	$0.00
07/17/2023	BILL	FERGUSON, KENNETH R & MARCIA A	$152.11	$152.11
08/26/2022	PAYMENT	WELTE, THOMAS / LAUREL CHECK 31596	$-118.60	$0.00
07/15/2022	BILL	FERGUSON, KENNETH R & MARCIA A	$118.60	$118.60
10/13/2021	PAYMENT	KENNETH R MARCIA A FERGUSON PNP PNP - 101744752	$-54.86	$0.00
10/04/2021	PAYMENT	KENNETH R MARCIA A FERGUSON PNP PNP - 101235554	$-27.43	$54.86
09/09/2021	PAYMENT	KUMMERT, NORA E & BILL CHECK 1492	$-27.65	$82.29
07/14/2021	BILL	FERGUSON, KENNETH R & MARCIA A	$109.94	$109.94
08/25/2020	PAYMENT	FERGUSON, KENNETH R & MARCIA A CHECK NUM: 19-135938861	$-101.09	$0.00
08/25/2020	ADJUST	wrong parcel. cc NUM: 19-135938863	$76.09	$101.09
08/25/2020	VOID	FERGUSON, KEN CHECK NUM: 19-135938863	$-76.09	$25.00
07/09/2020	BILL	FERGUSON, KENNETH R & MARCIA A	$101.09	$101.09
08/08/2019	PAYMENT	FERGUSON, KENNETH R & MARCIA A CHECK NUM: 981941994	$-94.81	$0.00
07/10/2019	BILL	FERGUSON, KENNETH R & MARCIA A	$94.81	$94.81
08/14/2018	PAYMENT	SHIDLER, JIMMIE CHECK NUM: 1083	$-90.33	$0.00
07/10/2018	BILL	FERGUSON, KENNETH R & MARCIA A	$90.33	$90.33
08/15/2017	PAYMENT	FERGUSON, KEN CHECK NUM: 602152788	$-86.71	$0.00
07/10/2017	BILL	FERGUSON, KENNETH R & MARCIA A	$86.71	$86.71
04/17/2017	PAYMENT	HARMON, DEBBIE CHECK NUM: 7369	$-355.18	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$355.18
04/03/2017	INTEREST	Monthly Interest	$1.40	$348.62
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.92	$347.22
03/01/2017	INTEREST	Monthly Interest	$1.40	$341.30
02/02/2017	INTEREST	Monthly Interest	$1.40	$339.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.07	$338.50
01/03/2017	INTEREST	Monthly Interest	$1.40	$333.43
12/01/2016	INTEREST	Monthly Interest	$1.40	$332.03
11/01/2016	INTEREST	Monthly Interest	$1.40	$330.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.23	$329.23
10/03/2016	INTEREST	Monthly Interest	$1.40	$325.00
09/01/2016	INTEREST	Monthly Interest	$1.40	$323.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$322.20
07/11/2016	BILL	FERGUSON, KENNETH R & MARCIA A	$84.58	$318.82
07/08/2016	INTEREST	Monthly Interest	$1.40	$234.24
07/01/2016	INTEREST	Monthly Interest	$1.40	$232.84
06/01/2016	INTEREST	Monthly Interest	$7.72	$231.44
05/02/2016	INTEREST	Monthly Interest	$0.70	$223.72
03/31/2016	INTEREST	Monthly Interest	$0.70	$223.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.90	$222.32
03/01/2016	INTEREST	Monthly Interest	$0.70	$216.42
02/01/2016	INTEREST	Monthly Interest	$0.70	$215.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.06	$215.02
01/04/2016	INTEREST	Monthly Interest	$0.70	$209.96
12/01/2015	INTEREST	Monthly Interest	$0.70	$209.26
11/02/2015	INTEREST	Monthly Interest	$0.70	$208.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$207.86
10/01/2015	INTEREST	Monthly Interest	$0.70	$203.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$202.95
08/03/2015	INTEREST	Monthly Interest	$0.70	$199.58
07/07/2015	BILL	FERGUSON, KENNETH R & MARCIA A	$84.25	$198.88
07/07/2015	INTEREST	Monthly Interest	$0.70	$114.63
07/01/2015	INTEREST	Monthly Interest	$0.70	$113.93
06/01/2015	INTEREST	Monthly Interest	$7.01	$113.23
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$106.22
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$103.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.89	$102.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.04	$96.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$91.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.44
07/08/2014	BILL	FERGUSON, KENNETH R & MARCIA A	$84.08	$84.08
03/18/2014	PAYMENT	HARMON, DEBBIE CHECK NUM: 21661684165	$-102.57	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.89	$102.57
03/07/2014	ADJUST	CHECK RETURNED NSF NUM: 6770	$84.08	$96.68
02/19/2014	VOID	HARMON, DEBBIE CHECK NUM: 6770	$-84.08	$12.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$96.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$91.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	FERGUSON, KENNETH R & MARCIA A	$84.08	$84.08
02/01/2013	PAYMENT	FERGUSON, KENNETH R & MARCIA A CASH	$-384.09	$0.00
02/01/2013	AMENDMENT	DEL INT/POSTMARK	$-1.42	$384.09
02/01/2013	INTEREST	Monthly Interest	$1.42	$385.51
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.59	$384.09
01/02/2013	INTEREST	Monthly Interest	$1.42	$377.50
12/03/2012	INTEREST	Monthly Interest	$1.42	$376.08
11/01/2012	INTEREST	Monthly Interest	$1.42	$374.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$373.24
10/01/2012	INTEREST	Monthly Interest	$1.42	$369.55
08/31/2012	INTEREST	Monthly Interest	$1.42	$368.13
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$366.71
07/10/2012	BILL	FERGUSON, KENNETH R & MARCIA A	$145.81	$365.20
07/10/2012	INTEREST	Monthly Interest	$1.42	$219.39
07/02/2012	INTEREST	Monthly Interest	$1.42	$217.97
06/01/2012	INTEREST	Monthly Interest	$14.18	$216.55
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$202.37
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.91	$195.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.69	$183.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.31	$176.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$171.96
07/08/2011	BILL	FERGUSON, KENNETH R & MARCIA A	$170.19	$170.19
08/03/2010	PAYMENT	FERGUSON, KEN CHECK BANK: 93-541 NUM: 82471859	$-157.87	$0.00
07/08/2010	BILL	FERGUSON, KENNETH R & MARCIA A	$157.87	$157.87
08/12/2009	PAYMENT	FERGUSON TREE COMPANY CHECK BANK: 96-7027 NUM: 2856	$-146.46	$0.00
07/06/2009	BILL	FERGUSON, KENNETH R & MARCIA A	$146.46	$146.46
08/22/2008	PAYMENT	FERGUSON TREE COMPANY CHECK BANK: 96-7027 NUM: 2702	$-135.60	$0.00
07/15/2008	BILL	FERGUSON, KENNETH R & MARCIA A	$135.60	$135.60
08/03/2007	PAYMENT	FERGUSON TREE CO CHECK BANK: 96-7027 NUM: 2298	$-125.56	$0.00
07/12/2007	BILL	FERGUSON, KENNETH R & MARCIA A	$125.56	$125.56
08/23/2006	PAYMENT	FERGUSON TREE COMPANY CHECK BANK: 96-7027 NUM: 2085	$-116.26	$0.00
07/12/2006	BILL	FERGUSON, KENNETH R & MARCIA A	$116.26	$116.26
08/03/2005	PAYMENT	FERGUSON TREE COMPANY CHECK BANK: 96-7027 NUM: 1541	$-107.65	$0.00
07/15/2005	BILL	FERGUSON, KENNETH R & MARCIA A	$107.65	$107.65
08/13/2004	PAYMENT	FERGUSON TREE COMPANY CHECK BANK: 96-7027 NUM: 2025	$-99.68	$0.00
07/08/2004	BILL	FERGUSON, KENNETH R & MARCIA A	$99.68	$99.68
08/06/2003	PAYMENT	FERGUSON TREE CO CHECK BANK: 96-7027 NUM: 1450	$-98.65	$0.00
07/18/2003	BILL	FERGUSON, KENNETH R & MARCIA A	$98.65	$98.65
08/13/2002	PAYMENT	FERGUSON CHECK BANK: 96-7027 NUM: 1239	$-95.45	$0.00
07/12/2002	BILL	FERGUSON, KENNETH R & MARCIA A	$95.45	$95.45
08/14/2001	PAYMENT	FERGUSON TREE COMPANY CHECK BANK: 96-7027 NUM: 1025	$-93.82	$0.00
07/12/2001	BILL	FERGUSON, KENNETH R & MARCIA A	$93.82	$93.82
09/03/2000	PAYMENT	FERGUSON TREE COMPANY CHECK BANK: 96-7027 NUM: 835	$-91.95	$0.00
07/17/2000	BILL	FERGUSON, KENNETH R & MARCIA A	$91.95	$91.95
04/21/2000	PAYMENT	FEGURSON TREE COMPANY CHECK BANK: 96-7027 NUM: 759	$-118.43	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.80	$118.43
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.82	$111.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.85	$105.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$100.96
07/17/1999	BILL	FERGUSON, KENNETH R & MARCIA A	$97.08	$97.08
07/24/1998	PAYMENT	FERGUSON TREE COMPANY CHECK	$-98.84	$0.00
07/13/1998	BILL	FERGUSON, KENNETH R & MARCIA A	$98.84	$98.84
07/28/1997	PAYMENT	FERGUSON, KENNETH R & MARCIA A CHECK	$-98.16	$0.00
07/14/1997	BILL	FERGUSON, KENNETH R & MARCIA A	$98.16	$98.16
03/17/1997	PAYMENT	FERGUSON TREE COMPANY	$-14.64	$0.00
03/17/1997	AMENDMENT	penalty on penalty	$-0.26	$14.64
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.26	$14.90
02/25/1997	PAYMENT	FERGUSON TREE COMPANY	$-97.62	$14.64
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.86	$112.26
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.88	$106.40
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.90	$101.52
07/18/1996	BILL	FERGUSON, KENNETH R & MARCIA A	$97.62	$97.62