Tax Account 017-422-16

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Owners

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

FERGUSON, MARCIA A

Account Summary

Account ID	017-422-16
Account Type	Real Estate
Location	1485 E 10TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-422-16

Account Type

Real Estate

Location

1485 E 10TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$188.16
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

$188.16

Total

$188.16

Paid

$188.16

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	$50.16	$0.00	$50.16	$50.16	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$28.43	$127.81	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$99.02	$38.33	$137.35	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$98.85	$51.67	$150.52	$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	$-188.16	$0.00
09/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-2.01	$188.16
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.01	$190.17
07/16/2024	BILL	FERGUSON, KENNETH R & MARCIA A	$188.16	$188.16
08/31/2023	PAYMENT	FERGUSON, KENNETH R & MARCIA A CHECK 19-476757549	$-174.36	$0.00
07/17/2023	BILL	FERGUSON, KENNETH R & MARCIA A	$174.36	$174.36
08/26/2022	PAYMENT	WELTE, THOMAS / LAUREL CHECK 31596	$-139.21	$0.00
07/15/2022	BILL	FERGUSON, KENNETH R & MARCIA A	$139.21	$139.21
10/13/2021	PAYMENT	KENNETH R MARCIA A FERGUSON PNP PNP - 101744837	$-64.44	$0.00
10/04/2021	PAYMENT	KENNETH R MARCIA A FERGUSON PNP PNP - 101235483	$-32.22	$64.44
09/08/2021	PAYMENT	KUMMERT, BILL CHECK 1493	$-32.40	$96.66
07/14/2021	BILL	FERGUSON, KENNETH R & MARCIA A	$129.06	$129.06
08/25/2020	PAYMENT	FERGUSON, KEN CHECK NUM: 19-135938862	$-118.79	$0.00
08/25/2020	ADJUST	wrong parcel. cc NUM: 19-135938863	$96.41	$118.79
08/25/2020	VOID	FERGUSON, KEN CHECK NUM: 19-135938863	$-96.41	$22.38
07/09/2020	BILL	FERGUSON, KENNETH R & MARCIA A	$118.79	$118.79
08/08/2019	PAYMENT	FERGUSON, KENNETH R & MARCIA A CHECK NUM: 981941995	$-111.39	$0.00
07/10/2019	BILL	FERGUSON, KENNETH R & MARCIA A	$111.39	$111.39
08/03/2018	PAYMENT	FERGUSON, KENNETH R & MARCIA A CHECK NUM: 17-788965698	$-106.12	$0.00
07/10/2018	BILL	FERGUSON, KENNETH R & MARCIA A	$106.12	$106.12
08/15/2017	PAYMENT	FERGUSON, KEN CHECK NUM: 602152788	$-101.89	$0.00
07/10/2017	BILL	FERGUSON, KENNETH R & MARCIA A	$101.89	$101.89
04/17/2017	PAYMENT	HARMON, DEBBIE CHECK NUM: 7369	$-415.68	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$415.68
04/03/2017	INTEREST	Monthly Interest	$1.65	$409.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.96	$407.47
03/01/2017	INTEREST	Monthly Interest	$1.65	$400.51
02/02/2017	INTEREST	Monthly Interest	$1.65	$398.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.96	$397.21
01/03/2017	INTEREST	Monthly Interest	$1.65	$391.25
12/01/2016	INTEREST	Monthly Interest	$1.65	$389.60
11/01/2016	INTEREST	Monthly Interest	$1.65	$387.95
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.97	$386.30
10/03/2016	INTEREST	Monthly Interest	$1.65	$381.33
09/01/2016	INTEREST	Monthly Interest	$1.65	$379.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.98	$378.03
07/11/2016	BILL	FERGUSON, KENNETH R & MARCIA A	$99.38	$374.05
07/08/2016	INTEREST	Monthly Interest	$1.65	$274.67
07/01/2016	INTEREST	Monthly Interest	$1.65	$273.02
06/01/2016	INTEREST	Monthly Interest	$9.07	$271.37
05/02/2016	INTEREST	Monthly Interest	$0.82	$262.30
03/31/2016	INTEREST	Monthly Interest	$0.82	$261.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.93	$260.66
03/01/2016	INTEREST	Monthly Interest	$0.82	$253.73
02/01/2016	INTEREST	Monthly Interest	$0.82	$252.91
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.94	$252.09
01/04/2016	INTEREST	Monthly Interest	$0.82	$246.15
12/01/2015	INTEREST	Monthly Interest	$0.82	$245.33
11/02/2015	INTEREST	Monthly Interest	$0.82	$244.51
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.95	$243.69
10/01/2015	INTEREST	Monthly Interest	$0.82	$238.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.96	$237.92
08/03/2015	INTEREST	Monthly Interest	$0.82	$233.96
07/07/2015	BILL	FERGUSON, KENNETH R & MARCIA A	$99.02	$233.14
07/07/2015	INTEREST	Monthly Interest	$0.82	$134.12
07/01/2015	INTEREST	Monthly Interest	$0.82	$133.30
06/01/2015	INTEREST	Monthly Interest	$8.24	$132.48
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$124.24
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$121.59
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.92	$120.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.93	$113.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.94	$107.74
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.95	$102.80
07/08/2014	BILL	FERGUSON, KENNETH R & MARCIA A	$98.85	$98.85
03/18/2014	PAYMENT	HARMON, DEBBIE CORK: B NUM: 21661684165	$-152.69	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.02	$152.69
03/07/2014	AMENDMENT	ADD RETURNED CK FEE	$30.00	$143.67
03/07/2014	ADJUST	CHECK RETURNED NSF NUM: 6770	$98.85	$113.67
02/19/2014	VOID	HARMON, DEBBIE CHECK NUM: 6770	$-98.85	$14.82
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.93	$113.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.94	$107.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.95	$102.80
07/08/2013	BILL	FERGUSON, KENNETH R & MARCIA A	$98.85	$98.85
02/01/2013	PAYMENT	FERGUSON, KENNETH R & MARCIA A CASH	$-411.82	$0.00
02/01/2013	AMENDMENT	DEL INT/POSTMARK	$-1.42	$411.82
02/01/2013	INTEREST	Monthly Interest	$1.42	$413.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.76	$411.82
01/02/2013	INTEREST	Monthly Interest	$1.42	$404.06
12/03/2012	INTEREST	Monthly Interest	$1.42	$402.64
11/01/2012	INTEREST	Monthly Interest	$1.42	$401.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.37	$399.80
10/01/2012	INTEREST	Monthly Interest	$1.42	$395.43
08/31/2012	INTEREST	Monthly Interest	$1.42	$394.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.82	$392.59
07/10/2012	BILL	FERGUSON, KENNETH R & MARCIA A	$171.38	$390.77
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: 82471858	$-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
08/01/1997	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