Tax Account 019-013-01

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Owners

FERGUSON, JAMES E TRS ET AL
16 GYPSUM DR
MOUND HOUSE, NV 89706-0000

FERGUSON, PATRICIA A TR

Account Summary

Account ID	019-013-01
Account Type	Real Estate
Location	16 GYPSUM DR MOUND HOUSE
Balance	$834.08
Currently Due	$314.08

Account ID

019-013-01

Account Type

Real Estate

Location

16 GYPSUM DR
MOUND HOUSE

Balance

$834.08

Currently Due

$314.08

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,040.19
Total	$1,042.27
Paid	$208.19
Balance	$834.08
Due	$314.08
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,040.19

Total

$1,042.27

Paid

$208.19

Balance

$834.08

Due

$314.08

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$260.19	$2.08	$0.00	$260.19	$208.19	$54.08
2	10/05/2026	10/16/2026	Due	$260.00	$0.00	$0.00	$260.00	$0.00	$314.08
3	01/04/2027	01/15/2027	Due	$260.00	$0.00	$0.00	$260.00	$0.00	$574.08
4	03/01/2027	03/12/2027	Due	$260.00	$0.00	$0.00	$260.00	$0.00	$834.08

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,011.69	$0.00	$0.00	$1,011.69	$0.00	$0.00	3.4475	8.7
2024/2025 REAL ESTATE TAXES	$982.02	$0.00	$0.00	$982.02	$0.00	$0.00	3.4442	8.7
2023/2024 REAL ESTATE TAXES	$953.52	$33.46	$0.00	$986.98	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$702.20	$74.83	$0.00	$777.03	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$648.10	$98.24	$0.00	$746.34	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$593.79	$89.20	$0.00	$682.99	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$553.39	$62.99	$0.00	$616.38	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$526.13	$40.69	$0.00	$566.82	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$503.48	$81.76	$0.00	$585.24	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$492.62	$75.21	$0.00	$567.83	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$2.08	$834.08
08/25/2026	PAYMENT	FERGUSON, JAMES E / PATRICIA A CHECK 2830	$-208.19	$832.00
07/15/2026	BILL	FERGUSON, JAMES E TRS ET AL	$1,040.19	$1,040.19
03/04/2026	PAYMENT	PATRICIA FERGUSON PNP WF - 192963364	$-252.00	$0.00
01/06/2026	PAYMENT	FERGUSON, JAMES E TRS ET AL CHECK REM - 2822	$-252.00	$252.00
10/13/2025	PAYMENT	FERGUSON, JAMES E TRS ET AL CHECK REM - 2810	$-252.00	$504.00
08/19/2025	PAYMENT	FERGUSON, JAMES E TRS ET AL CHECK 2803	$-255.69	$756.00
07/11/2025	BILL	FERGUSON, JAMES E TRS ET AL	$1,011.69	$1,011.69
03/11/2025	PAYMENT	FERGUSON, JAMES E TRS ET AL CHECK 2780	$-245.00	$0.00
01/10/2025	PAYMENT	FERGUSON, JAMES E / PATRICIA A CHECK 2775	$-245.00	$245.00
10/11/2024	PAYMENT	FERGUSON, JAMES E CHECK 2669	$-245.00	$490.00
08/28/2024	PAYMENT	FERGUSON, JAMES E & PATRICIA A CHECK 2663	$-247.02	$735.00
07/16/2024	BILL	FERGUSON, JAMES E TRS ET AL	$982.02	$982.02
03/19/2024	PAYMENT	FERGUSON, JAMES CHECK 2658	$-238.00	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-9.52	$238.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.52	$247.52
01/09/2024	PAYMENT	PATRICIA A FERGUSON PNP PNP - 149130020	$-748.98	$238.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.88	$986.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.58	$963.10
07/17/2023	BILL	FERGUSON, JAMES E TRS ET AL	$953.52	$953.52
04/11/2023	PAYMENT	FERGUSON, PATRICIA CHECK 2172	$-400.13	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$400.13
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.50	$399.13
01/31/2023	PAYMENT	PATRICIA A. FERGUSON PNP PNP - 128634249	$-376.90	$381.63
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.63	$758.53
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.61	$726.90
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.09	$709.29
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$702.20
07/15/2022	BILL	FERGUSON, JAMES E TRS ET AL	$702.20	$702.20
04/19/2022	PAYMENT	JAMES E TRS ET AL FERGUSON PNP PNP - 112903356	$-746.34	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$746.34
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$45.37	$745.34
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.49	$699.97
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.17	$693.48
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.21	$664.31
07/14/2021	BILL	FERGUSON, JAMES E TRS ET AL	$648.10	$648.10
03/25/2021	PAYMENT	JAMES E TRS ET AL FERGUSON PNP PNP - 91092131	$-189.57	$0.00
03/22/2021	PAYMENT	JAMES E TRS ET AL FERGUSON PNP PNP - 90877745	$-493.42	$189.57
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$41.57	$682.99
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$26.75	$641.42
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.89	$614.67
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.99	$599.78
07/09/2020	BILL	FERGUSON, JAMES E TRS ET AL	$593.79	$593.79
04/01/2020	PAYMENT	JAMES FERGUSON CORK: D BANK: PNP INTERNET NUM: 73258228	$-338.99	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$338.99
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.62	$337.99
01/30/2020	PAYMENT	FERGUSON, PATRICIA & JAMES CHECK NUM: 1507	$-277.39	$320.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.92	$597.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.87	$572.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.58	$558.97
07/10/2019	BILL	FERGUSON, JAMES E TRS ET AL	$553.39	$553.39
02/04/2019	PAYMENT	PATRICIA FERGUSON CORK: D BANK: PNP INTERNET NUM: 54168427	$-539.80	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.15	$539.80
11/21/2018	PAYMENT	FERGUSON, PATRICIA CORK: D NUM: WF INTERNET	$-27.02	$517.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.21	$544.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.33	$531.46
07/10/2018	BILL	FERGUSON, PATRICIA ANN ETAL TR	$526.13	$526.13
05/10/2018	PAYMENT	PATRICIA FERGUSON CORK: D BANK: PNP INTERNET NUM: 43842252	$-585.24	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$585.24
03/30/2018	PENALTY	Postage	$1.00	$580.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$35.24	$579.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.71	$544.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.67	$521.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.14	$508.62
07/10/2017	BILL	FERGUSON, PATRICIA ANN ETAL TR	$503.48	$503.48
05/01/2017	PAYMENT	PATRICIA FERGUSON CHECK BANK: PNP INTERNET NUM: 31755732	$-567.83	$0.00
04/28/2017	AMENDMENT	Remove publication - pd	$-4.00	$567.83
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$571.83
03/28/2017	PENALTY	Postage	$1.00	$567.83
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$34.48	$566.83
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.24	$532.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.43	$510.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.06	$497.68
07/11/2016	BILL	FERGUSON, PATRICIA ANN ETAL TR	$492.62	$492.62
06/14/2016	PAYMENT	JAMES FERGUSON CORK: D BANK: PNP INTERNET NUM: 24787103	$-287.41	$0.00
06/01/2016	INTEREST	Monthly Interest	$20.33	$287.41
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$267.08
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$265.39
04/04/2016	PENALTY	POSTAGE	$1.00	$262.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.20	$261.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.88	$248.88
08/20/2015	PAYMENT	PATRICIA FERGUSON CORK: D BANK: PNP INTERNET NUM: 19652746	$-248.63	$244.00
07/07/2015	BILL	FERGUSON, PATRICIA ANN ETAL TR	$492.63	$492.63
04/15/2015	PAYMENT	PATRICIA FERGUSON CORK: D BANK: PNP INTERNET NUM: 17813692	$-123.72	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$123.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.72	$122.72
11/03/2014	PAYMENT	JAMES FERGUSON CORK: D BANK: PNP INTERNET NUM: 15584439	$-375.58	$118.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.03	$493.58
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.91	$481.55
07/08/2014	BILL	FERGUSON, PATRICIA ANN ETAL TR	$476.64	$476.64
03/03/2014	PAYMENT	JAMES FERGUSON CORK: D BANK: PNP INTERNET NUM: 13008825	$-126.00	$0.00
10/14/2013	PAYMENT	FERGUSON, JAMES & PATRICIA CHECK NUM: 1676	$-252.00	$126.00
08/19/2013	PAYMENT	FERGUSON, PATRICIA & JAMES CHECK NUM: 1665	$-127.09	$378.00
07/08/2013	BILL	FERGUSON, PATRICIA ANN ETAL TR	$505.09	$505.09
08/22/2012	PAYMENT	FERGUSON, PATRICIA ANN ETAL TR CHECK NUM: 1550	$-438.58	$0.00
07/10/2012	BILL	FERGUSON, PATRICIA ANN ETAL TR	$438.58	$438.58
05/08/2012	PAYMENT	JAMES FERGUSON CORK: D BANK: PNP INTERNET NUM: 8176227	$-265.09	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$265.09
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.95	$258.59
03/13/2012	PAYMENT	FERGUSON FAMILY TRUST CHECK NUM: 1459	$-293.17	$248.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.45	$541.81
11/07/2011	PAYMENT	FERGUSON, JAMES & PATRICIA CHECK NUM: 1414	$-259.00	$528.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.36	$787.36
07/25/2011	PAYMENT	FERGUSON FAMILY TRUST CHECK NUM: 1371	$-260.27	$777.00
07/08/2011	BILL	FERGUSON, PATRICIA ANN ETAL TR	$1,037.27	$1,037.27
07/27/2010	PAYMENT	FERGUSON, PATRICIA ANN ETAL TR CHECK BANK: 94-8014 NUM: 1227	$-418.25	$0.00
07/08/2010	BILL	FERGUSON, PATRICIA ANN ETAL TR	$418.25	$418.25
10/29/2009	PAYMENT	FERGUSON, JAMES & PATRICIA CHECK BANK: 94-8014 NUM: 1111	$-291.84	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.84	$291.84
07/21/2009	PAYMENT	BOUGHAN, FRED F CHECK BANK: 94-8014 NUM: 1079	$-100.03	$288.00
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-94.54	$388.03
07/06/2009	BILL	BOUGHAN, FRED F	$482.57	$482.57
05/11/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12287	$-555.13	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$555.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.99	$548.63
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.64	$515.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.16	$493.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.57	$478.84
07/15/2008	BILL	BOUGHAN, FRED F	$471.27	$471.27
11/06/2007	PAYMENT	BOUGHAN, FRED F CHECK BANK: 94-178 NUM: 137	$-91.00	$0.00
10/09/2007	PAYMENT	BOUGHAN, FRED F CHECK BANK: 94-178 NUM: 126	$-91.00	$91.00
09/05/2007	PAYMENT	BOUGHAN, FRED F CHECK BANK: 94-178 NUM: 106	$-91.00	$182.00
08/07/2007	PAYMENT	BOUGHAN, FRED F CASH	$-92.76	$273.00
07/12/2007	BILL	BOUGHAN, FRED F	$365.76	$365.76
09/27/2006	PAYMENT	BOUGHAN, FRED F CHECK BANK: 94-169 NUM: 3905	$-264.00	$0.00
08/11/2006	PAYMENT	BOUGHAN, FRED F CHECK BANK: 94-16 NUM: 3850	$-90.91	$264.00
07/12/2006	BILL	BOUGHAN, FRED F	$354.91	$354.91
11/01/2005	PAYMENT	BOUGHAN, FRED F CHECK BANK: 94-169 NUM: 3612	$-172.00	$0.00
09/13/2005	PAYMENT	BOUGHAN, FRED F CHECK BANK: 94-169 NUM: 3571	$-86.00	$172.00
08/09/2005	PAYMENT	BOUGHAN, FRED F CHECK BANK: 94-169 NUM: 3686	$-86.58	$258.00
07/15/2005	BILL	BOUGHAN, FRED F	$344.58	$344.58
08/05/2004	PAYMENT	BOUGHAN, FRED F CHECK BANK: 94-169 NUM: 3368	$-344.01	$0.00
07/08/2004	BILL	BOUGHAN, FRED F	$344.01	$344.01
07/29/2003	PAYMENT	BOUGHAN, FRED F CHECK BANK: 94-169 NUM: 3008	$-308.46	$0.00
07/18/2003	BILL	BOUGHAN, FRED F	$308.46	$308.46
07/24/2002	PAYMENT	BOUGHAN, FRED F CHECK BANK: 94-169 NUM: 2886	$-299.58	$0.00
07/12/2002	BILL	BOUGHAN, FRED F	$299.58	$299.58
09/06/2001	PAYMENT	BOUGHAN, FRED F CHECK BANK: 9-169 NUM: 2705	$-230.85	$0.00
08/09/2001	PAYMENT	BOUGHAN, FRED F CHECK BANK: 94-169 NUM: 2690	$-77.16	$230.85
07/12/2001	BILL	BOUGHAN, FRED F	$308.01	$308.01
08/09/2000	PAYMENT	BOUGHAN, FRED F CHECK BANK: 94-169 NUM: 2489	$-301.75	$0.00
07/17/2000	BILL	BOUGHAN, FRED F	$301.75	$301.75
07/27/1999	PAYMENT	BOUGHAN, FRED F CHECK BANK: 94-169 NUM: 2341	$-318.79	$0.00
07/17/1999	BILL	BOUGHAN, FRED F	$318.79	$318.79
07/20/1998	PAYMENT	BOUGHAN, FRED F CHECK	$-287.48	$0.00
07/13/1998	BILL	BOUGHAN, FRED F	$287.48	$287.48
07/23/1997	PAYMENT	BOUGHAN, FRED F CHECK	$-284.63	$0.00
07/14/1997	BILL	BOUGHAN, FRED F	$284.63	$284.63
07/31/1996	PAYMENT	BOUGHAN, FRED F	$-283.06	$0.00
07/18/1996	BILL	BOUGHAN, FRED F	$283.06	$283.06