Tax Account 019-066-02

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Owners

FERGUSON, HARRY W JR ET AL
7 MARTIN ST
CARSON CITY, NV 89706-0000

FERGUSON, EILEEN M

Account Summary

Account ID	019-066-02
Account Type	Real Estate
Location	7 MARTIN ST MOUND HOUSE
Balance	$494.00
Currently Due	$0.00

Account ID

019-066-02

Account Type

Real Estate

Location

7 MARTIN ST
MOUND HOUSE

Balance

$494.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,978.19
Total	$1,978.19
Paid	$1,484.19
Balance	$494.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,978.19

Total

$1,978.19

Paid

$1,484.19

Balance

$494.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$496.19	$0.00	$496.19	$496.19	$0.00
2	10/07/2024	10/17/2024	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
3	01/06/2025	01/16/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
4	03/03/2025	03/13/2025	Due	$494.00	$0.00	$494.00	$0.00	$494.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,920.65	$0.00	$1,920.65	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,557.25	$0.00	$1,557.25	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,511.96	$0.00	$1,511.96	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,467.13	$0.00	$1,467.13	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,424.42	$0.00	$1,424.42	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,382.97	$0.00	$1,382.97	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,342.72	$0.00	$1,342.72	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,308.75	$0.00	$1,308.75	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-494.00	$494.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-494.00	$988.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-496.19	$1,482.00
07/16/2024	BILL	FERGUSON, HARRY W JR ET AL	$1,978.19	$1,978.19
02/26/2024	PAYMENT	E FERGUSON ACH NORW - 035605989	$-480.00	$0.00
12/19/2023	PAYMENT	E FERGUSON ACH NORW - 035353154	$-480.00	$480.00
09/19/2023	PAYMENT	E FERGUSON ACH NORW - 035047748	$-480.00	$960.00
07/27/2023	PAYMENT	E FERGUSON ACH NORW - 034848892	$-480.65	$1,440.00
07/17/2023	BILL	FERGUSON, HARRY W JR ET AL	$1,920.65	$1,920.65
02/21/2023	PAYMENT	E FERGUSON ACH NORW - 034165815	$-389.00	$0.00
12/23/2022	PAYMENT	E FERGUSON ACH NORW - 033876139	$-389.00	$389.00
09/14/2022	PAYMENT	E FERGUSON ACH NORW - 033458057	$-389.00	$778.00
08/11/2022	PAYMENT	E FERGUSON ACH NORW - 033193759	$-390.25	$1,167.00
07/15/2022	BILL	FERGUSON, HARRY W JR ET AL	$1,557.25	$1,557.25
02/23/2022	PAYMENT	E FERGUSON ACH NORW - 032328721	$-377.94	$0.00
09/30/2021	PAYMENT	SERVICELINK CHECK 0061220163	$-377.94	$377.94
09/27/2021	PAYMENT	WELLS FARGO CHECK 7038200679	$-377.94	$755.88
08/16/2021	PAYMENT	HW FERGUSON ACH NORW - 038085018	$-378.14	$1,133.82
07/14/2021	BILL	FERGUSON, HARRY W JR ET AL	$1,511.96	$1,511.96
02/26/2021	PAYMENT	HW FERGUSON ACH NORW - 037670214	$-366.00	$0.00
01/04/2021	PAYMENT	HW FERGUSON ACH NORW - 037498047	$-366.00	$366.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-366.00	$732.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$369.13	$1,098.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-369.13	$728.87
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-369.13	$1,098.00
07/09/2020	BILL	FERGUSON, HARRY W JR ET AL	$1,467.13	$1,467.13
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-355.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-355.00	$355.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-355.00	$710.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-359.42	$1,065.00
07/10/2019	BILL	FERGUSON, HARRY W JR ET AL	$1,424.42	$1,424.42
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-345.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-345.00	$345.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-345.00	$690.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-347.97	$1,035.00
07/10/2018	BILL	FERGUSON, HARRY W JR ET AL	$1,382.97	$1,382.97
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-335.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-335.00	$335.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-335.00	$670.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-337.72	$1,005.00
07/10/2017	BILL	FERGUSON, HARRY W JR ET AL	$1,342.72	$1,342.72
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-326.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-326.00	$326.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-326.00	$652.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-330.75	$978.00
07/11/2016	BILL	FERGUSON, HARRY W JR ET AL	$1,308.75	$1,308.75
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-326.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-326.00	$326.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-326.00	$652.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-328.04	$978.00
07/07/2015	BILL	FERGUSON, HARRY W JR ET AL	$1,306.04	$1,306.04
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-316.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-316.00	$316.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-316.00	$632.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-319.88	$948.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$319.88	$1,267.88
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-319.88	$948.00
07/08/2014	BILL	FERGUSON, HARRY W JR ET AL	$1,267.88	$1,267.88
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-316.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-316.00	$316.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-316.00	$632.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-318.64	$948.00
07/08/2013	BILL	FERGUSON, HARRY W JR ET AL	$1,266.64	$1,266.64
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-401.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-401.00	$401.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-401.00	$802.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-405.54	$1,203.00
07/10/2012	BILL	FERGUSON, HARRY W JR ET AL	$1,608.54	$1,608.54
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-404.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-404.00	$404.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-404.00	$808.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-406.25	$1,212.00
07/08/2011	BILL	FERGUSON, HARRY W JR ET AL	$1,618.25	$1,618.25
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-412.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-412.00	$412.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-412.00	$824.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-413.67	$1,236.00
07/08/2010	BILL	FERGUSON, HARRY W JR ET AL	$1,649.67	$1,649.67
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-400.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-400.00	$400.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-400.00	$800.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-401.65	$1,200.00
07/06/2009	BILL	FERGUSON, HARRY W JR ET AL	$1,601.65	$1,601.65
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-388.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-388.00	$388.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-388.00	$776.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-390.99	$1,164.00
07/15/2008	BILL	FERGUSON, HARRY W JR ET AL	$1,554.99	$1,554.99
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-377.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-377.00	$377.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-377.00	$754.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-378.72	$1,131.00
07/12/2007	BILL	FERGUSON, HARRY W JR ET AL	$1,509.72	$1,509.72
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-366.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-366.00	$366.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-366.00	$732.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$366.00	$1,098.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-366.00	$732.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-367.56	$1,098.00
07/12/2006	BILL	FERGUSON, HARRY W JR ET AL	$1,465.56	$1,465.56
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-339.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-339.00	$339.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-339.00	$678.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-340.03	$1,017.00
07/15/2005	BILL	FERGUSON, HARRY W JR ET AL	$1,357.03	$1,357.03
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-337.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-337.00	$337.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-337.00	$674.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-340.61	$1,011.00
07/08/2004	BILL	FERGUSON, HARRY W JR ET AL	$1,351.61	$1,351.61
03/25/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CORK: B BANK: 0001 NUM: 252864	$-4.22	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.16	$4.22
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-327.45	$4.06
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.16	$331.51
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-327.45	$331.35
10/23/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 290279	$-13.11	$658.80
10/23/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 290280	$-13.10	$671.91
10/23/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 290088	$-327.45	$685.01
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.00	$1,012.46
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-327.45	$995.46
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.10	$1,322.91
07/18/2003	BILL	FERGUSON, HARRY W JR ET AL	$1,309.81	$1,309.81
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-323.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-323.00	$323.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-323.00	$646.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-324.63	$969.00
07/12/2002	BILL	FERGUSON, HARRY W JR ET AL	$1,293.63	$1,293.63
03/06/2002	PAYMENT	MAZY CHECK BANK: 94-8014 NUM: 3929	$-315.27	$0.00
12/13/2001	PAYMENT	MAZY, SANDRA CHECK BANK: 94-8014 NUM: 3809	$-315.27	$315.27
09/21/2001	PAYMENT	MAZY, SANDRA CHECK BANK: 94-8014 NUM: 3673	$-315.27	$630.54
08/21/2001	PAYMENT	MAZY, SANDRA & RAY CHECK BANK: 94-8014 NUM: 3621	$-315.44	$945.81
07/12/2001	BILL	MAZY, RAYMOND M & SANDRA L TRS	$1,261.25	$1,261.25
03/07/2001	PAYMENT	SANDRA MAZY CHECK BANK: 94-8014 NUM: 3375	$-308.85	$0.00
10/13/2000	PAYMENT	SANDRA MAZY CHECK BANK: 94-8014 NUM: 3122	$-308.85	$308.85
09/22/2000	PAYMENT	MAZY, RAYMOND M & SANDRA L TRS CHECK BANK: 94-8014 NUM: 3094	$-308.85	$617.70
08/30/2000	PAYMENT	SANDRY MAZY CHECK BANK: 94-8014 NUM: 3042	$-309.04	$926.55
07/17/2000	BILL	MAZY, RAYMOND M & SANDRA L TRS	$1,235.59	$1,235.59
03/10/2000	PAYMENT	MAZY, SANDRA & RAY CHECK BANK: 94-8014 NUM: 2808	$-326.28	$0.00
01/17/2000	PAYMENT	MAZY, SANDRA & RAY CHECK BANK: 94-8014 NUM: 2727	$-326.28	$326.28
09/24/1999	PAYMENT	MAZY, RAYMOND M & SANDRA L TRS CHECK BANK: 94-8014 NUM: 2550	$-326.28	$652.56
08/30/1999	PAYMENT	MAZY LIVING TRUST CHECK BANK: 91-119 NUM: 108	$-326.51	$978.84
07/17/1999	BILL	MAZY, RAYMOND M & SANDRA L TRS	$1,305.35	$1,305.35
02/24/1999	PAYMENT	MAZY, RAYMOND M & SANDRA L TRS CHECK	$-312.71	$0.00
01/07/1999	PAYMENT	MAZY LIVING TRUST CHECK	$-312.71	$312.71
10/02/1998	PAYMENT	MAZY, SANDRA CHECK	$-312.71	$625.42
08/21/1998	PAYMENT	MAZY LIVING TRUST CHECK	$-312.88	$938.13
07/13/1998	BILL	MAZY, RAYMOND M & SANDRA L TRS	$1,251.01	$1,251.01
02/02/1998	PAYMENT	MAZY, SANDRA CHECK	$-306.66	$0.00
01/06/1998	PAYMENT	MAZY, SANDRA & RAY CHECK	$-306.66	$306.66
09/30/1997	PAYMENT	MAZY, RAYMOND M & SANDRA L TRS CHECK	$-306.66	$613.32
08/18/1997	PAYMENT	MAZY, SANDRA CORK: B	$-306.83	$919.98
07/14/1997	BILL	MAZY, RAYMOND M & SANDRA L TRS	$1,226.81	$1,226.81
01/10/1997	PAYMENT	MAZY, SANDRA & RAY	$-609.88	$0.00
09/12/1996	PAYMENT	MAZY, RAY & SANDRA	$-304.94	$609.88
08/21/1996	PAYMENT	MAZY, RAY & SANDRA	$-305.17	$914.82
07/18/1996	BILL	MAZY, RAYMOND M & SANDRA L TRS	$1,219.99	$1,219.99