Tax Account 022-181-03

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Owners

FERGUSON, COURTNEY C ET AL
980 AGATE WAY
FERNLEY, NV 89408-0000

KING, ANDREW H

Account Summary

Account ID	022-181-03
Account Type	Real Estate
Location	980 AGATE WAY FERNLEY
Balance	$557.00
Currently Due	$0.00

Account ID

022-181-03

Account Type

Real Estate

Location

980 AGATE WAY
FERNLEY

Balance

$557.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,230.18
Total	$2,230.18
Paid	$1,673.18
Balance	$557.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,230.18

Total

$2,230.18

Paid

$1,673.18

Balance

$557.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$559.18	$0.00	$559.18	$559.18	$0.00
2	10/07/2024	10/17/2024	Paid	$557.00	$0.00	$557.00	$557.00	$0.00
3	01/06/2025	01/16/2025	Paid	$557.00	$0.00	$557.00	$557.00	$0.00
4	03/03/2025	03/13/2025	Due	$557.00	$0.00	$557.00	$0.00	$557.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,102.90	$0.00	$2,102.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,943.40	$0.00	$1,943.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,923.43	$0.00	$1,923.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,874.68	$0.00	$1,874.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,848.31	$0.00	$1,848.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,809.95	$0.00	$1,809.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,802.06	$0.00	$1,802.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,611.46	$0.00	$1,611.46	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-557.00	$557.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-557.00	$1,114.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-559.18	$1,671.00
07/16/2024	BILL	FERGUSON, COURTNEY C ET AL	$2,230.18	$2,230.18
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-525.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-525.00	$525.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-525.00	$1,050.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-527.90	$1,575.00
07/17/2023	BILL	FERGUSON, COURTNEY C ET AL	$2,102.90	$2,102.90
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-485.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-485.00	$485.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-485.00	$970.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-488.40	$1,455.00
07/15/2022	BILL	WORKMAN, DANYL ET AL	$1,943.40	$1,943.40
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-480.80	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-480.80	$480.80
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-480.80	$961.60
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-481.03	$1,442.40
07/14/2021	BILL	WORKMAN, DANYL ET AL	$1,923.43	$1,923.43
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-468.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-468.00	$468.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$936.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$470.68	$1,404.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-470.68	$933.32
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-470.68	$1,404.00
07/09/2020	BILL	WORKMAN, DANYL ET AL	$1,874.68	$1,874.68
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-461.00	$461.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$922.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-465.31	$1,383.00
07/10/2019	BILL	WORKMAN, DANYL ET AL	$1,848.31	$1,848.31
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$452.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-452.00	$904.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.95	$1,356.00
07/10/2018	BILL	WORKMAN, DANYL ET AL	$1,809.95	$1,809.95
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$450.00
09/11/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002881	$-450.00	$900.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-452.06	$1,350.00
07/10/2017	BILL	EDAN, VANCE J & JAMI L TRS	$1,802.06	$1,802.06
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-402.00	$402.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-402.00	$804.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$402.00	$1,206.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-402.00	$804.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-405.46	$1,206.00
07/11/2016	BILL	EDAN, VANCE J & JAMI L	$1,611.46	$1,611.46
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-411.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$411.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-411.00	$822.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-413.24	$1,233.00
07/07/2015	BILL	EDAN, VANCE J & JAMI L TRS	$1,646.24	$1,646.24
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-402.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$402.00	$402.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-402.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$402.00	$402.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-402.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-402.00	$402.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-402.00	$804.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-403.33	$1,206.00
07/08/2014	BILL	EDAN, VANCE J & JAMI L TRS	$1,609.33	$1,609.33
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-393.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-393.00	$393.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-393.00	$786.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-393.16	$1,179.00
07/08/2013	BILL	EDAN, VANCE J & JAMI L TRS	$1,572.16	$1,572.16
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-404.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-404.00	$404.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-404.00	$808.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-406.34	$1,212.00
07/10/2012	BILL	EDAN, VANCE J & JAMI L TRS	$1,618.34	$1,618.34
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-318.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-318.00	$318.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-318.00	$636.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-320.25	$954.00
07/08/2011	BILL	EDAN, VANCE J & JAMI L	$1,274.25	$1,274.25
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-309.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-309.00	$309.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-310.25	$927.00
07/08/2010	BILL	EDAN, VANCE J & JAMI L	$1,237.25	$1,237.25
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-505.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-501.01	$505.00
08/17/2009	PAYMENT	US BANK CHECK BANK: 0001 NUM: 794632	$-508.99	$1,006.01
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-508.99	$1,515.00
07/06/2009	BILL	EDAN, VANCE J & JAMI L	$2,023.99	$2,023.99
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-491.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-491.00	$491.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-491.00	$982.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-492.07	$1,473.00
07/15/2008	BILL	EDAN, VANCE J & JAMI L	$1,965.07	$1,965.07
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-476.00	$0.00
10/02/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 953375137	$-476.00	$476.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-476.00	$952.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-478.38	$1,428.00
07/12/2007	BILL	EDAN, VANCE J & JAMI L	$1,906.38	$1,906.38
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-462.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-462.00	$462.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-462.00	$924.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-464.86	$1,386.00
07/12/2006	BILL	EDAN, VANCE J & JAMI L	$1,850.86	$1,850.86
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-44.00	$0.00
01/06/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 8374	$-44.00	$44.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 40719	$-44.00	$88.00
08/22/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 1224	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49