Tax Account 001-992-033

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Owners

FERGUSON, GAVIN JEFFREY ET AL
3145 NEWCASTLE CIR
ELKO, NV 89801-2516

814895

FERGUSON, TERESA ET AL

Account Summary

Account ID	001-992-033
Account Type	Real Estate
Location	3145 NEWCASTLE CIR ELKO CITY
Balance	$3,263.56
Currently Due	$0.00

Account ID

001-992-033

Account Type

Real Estate

Location

3145 NEWCASTLE CIR
ELKO CITY

Balance

$3,263.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,527.61
Total	$6,527.61
Paid	$3,264.05
Balance	$3,263.56
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,527.61

Total

$6,527.61

Paid

$3,264.05

Balance

$3,263.56

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$1,632.27	$0.00	$1,632.27	$1,632.27	$0.00
2	10/07/2024	10/17/2024	Paid	$1,631.78	$0.00	$1,631.78	$1,631.78	$0.00
3	01/06/2025	01/16/2025	Due	$1,631.78	$0.00	$1,631.78	$0.00	$1,631.78
4	03/03/2025	03/13/2025	Due	$1,631.78	$0.00	$1,631.78	$0.00	$3,263.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,129.26	$0.00	$6,129.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$578.44	$13.31	$591.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$47.25	$625.66	$0.00	$0.00	3.6600	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	FERGUSON GAVIN EBOX WF - 024100123037009	$-1,631.78	$3,263.56
08/12/2024	PAYMENT	"GAVIN FERGUSON" ONLINE	$-1,632.27	$4,895.34
07/10/2024	BILL	FERGUSON, GAVIN JEFFREY ET AL	$6,527.61	$6,527.61
11/08/2023	PAYMENT	"GAVIN FERGUSON" ONLINE	$-3,064.62	$0.00
10/03/2023	PAYMENT	GAVIN FERGUSON CHECK OPECK	$-1,532.31	$3,064.62
08/07/2023	PAYMENT	FERGUSON MR, GAVIN JEFFREY CHECK BANK: OP INTERNET NUM: 795DSQ4QA	$-1,532.33	$4,596.93
07/12/2023	BILL	FERGUSON, GAVIN JEFFREY ET AL	$6,129.26	$6,129.26
01/10/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46252	$-209.58	$0.00
10/20/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37506	$-237.86	$209.58
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.52	$447.44
08/31/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37384	$-191.56	$439.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.79	$631.48
08/01/2022	INTEREST	Monthly Interest	$0.33	$625.69
07/12/2022	BILL	BAILEY & ASSOCIATES LLC	$578.44	$625.36
07/01/2022	INTEREST	Monthly Interest	$0.33	$46.92
06/01/2022	INTEREST	Monthly Interest	$0.33	$46.59
05/23/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37210	$-144.60	$46.26
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$190.86
04/01/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 037090	$-144.60	$183.86
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.11	$328.46
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.86	$310.35
01/04/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36913	$-144.60	$302.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.51	$447.09
10/01/2021	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36716	$-144.61	$439.58
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.78	$584.19
07/14/2021	BILL	BAILEY & ASSOCIATES LLC	$578.41	$578.41