Tax Account 001-992-033
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 | $6,968.06 |
| Currently Due | $1,742.03 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $6,968.06 |
| Total | $6,968.06 |
| Paid | $0.00 |
| Balance | $6,968.06 |
| Due | $1,742.03 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $7,002.94 | $0.00 | $0.00 | $7,002.94 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2024/2025 REAL ESTATE TAXES | $6,527.61 | $0.00 | $0.00 | $6,527.61 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $6,129.26 | $0.00 | $0.00 | $6,129.26 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $578.44 | $13.31 | $0.00 | $591.75 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $578.41 | $47.25 | $0.00 | $625.66 | $0.00 | $0.00 | 3.6600 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .00 | 1.51 | .37 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | FERGUSON, GAVIN JEFFREY ET AL | $6,968.06 | $6,968.06 |
| 07/30/2025 | PAYMENT | FERGUSON GAVIN EBOX US BANK - 25211004457246 | $-7,002.94 | $0.00 |
| 07/11/2025 | BILL | FERGUSON, GAVIN JEFFREY ET AL | $7,002.94 | $7,002.94 |
| 11/27/2024 | PAYMENT | FERGUSON GAVIN EBOX WF - 024112723015746 | $-3,263.56 | $0.00 |
| 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 |
