Tax Account 002-565-015
Owners
FERGUSON, ROBERT S & CHERI L TR
291 ROCKIN CHAIR RD UNIT 15
SPRING CREEK, NV 89815-9751
ROBERT & CHERI FERGUSON FAMILY
TRUST DATED 02282020
765730
Account Summary
| Account ID | 002-565-015 |
|---|---|
| Account Type | Real Estate |
| Location | 206 4TH ST WELLS CITY |
| Balance | $876.17 |
| Currently Due | $292.24 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,142.24 |
| Total | $1,142.25 |
| Paid | $266.08 |
| Balance | $876.17 |
| Due | $292.24 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,033.62 | $10.34 | $1,043.96 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2022/2023 REAL ESTATE TAXES | $1,003.52 | $0.00 | $1,003.52 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 REAL ESTATE TAXES | $974.29 | $0.00 | $974.29 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 REAL ESTATE TAXES | $955.04 | $0.00 | $955.04 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 REAL ESTATE TAXES | $944.77 | $0.00 | $944.77 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2018/2019 REAL ESTATE TAXES | $903.24 | $0.00 | $903.24 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2017/2018 REAL ESTATE TAXES | $932.99 | $0.00 | $932.99 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2016/2017 REAL ESTATE TAXES | $905.83 | $0.00 | $905.83 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2015/2016 REAL ESTATE TAXES | $879.45 | $8.79 | $888.24 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2014/2015 REAL ESTATE TAXES | $899.61 | $31.49 | $931.10 | $0.00 | $0.00 | 3.4691 | 12.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | S49 | Mary's River Wtr | 5.12 | 5.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | ROBERT S FERGUS SYS WF - 024082003096657 ORIG: EBOX | $-266.08 | $876.17 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $77.61 | $1,142.25 |
| 08/30/2024 | ADJUSTMENT | ROBERT S FERGUS EBOX WF - 024082003096657 VOIDED PAYMENT: 944668. REASON: AMENDMENT TO RE 2025 | $266.08 | $1,064.64 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.01 | $798.56 |
| 08/20/2024 | PAYMENT | ROBERT S FERGUS EBOX WF - 024082003096657 | $-266.08 | $798.55 |
| 07/10/2024 | BILL | FERGUSON, ROBERT S & CHERI L TR | $1,064.63 | $1,064.63 |
| 02/27/2024 | PAYMENT | ROBERT S FERGUS EBOX WF - 024022703093639 | $-258.40 | $0.00 |
| 12/27/2023 | PAYMENT | ROBERT S FERGUS EBOX WF - 023122703100900 | $-258.40 | $258.40 |
| 10/30/2023 | PAYMENT | ROBERT S FERGUS EBOX WF - 023103003072478 | $-10.34 | $516.80 |
| 10/23/2023 | PAYMENT | ROBERT S FERGUS EBOX WF - 023102303069412 | $-258.40 | $527.14 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.34 | $785.54 |
| 08/30/2023 | PAYMENT | ROBERT S FERGUS EBOX WF - 023082803070678 | $-258.42 | $775.20 |
| 07/12/2023 | BILL | FERGUSON, ROBERT S & CHERI L T | $1,033.62 | $1,033.62 |
| 03/07/2023 | PAYMENT | ROBERT S FERGUS CHECK BANK: WF INTERNET NUM: 023030703137434 | $-250.88 | $0.00 |
| 01/04/2023 | PAYMENT | ROBERT S FERGUS CHECK BANK: WF INTERNET NUM: 023010403190743 | $-250.88 | $250.88 |
| 09/30/2022 | PAYMENT | ROBERT S FERGUS CHECK BANK: WF INTERNET NUM: 022093003147959 | $-250.88 | $501.76 |
| 08/12/2022 | PAYMENT | ROBERT S FERGUS CHECK BANK: WF INTERNET NUM: 022081203109769 | $-250.88 | $752.64 |
| 07/12/2022 | BILL | FERGUSON, ROBERT S & CHERI L T | $1,003.52 | $1,003.52 |
| 03/04/2022 | PAYMENT | ROBERT S FERGUS CHECK BANK: WF INTERNET NUM: 022030403149607 | $-243.57 | $0.00 |
| 12/30/2021 | PAYMENT | ROBERT S FERGUS CHECK BANK: WF INTERNET NUM: 021123003084254 | $-243.57 | $243.57 |
| 10/05/2021 | PAYMENT | ROBERT S FERGUS CHECK BANK: WF INTERNET NUM: 021100503180257 | $-243.57 | $487.14 |
| 08/24/2021 | PAYMENT | ROBERT S FERGUS CHECK BANK: WF INTERNET NUM: 021082403122261 | $-243.58 | $730.71 |
| 07/14/2021 | BILL | FERGUSON, ROBERT S & CHERI L T | $974.29 | $974.29 |
| 02/23/2021 | PAYMENT | ROBERT S FERGUS CHECK NUM: 021022303143271 | $-238.76 | $0.00 |
| 12/31/2020 | PAYMENT | ROBERT S FERGUS CHECK NUM: 020123103248463 | $-238.76 | $238.76 |
| 09/30/2020 | PAYMENT | ROBERT S FERGUS CHECK NUM: 020093003135779 | $-238.76 | $477.52 |
| 08/12/2020 | PAYMENT | ROBERT S FERGUS CHECK NUM: 020081203098591 | $-238.76 | $716.28 |
| 07/15/2020 | BILL | FERGUSON, ROBERT S & CHERI L T | $955.04 | $955.04 |
| 03/05/2020 | PAYMENT | ECT CASH | $-0.09 | $0.00 |
| 02/26/2020 | PAYMENT | MOORE, DIANE M CHECK NUM: 7715 | $-236.10 | $0.09 |
| 01/10/2020 | PAYMENT | MOORE, DIANE M CHECK NUM: 7712 | $-236.19 | $236.19 |
| 10/03/2019 | PAYMENT | MOORE, DIANE M CHECK NUM: 7704 | $-236.19 | $472.38 |
| 08/14/2019 | PAYMENT | MOORE, DIANE M CHECK NUM: 7700 | $-236.20 | $708.57 |
| 07/10/2019 | BILL | SCHACHT, KATHRYN M ET AL | $944.77 | $944.77 |
| 03/05/2019 | PAYMENT | MOORE, DIANE M CHECK NUM: 7691 | $-225.81 | $0.00 |
| 01/09/2019 | PAYMENT | MOORE, DIANE M CHECK NUM: 7685 | $-225.81 | $225.81 |
| 12/11/2018 | ADJUSTMENT | Intended for 002-631-002 BANK: WF INTERNET NUM: 018121103076649 | $303.31 | $451.62 |
| 12/11/2018 | VOID | KATHRYN SCHACHT CHECK BANK: WF INTERNET NUM: 018121103076649 | $-303.31 | $148.31 |
| 09/25/2018 | PAYMENT | MOORE, DIANE M CHECK NUM: 7678 | $-225.81 | $451.62 |
| 09/24/2018 | ADJUSTMENT | APPLIED TO WRONG PARCEL -NOTES BANK: WF INTERNET NUM: 018090703091660 | $303.31 | $677.43 |
| 09/07/2018 | VOID | KATHRYN SCHACHT CHECK BANK: WF INTERNET NUM: 018090703091660 | $-303.31 | $374.12 |
| 08/23/2018 | PAYMENT | MOORE, DIANE M CHECK NUM: 7674 | $-225.81 | $677.43 |
| 07/09/2018 | BILL | SCHACHT, KATHRYN M ET AL | $903.24 | $903.24 |
| 03/05/2018 | PAYMENT | MOORE, DIANE M CHECK NUM: 7659 | $-233.24 | $0.00 |
| 01/02/2018 | PAYMENT | MOORE, DIANE M CHECK NUM: 7650 | $-233.24 | $233.24 |
| 10/13/2017 | PAYMENT | MOORE, DIANE M CREDIT: D BANK: OP INTERNET NUM: 04080Z | $-233.24 | $466.48 |
| 09/28/2017 | ADJUSTMENT | Move to 002-631-002 BANK: WF INTERNET NUM: 017092803053294 | $301.91 | $699.72 |
| 09/28/2017 | VOID | KATHRYN SCHACHT CHECK BANK: WF INTERNET NUM: 017092803053294 | $-301.91 | $397.81 |
| 09/19/2017 | ADJUSTMENT | Intended for 002-631-002 BANK: WF INTERNET NUM: 017091903070832 | $12.08 | $699.72 |
| 09/19/2017 | VOID | KATHRYN SCHACHT CHECK BANK: WF INTERNET NUM: 017091903070832 | $-12.08 | $687.64 |
| 09/11/2017 | ADJUSTMENT | Intended for 002-631-002 BANK: WF INTERNET NUM: 017091103054577 | $301.93 | $699.72 |
| 09/11/2017 | VOID | KATHRYN SCHACHT CHECK BANK: WF INTERNET NUM: 017091103054577 | $-301.93 | $397.79 |
| 07/21/2017 | PAYMENT | MOORE, DIANE M CHECK NUM: 7618 | $-233.27 | $699.72 |
| 07/07/2017 | BILL | SCHACHT, KATHRYN M | $932.99 | $932.99 |
| 03/08/2017 | PAYMENT | MOORE, DIANE M CHECK NUM: 7584 | $-226.45 | $0.00 |
| 12/27/2016 | PAYMENT | MOORE, DIANE M CHECK NUM: 7556 | $-226.45 | $226.45 |
| 09/28/2016 | PAYMENT | MOORE, DIANE M CHECK BANK: WF INTERNET NUM: 7534 | $-226.45 | $452.90 |
| 09/28/2016 | ADJUSTMENT | Intended for 002-631-002 BANK: WF INTERNET NUM: 016092803048237 | $309.33 | $679.35 |
| 09/28/2016 | VOID | KATHRYN SCHACHT CHECK BANK: WF INTERNET NUM: 016092803048237 | $-309.33 | $370.02 |
| 07/14/2016 | PAYMENT | MOORE, DIANE M CHECK NUM: 7513 | $-226.48 | $679.35 |
| 07/08/2016 | BILL | SCHACHT, KATHRYN M | $905.83 | $905.83 |
| 03/02/2016 | PAYMENT | MOORE, DIANE M CHECK NUM: 7471 | $-219.86 | $0.00 |
| 01/19/2016 | PAYMENT | MOORE, DIANE M CHECK NUM: 7458 | $-228.65 | $219.86 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $8.79 | $448.51 |
| 12/29/2015 | ADJUSTMENT | Apply to 002-631-002 BANK: WF INTERNET NUM: 015122903078271 | $307.88 | $439.72 |
| 12/29/2015 | VOID | KATHRYN SCHACHT CHECK BANK: WF INTERNET NUM: 015122903078271 | $-307.88 | $131.84 |
| 09/28/2015 | PAYMENT | SCHACHT, KATHRYN M CHECK BANK: WF INTERNET NUM: 015092803051037 | $-219.86 | $439.72 |
| 09/28/2015 | ADJUSTMENT | REFERENCED ONE APN NOT TWO BANK: WF INTERNET NUM: 015092803051037 | $307.88 | $659.58 |
| 09/28/2015 | VOID | KATHRYN SCHACHT CHECK BANK: WF INTERNET NUM: 015092803051037 | $-307.88 | $351.70 |
| 08/11/2015 | PAYMENT | SCHACHT, KATHRYN CHECK BANK: WF INTERNET NUM: 015081103070662 | $-219.87 | $659.58 |
| 08/11/2015 | ADJUSTMENT | Wrong apn referenced by owner BANK: WF INTERNET NUM: 015081103070661 | $307.89 | $879.45 |
| 08/11/2015 | VOID | KATHRYN SCHACHT CHECK BANK: WF INTERNET NUM: 015081103070661 | $-307.89 | $571.56 |
| 07/08/2015 | BILL | SCHACHT, KATHRYN M | $879.45 | $879.45 |
| 03/24/2015 | PAYMENT | SCHACHT, KATHRYN CHECK NUM: 015032403079175 | $-481.29 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $22.49 | $481.29 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $9.00 | $458.80 |
| 10/03/2014 | PAYMENT | SCHACHT, KATHRYN CHECK BANK: WF INTERNET NUM: 014100303113915 | $-224.90 | $449.80 |
| 10/03/2014 | ADJUSTMENT | Intended for multiple parcels BANK: WF INTERNET NUM: 014100303113914 | $307.00 | $674.70 |
| 10/03/2014 | VOID | KATHRYN SCHACHT CHECK BANK: WF INTERNET NUM: 014100303113914 | $-307.00 | $367.70 |
| 08/14/2014 | PAYMENT | SCHACHT, KATHRYN CHECK BANK: WF INTERNET NUM: EBOX PYMT | $-224.91 | $674.70 |
| 08/14/2014 | ADJUSTMENT | Incorrect APN BANK: WF INTERNET NUM: 014081403049312 | $34.68 | $899.61 |
| 08/14/2014 | VOID | KATHRYN SCHACHT CHECK BANK: WF INTERNET NUM: 014081403049312 | $-34.68 | $864.93 |
| 07/10/2014 | BILL | SCHACHT, KATHRYN M | $899.61 | $899.61 |
| 04/29/2014 | PAYMENT | SCHACHT KATHRYN CHECK BANK: WF INTERNET NUM: 014042909058692 | $-242.40 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $9.32 | $242.40 |
| 01/07/2014 | PAYMENT | SCHACHT KATHRYN CHECK BANK: WF INTERNET NUM: 014010709017266 | $-233.08 | $233.08 |
| 10/16/2013 | PAYMENT | SCHACHT KATHRYN CHECK BANK: WF INTERNET NUM: 013101609016377 | $-233.08 | $466.16 |
| 07/31/2013 | PAYMENT | SCHACHT KATHRYN CHECK BANK: WF INTERNET NUM: 013073109020198 | $-233.11 | $699.24 |
| 07/16/2013 | BILL | SCHACHT, KATHRYN M | $932.35 | $932.35 |
| 02/13/2013 | PAYMENT | SCHACHT KATHRYN CHECK BANK: WF INTERNET NUM: 013021309020113 | $-226.29 | $0.00 |
| 12/31/2012 | PAYMENT | SCHACHT KATHRYN CHECK BANK: WF INTERNET NUM: 012122909018251 | $-226.29 | $226.29 |
| 10/10/2012 | PAYMENT | SCHACHT KATHRYN CHECK BANK: WF INTERNET NUM: 012101009068296 | $-226.29 | $452.58 |
| 08/13/2012 | PAYMENT | SCHACHT KATHRYN CHECK BANK: WF INTERNET NUM: 012081109013377 | $-226.32 | $678.87 |
| 07/10/2012 | BILL | SCHACHT, KATHRYN M | $905.19 | $905.19 |
| 08/04/2011 | PAYMENT | SCHACHT KATHYRN CHECK BANK: WF INTERNET NUM: 011080409015039 | $-902.14 | $0.00 |
| 07/14/2011 | BILL | SCHACHT, KATHRYN M | $902.14 | $902.14 |
| 04/01/2011 | PAYMENT | SCHACHT KATHYRN CHECK BANK: WF INTERNET NUM: 011040109022118 | $-1,024.46 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $62.36 | $1,024.46 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $40.09 | $962.10 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $22.27 | $922.01 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $8.91 | $899.74 |
| 07/14/2010 | BILL | SCHACHT, KATHRYN M | $890.83 | $890.83 |
| 03/04/2010 | PAYMENT | SCHACHT, KATHRYN M CHECK NUM: 9214 | $-20.98 | $0.00 |
| 02/22/2010 | PAYMENT | SCHACHT, KATHRYN M CHECK NUM: 9210 | $-228.15 | $20.98 |
| 01/25/2010 | PAYMENT | SCHACHT, KATHRYN M CHECK NUM: 9195 | $-228.15 | $249.13 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $11.85 | $477.28 |
| 10/27/2009 | PAYMENT | SCHACHT, KATHRYN M CHECK NUM: 9167 | $-228.15 | $465.43 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $9.13 | $693.58 |
| 08/21/2009 | PAYMENT | SCHACHT, KATHRYN M CHECK NUM: 9130 | $-228.17 | $684.45 |
| 07/21/2009 | BILL | SCHACHT, KATHRYN M | $912.62 | $912.62 |
| 10/20/2008 | PAYMENT | SCHACHT, KATHRYN M CHECK NUM: 9029 | $-456.58 | $0.00 |
| 10/10/2008 | PAYMENT | SCHACHT, KATHRYN M CHECK NUM: 9017 | $-228.29 | $456.58 |
| 09/04/2008 | PAYMENT | SCHACHT, KATHRYN M CHECK NUM: 5279 | $-228.29 | $684.87 |
| 07/14/2008 | BILL | SCHACHT, KATHRYN M | $913.16 | $913.16 |
| 08/07/2007 | PAYMENT | SCHACHT, KATHRYN M CHECK NUM: 4941 | $-886.57 | $0.00 |
| 07/13/2007 | BILL | SCHACHT, KATHRYN M | $886.57 | $886.57 |
| 01/16/2007 | PAYMENT | SCHACHT, KATHRYN CHECK NUM: 4758 | $-416.62 | $0.00 |
| 01/16/2007 | AMENDMENT | w/o penalty | $-8.33 | $416.62 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $8.33 | $424.95 |
| 10/03/2006 | PAYMENT | BOTTS, GARY W & SARAHL CHECK NUM: 1956 | $-208.31 | $416.62 |
| 09/11/2006 | PAYMENT | BOTTS, GARY W & SARAHL CHECK NUM: 1921 | $-208.33 | $624.93 |
| 07/19/2006 | BILL | BOTTS, GARY W & SARAHL | $833.26 | $833.26 |
| 03/03/2006 | PAYMENT | BOTTS, GARY W & SARAHL CHECK NUM: 1830 | $-202.24 | $0.00 |
| 12/19/2005 | PAYMENT | BOTTS, GARY W & SARAHL CHECK NUM: 1792 | $-202.24 | $202.24 |
| 10/05/2005 | PAYMENT | BOTTS, GARY W & SARAHL CHECK NUM: 1741 | $-202.24 | $404.48 |
| 08/26/2005 | PAYMENT | SARAH L BOTTS CHECK NUM: 1712 | $-202.27 | $606.72 |
| 07/21/2005 | BILL | BOTTS, GARY W & SARAHL | $808.99 | $808.99 |
| 03/09/2005 | PAYMENT | @ | $-201.57 | $0.00 |
| 01/04/2005 | PAYMENT | @ | $-201.57 | $201.57 |
| 10/05/2004 | PAYMENT | @ | $-201.57 | $403.14 |
| 08/18/2004 | PAYMENT | @ | $-201.58 | $604.71 |
| 07/01/2004 | BILL | BOTTS, GARY W & SARAH @ | $806.29 | $806.29 |
| 03/02/2004 | PAYMENT | @ | $-257.39 | $0.00 |
| 01/06/2004 | PAYMENT | @ | $-257.39 | $257.39 |
| 10/09/2003 | PAYMENT | @ | $-257.39 | $514.78 |
| 08/27/2003 | PAYMENT | @ | $-257.40 | $772.17 |
| 07/01/2003 | BILL | BOTTS, GARY W & SARAH @ | $1,029.57 | $1,029.57 |
