Tax Account 014-018-012

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Owners

FERGUSON, MICHAEL W & CYNTHIA L
90 LAUREL RIDGE RD
CANTON, NC 28716-7387

Account Summary

Account ID	014-018-012
Account Type	Real Estate
Location	0 LUNING AVE
Balance	$19.22
Currently Due	$19.22

$19.22 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $19.22 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$14.11
Total	$19.22
Paid	$0.00
Balance	$19.22
Due	$19.22
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$14.11	$0.56	$0.00	$14.11	$0.00	$14.67	Pay $14.67 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.71	$0.00	$0.00	$0.00	$15.38	Pay $15.38 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$0.85	$0.00	$0.00	$0.00	$16.23	Pay $16.23 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$2.99	$0.00	$0.00	$0.00	$19.22	Pay $19.22 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$15.10	$0.00	$0.00	$15.10	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$15.10	$3.33	$0.00	$18.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.11	$3.33	$0.00	$18.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.42	$3.18	$0.00	$17.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.10	$2.89	$0.00	$15.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.39	$2.73	$0.00	$15.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.82	$9.60	$0.00	$21.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$10.86	$0.43	$0.00	$11.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.86	$9.47	$0.00	$20.33	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$19.22
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.99	$17.22
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.85	$16.23
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.71	$15.38
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.56	$14.67
07/11/2025	BILL	FERGUSON, MICHAEL W & CYNTHIA L	$14.11	$14.11
08/26/2024	PAYMENT	FERGUSON, MICHAEL W CHECK 7927	$-15.10	$0.00
07/10/2024	BILL	FERGUSON, MICHAEL W & CYNTHIA L	$15.10	$15.10
04/01/2024	PAYMENT	MICHAEL FERGUSON ONLINE	$-18.43	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.06	$18.43
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$17.37
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.76	$16.46
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.60	$15.70
07/12/2023	BILL	FERGUSON, MICHAEL W & CYNTHIA	$15.10	$15.10
04/20/2023	PAYMENT	FERGUSON, MICHAEL W CREDIT: D BANK: OP INTERNET NUM: 019766	$-18.44	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.06	$18.44
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.91	$17.38
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.76	$16.47
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.60	$15.71
07/12/2022	BILL	FERGUSON, MICHAEL W & CYNTHIA	$15.11	$15.11
03/29/2022	PAYMENT	FERGUSON, MICHAEL CHECK NUM: OP INTERNET	$-17.60	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.01	$17.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.87	$16.59
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.72	$15.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.00
07/14/2021	BILL	FERGUSON, MICHAEL W & CYNTHIA	$14.42	$14.42
04/14/2021	PAYMENT	MICHAEL W FERGUSON CHECK NUM: ACH	$-15.99	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.92	$15.99
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.79	$15.07
11/17/2020	AMENDMENT	READJ 4TH	$-2.23	$14.28
11/17/2020	AMENDMENT	ADJ 4TH	$2.23	$16.51
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.66	$14.28
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.52	$13.62
07/15/2020	BILL	FERGUSON, MICHAEL W & CYNTHIA	$13.10	$13.10
04/03/2020	PAYMENT	FERGUSON MICHAE CHECK NUM: 2004031805	$-2.23	$0.00
04/02/2020	PAYMENT	MICHAEL W FERGUSON CHECK NUM: ACH	$-12.89	$2.23
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.87	$15.12
02/28/2020	INTEREST	Monthly Interest	$0.00	$14.25
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.74	$14.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.62	$13.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.50	$12.89
07/10/2019	BILL	FERGUSON, MICHAEL W & CYNTHIA	$12.39	$12.39
05/15/2019	PAYMENT	FERGUSON, MICHAEL CHECK BANK: OP INTERNET NUM: EBC 133633597	$-9.13	$0.00
05/15/2019	PAYMENT	FERGUSON, MICHAEL WADE CHECK BANK: OP INTERNET NUM: 133633513	$-12.29	$9.13
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$21.42
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.83	$14.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.71	$13.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.59	$12.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.47	$12.29
07/09/2018	BILL	FERGUSON, MICHAEL W & CYNTHIA	$11.82	$11.82
10/06/2017	PAYMENT	FERGUSON, MICHAEL WADE CHECK BANK: OP INTERNET NUM: 126101847	$-11.29	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.43	$11.29
07/07/2017	BILL	FERGUSON, MICHAEL W & CYNTHIA	$10.86	$10.86
07/13/2016	PAYMENT	FERGUSON, CYNTHIA L CREDIT: D BANK: OP INTERNET NUM: 105894	$-10.83	$0.00
07/08/2016	BILL	FERGUSON, MICHAEL W & CYNTHIA	$10.83	$10.83
07/27/2015	PAYMENT	FERGUSON, MICHAEL WADE CHECK NUM: 4963	$-16.95	$0.00
07/08/2015	BILL	FERGUSON, MICHAEL W & CYNTHIA	$9.86	$16.95
06/03/2015	PAYMENT	FERGUSON, MICHAEL W & CYNTHIA CHECK NUM: 4933	$-13.24	$7.09
06/01/2015	INTEREST	Monthly Interest	$0.09	$20.33
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$20.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.76	$13.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.65	$12.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.54	$11.83
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.43	$11.29
07/10/2014	BILL	FERGUSON, MICHAEL W & CYNTHIA	$10.86	$10.86
04/21/2014	PAYMENT	FERGUSON, MICHAEL W & CYNTHIAL CHECK NUM: 4789	$-12.02	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.69	$12.02
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.59	$11.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.49	$10.74
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.39	$10.25
07/16/2013	BILL	FERGUSON, MICHAEL W & CYNTHIA	$9.86	$9.86
08/28/2012	PAYMENT	FERGUSON, MICHAEL WADE & CYNTH CHECK NUM: 4594	$-9.86	$0.00
07/10/2012	BILL	FERGUSON, MICHAEL W & CYNTHIA	$9.86	$9.86
03/29/2012	PAYMENT	FERGUSON, MICHAEL W & CYNTHIA CHECK NUM: 4537	$-0.93	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.03	$0.93
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.02	$0.90
10/24/2011	PAYMENT	FERGUSON, MICHAEL W & CYNTHIA CHECK NUM: 4435	$-9.86	$0.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.49	$10.74
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.39	$10.25
07/14/2011	BILL	FERGUSON, MICHAEL W & CYNTHIA	$9.86	$9.86
02/17/2011	PAYMENT	FERGUSON, MICHAEL W & CYNTHIA CHECK NUM: 4237	$-11.42	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.60	$11.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.50	$10.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.40	$10.32
07/14/2010	BILL	FERGUSON, MICHAEL W & CYNTHIA	$9.92	$9.92
10/09/2009	PAYMENT	FERGUSON, MICHAEL W & CYNTHIA CHECK NUM: 3653	$-11.18	$0.00
10/09/2009	AMENDMENT	w/o .45 penlty	$-0.45	$11.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.63
07/21/2009	BILL	FERGUSON, MICHAEL W & CYNTHIA	$11.18	$11.18
08/06/2008	PAYMENT	FERGUSON, MICHAEL W & CYNTHIA CHECK NUM: 3779	$-11.31	$0.00
07/14/2008	BILL	FERGUSON, MICHAEL W & CYNTHIA	$11.31	$11.31
08/03/2007	PAYMENT	FERGUSON, MICHAEL W & CYNTHIA CHECK NUM: 3487	$-10.05	$0.00
07/13/2007	BILL	FERGUSON, MICHAEL W & CYNTHIA	$10.05	$10.05
03/29/2007	PAYMENT	DELGADILLO, GLADYS CREDIT: D	$-52.44	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.70	$52.44
03/02/2007	INTEREST	Monthly Interest	$0.16	$51.74
02/01/2007	INTEREST	Monthly Interest	$0.16	$51.58
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.60	$51.42
01/02/2007	INTEREST	Monthly Interest	$0.16	$50.82
12/01/2006	INTEREST	Monthly Interest	$0.16	$50.66
11/01/2006	INTEREST	Monthly Interest	$0.16	$50.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.50	$50.34
10/02/2006	INTEREST	Monthly Interest	$0.16	$49.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.40	$49.68
09/05/2006	INTEREST	Monthly Interest	$0.16	$49.28
08/02/2006	INTEREST	Monthly Interest	$0.16	$49.12
07/19/2006	BILL	DELGADILLO, GLADYS	$10.05	$48.96
07/03/2006	INTEREST	Monthly Interest	$0.16	$38.91
06/01/2006	INTEREST	Monthly Interest	$0.16	$38.75
05/02/2006	INTEREST	Monthly Interest	$0.08	$38.59
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$38.51
04/03/2006	INTEREST	Monthly Interest	$0.08	$31.51
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.70	$31.43
03/01/2006	INTEREST	Monthly Interest	$0.08	$30.73
02/09/2006	INTEREST	Monthly Interest	$0.08	$30.65
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.60	$30.57
01/04/2006	INTEREST	Monthly Interest	$0.08	$29.97
12/01/2005	INTEREST	Monthly Interest	$0.08	$29.89
11/01/2005	INTEREST	Monthly Interest	$0.08	$29.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.50	$29.73
10/03/2005	INTEREST	Monthly Interest	$0.08	$29.23
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.40	$29.15
09/02/2005	INTEREST	Monthly Interest	$0.08	$28.75
08/02/2005	INTEREST	Monthly Interest	$0.08	$28.67
07/21/2005	BILL	DELGADILLO, GLADYS	$10.03	$28.59
07/01/2004	BILL	DELGADILLO, GLADYS @	$10.05	$18.56
07/01/2003	BILL	ELKO CO TREAS TR @	$8.51	$8.51