Tax Account 019-008-003

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Owners

FERGUSON, KENNETH G &MIMI TR
3885 WISDOM DR
SPARKS, NV 89436-6106

Account Summary

Account ID	019-008-003
Account Type	Real Estate
Location	10746 PINTAIL AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$199.36
Total	$199.36
Paid	$199.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$48.89	$0.00	$48.89	$48.89	$0.00
2	10/07/2024	10/17/2024	Paid	$50.15	$0.00	$50.15	$50.15	$0.00
3	01/06/2025	01/16/2025	Paid	$50.15	$0.00	$50.15	$50.15	$0.00
4	03/03/2025	03/13/2025	Paid	$50.17	$0.00	$50.17	$50.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$180.30	$0.00	$180.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$166.94	$0.00	$166.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$176.03	$0.00	$176.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$174.90	$0.00	$174.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$185.12	$0.00	$185.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$181.09	$0.00	$181.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$151.54	$22.74	$174.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$143.10	$21.47	$164.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$143.10	$0.00	$143.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$146.14	$0.00	$146.14	$0.00	$0.00	2.5623	3.0

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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.64	$0.00
08/30/2024	PAYMENT	FERGUSON KENNE SYS WF - 024071723014933 ORIG: EBOX	$-194.72	$4.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.64	$199.36
08/30/2024	ADJUSTMENT	FERGUSON KENNE EBOX WF - 024071723014933 VOIDED PAYMENT: 911098. REASON: AMENDMENT TO RE 2025	$194.72	$194.72
07/17/2024	PAYMENT	FERGUSON KENNE EBOX WF - 024071723014933	$-194.72	$0.00
07/10/2024	BILL	FERGUSON, KENNETH G &MIMI TR	$194.72	$194.72
07/24/2023	PAYMENT	FERGUSON, KENNE CHECK BANK: WF INTERNET NUM: 023072423016021	$-180.30	$0.00
07/12/2023	BILL	FERGUSON, KENNETH G &MIMI TR	$180.30	$180.30
07/26/2022	PAYMENT	FERGUSON, KENNE CHECK BANK: WF INTERNET NUM: 022072623033545	$-166.94	$0.00
07/12/2022	BILL	FERGUSON, KENNETH G &MIMI TR	$166.94	$166.94
09/17/2021	PAYMENT	ECT CASH	$-0.01	$0.00
07/20/2021	PAYMENT	FERGUSON, KENNE CHECK BANK: WF INTERNET NUM: 021072023036811	$-176.02	$0.01
07/14/2021	BILL	FERGUSON, KENNETH G &MIMI TR	$176.03	$176.03
07/29/2020	PAYMENT	FERGUSON, KENNE CHECK NUM: 020072923020685	$-174.90	$0.00
07/15/2020	BILL	FERGUSON, KENNETH G &MIMI TR	$174.90	$174.90
07/31/2019	PAYMENT	FERGUSON, KENNE CHECK BANK: WF INTERNET NUM: 019073123024116	$-185.12	$0.00
07/10/2019	BILL	FERGUSON, KENNETH G &MIMI TR	$185.12	$185.12
07/24/2018	PAYMENT	FERGUSON, KENNE CHECK BANK: WF INTERNET NUM: 018072423051374	$-181.09	$0.00
07/09/2018	BILL	FERGUSON, KENNETH G &MIMI TR	$181.09	$181.09
04/17/2018	PAYMENT	FERGUSON, KENNE CHECK BANK: WF INTERNET NUM: 018041723061155	$-174.28	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.61	$174.28
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.82	$163.67
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.79	$156.85
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.52	$153.06
07/07/2017	BILL	FERGUSON, KENNETH G &MIMI TR	$151.54	$151.54
04/03/2017	PAYMENT	FERGUSON, KENNE CHECK BANK: WF INTERNET NUM: 017040323044010	$-164.57	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.02	$164.57
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.44	$154.55
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.58	$148.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.43	$144.53
07/08/2016	BILL	FERGUSON, KENNETH G &MIMI TR	$143.10	$143.10
07/15/2015	PAYMENT	KENNETH FERGUSO CHECK BANK: WF INTERNET NUM: 015071523027320	$-143.10	$0.00
07/08/2015	BILL	FERGUSON, KENNETH G &MIMI TR	$143.10	$143.10
08/12/2014	PAYMENT	KENNETH FERGUSO CHECK BANK: WF INTERNET NUM: 014081223054371	$-146.14	$0.00
07/10/2014	BILL	FERGUSON, KENNETH G &MIMI TR	$146.14	$146.14
09/18/2013	PAYMENT	FERGUSON, KENNETH CHECK NUM: 013091823014446	$-135.57	$0.00
09/18/2013	AMENDMENT	Too small to rebill	$-1.36	$135.57
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.36	$136.93
07/16/2013	BILL	FERGUSON, KENNETH G &MIMI TR	$135.57	$135.57
07/17/2012	PAYMENT	KENNETH FERGUSO CHECK BANK: WF INTERNET NUM: 012071723035883	$-137.60	$0.00
07/10/2012	BILL	FERGUSON, KENNETH G &MIMI TR	$137.60	$137.60
07/26/2011	PAYMENT	FERGUSON, KENNETH CHECK NUM: 011072623012442	$-139.65	$0.00
07/14/2011	BILL	FERGUSON, KENNETH G &MIMI TR	$139.65	$139.65
08/04/2010	PAYMENT	FERGUSON, KENNETH CHECK NUM: 403140739	$-150.63	$0.00
07/14/2010	BILL	FERGUSON, KENNETH G &MIMI TR	$150.63	$150.63
08/24/2009	PAYMENT	FERGUSON, KENNETH G &MIMI TR CHECK NUM: 1438	$-143.87	$0.00
07/21/2009	BILL	FERGUSON, KENNETH G &MIMI TR	$143.87	$143.87
07/30/2008	PAYMENT	FERGUSON, KENNETH G &MIMI TR CHECK NUM: 251	$-133.58	$0.00
07/14/2008	BILL	FERGUSON, KENNETH G &MIMI TR	$133.58	$133.58
08/23/2007	PAYMENT	FERGUSON, KENNETH G &MIMI TR CHECK NUM: 1378	$-129.63	$0.00
07/13/2007	BILL	FERGUSON, KENNETH G &MIMI TR	$129.63	$129.63
09/14/2006	PAYMENT	FERGUSON, KENNETH G &MIMI TR CHECK NUM: 2037	$-125.02	$0.00
07/19/2006	BILL	FERGUSON, KENNETH G &MIMI TR	$125.02	$125.02
09/13/2005	PAYMENT	FERGUSON, KENNETH G &MIMI TR CHECK NUM: 1163	$-117.06	$0.00
07/21/2005	BILL	FERGUSON, KENNETH G &MIMI TR	$117.06	$117.06
08/12/2004	PAYMENT	@	$-116.72	$0.00
07/01/2004	BILL	FERGUSON, KENNETH G & @	$116.72	$116.72
08/22/2003	PAYMENT	@	$-43.80	$0.00
07/01/2003	BILL	CTGC TR @	$43.80	$43.80