Tax Account 022-010-010

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Owners

FERGON, TIMOTHY MARSHALL
431 SOUTHWOOD AVE
SUNNYVALE, CA 94086-6349

Account Summary

Account ID	022-010-010
Account Type	Real Estate
Location	0 MAIN ST TOBAR
Balance	$2.32
Currently Due	$2.32

$2.32 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $2.32 (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	$2.32
Total	$2.32
Paid	$0.00
Balance	$2.32
Due	$2.32
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$2.32	$0.00	$2.32	$0.00	$2.32	Pay $2.32 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.32
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$2.32
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$2.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.51	$2.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.56	$3.08	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	FERGON, TIMOTHY MARSHALL	$2.32	$2.32
08/20/2024	PAYMENT	ESTATE OF DONNA L FERGON CHECK NA	$-2.32	$0.00
07/10/2024	BILL	FERGON, DONNA	$2.32	$2.32
12/04/2023	PAYMENT	ESTATE OF FERGON, DONNA CHECK 0008	$-2.32	$0.00
12/04/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-0.21	$2.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$2.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$2.41
07/12/2023	BILL	FERGON, DONNA	$2.32	$2.32
04/18/2023	PAYMENT	FERGON, DONNA CHECK NUM: 115	$-2.83	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.16	$2.83
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.14	$2.67
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.12	$2.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.09	$2.41
07/12/2022	BILL	FERGON, DONNA	$2.32	$2.32
04/01/2022	PAYMENT	FERGON, DONNA CHECK NUM: 995019	$-3.08	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.18	$3.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.15	$2.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.13	$2.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.10	$2.62
07/14/2021	BILL	FERGON, DONNA	$2.52	$2.52
08/06/2020	PAYMENT	FERGON 1993 LIV TR/FERGON, D CHECK NUM: 1189	$-2.49	$0.00
07/15/2020	BILL	FERGON, DONNA	$2.49	$2.49
08/06/2019	PAYMENT	FERGON, DONNA TR CHECK NUM: 1092	$-2.49	$0.00
07/10/2019	BILL	FERGON, DONNA	$2.49	$2.49
07/27/2018	PAYMENT	FERGON, DONNA L CHECK NUM: 888	$-2.48	$0.00
07/09/2018	BILL	FERGON, DONNA	$2.48	$2.48
08/09/2017	PAYMENT	FERGON, RICHARD A & DONNA L CHECK NUM: 6900	$-2.26	$0.00
07/07/2017	BILL	FERGON, DONNA	$2.26	$2.26
07/26/2016	PAYMENT	FERGON, RICHARD A & DONNA L CHECK NUM: 6750	$-2.26	$0.00
07/08/2016	BILL	FERGON, DONNA	$2.26	$2.26
07/29/2015	PAYMENT	FERGON, RICHARD A & DONNA L CHECK NUM: 6466	$-2.26	$0.00
07/08/2015	BILL	FERGON, DONNA	$2.26	$2.26
07/30/2014	PAYMENT	FERGON, DONNA CHECK NUM: 6221	$-2.26	$0.00
07/10/2014	BILL	FERGON, DONNA	$2.26	$2.26
07/29/2013	PAYMENT	FERGON, DONNA & RICHARD A CHECK NUM: 6006	$-2.26	$0.00
07/16/2013	BILL	FERGON, DONNA	$2.26	$2.26
08/03/2012	PAYMENT	FERGON, DONNA & RICHARD CHECK NUM: 5761	$-2.26	$0.00
07/10/2012	BILL	FERGON, DONNA	$2.26	$2.26
08/09/2011	PAYMENT	FERGON, DONNA & RICHARD CHECK NUM: 5507	$-2.26	$0.00
07/14/2011	BILL	FERGON, DONNA	$2.26	$2.26
08/11/2010	PAYMENT	FERGON, DONNA CHECK NUM: 5255	$-2.26	$0.00
07/14/2010	BILL	FERGON, DONNA	$2.26	$2.26
08/20/2009	PAYMENT	FERGON, DONNA CHECK NUM: 4957	$-2.26	$0.00
07/21/2009	BILL	FERGON, DONNA	$2.26	$2.26
08/05/2008	PAYMENT	FERGON, DONNA CHECK NUM: 4666	$-2.26	$0.00
07/14/2008	BILL	FERGON, DONNA	$2.26	$2.26
08/14/2007	PAYMENT	FERGON, DONNA CHECK NUM: 4334	$-2.26	$0.00
07/13/2007	BILL	FERGON, DONNA	$2.26	$2.26
08/15/2006	PAYMENT	FERGON, DONNA CHECK NUM: 3947	$-2.26	$0.00
07/19/2006	BILL	FERGON, DONNA	$2.26	$2.26
08/15/2005	PAYMENT	DONNA L FERGON CHECK NUM: 3429	$-2.26	$0.00
07/21/2005	BILL	FERGON, DONNA	$2.26	$2.26
07/21/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	FERGON, DONNA @	$2.26	$2.26
08/14/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	FERGON, DONNA @	$2.26	$2.26