Tax Account 023-006-005

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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	023-006-005
Account Type	Real Estate
Location	104 DIAMOND LADY LN
Balance	$1,081.73
Currently Due	$0.32

Account ID

023-006-005

Account Type

Real Estate

Location

104 DIAMOND LADY LN

Balance

$1,081.73

Currently Due

$0.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,401.44
Total	$1,401.45
Paid	$319.72
Balance	$1,081.73
Due	$0.32
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,401.44

Total

$1,401.45

Paid

$319.72

Balance

$1,081.73

Due

$0.32

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	Past due	$320.03	$0.01	$320.03	$319.72	$0.32
2	10/07/2024	10/17/2024	Due	$360.46	$0.00	$360.46	$0.00	$360.78
3	01/06/2025	01/16/2025	Due	$360.46	$0.00	$360.46	$0.00	$721.24
4	03/03/2025	03/13/2025	Due	$360.49	$0.00	$360.49	$0.00	$1,081.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,184.61	$11.82	$1,196.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,097.04	$0.00	$1,097.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,148.06	$0.00	$1,148.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,121.71	$1.21	$1,122.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,093.08	$0.00	$1,093.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,096.27	$0.00	$1,096.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$994.80	$0.00	$994.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$995.09	$0.00	$995.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$989.82	$0.00	$989.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$974.51	$0.00	$974.51	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.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 - 024082003096656 ORIG: EBOX	$-319.72	$1,081.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.25	$1,401.45
08/30/2024	ADJUSTMENT	ROBERT S FERGUS EBOX WF - 024082003096656 VOIDED PAYMENT: 944667. REASON: AMENDMENT TO RE 2025	$319.72	$1,279.20
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$959.48
08/20/2024	PAYMENT	ROBERT S FERGUS EBOX WF - 024082003096656	$-319.72	$959.47
07/10/2024	BILL	FERGUSON, ROBERT S & CHERI L TR	$1,279.19	$1,279.19
02/27/2024	PAYMENT	ROBERT S FERGUS EBOX WF - 024022703093638	$-295.55	$0.00
12/27/2023	PAYMENT	ROBERT S FERGUS EBOX WF - 023122703100899	$-295.55	$295.55
10/30/2023	PAYMENT	ROBERT S FERGUS EBOX WF - 023103003072477	$-11.82	$591.10
10/23/2023	PAYMENT	ROBERT S FERGUS EBOX WF - 023102303069411	$-295.55	$602.92
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.82	$898.47
08/30/2023	PAYMENT	ROBERT S FERGUS EBOX WF - 023082803070677	$-297.96	$886.65
07/12/2023	BILL	FERGUSON, ROBERT S & CHERI L T	$1,184.61	$1,184.61
03/07/2023	PAYMENT	ROBERT S FERGUS CHECK BANK: WF INTERNET NUM: 023030703137435	$-273.66	$0.00
01/04/2023	PAYMENT	ROBERT S FERGUS CHECK BANK: WF INTERNET NUM: 023010403190742	$-273.66	$273.66
09/30/2022	PAYMENT	ROBERT S FERGUS CHECK BANK: WF INTERNET NUM: 022093003147958	$-273.66	$547.32
08/12/2022	PAYMENT	ROBERT S FERGUS CHECK BANK: WF INTERNET NUM: 022081203109768	$-276.06	$820.98
07/12/2022	BILL	FERGUSON, ROBERT S & CHERI L T	$1,097.04	$1,097.04
03/04/2022	PAYMENT	ROBERT S FERGUS CHECK BANK: WF INTERNET NUM: 022030403149608	$-286.52	$0.00
12/30/2021	PAYMENT	ROBERT S FERGUS CHECK BANK: WF INTERNET NUM: 021123003084255	$-286.52	$286.52
10/05/2021	PAYMENT	ROBERT S FERGUS CHECK BANK: WF INTERNET NUM: 021100503180256	$-286.52	$573.04
08/24/2021	PAYMENT	ROBERT S FERGUS CHECK BANK: WF INTERNET NUM: 021082403122260	$-288.50	$859.56
07/14/2021	BILL	FERGUSON, ROBERT S & CHERI L T	$1,148.06	$1,148.06
12/31/2020	PAYMENT	ROBERT S FERGUS CHECK NUM: 020123103248462	$-280.73	$0.00
09/30/2020	PAYMENT	ROBERT S FERGUS CHECK NUM: 020093003135778	$-280.73	$280.73
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.73	$561.46
08/12/2020	PAYMENT	ROBERT S FERGUS CHECK NUM: 020081203098590	$-280.73	$842.19
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.21	$1,122.92
07/15/2020	BILL	FERGUSON, ROBERT S & CHERI L T	$1,121.71	$1,121.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.98	$272.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.98	$545.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-274.14	$818.94
07/10/2019	BILL	FERGUSON, ROBERT SWAYNE & CHER	$1,093.08	$1,093.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-273.77	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.77	$273.77
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351747	$-273.77	$547.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.96	$821.31
07/09/2018	BILL	FERGUSON, ROBERT SWAYNE & CHER	$1,096.27	$1,096.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.01	$248.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.01	$496.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.77	$744.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$250.77	$994.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-250.77	$744.03
07/07/2017	BILL	FERGUSON, ROBERT SWAYNE & CHER	$994.80	$994.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.77	$248.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.77	$497.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.78	$746.31
07/08/2016	BILL	FERGUSON, ROBERT SWAYNE & CHER	$995.09	$995.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.45	$247.45
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.45	$494.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.47	$742.35
07/08/2015	BILL	FERGUSON, ROBERT SWAYNE & CHER	$989.82	$989.82
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.31	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.31	$243.31
08/27/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505393243	$-243.31	$486.62
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-244.58	$729.93
07/10/2014	BILL	CUNNINGHAM, JOHNNY E & DALLAS	$974.51	$974.51
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-236.22	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.22	$236.22
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.22	$472.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.23	$708.66
07/16/2013	BILL	CUNNINGHAM, JOHNNY E & DALLAS	$944.89	$944.89
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-217.37	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.37	$217.37
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.37	$434.74
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.38	$652.11
07/10/2012	BILL	CUNNINGHAM, JOHNNY E & DALLAS	$869.49	$869.49
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.98	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.98	$211.98
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-211.98	$423.96
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.98	$635.94
07/14/2011	BILL	CUNNINGHAM, JOHNNY E & DALLAS	$847.92	$847.92
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-222.46	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-222.46	$222.46
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-222.46	$444.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-222.46	$667.38
07/14/2010	BILL	CUNNINGHAM, JOHNNY E & DALLAS	$889.84	$889.84
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.46	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.46	$217.46
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.46	$434.92
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-218.73	$652.38
07/21/2009	BILL	CUNNINGHAM, JOHNNY E & DALLAS	$871.11	$871.11
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-211.12	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-211.12	$211.12
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-211.12	$422.24
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-212.41	$633.36
07/14/2008	BILL	CUNNINGHAM, JOHNNY E & DALLAS	$845.77	$845.77
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-204.97	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-204.97	$204.97
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-204.97	$409.94
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-204.99	$614.91
07/13/2007	BILL	CUNNINGHAM, JOHNNY E & DALLAS	$819.90	$819.90
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-199.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-199.00	$199.00
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-199.00	$398.00
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-199.03	$597.00
07/19/2006	BILL	CUNNINGHAM, JOHNNY E & DALLAS	$796.03	$796.03
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-193.21	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-193.21	$193.21
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-193.21	$386.42
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-193.21	$579.63
07/21/2005	BILL	CUNNINGHAM, JOHNNY E & DALLAS	$772.84	$772.84
03/04/2005	PAYMENT	@	$-192.73	$0.00
12/29/2004	PAYMENT	@	$-192.73	$192.73
10/14/2004	PAYMENT	@	$-192.73	$385.46
08/24/2004	PAYMENT	@	$-192.76	$578.19
07/01/2004	BILL	CUNNINGHAM, JOHNNY E & @	$770.95	$770.95
03/10/2004	PAYMENT	@	$-191.09	$0.00
01/09/2004	PAYMENT	@	$-191.09	$191.09
09/15/2003	PAYMENT	@	$-191.09	$382.18
08/06/2003	PAYMENT	@	$-191.09	$573.27
07/01/2003	BILL	CUNNINGHAM, JOHNNY E & @	$764.36	$764.36