Tax Account 041-005-012

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Owners

FERGUSON, RUSSELL D & TERRI M
385 LAKEPORT DR
SPRING CREEK, NV 89815-6052

FERGUSON, RUSSELL D &TERRI M

Account Summary

Account ID	041-005-012
Account Type	Real Estate
Location	385 LAKEPORT DR
Balance	$909.68
Currently Due	$0.00

Account ID

041-005-012

Account Type

Real Estate

Location

385 LAKEPORT DR

Balance

$909.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,771.05
Total	$1,771.05
Paid	$861.37
Balance	$909.68
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,771.05

Total

$1,771.05

Paid

$861.37

Balance

$909.68

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$406.53	$0.00	$406.53	$406.53	$0.00
2	10/07/2024	10/17/2024	Paid	$454.84	$0.00	$454.84	$454.84	$0.00
3	01/06/2025	01/16/2025	Due	$454.84	$0.00	$454.84	$0.00	$454.84
4	03/03/2025	03/13/2025	Due	$454.84	$0.00	$454.84	$0.00	$909.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,577.78	$0.00	$1,577.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,531.89	$0.00	$1,531.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,562.32	$0.00	$1,562.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,516.73	$0.00	$1,516.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,471.95	$0.00	$1,471.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,476.01	$0.00	$1,476.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,328.02	$0.00	$1,328.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,316.87	$0.00	$1,316.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,292.24	$0.00	$1,292.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,255.87	$0.00	$1,255.87	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-454.84	$909.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-406.53	$1,364.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.01	$1,771.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938606. REASON: AMENDMENT TO RE 2025	$406.53	$1,625.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-406.53	$1,218.51
07/10/2024	BILL	FERGUSON, RUSSELL D & TERRI M	$1,625.04	$1,625.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-393.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-393.84	$393.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-393.84	$787.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.26	$1,181.52
07/12/2023	BILL	FERGUSON, RUSSELL D & TERRI M	$1,577.78	$1,577.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.37	$382.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.37	$764.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-384.78	$1,147.11
07/12/2022	BILL	FERGUSON, RUSSELL D & TERRI M	$1,531.89	$1,531.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.08	$390.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.08	$780.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.08	$1,170.24
07/14/2021	BILL	FERGUSON, RUSSELL D & TERRI M	$1,562.32	$1,562.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.18	$379.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.18	$758.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.19	$1,137.54
07/15/2020	BILL	FERGUSON, RUSSELL D & TERRI M	$1,516.73	$1,516.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.69	$367.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.69	$735.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-368.88	$1,103.07
07/10/2019	BILL	FERGUSON, RUSSELL D & TERRI M	$1,471.95	$1,471.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-368.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.71	$368.71
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.71	$737.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.88	$1,106.13
07/09/2018	BILL	FERGUSON, RUSSELL D & TERRI M	$1,476.01	$1,476.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.31	$331.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.31	$662.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.09	$993.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$334.09	$1,328.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-334.09	$993.93
07/07/2017	BILL	FERGUSON, RUSSELL D & TERRI M	$1,328.02	$1,328.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.21	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-329.21	$329.21
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.21	$658.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.24	$987.63
07/08/2016	BILL	FERGUSON, RUSSELL D & TERRI M	$1,316.87	$1,316.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.06	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.06	$323.06
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.06	$646.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.06	$969.18
07/08/2015	BILL	FERGUSON, RUSSELL D & TERRI M	$1,292.24	$1,292.24
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-313.65	$313.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.65	$627.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.92	$940.95
07/10/2014	BILL	FERGUSON, RUSSELL D & TERRI M	$1,255.87	$1,255.87
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.51	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.51	$304.51
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.51	$609.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.53	$913.53
07/16/2013	BILL	FERGUSON, RUSSELL D & TERRI M	$1,218.06	$1,218.06
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.64	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.64	$295.64
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-295.64	$591.28
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-295.66	$886.92
07/10/2012	BILL	FERGUSON, RUSSELL D & TERRI M	$1,182.58	$1,182.58
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-286.54	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-286.54	$286.54
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-286.54	$573.08
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-286.55	$859.62
07/14/2011	BILL	FERGUSON, RUSSELL D & TERRI M	$1,146.17	$1,146.17
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-285.42	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-285.42	$285.42
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-285.42	$570.84
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-285.42	$856.26
07/14/2010	BILL	FERGUSON, RUSSELL D & TERRI M	$1,141.68	$1,141.68
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-263.40	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-263.40	$263.40
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-263.40	$526.80
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-264.67	$790.20
07/21/2009	BILL	FERGUSON, RUSSELL D &TERRI M	$1,054.87	$1,054.87
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-254.65	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-254.65	$254.65
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-254.65	$509.30
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-255.94	$763.95
07/14/2008	BILL	FERGUSON, RUSSELL D &TERRI M	$1,019.89	$1,019.89
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-247.24	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-247.24	$247.24
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-247.24	$494.48
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-247.24	$741.72
07/13/2007	BILL	FERGUSON, RUSSELL D &TERRI M	$988.96	$988.96
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-241.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-241.00	$241.00
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-241.00	$482.00
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-241.03	$723.00
07/19/2006	BILL	FERGUSON, RUSSELL D &TERRI M	$964.03	$964.03
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-233.98	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-233.98	$233.98
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-233.98	$467.96
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-234.01	$701.94
07/21/2005	BILL	FERGUSON, RUSSELL D &TERRI M	$935.95	$935.95
02/16/2005	PAYMENT	@	$-233.32	$0.00
12/15/2004	PAYMENT	@	$-233.32	$233.32
10/05/2004	PAYMENT	@	$-233.32	$466.64
07/27/2004	PAYMENT	@	$-233.32	$699.96
07/01/2004	BILL	FERGUSON, RUSSELL D & @	$933.28	$933.28
02/04/2004	PAYMENT	@	$-231.21	$0.00
12/18/2003	PAYMENT	@	$-231.21	$231.21
09/22/2003	PAYMENT	@	$-231.21	$462.42
08/11/2003	PAYMENT	@	$-231.23	$693.63
07/01/2003	BILL	FERGUSON, RUSSELL D & @	$924.86	$924.86