Tax Account 045-031-023

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Owners

FERGUSON, KRISTOPHER W
568 CEDARLAWN PLZ
SPRING CREEK, NV 89815-6713

Account Summary

Account ID	045-031-023
Account Type	Real Estate
Location	568 CEDARLAWN PLZ
Balance	$941.57
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $941.57 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,744.19
Total	$1,744.19
Paid	$802.62
Balance	$941.57
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$401.49	$0.00	$401.49	$401.49	$0.00
2	10/07/2024	10/17/2024	Due	$447.53	$0.00	$447.53	$401.13	$46.40	Pay $46.40 Now
3	01/06/2025	01/16/2025	Due	$447.53	$0.00	$447.53	$0.00	$493.93	Pay $493.93 Now
4	03/03/2025	03/13/2025	Due	$447.64	$0.00	$447.64	$0.00	$941.57	Pay $941.57 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,558.21	$0.00	$1,558.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,512.89	$0.00	$1,512.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,555.27	$0.00	$1,555.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,575.53	$0.00	$1,575.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,558.59	$0.00	$1,558.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,367.15	$0.00	$1,367.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,282.29	$0.00	$1,282.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,247.51	$0.00	$1,247.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,211.17	$0.00	$1,211.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,218.56	$0.00	$1,218.56	$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	1.15	1.24	.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	"KRIS FERGUSON" SYS 1611544655 ORIG: ONLINE	$-802.62	$941.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.31	$1,744.19
08/30/2024	ADJUSTMENT	"KRIS FERGUSON" ONLINE 1611544655 VOIDED PAYMENT: 948092. REASON: AMENDMENT TO RE 2025	$802.62	$1,604.88
08/29/2024	PAYMENT	"KRIS FERGUSON" ONLINE	$-802.62	$802.26
07/10/2024	BILL	FERGUSON, KRISTOPHER W	$1,604.88	$1,604.88
08/23/2023	PAYMENT	FERGUSON, KRISTOPHER W CREDIT: D BANK: OP INTERNET NUM: 931502	$-1,558.21	$0.00
07/12/2023	BILL	FERGUSON, KRISTOPHER W	$1,558.21	$1,558.21
08/29/2022	PAYMENT	FERGUSON, KRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 023096	$-1,512.89	$0.00
07/12/2022	BILL	FERGUSON, KRISTOPHER W	$1,512.89	$1,512.89
08/03/2021	PAYMENT	FERGUSON, KRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 019006	$-1,555.27	$0.00
07/14/2021	BILL	FERGUSON, KRISTOPHER W	$1,555.27	$1,555.27
03/02/2021	PAYMENT	FERGUSON, KRISTOPHER CHECK NUM: ACH	$-386.38	$0.00
01/04/2021	PAYMENT	KRISTOPHER FERGUSON CHECK NUM: ACH	$-396.38	$386.38
10/06/2020	PAYMENT	KRISTOPHER FERGUSON CHECK NUM: ACH	$-396.38	$782.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.39	$1,179.14
07/15/2020	BILL	FERGUSON, KRISTOPHER W	$1,575.53	$1,575.53
02/21/2020	PAYMENT	FERGUSON, KRISTOPHER W CHECK NUM: ACH	$-389.35	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-389.35	$389.35
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-389.35	$778.70
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-390.54	$1,168.05
07/10/2019	BILL	FERGUSON, KRISTOPHER W	$1,558.59	$1,558.59
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-341.49	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-341.49	$341.49
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-341.49	$682.98
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-342.68	$1,024.47
07/09/2018	BILL	FERGUSON, KRISTOPHER W	$1,367.15	$1,367.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.88	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.88	$319.88
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.88	$639.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.65	$959.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$322.65	$1,282.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-322.65	$959.64
07/07/2017	BILL	FERGUSON, KRISTOPHER W	$1,282.29	$1,282.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.87	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.87	$311.87
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.87	$623.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.90	$935.61
07/08/2016	BILL	FERGUSON, KRISTOPHER W	$1,247.51	$1,247.51
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.79	$302.79
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.79	$605.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.80	$908.37
07/08/2015	BILL	FERGUSON, KRISTOPHER W	$1,211.17	$1,211.17
03/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0003512844	$-304.32	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-304.32	$304.32
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.32	$608.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.60	$912.96
07/10/2014	BILL	FERGUSON, KRISTOPHER W	$1,218.56	$1,218.56
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.65	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.65	$301.65
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.65	$603.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.67	$904.95
07/16/2013	BILL	FERGUSON, KRISTOPHER W	$1,206.62	$1,206.62
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.87	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.87	$292.87
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.87	$585.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.87	$878.61
07/10/2012	BILL	FERGUSON, KRISTOPHER W	$1,171.48	$1,171.48
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.08	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.08	$291.08
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.08	$582.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.09	$873.24
07/14/2011	BILL	FERGUSON, KRISTOPHER W	$1,164.33	$1,164.33
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.45	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.45	$296.45
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.45	$592.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.45	$889.35
07/14/2010	BILL	FERGUSON, KRISTOPHER W	$1,185.80	$1,185.80
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.76	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.76	$301.76
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.76	$603.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.04	$905.28
07/21/2009	BILL	FERGUSON, KRISTOPHER W	$1,208.32	$1,208.32
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.59	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$300.59	$300.59
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.59	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.59	$300.59
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.59	$601.18
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.86	$901.77
07/14/2008	BILL	FERGUSON, KRISTOPHER W	$1,203.63	$1,203.63
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.84	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.84	$291.84
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.84	$583.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.84	$875.52
07/13/2007	BILL	FERGUSON, KRISTOPHER W	$1,167.36	$1,167.36
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.33	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.33	$283.33
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.33	$566.66
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.36	$849.99
07/19/2006	BILL	FERGUSON, KRISTOPHER W	$1,133.35	$1,133.35
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-275.08	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-275.08	$275.08
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-275.08	$550.16
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-275.10	$825.24
07/21/2005	BILL	FERGUSON, KRISTOPHER W	$1,100.34	$1,100.34
03/03/2005	PAYMENT	@	$-274.41	$0.00
01/03/2005	PAYMENT	@	$-274.41	$274.41
10/01/2004	PAYMENT	@	$-274.41	$548.82
08/16/2004	PAYMENT	@	$-274.44	$823.23
07/01/2004	BILL	FERGUSON, KRISTOPHER W @	$1,097.67	$1,097.67
02/26/2004	PAYMENT	@	$-277.78	$0.00
01/09/2004	PAYMENT	@	$-277.78	$277.78
10/05/2003	PAYMENT	@	$-277.78	$555.56
08/19/2003	PAYMENT	@	$-277.78	$833.34
07/01/2003	BILL	FERGUSON, KRISTOPHER W @	$1,111.12	$1,111.12