Tax Account 051-003-038

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Owners

FERGUSON, TADDRICK FRANCIS ETAL
386 BAYTREE DR
SPRING CREEK, NV 89815-5243

FERGUSON, AMANDA LEE ET AL

770481

Account Summary

Account ID	051-003-038
Account Type	Real Estate
Location	547 CROYDON DR
Balance	$1,797.46
Currently Due	$0.00

Account ID

051-003-038

Account Type

Real Estate

Location

547 CROYDON DR

Balance

$1,797.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,506.76
Total	$3,506.76
Paid	$1,709.30
Balance	$1,797.46
Due	$0.00
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

$3,506.76

Total

$3,506.76

Paid

$1,709.30

Balance

$1,797.46

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	$810.58	$0.00	$810.58	$810.58	$0.00
2	10/07/2024	10/17/2024	Paid	$898.72	$0.00	$898.72	$898.72	$0.00
3	01/06/2025	01/16/2025	Due	$898.72	$0.00	$898.72	$0.00	$898.72
4	03/03/2025	03/13/2025	Due	$898.74	$0.00	$898.74	$0.00	$1,797.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,001.39	$0.00	$3,001.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,779.24	$0.00	$2,779.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,883.72	$0.00	$2,883.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,891.55	$0.00	$2,891.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,790.47	$0.00	$2,790.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,787.78	$0.00	$2,787.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,479.25	$0.00	$2,479.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,338.53	$0.00	$2,338.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$3.04	$155.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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 -	$-898.72	$1,797.46
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-810.58	$2,696.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$265.46	$3,506.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932423. REASON: AMENDMENT TO RE 2025	$810.58	$3,241.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-810.58	$2,430.72
07/10/2024	BILL	FERGUSON, TADDRICK FRANCIS ETAL	$3,241.30	$3,241.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-749.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-749.75	$749.75
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-749.75	$1,499.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.14	$2,249.25
07/12/2023	BILL	FERGUSON, TADDRICK FRANCIS ETA	$3,001.39	$3,001.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.21	$694.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.21	$1,388.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-696.61	$2,082.63
07/12/2022	BILL	FERGUSON, TADDRICK FRANCIS ETA	$2,779.24	$2,779.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.43	$720.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.43	$1,440.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.43	$2,161.29
07/14/2021	BILL	FERGUSON, TADDRICK FRANCIS ETA	$2,883.72	$2,883.72
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-14.54	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.25	$14.54
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-719.25	$733.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-719.25	$1,453.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-719.26	$2,172.29
07/15/2020	BILL	FERGUSON, TADDRICK FRANCIS ETA	$2,891.55	$2,891.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-697.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.32	$697.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.32	$1,394.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-698.51	$2,091.96
07/10/2019	BILL	LACKEY, SHANE & MEGAN LOUISE	$2,790.47	$2,790.47
02/27/2019	PAYMENT	CORELOGIC CHECK	$-696.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.65	$696.65
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043312	$-696.65	$1,393.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.83	$2,089.95
07/09/2018	BILL	LACKEY, SHANE & MEGAN LOUISE	$2,787.78	$2,787.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.12	$619.12
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.12	$1,238.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.89	$1,857.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$621.89	$2,479.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-621.89	$1,857.36
07/07/2017	BILL	LACKEY, SHANE & MEGAN LOUISE	$2,479.25	$2,479.25
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.63	$584.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.63	$1,169.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.64	$1,753.89
07/08/2016	BILL	LACKEY, SHANE & MEGAN LOUISE	$2,338.53	$2,338.53
03/25/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11030658	$-39.62	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.52	$39.62
12/22/2015	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 9512	$-38.10	$38.10
10/06/2015	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 9447	$-1.52	$76.20
09/15/2015	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 9435	$-76.20	$77.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.52	$153.92
07/08/2015	BILL	BILLAT, STEVE & MELANIE	$152.40	$152.40
07/29/2014	PAYMENT	THOMAS WARNE CHECK BANK: WF INTERNET NUM: 014072923052674	$-143.02	$0.00
07/10/2014	BILL	WARNE, THOMAS & NANCYL	$143.02	$143.02
07/23/2013	PAYMENT	THOMAS WARNE CHECK BANK: WF INTERNET NUM: 013072323033095	$-131.49	$0.00
07/16/2013	BILL	WARNE, THOMAS & NANCYL	$131.49	$131.49
07/24/2012	PAYMENT	THOMAS WARNE CHECK BANK: WF INTERNET NUM: 012072423030923	$-121.87	$0.00
07/10/2012	BILL	WARNE, THOMAS & NANCYL	$121.87	$121.87
07/27/2011	PAYMENT	THOMAS WARNE CHECK BANK: WF INTERNET NUM: 011072723005950	$-114.42	$0.00
07/14/2011	BILL	WARNE, THOMAS & NANCYL	$114.42	$114.42
08/16/2010	PAYMENT	WARNE, THOMAS & NANCYL CHECK NUM: 517	$-108.55	$0.00
07/14/2010	BILL	WARNE, THOMAS & NANCYL	$108.55	$108.55
08/13/2009	PAYMENT	WARNE, THOMAS & NANCYL CHECK NUM: 477	$-104.24	$0.00
07/21/2009	BILL	WARNE, THOMAS & NANCYL	$104.24	$104.24
08/01/2008	PAYMENT	WARNE, THOMAS & NANCYL CHECK NUM: 430	$-92.76	$0.00
07/14/2008	BILL	WARNE, THOMAS & NANCYL	$92.76	$92.76
07/25/2007	PAYMENT	WARNE, THOMAS & NANCYL CHECK NUM: 375	$-86.32	$0.00
07/13/2007	BILL	WARNE, THOMAS & NANCYL	$86.32	$86.32
08/25/2006	PAYMENT	WARNE, THOMAS & NANCYL CHECK NUM: 322	$-81.13	$0.00
07/19/2006	BILL	WARNE, THOMAS & NANCYL	$81.13	$81.13
09/07/2005	PAYMENT	WARNE, THOMAS & NANCYL CHECK NUM: 226	$-81.04	$0.00
07/21/2005	BILL	WARNE, THOMAS & NANCYL	$81.04	$81.04
07/20/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	WARNE, THOMAS & NANCY @	$81.17	$81.17
08/07/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	WARNE, THOMAS & NANCY @	$81.15	$81.15