Tax Account 054-006-030

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Owners

FERGUSON, DONALD W & VICKY L TR
940 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6753

(DONALD & VICKY FERGUSON FAMILY TRUST 12122018)

Account Summary

Account ID	054-006-030
Account Type	Real Estate
Location	940 SPRING VALLEY PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

054-006-030

Account Type

Real Estate

Location

940 SPRING VALLEY PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$896.57
Total	$896.57
Paid	$896.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$896.57

Total

$896.57

Paid

$896.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$224.42	$0.00	$0.00	$224.42	$224.42	$0.00
2	10/06/2025	10/16/2025	Paid	$224.05	$0.00	$0.00	$224.05	$224.05	$0.00
3	01/05/2026	01/15/2026	Paid	$224.05	$0.00	$0.00	$224.05	$224.05	$0.00
4	03/02/2026	03/12/2026	Paid	$224.05	$0.00	$0.00	$224.05	$224.05	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$756.18	$27.05	$0.00	$783.23	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$652.55	$0.00	$0.00	$652.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$604.39	$5.64	$0.00	$610.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$631.48	$0.00	$0.00	$631.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$629.27	$2.32	$0.00	$631.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$625.14	$0.03	$0.00	$625.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$681.41	$0.00	$0.00	$681.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$604.48	$0.00	$0.00	$604.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$584.20	$0.00	$0.00	$584.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$584.20	$0.00	$0.00	$584.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$580.23	$0.00	$0.00	$580.23	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
07/30/2025	PAYMENT	FERGUSON, DONALD CASH	$-896.57	$0.00
07/11/2025	BILL	FERGUSON, DONALD & VICKY	$896.57	$896.57
03/04/2025	PAYMENT	LANDMARK TITLE ASSURANCE OF NEVADA CHECK 143195	$-606.82	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.32	$606.82
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.73	$587.50
08/30/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV SYS 129469 ORIG: CHECK	$-176.41	$579.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.62	$756.18
08/30/2024	ADJUSTMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 129469 VOIDED PAYMENT: 943129. REASON: AMENDMENT TO RE 2025	$176.41	$704.56
08/19/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 129469	$-176.41	$528.15
07/10/2024	BILL	APPEL, ROSEMARY	$704.56	$704.56
08/18/2023	PAYMENT	APPEL, ROSEMARY CREDIT: D BANK: OP INTERNET NUM: 77786Z	$-652.55	$0.00
07/12/2023	BILL	APPEL, ROSEMARY	$652.55	$652.55
04/18/2023	PAYMENT	BOARMAN, B J APPEL CREDIT: D	$-146.64	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.64	$146.64
01/13/2023	PAYMENT	APPEL-BOARMAN, BENJAMIN CHECK NUM: 1030	$-160.00	$141.00
09/21/2022	PAYMENT	APPEL-BOARMAN, BENJAMIN CHECK NUM: 1023	$-150.50	$301.00
08/22/2022	PAYMENT	APPEL-BOARMAN, BENJAMIN CHECK NUM: 1017	$-152.89	$451.50
07/12/2022	BILL	SMITH, DAVID LORENZO ET AL	$604.39	$604.39
03/07/2022	PAYMENT	SMITH, DAVID L CHECK NUM: 0078955887	$-157.37	$0.00
01/04/2022	PAYMENT	SMITH, DAVID L CHECK NUM: MO	$-157.37	$157.37
10/07/2021	PAYMENT	SMITH, DAVID L CHECK BANK: OP INTERNET NUM: 0046187437	$-157.37	$314.74
08/23/2021	PAYMENT	SMITH, DAVID L CHECK NUM: 35726142	$-159.37	$472.11
07/14/2021	BILL	SMITH, DAVID LORENZO TR ET AL	$631.48	$631.48
03/01/2021	PAYMENT	SMITH, DAVID L CHECK NUM: 0085136530	$-157.90	$0.00
12/28/2020	PAYMENT	SMITH, DAVID L CHECK NUM: 0071500105	$-157.90	$157.90
10/02/2020	PAYMENT	SMITH, DAVID L CHECK NUM: 0051395228	$-157.90	$315.80
08/20/2020	PAYMENT	SMITH, DAVID L CHECK NUM: 0040625819	$-157.89	$473.70
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.32	$631.59
07/15/2020	BILL	SMITH, DAVID LORENZO TR ET AL	$629.27	$629.27
03/23/2020	PAYMENT	ECT CASH	$-0.83	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.03	$0.83
02/28/2020	INTEREST	Monthly Interest	$0.00	$0.80
11/22/2019	PAYMENT	SMITH, DAVID L CHECK NUM: 0079844083	$-155.99	$0.80
10/15/2019	PAYMENT	SMITH, DAVID L CHECK NUM: 0071632035	$-155.99	$156.79
09/17/2019	PAYMENT	SMITH, DAVID L CHECK NUM: 0064117063	$-155.19	$312.78
08/22/2019	PAYMENT	SMITH, DAVID L CHECK NUM: 0056239782	$-157.17	$467.97
07/10/2019	BILL	SMITH, DAVID LORENZO TR ET AL	$625.14	$625.14
11/19/2018	PAYMENT	SMITH, DAVID L CHECK NUM: 0056373311	$-170.06	$0.00
10/15/2018	PAYMENT	SMITH, DAVID L CHECK NUM: 0048213932	$-170.06	$170.06
09/18/2018	PAYMENT	SMITH, DAVID L CHECK NUM: 0040044910	$-170.06	$340.12
08/21/2018	PAYMENT	SMITH, DAVID L CHECK NUM: 0025278927	$-171.23	$510.18
07/09/2018	BILL	SMITH, DAVID LORENZO TR ET AL	$681.41	$681.41
08/02/2017	PAYMENT	SMITH, DAVID L CHECK NUM: 8886794	$-604.48	$0.00
07/07/2017	BILL	SMITH, DAVID LORENZO TR ET AL	$604.48	$604.48
08/12/2016	PAYMENT	SMITH, DAVID LORENZO CHECK BANK: OP INTERNET NUM: 120806277	$-584.20	$0.00
07/08/2016	BILL	SMITH, DAVID LORENZO TR ET AL	$584.20	$584.20
09/01/2015	PAYMENT	SMITH, DAVID L CHECK NUM: 0078311981	$-3.97	$0.00
07/13/2015	PAYMENT	SMITH, DAVID L CHECK NUM: 0063176433	$-580.23	$3.97
07/08/2015	BILL	SMITH, DAVID LORENZO TR ET AL	$584.20	$584.20
07/30/2014	PAYMENT	SMITH, ELAINE K. CHECK NUM: 1834	$-580.23	$0.00
07/10/2014	BILL	SMITH, DAVID LORENZO TR ET AL	$580.23	$580.23
08/29/2013	PAYMENT	SMITH, DAVID LORENZO CHECK NUM: 132	$-410.63	$0.00
07/16/2013	BILL	SMITH, DAVID LORENZO TR ET AL	$410.63	$410.63
08/14/2012	PAYMENT	SMITH, DAVID LORENZO CHECK NUM: 0123	$-404.79	$0.00
07/10/2012	BILL	SMITH, DAVID LORENZO & ELAINE	$404.79	$404.79
11/28/2011	PAYMENT	SMITH, DAVID L CHECK NUM: 59615081	$-99.83	$0.00
11/14/2011	PAYMENT	SMITH, DAVID L CHECK NUM: 54768673	$-99.83	$99.83
10/04/2011	PAYMENT	SMITH, DAVID L CHECK NUM: 24026855	$-99.83	$199.66
08/19/2011	PAYMENT	SMITH, DAVID LORENZO CHECK NUM: 110	$-99.84	$299.49
07/14/2011	BILL	SMITH, DAVID LORENZO & ELAINE	$399.33	$399.33
03/04/2011	PAYMENT	ELAINE K SMITH CHECK BANK: WF INTERNET NUM: 011030403072050	$-122.50	$0.00
01/03/2011	PAYMENT	ELAINE K SMITH CHECK BANK: WF INTERNET NUM: 103074235	$-122.50	$122.50
10/21/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 803100469	$-122.50	$245.00
10/21/2010	AMENDMENT	w/o penalty (see notes)	$-4.90	$367.50
10/21/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 803100469	$122.50	$372.40
10/18/2010	VOID	ELAINE K SMITH CHECK BANK: WF INTERNET NUM: 803100469	$-122.50	$249.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.90	$372.40
08/05/2010	PAYMENT	SMITH, ELAINE K CHECK NUM: 503117192	$-122.51	$367.50
07/14/2010	BILL	SMITH, DAVID LORENZO & ELAINE	$490.01	$490.01
04/06/2010	PAYMENT	SMITH, ELAINE CHECK NUM: 53823	$-122.21	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.70	$122.21
12/30/2009	PAYMENT	SMITH, DAVID LORENZO & ELAINE CHECK NUM: 83434	$-82.51	$117.51
11/30/2009	PAYMENT	SMITH, DAVID LORENZO & ELAINE CHECK NUM: 800075	$-45.00	$200.02
10/20/2009	PAYMENT	SMITH, ELAINE CHECK NUM: 6795	$-122.51	$245.02
08/28/2009	PAYMENT	SMITH, DAVID LORENZO & ELAINE CHECK NUM: 76416	$-123.77	$367.53
07/21/2009	BILL	SMITH, DAVID LORENZO & ELAINE	$491.30	$491.30
04/30/2009	PAYMENT	ZELLER, STEVEN R CHECK NUM: 2318	$-213.10	$0.00
04/06/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4120	$-214.36	$213.10
04/06/2009	AMENDMENT	REMOVE PEN DUE TO DEATH	$-23.06	$427.46
04/06/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4120	$214.36	$450.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.04	$236.16
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.54	$223.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.17	$217.58
09/09/2008	VOID	ZELLER, WELDON W & KATHERINE A CHECK NUM: 4120	$-214.36	$217.41
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.31	$431.77
07/14/2008	BILL	ZELLER, WELDON W & KATHERINE A	$427.46	$427.46
03/03/2008	PAYMENT	ZELLER, WELDON W & KATHERINE A CHECK NUM: 3942	$-446.83	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.62	$446.83
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.34	$428.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.14	$417.87
07/13/2007	BILL	ZELLER, WELDON W & KATHERINE A	$413.73	$413.73
04/26/2007	PAYMENT	ZELLER, WELDON W & KATHERINE A CHECK NUM: 3662	$-500.39	$0.00
04/02/2007	INTEREST	Monthly Interest	$0.19	$500.39
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.13	$500.20
03/02/2007	INTEREST	Monthly Interest	$0.19	$472.07
02/01/2007	INTEREST	Monthly Interest	$0.19	$471.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.08	$471.69
01/02/2007	INTEREST	Monthly Interest	$0.19	$453.61
12/01/2006	INTEREST	Monthly Interest	$0.19	$453.42
11/01/2006	INTEREST	Monthly Interest	$0.19	$453.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.05	$453.04
10/02/2006	INTEREST	Monthly Interest	$0.19	$442.99
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.02	$442.80
09/05/2006	INTEREST	Monthly Interest	$0.19	$438.78
08/02/2006	INTEREST	Monthly Interest	$0.19	$438.59
07/19/2006	BILL	ZELLER, WELDON W & KATHERINE A	$401.85	$438.40
07/03/2006	INTEREST	Monthly Interest	$0.19	$36.55
06/01/2006	INTEREST	Monthly Interest	$0.19	$36.36
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$36.17
04/26/2006	PAYMENT	ZELLER, WELDON W & KATHERINE A CHECK NUM: 3254	$-450.04	$29.17
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.17	$479.21
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.75	$450.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.42	$431.29
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.17	$420.87
07/21/2005	BILL	ZELLER, WELDON W & KATHERINE A	$416.70	$416.70
02/24/2005	PAYMENT	@	$-449.15	$0.00
07/01/2004	PENALTY	Penalty 04-05	$33.27	$449.15
07/01/2004	BILL	ZELLER, WELDON W & KAT @	$415.88	$415.88
04/02/2004	PAYMENT	@	$-483.51	$0.00
07/01/2003	PENALTY	Penalty 03-04	$63.07	$483.51
07/01/2003	BILL	ZELLER, WELDON W & KAT @	$420.44	$420.44