Tax Account 1219-26-001-028

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Owners

FERGUSON, RICHARD C
567 GREEN ACRES
GARDNERVILLE, NV 89460

FERGUSON, SANDRA J

Account Summary

Account ID	1219-26-001-028
Account Type	Real Estate
Location	567 GREEN ACRES DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-26-001-028

Account Type

Real Estate

Location

567 GREEN ACRES DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,755.98
Total	$3,755.98
Paid	$3,755.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,755.98

Total

$3,755.98

Paid

$3,755.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$939.25	$0.00	$939.25	$939.25	$0.00
2	10/07/2024	10/17/2024	Paid	$938.91	$0.00	$938.91	$938.91	$0.00
3	01/06/2025	01/16/2025	Paid	$938.91	$0.00	$938.91	$938.91	$0.00
4	03/03/2025	03/13/2025	Paid	$938.91	$0.00	$938.91	$938.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,646.58	$0.00	$3,646.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,540.37	$0.00	$3,540.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,437.26	$0.00	$3,437.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,337.14	$33.37	$3,370.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,239.95	$0.00	$3,239.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,145.57	$0.00	$3,145.57	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,053.94	$0.00	$3,053.94	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,976.54	$0.00	$2,976.54	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,970.60	$0.00	$2,970.60	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,883.93	$0.00	$2,883.93	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 30008	$-3,755.98	$0.00
07/15/2024	BILL	FERGUSON, RICHARD C	$3,755.98	$3,755.98
07/27/2023	PAYMENT	FERGUSON, RICHARD C CHECK 2066	$-3,646.58	$0.00
07/14/2023	BILL	FERGUSON, RICHARD C	$3,646.58	$3,646.58
08/22/2022	PAYMENT	FERGUSON, RICHARD C CHECK 2019	$-3,540.37	$0.00
07/19/2022	BILL	FERGUSON, RICHARD C & SANDRA J	$3,540.37	$3,540.37
08/11/2021	PAYMENT	FERGUSON, RICHARD C & SANDRA J CHECK	$-3,437.26	$0.00
07/14/2021	BILL	FERGUSON, RICHARD C & SANDRA J	$3,437.26	$3,437.26
04/13/2021	PAYMENT	RICHARD CHARLES FERGUSON CREDIT: D	$-867.65	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$33.37	$867.65
12/23/2020	PAYMENT	CHASE CHECK	$-834.28	$834.28
09/30/2020	PAYMENT	CHASE CHECK	$-834.28	$1,668.56
08/13/2020	PAYMENT	CHASE CHECK	$-834.30	$2,502.84
07/13/2020	BILL	FERGUSON, RICHARD C & SANDRA J	$3,337.14	$3,337.14
02/28/2020	PAYMENT	CHASE CHECK	$-809.98	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-809.98	$809.98
10/07/2019	PAYMENT	CHASE CHECK	$-809.98	$1,619.96
08/16/2019	PAYMENT	CHASE CHECK	$-810.01	$2,429.94
07/15/2019	BILL	FERGUSON, RICHARD C & SANDRA J	$3,239.95	$3,239.95
02/28/2019	PAYMENT	CHASE CHECK	$-786.39	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-786.39	$786.39
09/28/2018	PAYMENT	CHASE CHECK	$-786.39	$1,572.78
08/16/2018	PAYMENT	CHASE CHECK	$-786.40	$2,359.17
07/12/2018	BILL	FERGUSON, RICHARD C & SANDRA J	$3,145.57	$3,145.57
02/22/2018	PAYMENT	CHASE CHECK	$-763.48	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-763.48	$763.48
09/29/2017	PAYMENT	CHASE CHECK	$-763.48	$1,526.96
08/23/2017	PAYMENT	CHASE CHECK	$-763.50	$2,290.44
07/14/2017	BILL	FERGUSON, RICHARD C & SANDRA J	$3,053.94	$3,053.94
03/07/2017	PAYMENT	CHASE CHECK	$-744.13	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-744.13	$744.13
09/30/2016	PAYMENT	CHASE CHECK	$-744.13	$1,488.26
08/16/2016	PAYMENT	CHASE CHECK	$-744.15	$2,232.39
07/12/2016	BILL	FERGUSON, RICHARD C & SANDRA J	$2,976.54	$2,976.54
03/08/2016	PAYMENT	CHASE CHECK	$-742.65	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-742.65	$742.65
10/07/2015	PAYMENT	CHASE CHECK	$-742.65	$1,485.30
08/17/2015	PAYMENT	CHASE CHECK	$-742.65	$2,227.95
07/14/2015	BILL	FERGUSON, RICHARD C & SANDRA J	$2,970.60	$2,970.60
03/03/2015	PAYMENT	CHASE CHECK	$-720.98	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-720.98	$720.98
10/03/2014	PAYMENT	CHASE CHECK	$-720.98	$1,441.96
08/18/2014	PAYMENT	CHASE CHECK	$-720.99	$2,162.94
07/17/2014	BILL	FERGUSON, RICHARD C & SANDRA J	$2,883.93	$2,883.93
03/04/2014	PAYMENT	CHASE CHECK	$-699.99	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-699.99	$699.99
10/03/2013	PAYMENT	CHASE CHECK	$-699.99	$1,399.98
08/16/2013	PAYMENT	CHASE CHECK	$-699.99	$2,099.97
07/16/2013	BILL	FERGUSON, RICHARD C & SANDRA J	$2,799.96	$2,799.96
03/04/2013	PAYMENT	CHASE CHECK	$-679.60	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-679.60	$679.60
10/03/2012	PAYMENT	CHASE CHECK	$-679.60	$1,359.20
08/17/2012	PAYMENT	CHASE CHECK	$-679.62	$2,038.80
07/13/2012	BILL	FERGUSON, RICHARD C & SANDRA J	$2,718.42	$2,718.42
03/02/2012	PAYMENT	CHASE CHECK	$-659.83	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-659.83	$659.83
10/03/2011	PAYMENT	CHASE CHECK	$-659.83	$1,319.66
08/13/2011	PAYMENT	CHASE CHECK	$-659.84	$1,979.49
07/15/2011	BILL	FERGUSON, RICHARD C & SANDRA J	$2,639.33	$2,639.33
03/08/2011	PAYMENT	CHASE CHECK	$-640.61	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-640.61	$640.61
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-640.61	$1,281.22
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-640.62	$1,921.83
07/14/2010	BILL	FERGUSON, RICHARD C & SANDRA J	$2,562.45	$2,562.45
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-621.95	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-621.95	$621.95
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-621.95	$1,243.90
08/20/2009	PAYMENT	CHASE HOME FINANCE CHECK	$-621.96	$1,865.85
08/11/2009	PAYMENT	CHASE HOME FINANCE CHECK	$-2,350.53	$2,487.81
08/07/2009	AMENDMENT	remove 2 mo int - tll	$-30.20	$4,838.34
08/05/2009	INTEREST	Monthly Interest	$15.10	$4,868.54
07/13/2009	BILL	FERGUSON, RICHARD C & SANDRA J	$2,487.81	$4,853.44
07/13/2009	INTEREST	Monthly Interest	$15.10	$2,365.63
06/02/2009	INTEREST	Monthly Interest	$181.15	$2,350.53
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$2,169.38
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$2,155.38
03/30/2009	PAYMENT	NATIONS TITLE AGENCY CHECK	$-628.00	$2,149.63
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$169.07	$2,777.63
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$108.69	$2,608.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$60.38	$2,499.87
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.15	$2,439.49
07/18/2008	BILL	FERGUSON, RICHARD C & SANDRA J	$2,415.34	$2,415.34
05/09/2008	PAYMENT	FERGUSON, RICHARD C	$-635.91	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.23	$635.91
12/04/2007	PAYMENT	CHICAGO TITLE	$-1,901.81	$605.68
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$60.57	$2,507.49
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.23	$2,446.92
07/01/2007	BILL	FERGUSON, RICHARD C & SANDRA J	$2,422.69	$2,422.69
05/02/2007	PAYMENT	FERGUSON, RICHARD C	$-2,701.14	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$164.42	$2,701.14
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$105.70	$2,536.72
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$58.72	$2,431.02
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$23.49	$2,372.30
07/27/2006	PAYMENT	FERGUSON, RICHARD C	$-1,224.26	$2,348.81
07/27/2006	INTEREST	Interest to date	$107.65	$3,573.07
07/01/2006	BILL	FERGUSON, RICHARD C & SANDRA J	$2,348.81	$3,465.42
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$70.05	$1,116.61
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.52	$1,046.56
11/15/2005	PAYMENT	FERGUSON, RICHARD C	$-533.53	$1,026.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.52	$1,559.57
08/23/2005	PAYMENT	FERGUSON, RICHARD C	$-513.01	$1,539.05
07/01/2005	BILL	FERGUSON, RICHARD C & SANDRA J	$2,052.06	$2,052.06
01/07/2005	PAYMENT	FERGUSON, RICHARD C	$-1,514.13	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.92	$1,514.13
08/20/2004	PAYMENT	FERGUSON, RICHARD C	$-498.06	$1,494.21
07/01/2004	BILL	FERGUSON, RICHARD C & SANDRA J	$1,992.27	$1,992.27
05/25/2004	PAYMENT	FERGUSON, RICHARD C	$-2,297.73	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$143.85	$2,297.73
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$89.74	$2,153.88
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$49.86	$2,064.14
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$19.94	$2,014.28
07/24/2003	PAYMENT	1ST CALIF TITLE	$-1,633.64	$1,994.34
07/24/2003	INTEREST	Interest to date	$132.51	$3,627.98
07/23/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$3,495.47
07/01/2003	BILL	FERGUSON, RICHARD C & SANDRA J	$1,994.34	$3,495.47
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$97.90	$1,501.13
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$44.69	$1,403.23
10/15/2002	PAYMENT	22	$-464.76	$1,358.54
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.88	$1,823.30
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$17.88	$1,805.42
07/01/2002	BILL	OCONNELL, KEVIN J	$1,787.54	$1,787.54
09/20/2001	PAYMENT	OCONNELL, KEVIN J	$-1,793.16	$0.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$17.75	$1,793.16
07/01/2001	BILL	OCONNELL, KEVIN J	$1,775.41	$1,775.41
04/05/2001	PAYMENT	OCONNELL, KEVIN J	$-2,021.79	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$123.07	$2,021.79
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$79.11	$1,898.72
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$43.95	$1,819.61
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$17.58	$1,775.66
07/01/2000	BILL	OCONNELL, KEVIN J	$1,758.08	$1,758.08
01/13/2000	PAYMENT	O'CONNELL, KEVIN J	$-896.43	$0.00
08/12/1999	PAYMENT	O'CONNELL, KEVIN J	$-896.40	$896.43
07/01/1999	BILL	O'CONNELL, KEVIN J	$1,792.83	$1,792.83
08/11/1998	PAYMENT	O'CONNELL, KEVIN J	$-1,806.56	$0.00
07/01/1998	BILL	O'CONNELL, KEVIN J	$1,806.56	$1,806.56
05/01/1998	PAYMENT	O'CONNELL, KEVIN J	$-2,078.91	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$129.36	$2,078.91
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$81.23	$1,949.55
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$45.13	$1,868.32
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$18.05	$1,823.19
07/01/1997	BILL	O'CONNELL, KEVIN J	$1,805.14	$1,805.14
05/07/1997	PAYMENT	O'CONNELL	$-1,558.08	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$82.97	$1,558.08
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$46.10	$1,475.11
01/06/1997	PAYMENT	OCONNELL, KEVIN J &	$-479.40	$1,429.01
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$46.10	$1,908.41
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$18.44	$1,862.31
07/01/1996	BILL	OCONNELL, KEVIN J & LINDA M	$1,843.87	$1,843.87
04/12/1996	PAYMENT		$-496.13	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$19.08	$496.13
01/03/1996	PAYMENT		$-477.05	$477.05
11/17/1995	PAYMENT		$-1,020.89	$954.10
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$47.71	$1,974.99
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$19.08	$1,927.28
07/01/1995	BILL	OCONNELL, KEVIN J & LINDA M	$1,908.20	$1,908.20
03/13/1995	PAYMENT		$-369.04	$0.00
01/12/1995	PAYMENT		$-369.01	$369.04
09/22/1994	PAYMENT		$-752.78	$738.05
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$14.76	$1,490.83
07/01/1994	BILL	OCONNELL, KEVIN J & LINDA M	$1,476.07	$1,476.07
03/15/1994	PAYMENT		$-741.69	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$14.54	$741.69
10/04/1993	PAYMENT		$-741.68	$727.15
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$14.54	$1,468.83
07/01/1993	BILL	OCONNELL, KEVIN J & LINDA M	$1,454.29	$1,454.29
01/08/1993	PAYMENT		$-727.15	$0.00
08/24/1992	PAYMENT		$-727.14	$727.15
07/01/1992	BILL	OCONNELL, KEVIN J & LINDA M	$1,454.29	$1,454.29
01/28/1992	PAYMENT		$-617.84	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$12.11	$617.84
10/22/1991	PAYMENT		$-302.85	$605.73
10/22/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$908.58
09/09/1991	PAYMENT		$-314.96	$908.58
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$12.11	$1,223.54
07/01/1991	BILL	OCONNELL, KEVIN J & LINDA M	$1,211.43	$1,211.43
03/12/1991	PAYMENT		$-235.55	$0.00
02/01/1991	PAYMENT		$-244.97	$235.55
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$9.42	$480.52
10/11/1990	PAYMENT		$-235.55	$471.10
08/14/1990	PAYMENT		$-235.55	$706.65
07/01/1990	BILL	OCONNELL, KEVIN J & LINDA M	$942.20	$942.20
03/16/1990	PAYMENT		$-191.03	$0.00
01/09/1990	PAYMENT		$-191.02	$191.03
10/06/1989	PAYMENT		$-191.02	$382.05
08/15/1989	PAYMENT		$-191.02	$573.07
07/01/1989	BILL	OCONNELL, KEVIN J & LINDA M	$764.09	$764.09
04/17/1989	PAYMENT		$-396.31	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$23.29	$396.31
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$7.31	$373.02
09/16/1988	PAYMENT		$-372.99	$365.71
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$7.31	$738.70
07/01/1988	BILL	OCONNELL, KEVIN J & LINDA M	$731.39	$731.39
01/04/1988	PAYMENT		$-357.90	$0.00
08/25/1987	PAYMENT		$-357.90	$357.90
07/01/1987	BILL	CARGILE, LINZY	$715.80	$715.80
01/05/1987	PAYMENT		$-289.82	$0.00
09/23/1986	PAYMENT		$-144.90	$289.82
07/09/1986	PAYMENT		$-144.90	$434.72
07/01/1986	BILL	CARGILE,LINZY	$579.62	$579.62