Tax Account 1220-10-710-027
Owners
FERGUSON, SEAN & JERMY, MARTHA
1553 GLENWOOD DR
GARDNERVILLE, NV 89460
FERGUSON, SEAN
JERMY, MARTHA
Account Summary
| Account ID | 1220-10-710-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1553 GLENWOOD DR GARDNERVILLE RANCHOS |
| Balance | $750.65 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,002.86 |
| Total | $3,002.86 |
| Paid | $2,252.21 |
| Balance | $750.65 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,915.39 | $0.00 | $2,915.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,830.47 | $0.00 | $2,830.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,748.01 | $0.00 | $2,748.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,667.98 | $0.00 | $2,667.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,590.26 | $0.00 | $2,590.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,514.82 | $0.00 | $2,514.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,441.57 | $0.00 | $2,441.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,379.70 | $0.00 | $2,379.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,374.95 | $0.00 | $2,374.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,305.77 | $0.00 | $2,305.77 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-750.65 | $750.65 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-750.65 | $1,501.30 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-750.91 | $2,251.95 |
| 07/15/2024 | BILL | FERGUSON, SEAN & JERMY, MARTHA | $3,002.86 | $3,002.86 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-728.78 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-728.78 | $728.78 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-728.78 | $1,457.56 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-729.05 | $2,186.34 |
| 07/14/2023 | BILL | FERGUSON, SEAN & JERMY, MARTHA | $2,915.39 | $2,915.39 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-707.61 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-707.61 | $707.61 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-707.61 | $1,415.22 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-707.64 | $2,122.83 |
| 07/19/2022 | BILL | FERGUSON, SEAN & JERMY, MARTHA | $2,830.47 | $2,830.47 |
| 03/01/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-687.00 | $0.00 |
| 01/04/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-687.00 | $687.00 |
| 10/01/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-687.00 | $1,374.00 |
| 08/17/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-687.01 | $2,061.00 |
| 07/14/2021 | BILL | FERGUSON, SEAN & JERMY, MARTHA | $2,748.01 | $2,748.01 |
| 02/25/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-666.99 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-666.99 | $666.99 |
| 09/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-666.99 | $1,333.98 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-667.01 | $2,000.97 |
| 07/13/2020 | BILL | FERGUSON, SEAN & JERMY, MARTHA | $2,667.98 | $2,667.98 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-647.56 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-647.56 | $647.56 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-647.56 | $1,295.12 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-647.58 | $1,942.68 |
| 07/15/2019 | BILL | FERGUSON, SEAN & JERMY, MARTHA | $2,590.26 | $2,590.26 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-628.70 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-628.70 | $628.70 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-628.70 | $1,257.40 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-628.72 | $1,886.10 |
| 07/12/2018 | BILL | FERGUSON, SEAN & JERMY, MARTHA | $2,514.82 | $2,514.82 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-610.39 | $0.00 |
| 10/16/2017 | PAYMENT | GUILD MORTG CHECK | $-610.39 | $610.39 |
| 09/29/2017 | PAYMENT | TICOR TITLE CHECK | $-610.39 | $1,220.78 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-610.40 | $1,831.17 |
| 07/14/2017 | BILL | FERGUSON, SEAN & JERMY, MARTHA | $2,441.57 | $2,441.57 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-594.92 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-594.92 | $594.92 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-594.92 | $1,189.84 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-594.94 | $1,784.76 |
| 07/12/2016 | BILL | FERGUSON, SEAN & JERMY, MARTHA | $2,379.70 | $2,379.70 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-593.73 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-593.73 | $593.73 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-593.73 | $1,187.46 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-593.76 | $1,781.19 |
| 07/14/2015 | BILL | FERGUSON, SEAN & JERMY, MARTHA | $2,374.95 | $2,374.95 |
| 03/11/2015 | PAYMENT | TUDOR, TRUDI TRUSTEE CHECK | $-576.44 | $0.00 |
| 01/20/2015 | PAYMENT | TUDOR, TRUDI TRUSTEE CHECK | $-576.44 | $576.44 |
| 10/16/2014 | PAYMENT | TUDOR, TRUDI TRUSTEE CHECK | $-576.44 | $1,152.88 |
| 08/19/2014 | PAYMENT | TUDOR, TRUDI TRUSTEE CHECK | $-576.45 | $1,729.32 |
| 07/17/2014 | BILL | TUDOR, TRUDI TRUSTEE | $2,305.77 | $2,305.77 |
| 03/10/2014 | PAYMENT | TUDOR, TRUDI TRUSTEE CHECK | $-559.65 | $0.00 |
| 01/09/2014 | PAYMENT | JEANETTE TUDOR CHECK | $-559.65 | $559.65 |
| 10/14/2013 | PAYMENT | TUDOR, TRUDI TRUSTEE CHECK | $-559.65 | $1,119.30 |
| 08/15/2013 | PAYMENT | TUDOR, TRUDI TRUSTEE CHECK | $-559.67 | $1,678.95 |
| 07/16/2013 | BILL | TUDOR, TRUDI TRUSTEE | $2,238.62 | $2,238.62 |
| 03/05/2013 | PAYMENT | TUDOR, TRUDI TRUSTEE CHECK | $-543.35 | $0.00 |
| 01/08/2013 | PAYMENT | TUDOR, TRUDI TRUSTEE CHECK | $-543.35 | $543.35 |
| 10/02/2012 | PAYMENT | TUDOR, TRUDI TRUSTEE CHECK | $-543.35 | $1,086.70 |
| 08/20/2012 | PAYMENT | TUDOR, TRUDI TRUSTEE CHECK | $-543.36 | $1,630.05 |
| 07/13/2012 | BILL | TUDOR, TRUDI TRUSTEE | $2,173.41 | $2,173.41 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-527.52 | $0.00 |
| 01/11/2012 | PAYMENT | TUDOR, TRUDI TRUSTEE CHECK | $-527.52 | $527.52 |
| 10/05/2011 | PAYMENT | TUDOR, TRUDI TRUSTEE CHECK | $-527.52 | $1,055.04 |
| 08/16/2011 | PAYMENT | TUDOR, TRUDI TRUSTEE CHECK | $-527.55 | $1,582.56 |
| 07/15/2011 | BILL | TUDOR, TRUDI TRUSTEE | $2,110.11 | $2,110.11 |
| 03/09/2011 | PAYMENT | TUDOR, TRUDI TRUSTEE CHECK | $-512.16 | $0.00 |
| 01/06/2011 | PAYMENT | TUDOR, TRUDI TRUSTEE CHECK | $-512.16 | $512.16 |
| 10/04/2010 | PAYMENT | TUDOR, TRUDI TRUSTEE CHECK | $-512.16 | $1,024.32 |
| 08/11/2010 | PAYMENT | TUDOR, TRUDI TRUSTEE CHECK | $-512.19 | $1,536.48 |
| 07/14/2010 | BILL | TUDOR, TRUDI TRUSTEE | $2,048.67 | $2,048.67 |
| 03/03/2010 | PAYMENT | TUDOR, TRUDI TRUSTEE CHECK | $-497.25 | $0.00 |
| 01/06/2010 | PAYMENT | TUDOR, TRUDI TRUSTEE CHECK | $-497.25 | $497.25 |
| 10/06/2009 | PAYMENT | TUDOR, TRUDI TRUSTEE CHECK | $-497.25 | $994.50 |
| 08/18/2009 | PAYMENT | TUDOR, TRUDI TRUSTEE CHECK | $-497.26 | $1,491.75 |
| 07/13/2009 | BILL | TUDOR, TRUDI TRUSTEE | $1,989.01 | $1,989.01 |
| 03/05/2009 | PAYMENT | TUDOR, TRUDI TRUSTEE CHECK | $-482.77 | $0.00 |
| 01/06/2009 | PAYMENT | TUDOR, TRUDI TRUSTEE CHECK | $-482.77 | $482.77 |
| 10/09/2008 | PAYMENT | TUDOR, TRUDI TRUSTEE CHECK | $-482.77 | $965.54 |
| 08/13/2008 | PAYMENT | TUDOR, TRUDI TRUSTEE CHECK | $-482.78 | $1,448.31 |
| 07/18/2008 | BILL | TUDOR, TRUDI TRUSTEE | $1,931.09 | $1,931.09 |
| 03/04/2008 | PAYMENT | TUDOR, TRUDI TRUSTEE | $-468.71 | $0.00 |
| 01/08/2008 | PAYMENT | TUDOR, TRUDI TRUSTEE | $-468.70 | $468.71 |
| 10/08/2007 | PAYMENT | TUDOR, TRUDI TRUSTEE | $-468.70 | $937.41 |
| 08/27/2007 | PAYMENT | TUDOR, TRUDI TRUSTEE | $-468.70 | $1,406.11 |
| 07/01/2007 | BILL | TUDOR, TRUDI TRUSTEE | $1,874.81 | $1,874.81 |
| 03/07/2007 | PAYMENT | TUDOR, TRUDI TRUSTEE | $-455.07 | $0.00 |
| 01/09/2007 | PAYMENT | TUDOR, TRUDI TRUSTEE | $-455.05 | $455.07 |
| 10/06/2006 | PAYMENT | TUDOR, TRUDI TRUSTEE | $-455.05 | $910.12 |
| 08/16/2006 | PAYMENT | TUDOR, TRUDI TRUSTEE | $-455.05 | $1,365.17 |
| 07/01/2006 | BILL | TUDOR, TRUDI TRUSTEE | $1,820.22 | $1,820.22 |
| 03/07/2006 | PAYMENT | TUDOR, TRUDI TRUSTEE | $-441.80 | $0.00 |
| 01/03/2006 | PAYMENT | TUDOR, TRUDI TRUSTEE | $-441.80 | $441.80 |
| 10/07/2005 | PAYMENT | TUDOR, TRUDI TRUSTEE | $-441.80 | $883.60 |
| 08/17/2005 | PAYMENT | TUDOR, TRUDI TRUSTEE | $-441.80 | $1,325.40 |
| 07/01/2005 | BILL | TUDOR, TRUDI TRUSTEE | $1,767.20 | $1,767.20 |
| 03/08/2005 | PAYMENT | TUDOR, TRUDI TRUSTEE | $-445.40 | $0.00 |
| 01/07/2005 | PAYMENT | TUDOR, TRUDI TRUSTEE | $-445.37 | $445.40 |
| 10/05/2004 | PAYMENT | TUDOR, TRUDI TRUSTEE | $-445.37 | $890.77 |
| 08/16/2004 | PAYMENT | TUDOR, TRUDI TRUSTEE | $-445.37 | $1,336.14 |
| 07/01/2004 | BILL | TUDOR, TRUDI TRUSTEE | $1,781.51 | $1,781.51 |
| 03/05/2004 | PAYMENT | TUDOR, TRUDI TRUSTEE | $-434.98 | $0.00 |
| 01/12/2004 | PAYMENT | TUDOR, TRUDI TRUSTEE | $-434.96 | $434.98 |
| 10/06/2003 | PAYMENT | TUDOR, TRUDI TRUSTEE | $-434.96 | $869.94 |
| 08/11/2003 | PAYMENT | TUDOR, TRUDI TRUSTEE | $-434.96 | $1,304.90 |
| 07/01/2003 | BILL | TUDOR, TRUDI TRUSTEE | $1,739.86 | $1,739.86 |
| 03/06/2003 | PAYMENT | TUDOR, TRUDI TRUSTEE | $-418.21 | $0.00 |
| 01/09/2003 | PAYMENT | TUDOR, TRUDI TRUSTEE | $-418.20 | $418.21 |
| 10/07/2002 | PAYMENT | TUDOR, TRUDI TRUSTEE | $-418.20 | $836.41 |
| 08/21/2002 | PAYMENT | TUDOR, TRUDI TRUSTEE | $-418.20 | $1,254.61 |
| 07/01/2002 | BILL | TUDOR, TRUDI TRUSTEE | $1,672.81 | $1,672.81 |
| 03/11/2002 | PAYMENT | TUDOR, TRUDI TRUSTEE | $-413.62 | $0.00 |
| 01/10/2002 | PAYMENT | TUDOR, TRUDI TRUSTEE | $-413.61 | $413.62 |
| 10/03/2001 | PAYMENT | TUDOR, TRUDI TRUSTEE | $-413.61 | $827.23 |
| 08/22/2001 | PAYMENT | TUDOR, TRUDI TRUSTEE | $-413.61 | $1,240.84 |
| 07/01/2001 | BILL | TUDOR, TRUDI TRUSTEE | $1,654.45 | $1,654.45 |
| 03/07/2001 | PAYMENT | TUDOR, TRUDI TRUSTEE | $-410.16 | $0.00 |
| 01/11/2001 | PAYMENT | TUDOR, TRUDI TRUSTEE | $-410.15 | $410.16 |
| 10/09/2000 | PAYMENT | TUDOR, TRUDI TRUSTEE | $-410.15 | $820.31 |
| 08/23/2000 | PAYMENT | TUDOR, TRUDI TRUSTEE | $-410.15 | $1,230.46 |
| 07/01/2000 | BILL | TUDOR, TRUDI TRUSTEE | $1,640.61 | $1,640.61 |
| 03/08/2000 | PAYMENT | TUDOR, TRUDI TRUSTEE | $-408.42 | $0.00 |
| 01/07/2000 | PAYMENT | TUDOR, TRUDI TRUSTEE | $-408.41 | $408.42 |
| 10/06/1999 | PAYMENT | TUDOR, TRUDI TRUSTEE | $-408.41 | $816.83 |
| 08/19/1999 | PAYMENT | TUDOR, TRUDI TRUSTEE | $-408.41 | $1,225.24 |
| 07/01/1999 | BILL | TUDOR, TRUDI TRUSTEE | $1,633.65 | $1,633.65 |
| 03/04/1999 | PAYMENT | TUDOR, TRUDI TRUSTEE | $-423.93 | $0.00 |
| 01/07/1999 | PAYMENT | TUDOR, TRUDI TRUSTEE | $-423.93 | $423.93 |
| 10/13/1998 | PAYMENT | TUDOR, TRUDI TRUSTEE | $-423.93 | $847.86 |
| 08/20/1998 | PAYMENT | TUDOR, TRUDI TRUSTEE | $-423.93 | $1,271.79 |
| 07/01/1998 | BILL | TUDOR, TRUDI TRUSTEE | $1,695.72 | $1,695.72 |
| 03/04/1998 | PAYMENT | TUDOR, TRUDI TRUSTEE | $-421.39 | $0.00 |
| 01/13/1998 | PAYMENT | TUDOR, TRUDI TRUSTEE | $-421.36 | $421.39 |
| 10/09/1997 | PAYMENT | TUDOR, TRUDI TRUSTEE | $-421.36 | $842.75 |
| 08/18/1997 | PAYMENT | TUDOR, TRUDI TRUSTEE | $-421.36 | $1,264.11 |
| 07/01/1997 | BILL | TUDOR, TRUDI TRUSTEE | $1,685.47 | $1,685.47 |
| 03/04/1997 | PAYMENT | TUDOR, TRUDI | $-463.57 | $0.00 |
| 01/10/1997 | PAYMENT | TUDOR, TRUDI | $-463.57 | $463.57 |
| 10/08/1996 | PAYMENT | TUDOR, TRUDI | $-463.57 | $927.14 |
| 08/21/1996 | PAYMENT | TUDOR, TRUDI | $-463.57 | $1,390.71 |
| 07/01/1996 | BILL | TUDOR, TRUDI | $1,854.28 | $1,854.28 |
| 03/12/1996 | PAYMENT | $-475.35 | $0.00 | |
| 01/04/1996 | PAYMENT | $-475.32 | $475.35 | |
| 09/11/1995 | PAYMENT | $-475.32 | $950.67 | |
| 08/15/1995 | PAYMENT | $-475.32 | $1,425.99 | |
| 07/01/1995 | BILL | TUDOR, RICHARD & TRUDI | $1,901.31 | $1,901.31 |
| 03/08/1995 | PAYMENT | $-472.15 | $0.00 | |
| 12/29/1994 | PAYMENT | $-472.12 | $472.15 | |
| 10/05/1994 | PAYMENT | $-472.12 | $944.27 | |
| 08/12/1994 | PAYMENT | $-472.12 | $1,416.39 | |
| 07/01/1994 | BILL | TUDOR, RICHARD & TRUDI | $1,888.51 | $1,888.51 |
| 03/04/1994 | PAYMENT | $-415.96 | $0.00 | |
| 01/07/1994 | PAYMENT | $-415.94 | $415.96 | |
| 10/04/1993 | PAYMENT | $-415.94 | $831.90 | |
| 08/18/1993 | PAYMENT | $-415.94 | $1,247.84 | |
| 07/01/1993 | BILL | TUDOR, RICHARD & TRUDI | $1,663.78 | $1,663.78 |
| 03/02/1993 | PAYMENT | $-415.95 | $0.00 | |
| 01/05/1993 | PAYMENT | $-415.93 | $415.95 | |
| 10/13/1992 | PAYMENT | $-415.93 | $831.88 | |
| 08/17/1992 | PAYMENT | $-415.93 | $1,247.81 | |
| 07/01/1992 | BILL | TUDOR, RICHARD & TRUDI | $1,663.74 | $1,663.74 |
| 03/09/1992 | PAYMENT | $-384.41 | $0.00 | |
| 01/08/1992 | PAYMENT | $-384.40 | $384.41 | |
| 10/08/1991 | PAYMENT | $-384.40 | $768.81 | |
| 08/27/1991 | PAYMENT | $-384.40 | $1,153.21 | |
| 07/01/1991 | BILL | COPELAND, KENNETH S & BETTY B | $1,537.61 | $1,537.61 |
| 03/07/1991 | PAYMENT | $-331.05 | $0.00 | |
| 01/08/1991 | PAYMENT | $-331.05 | $331.05 | |
| 10/12/1990 | PAYMENT | $-331.05 | $662.10 | |
| 08/13/1990 | PAYMENT | $-331.05 | $993.15 | |
| 07/01/1990 | BILL | COPELAND, KENNETH S & BETTY B | $1,324.20 | $1,324.20 |
| 11/20/1989 | PAYMENT | $-619.87 | $0.00 | |
| 09/13/1989 | PAYMENT | $-309.93 | $619.87 | |
| 08/17/1989 | PAYMENT | $-309.93 | $929.80 | |
| 07/01/1989 | BILL | BUTLER, CLESSON W | $1,239.73 | $1,239.73 |
| 07/29/1988 | PAYMENT | $-1,164.66 | $0.00 | |
| 07/01/1988 | BILL | BUTLER, CLESSON W & K | $1,164.66 | $1,164.66 |
| 01/06/1988 | PAYMENT | $-554.49 | $0.00 | |
| 08/27/1987 | PAYMENT | $-277.24 | $554.49 | |
| 08/03/1987 | PAYMENT | $-277.24 | $831.73 | |
| 07/01/1987 | BILL | BUTLER, CLESSON W & K | $1,108.97 | $1,108.97 |
| 07/03/1986 | PAYMENT | $-232.73 | $0.00 | |
| 07/01/1986 | BILL | BUTLER,CLESSON W & K | $232.73 | $232.73 |