Tax Account 1220-21-610-127

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Owners

FERGUSON, DAVID
1323 HONEYBEE LN
GARDNERVILLE, NV 89460

FERGUSON, DAVID R

Account Summary

Account ID	1220-21-610-127
Account Type	Real Estate
Location	1323 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$676.32
Currently Due	$338.16

Account ID

1220-21-610-127

Account Type

Real Estate

Location

1323 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$676.32

Currently Due

$338.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,352.93
Total	$1,366.46
Paid	$690.14
Balance	$676.32
Due	$338.16
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,352.93

Total

$1,366.46

Paid

$690.14

Balance

$676.32

Due

$338.16

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$338.45	$0.00	$338.45	$338.45	$0.00
2	10/07/2024	10/17/2024	Paid	$338.16	$13.53	$338.16	$351.69	$0.00
3	01/06/2025	01/16/2025	Past due	$338.16	$0.00	$338.16	$0.00	$338.16
4	03/03/2025	03/13/2025	Due	$338.16	$0.00	$338.16	$0.00	$676.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,313.51	$0.00	$1,313.51	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,275.25	$12.75	$1,288.00	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,238.12	$0.00	$1,238.12	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,202.05	$0.00	$1,202.05	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,167.04	$0.00	$1,167.04	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,133.05	$0.00	$1,133.05	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,100.05	$0.00	$1,100.05	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,072.16	$0.00	$1,072.16	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,070.02	$0.00	$1,070.02	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,059.25	$0.00	$1,059.25	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/23/2024	PAYMENT	FERGUSON, DAVID CHECK 3365	$-351.69	$676.32
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.53	$1,028.01
08/30/2024	PAYMENT	FERGUSON, DAVID CHECK 3360	$-338.45	$1,014.48
07/15/2024	BILL	FERGUSON, DAVID	$1,352.93	$1,352.93
03/14/2024	PAYMENT	FERGUSON, DAVID CHECK 3343	$-328.31	$0.00
01/08/2024	PAYMENT	FERGUSON, DAVID CHECK 3341	$-328.31	$328.31
10/12/2023	PAYMENT	FERGUSON, DAVID R CHECK 3312	$-328.31	$656.62
08/29/2023	PAYMENT	FERGUSON, DAVID CHECK 3311	$-328.58	$984.93
07/14/2023	BILL	FERGUSON, DAVID	$1,313.51	$1,313.51
03/13/2023	PAYMENT	FERGUSON, DAVID CHECK 3302	$-650.37	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.75	$650.37
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-318.81	$637.62
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-318.82	$956.43
07/19/2022	BILL	FERGUSON, DAVID	$1,275.25	$1,275.25
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-309.53	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-309.53	$309.53
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-309.53	$619.06
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-309.53	$928.59
07/14/2021	BILL	FERGUSON, DAVID	$1,238.12	$1,238.12
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-300.51	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-300.51	$300.51
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-300.51	$601.02
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-300.52	$901.53
07/13/2020	BILL	FERGUSON, DAVID R & RHONDA O	$1,202.05	$1,202.05
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-291.76	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-291.76	$291.76
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-291.76	$583.52
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-291.76	$875.28
07/15/2019	BILL	FERGUSON, DAVID R & RHONDA O	$1,167.04	$1,167.04
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-283.26	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-283.26	$283.26
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-283.26	$566.52
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-283.27	$849.78
07/12/2018	BILL	FERGUSON, DAVID R & RHONDA O	$1,133.05	$1,133.05
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-275.01	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-275.01	$275.01
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-275.01	$550.02
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-275.02	$825.03
07/14/2017	BILL	FERGUSON, DAVID R & RHONDA O	$1,100.05	$1,100.05
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-268.04	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-268.04	$268.04
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-268.04	$536.08
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-268.04	$804.12
07/12/2016	BILL	FERGUSON, DAVID R & RHONDA O	$1,072.16	$1,072.16
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-267.50	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-267.50	$267.50
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-267.50	$535.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-267.52	$802.50
07/14/2015	BILL	FERGUSON, DAVID R & RHONDA O	$1,070.02	$1,070.02
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-264.81	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-264.81	$264.81
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-264.81	$529.62
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-264.82	$794.43
07/17/2014	BILL	FERGUSON, DAVID R & RHONDA O	$1,059.25	$1,059.25
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-252.15	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-252.15	$252.15
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-252.15	$504.30
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-252.15	$756.45
07/16/2013	BILL	FERGUSON, DAVID R & RHONDA O	$1,008.60	$1,008.60
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-310.17	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-310.17	$310.17
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-310.17	$620.34
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-310.19	$930.51
07/13/2012	BILL	FERGUSON, DAVID R & RHONDA O	$1,240.70	$1,240.70
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-316.53	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-316.53	$316.53
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-316.53	$633.06
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-316.53	$949.59
07/15/2011	BILL	FERGUSON, DAVID R & RHONDA O	$1,266.12	$1,266.12
03/08/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-329.19	$0.00
01/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-329.19	$329.19
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.19	$658.38
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.21	$987.57
07/14/2010	BILL	FERGUSON, DAVID R & RHONDA O	$1,316.78	$1,316.78
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-319.61	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-319.61	$319.61
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-319.61	$639.22
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-319.61	$958.83
07/13/2009	BILL	FERGUSON, DAVID R & RHONDA O	$1,278.44	$1,278.44
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-310.29	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-310.29	$310.29
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-310.29	$620.58
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-310.32	$930.87
07/18/2008	BILL	FERGUSON, DAVID R & RHONDA O	$1,241.19	$1,241.19
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-301.28	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-301.25	$301.28
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-301.25	$602.53
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-301.25	$903.78
07/01/2007	BILL	FERGUSON, DAVID R & RHONDA O	$1,205.03	$1,205.03
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-292.49	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-292.49	$292.49
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-292.49	$584.98
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-292.49	$877.47
07/01/2006	BILL	FERGUSON, DAVID R & RHONDA O	$1,169.96	$1,169.96
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-283.97	$0.00
01/17/2006	PAYMENT	CITI MORTG	$-579.30	$283.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.36	$863.27
08/26/2005	PAYMENT	FERGUSON, DAVID R &	$-283.97	$851.91
07/01/2005	BILL	FERGUSON, DAVID R & RHONDA O	$1,135.88	$1,135.88
01/31/2005	PAYMENT	FERGUSON, DAVID R &	$-584.49	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.46	$584.49
11/19/2004	PAYMENT	FERGUSON, DAVID R &	$-613.13	$573.03
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$28.65	$1,186.16
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.46	$1,157.51
07/01/2004	BILL	FERGUSON, DAVID R & RHONDA O	$1,146.05	$1,146.05
03/15/2004	PAYMENT	FERGUSON, DAVID R &	$-524.50	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$24.51	$524.50
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.80	$499.99
10/06/2003	PAYMENT	FERGUSON, DAVID R &	$-499.98	$490.19
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.80	$990.17
07/01/2003	BILL	FERGUSON, DAVID R & RHONDA O	$980.37	$980.37
02/11/2003	PAYMENT	NETS	$-230.19	$0.00
12/24/2002	PAYMENT	NETS	$-230.18	$230.19
09/20/2002	PAYMENT	NETS	$-230.18	$460.37
08/08/2002	PAYMENT	NETS	$-230.18	$690.55
07/01/2002	BILL	FERGUSON, DAVID R & RHONDA O	$920.73	$920.73
02/15/2002	PAYMENT	COUNTRYWIDE	$-227.95	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-227.95	$227.95
09/20/2001	PAYMENT	COUNTRYWIDE	$-227.95	$455.90
08/17/2001	PAYMENT	COUNTRYWIDE	$-227.95	$683.85
07/01/2001	BILL	FERGUSON, DAVID R & RHONDA J	$911.80	$911.80
02/13/2001	PAYMENT	COUNTRYWIDE	$-226.05	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-226.05	$226.05
10/10/2000	PAYMENT	COUNTRYWIDE	$-226.05	$452.10
08/17/2000	PAYMENT	COUNTRYWIDE	$-226.05	$678.15
07/01/2000	BILL	FERGUSON, DAVID R & RHONDA J	$904.20	$904.20
02/10/2000	PAYMENT	9997	$-225.10	$0.00
11/24/1999	PAYMENT	9997	$-225.08	$225.10
09/17/1999	PAYMENT	9997	$-225.08	$450.18
08/06/1999	PAYMENT	22	$-225.08	$675.26
07/01/1999	BILL	KRAEMER, JOHANNES & GAIL E	$900.34	$900.34
03/03/1999	PAYMENT	CENTURY 21	$-238.51	$0.00
01/08/1999	PAYMENT	C-21	$-238.48	$238.51
10/07/1998	PAYMENT	CENTURY21	$-238.48	$476.99
08/06/1998	PAYMENT	KRAEMER, JOHANNES &	$-238.48	$715.47
07/01/1998	BILL	KRAEMER, JOHANNES & GAIL E	$953.95	$953.95
03/05/1998	PAYMENT	CENTURY 21	$-237.40	$0.00
01/06/1998	PAYMENT	CLARK PROP	$-237.39	$237.40
10/06/1997	PAYMENT	CLARK PROPERTIES	$-237.39	$474.79
08/08/1997	PAYMENT	CLARK PROPERTIES	$-237.39	$712.18
07/01/1997	BILL	KRAEMER, JOHANNES & GAIL E	$949.57	$949.57
03/26/1997	PAYMENT	GAIL KRAMER	$-1,112.08	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$67.69	$1,112.08
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$43.52	$1,044.39
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$24.18	$1,000.87
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.67	$976.69
07/01/1996	BILL	KRAEMER, JOHANNES & GAIL E	$967.02	$967.02
03/04/1996	PAYMENT		$-244.09	$0.00
01/02/1996	PAYMENT		$-244.06	$244.09
10/02/1995	PAYMENT		$-244.06	$488.15
08/21/1995	PAYMENT		$-244.06	$732.21
07/01/1995	BILL	KRAEMER, JOHANNES & GAIL E	$976.27	$976.27
01/02/1995	PAYMENT		$-464.27	$0.00
08/15/1994	PAYMENT		$-464.24	$464.27
07/01/1994	BILL	KRAEMER, JOHANNES & GAIL E	$928.51	$928.51
01/03/1994	PAYMENT		$-420.36	$0.00
08/20/1993	PAYMENT		$-420.36	$420.36
07/01/1993	BILL	KRAEMER, JOHANNES & GAIL E	$840.72	$840.72
01/04/1993	PAYMENT		$-398.22	$0.00
10/15/1992	PAYMENT		$-199.10	$398.22
08/10/1992	PAYMENT		$-199.10	$597.32
07/01/1992	BILL	KRAEMER, JOHANNES & GAIL E	$796.42	$796.42
01/06/1992	PAYMENT		$-355.16	$0.00
10/01/1991	PAYMENT		$-177.58	$355.16
07/29/1991	PAYMENT		$-177.58	$532.74
07/01/1991	BILL	LANSKY, PAUL	$710.32	$710.32
12/03/1990	PAYMENT		$-345.68	$0.00
09/26/1990	PAYMENT		$-172.83	$345.68
07/25/1990	PAYMENT		$-172.83	$518.51
07/01/1990	BILL	LANSKY, PAUL	$691.34	$691.34
12/11/1989	PAYMENT		$-323.30	$0.00
10/02/1989	PAYMENT		$-161.65	$323.30
08/28/1989	PAYMENT		$-161.65	$484.95
07/01/1989	BILL	LANSKY, PAUL & KATHLEEN M	$646.60	$646.60
03/06/1989	PAYMENT		$-144.76	$0.00
01/04/1989	PAYMENT		$-144.73	$144.76
10/04/1988	PAYMENT		$-144.73	$289.49
07/29/1988	PAYMENT		$-144.73	$434.22
07/01/1988	BILL	LANSKY, PAUL & KATHLEEN M	$578.95	$578.95
03/21/1988	PAYMENT		$-1,188.97	$0.00
03/21/1988	INTEREST	Interest to date	$76.88	$1,188.97
03/21/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$1,112.09
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$24.62	$1,112.09
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.68	$1,087.47
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.47	$1,073.79
07/01/1987	BILL	BADGLEY, REID A	$547.17	$1,068.32
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$36.42	$521.15
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$20.20	$484.73
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$11.22	$464.53
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.49	$453.31
07/01/1986	BILL	MCWILLIAMS,KATHLEEN	$448.82	$448.82