Tax Account 1319-03-312-010

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Owners

FERGUSON, R L & HARRIS, M E
PO BOX 5991
STATELINE, NV 89449

FERGUSON, ROSS LESTER

HARRIS, MARIAN ELIZABETH

Account Summary

Account ID	1319-03-312-010
Account Type	Real Estate
Location	2463 EAGLE RIDGE RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-312-010

Account Type

Real Estate

Location

2463 EAGLE RIDGE RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,277.97
Total	$2,277.97
Paid	$2,277.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,277.97

Total

$2,277.97

Paid

$2,277.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$569.71	$0.00	$569.71	$569.71	$0.00
2	10/07/2024	10/17/2024	Paid	$569.42	$0.00	$569.42	$569.42	$0.00
3	01/06/2025	01/16/2025	Paid	$569.42	$0.00	$569.42	$569.42	$0.00
4	03/03/2025	03/13/2025	Paid	$569.42	$0.00	$569.42	$569.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,109.24	$0.00	$2,109.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,952.99	$68.36	$2,021.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,808.32	$144.66	$1,952.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,748.87	$17.49	$1,766.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,688.11	$0.00	$1,688.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,610.80	$56.38	$1,667.18	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,545.87	$0.00	$1,545.87	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,506.70	$15.07	$1,521.77	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,506.70	$52.74	$1,559.44	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,506.70	$15.07	$1,521.77	$0.00	$0.00	2.8699	330
2013/2014 REAL ESTATE TAXES	$1,602.29	$440.62	$2,042.91	$0.00	$0.00	2.8699	330
2012/2013 REAL ESTATE TAXES	$1,615.52	$605.79	$2,221.31	$0.00	$0.00	2.8136	330
2011/2012 REAL ESTATE TAXES	$1,506.70	$721.91	$2,228.61	$0.00	$0.00	2.8136	330
2010/2011 REAL ESTATE TAXES	$1,680.16	$988.29	$2,668.45	$0.00	$0.00	2.8136	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2013-2014	S37	Delinquent Pers Prop	95.59	95.59	.00	.00
2012-2013	S37	Delinquent Pers Prop	108.82	108.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	ROSS FERGUSON GOV GOVOLUTION - 324825364	$-2,277.97	$0.00
07/15/2024	BILL	FERGUSON, R L & HARRIS, M E	$2,277.97	$2,277.97
08/22/2023	PAYMENT	ROSS GOV GOVOLUTION - 309736843	$-2,109.24	$0.00
07/14/2023	BILL	FERGUSON, R L & HARRIS, M E	$2,109.24	$2,109.24
12/06/2022	PAYMENT	FERGUSON, ROSS CHECK 0032745232	$-2,021.35	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.83	$2,021.35
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.53	$1,972.52
07/19/2022	BILL	FERGUSON, R L & HARRIS, M E	$1,952.99	$1,952.99
02/04/2022	PAYMENT	FERGUSON, ROSS CHECK	$-1,952.98	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$81.37	$1,952.98
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$45.21	$1,871.61
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.08	$1,826.40
07/14/2021	BILL	GOLDEN, GERALD & JACKIE	$1,808.32	$1,808.32
03/01/2021	PAYMENT	GOLDEN, JACKIE CHECK	$-437.21	$0.00
01/05/2021	PAYMENT	GOLDEN, JACKIE CREDIT: D	$-891.91	$437.21
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.49	$1,329.12
08/15/2020	PAYMENT	GOLDEN, JACKIE CHECK	$-437.24	$1,311.63
07/13/2020	BILL	GOLDEN, GERALD & JACKIE	$1,748.87	$1,748.87
03/03/2020	PAYMENT	GOLDEN, JACKIE CHECK	$-422.02	$0.00
01/07/2020	PAYMENT	GOLDEN, JACKIE CHECK	$-422.02	$422.02
10/09/2019	PAYMENT	GOLDEN, JACKIE CHECK	$-422.02	$844.04
08/21/2019	PAYMENT	GOLDEN, JACKIE CHECK	$-422.05	$1,266.06
07/15/2019	BILL	GOLDEN, GERALD & JACKIE	$1,688.11	$1,688.11
02/14/2019	PAYMENT	GOLDEN, JACKIE CHECK	$-1,264.48	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.27	$1,264.48
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.11	$1,224.21
08/22/2018	PAYMENT	GOLDEN, JACKIE CHECK	$-402.70	$1,208.10
07/12/2018	BILL	GOLDEN, GERALD & JACKIE	$1,610.80	$1,610.80
03/06/2018	PAYMENT	GOLDEN, GERALD & JACKIE CHECK	$-386.46	$0.00
12/31/2017	PAYMENT	GOLDEN, GERALD & JACKIE CHECK	$-386.46	$386.46
10/03/2017	PAYMENT	GOLDEN, GERALD & JACKIE CHECK	$-386.46	$772.92
08/22/2017	PAYMENT	GOLDEN, GERALD & JACKIE CHECK	$-386.49	$1,159.38
07/14/2017	BILL	GOLDEN, GERALD & JACKIE	$1,545.87	$1,545.87
04/04/2017	PAYMENT	GOLDEN, GERALD & JACKIE CHECK	$-15.07	$0.00
03/30/2017	AMENDMENT	Remove pen under $5 da	$-0.60	$15.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.60	$15.67
03/03/2017	PAYMENT	GOLDEN, GERALD & JACKIE CHECK	$-753.34	$15.07
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.07	$768.41
10/05/2016	PAYMENT	GOLDEN, GERALD & JACKIE CHECK	$-376.67	$753.34
08/16/2016	PAYMENT	GOLDEN, GERALD & JACKIE CHECK	$-376.69	$1,130.01
07/12/2016	BILL	GOLDEN, GERALD & JACKIE	$1,506.70	$1,506.70
04/19/2016	PAYMENT	JACKIE GOLDEN CHECK	$-806.08	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.67	$806.08
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.07	$768.41
10/16/2015	PAYMENT	GOLDEN, GERALD & JACKIE CHECK	$-376.67	$753.34
08/04/2015	PAYMENT	GOLDEN, GERALD & JACKIE CHECK	$-376.69	$1,130.01
07/14/2015	BILL	GOLDEN, GERALD & JACKIE	$1,506.70	$1,506.70
01/02/2015	PAYMENT	JACKIE GOLDEN CHECK	$-753.34	$0.00
09/16/2014	PAYMENT	1ST AMERICAN TITLE CHECK	$-9,929.71	$753.34
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.07	$10,683.05
09/03/2014	INTEREST	Monthly Interest	$53.37	$10,667.98
08/01/2014	INTEREST	Monthly Interest	$53.37	$10,614.61
07/17/2014	BILL	DOUGLAS COUNTY TRUSTEE	$1,506.70	$10,561.24
07/01/2014	INTEREST	Monthly Interest	$53.37	$9,054.54
06/03/2014	INTEREST	Monthly Interest	$200.25	$9,001.17
05/01/2014	INTEREST	Monthly Interest	$40.02	$8,800.92
04/01/2014	INTEREST	Monthly Interest	$40.02	$8,760.90
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$112.16	$8,720.88
03/03/2014	INTEREST	Monthly Interest	$40.02	$8,608.72
02/03/2014	INTEREST	Monthly Interest	$40.02	$8,568.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$72.10	$8,528.68
01/06/2014	INTEREST	Monthly Interest	$40.02	$8,456.58
12/02/2013	INTEREST	Monthly Interest	$40.02	$8,416.56
11/01/2013	INTEREST	Monthly Interest	$40.02	$8,376.54
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$40.06	$8,336.52
10/01/2013	INTEREST	Monthly Interest	$40.02	$8,296.46
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.02	$8,256.44
09/03/2013	INTEREST	Monthly Interest	$40.02	$8,240.42
08/01/2013	INTEREST	Monthly Interest	$40.02	$8,200.40
07/16/2013	BILL	DOUGLAS COUNTY TRUSTEE	$1,602.29	$8,160.38
07/01/2013	INTEREST	Monthly Interest	$40.02	$6,558.09
06/26/2013	ADJUSTMENT	RETURN NSF - TLL	$6,518.07	$6,518.07
06/24/2013	VOID	FENCL, JOHN & CYNTHIA CHECK	$-6,518.07	$0.00
06/03/2013	INTEREST	Monthly Interest	$188.11	$6,518.07
05/01/2013	INTEREST	Monthly Interest	$26.56	$6,329.96
04/17/2013	AMENDMENT	cert mailing costs. lmt 11-12	$6.11	$6,303.40
04/01/2013	INTEREST	Monthly Interest	$26.56	$6,297.29
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$113.09	$6,270.73
03/01/2013	INTEREST	Monthly Interest	$26.56	$6,157.64
02/01/2013	INTEREST	Monthly Interest	$26.56	$6,131.08
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$72.70	$6,104.52
01/04/2013	INTEREST	Monthly Interest	$26.56	$6,031.82
12/03/2012	INTEREST	Monthly Interest	$26.56	$6,005.26
11/01/2012	INTEREST	Monthly Interest	$26.56	$5,978.70
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$40.39	$5,952.14
10/01/2012	INTEREST	Monthly Interest	$26.56	$5,911.75
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.16	$5,885.19
09/04/2012	INTEREST	Monthly Interest	$26.56	$5,869.03
08/01/2012	INTEREST	Monthly Interest	$26.56	$5,842.47
07/13/2012	BILL	FENCL, JOHN & CYNTHIA	$1,615.52	$5,815.91
07/02/2012	INTEREST	Monthly Interest	$26.56	$4,200.39
06/04/2012	INTEREST	Monthly Interest	$164.67	$4,173.83
05/01/2012	INTEREST	Monthly Interest	$14.00	$4,009.16
04/02/2012	INTEREST	Monthly Interest	$14.00	$3,995.16
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$105.47	$3,981.16
03/01/2012	INTEREST	Monthly Interest	$14.00	$3,875.69
02/03/2012	INTEREST	Monthly Interest	$14.00	$3,861.69
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$67.80	$3,847.69
01/03/2012	INTEREST	Monthly Interest	$14.00	$3,779.89
12/01/2011	INTEREST	Monthly Interest	$14.00	$3,765.89
11/10/2011	INTEREST	Monthly Interest	$14.00	$3,751.89
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$37.67	$3,737.89
10/04/2011	INTEREST	Monthly Interest	$14.00	$3,700.22
09/01/2011	INTEREST	Monthly Interest	$14.00	$3,686.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.07	$3,672.22
08/01/2011	INTEREST	Monthly Interest	$14.00	$3,657.15
07/26/2011	INTEREST	Monthly Interest	$14.00	$3,643.15
07/15/2011	BILL	FENCL, JOHN & CYNTHIA	$1,506.70	$3,629.15
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$2,122.45
06/03/2011	INTEREST	Monthly Interest	$168.02	$2,108.45
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,940.43
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$117.61	$1,932.18
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$75.61	$1,814.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$42.00	$1,738.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.80	$1,696.96
07/14/2010	BILL	FENCL, JOHN & CYNTHIA	$1,680.16	$1,680.16
06/29/2010	PAYMENT	FENCL, JOHN & CYNTHIA CHECK	$-10,459.08	$0.00
06/08/2010	INTEREST	Monthly Interest	$336.93	$10,459.08
05/04/2010	AMENDMENT	add cert mailing cost lmt	$5.54	$10,122.15
05/03/2010	INTEREST	Monthly Interest	$41.84	$10,116.61
04/01/2010	INTEREST	Monthly Interest	$41.84	$10,074.77
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$206.56	$10,032.93
03/01/2010	INTEREST	Monthly Interest	$41.84	$9,826.37
02/02/2010	INTEREST	Monthly Interest	$41.84	$9,784.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$132.79	$9,742.69
01/06/2010	INTEREST	Monthly Interest	$41.84	$9,609.90
12/11/2009	INTEREST	Monthly Interest	$41.84	$9,568.06
11/02/2009	INTEREST	Monthly Interest	$41.84	$9,526.22
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$73.77	$9,484.38
10/02/2009	INTEREST	Monthly Interest	$41.84	$9,410.61
09/01/2009	INTEREST	Monthly Interest	$41.84	$9,368.77
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$29.51	$9,326.93
08/05/2009	INTEREST	Monthly Interest	$41.84	$9,297.42
07/13/2009	BILL	FENCL, JOHN & CYNTHIA	$2,950.92	$9,255.58
07/13/2009	INTEREST	Monthly Interest	$41.84	$6,304.66
06/02/2009	INTEREST	Monthly Interest	$408.97	$6,262.82
05/08/2009	INTEREST	Monthly Interest	$8.46	$5,853.85
04/02/2009	INTEREST	Monthly Interest	$8.46	$5,845.39
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$280.36	$5,836.93
03/02/2009	INTEREST	Monthly Interest	$8.46	$5,556.57
02/03/2009	INTEREST	Monthly Interest	$8.46	$5,548.11
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$180.23	$5,539.65
01/09/2009	INTEREST	Monthly Interest	$8.46	$5,359.42
12/03/2008	INTEREST	Monthly Interest	$8.46	$5,350.96
11/05/2008	INTEREST	Monthly Interest	$8.46	$5,342.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$100.13	$5,334.04
10/01/2008	INTEREST	Monthly Interest	$8.46	$5,233.91
09/15/2008	INTEREST	Monthly Interest	$8.46	$5,225.45
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$40.05	$5,216.99
07/18/2008	BILL	FENCL, JOHN & CYNTHIA	$4,005.11	$5,176.94
07/08/2008	INTEREST	Interest to date	$103.76	$1,171.83
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$52.62	$1,068.07
11/19/2007	PAYMENT	FENCL, JOHN & CYNTHIA	$-2,071.52	$1,015.45
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$40.62	$3,086.97
08/13/2007	PAYMENT	FENCL	$-1,015.45	$3,046.35
07/01/2007	BILL	FENCL, JOHN & CYNTHIA	$4,061.80	$4,061.80
08/01/2006	PAYMENT	FENCL, JOHN & CYNTHI	$-2,030.19	$0.00
07/01/2006	BILL	FENCL, JOHN & CYNTHIA	$2,030.19	$2,030.19