Tax Account 1319-03-413-020

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Owners

FERGUSON, ROSS & HARRIS, MARIAN
PO BOX 5991
STATELINE, NV 89449

Account Summary

Account ID	1319-03-413-020
Account Type	Real Estate
Location	2405 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-413-020

Account Type

Real Estate

Location

2405 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,096.04
Total	$4,096.04
Paid	$4,096.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,096.04

Total

$4,096.04

Paid

$4,096.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,024.25	$0.00	$1,024.25	$1,024.25	$0.00
2	10/06/2025	10/17/2025	Paid	$1,023.93	$0.00	$1,023.93	$1,023.93	$0.00
3	01/05/2026	01/16/2026	Paid	$1,023.93	$0.00	$1,023.93	$1,023.93	$0.00
4	03/02/2026	03/13/2026	Paid	$1,023.93	$0.00	$1,023.93	$1,023.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,114.98	$0.00	$4,114.98	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,937.96	$0.00	$3,937.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,734.26	$0.00	$3,734.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,503.34	$0.00	$3,503.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,447.21	$0.00	$3,447.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,327.42	$0.00	$3,327.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,216.15	$0.00	$3,216.15	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,086.51	$0.00	$3,086.51	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,008.29	$0.00	$3,008.29	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,002.28	$0.00	$3,002.28	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$2,909.20	$0.00	$2,909.20	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	2631.59	2631.59	.00	.00
2016-2017	S05	Redevelopment 1	2548.47	2548.47	.00	.00
2015-2016	S05	Redevelopment	2528.72	2528.72	.00	.00
2014-2015	S05	Redevelopment	2426.72	2426.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	ROSS FERGUSON GOVACH ACH - 339505576	$-4,096.04	$0.00
07/16/2025	BILL	F E & L C BERNARD TRUST	$4,096.04	$4,096.04
07/25/2024	PAYMENT	CHECK ACH - 100237	$-4,114.98	$0.00
07/15/2024	BILL	F E & L C BERNARD TRUST	$4,114.98	$4,114.98
08/11/2023	PAYMENT	F E & L C BERNARD CHECK 1050	$-3,937.96	$0.00
07/14/2023	BILL	F E & L C BERNARD TRUST	$3,937.96	$3,937.96
08/13/2022	PAYMENT	BERNARD, FRANK E & LINDA C TTEE CHECK 995	$-3,734.26	$0.00
07/19/2022	BILL	BERNARD, FRANK E & LINDA C TTE	$3,734.26	$3,734.26
08/15/2021	PAYMENT	BERNARD, FRANK E & LINDA C CHECK	$-3,503.34	$0.00
07/14/2021	BILL	BERNARD, FRANK E & LINDA C TTE	$3,503.34	$3,503.34
08/06/2020	PAYMENT	BERNARD, FRANK E & LINDA C TTE CHECK	$-3,447.21	$0.00
07/13/2020	BILL	BERNARD, FRANK E & LINDA C TTE	$3,447.21	$3,447.21
07/31/2019	PAYMENT	BERNARD, FRANK E & LINDA C TTE CHECK	$-3,327.42	$0.00
07/15/2019	BILL	BERNARD, FRANK E & LINDA C TTE	$3,327.42	$3,327.42
08/01/2018	PAYMENT	BERNARD, FRANK E & LINDA C TTE CHECK	$-3,216.15	$0.00
07/12/2018	BILL	BERNARD, FRANK E & LINDA C TTE	$3,216.15	$3,216.15
08/02/2017	PAYMENT	BERNARD, FRANK E & LINDA C TTE CHECK	$-3,086.51	$0.00
07/14/2017	BILL	BERNARD, FRANK E & LINDA C TTE	$3,086.51	$3,086.51
07/29/2016	PAYMENT	BERNARD, FRANK E & LINDA C TTE CHECK	$-3,008.29	$0.00
07/12/2016	BILL	BERNARD, FRANK E & LINDA C TTE	$3,008.29	$3,008.29
08/13/2015	PAYMENT	BERNARD, FRANK E & LINDA C TTE CHECK	$-3,002.28	$0.00
07/14/2015	BILL	BERNARD, FRANK E & LINDA C TTE	$3,002.28	$3,002.28
12/30/2014	PAYMENT	BELL, LINDA A TRUSTEE CHECK	$-1,454.60	$0.00
07/28/2014	PAYMENT	BELL, LINDA A TRUSTEE CHECK	$-1,454.60	$1,454.60
07/17/2014	BILL	BELL, LINDA A TRUSTEE	$2,909.20	$2,909.20
12/27/2013	PAYMENT	BELL, LINDA A TRUSTESS CHECK	$-1,412.22	$0.00
08/06/2013	PAYMENT	BELL, LINDA A TRUSTESS CHECK	$-1,412.25	$1,412.22
07/16/2013	BILL	BELL, LINDA A TRUSTESS	$2,824.47	$2,824.47
03/06/2013	PAYMENT	TIDD, GEORGE D & VERA C TTEES CHECK	$-708.78	$0.00
01/10/2013	PAYMENT	BELL, LINDA A TRUSTESS CHECK	$-708.78	$708.78
10/08/2012	PAYMENT	1ST AMERICAN TITLE CHECK	$-708.78	$1,417.56
07/27/2012	PAYMENT	TIDD, GEORGE D & VERA C TTEES CHECK	$-708.79	$2,126.34
07/13/2012	BILL	TIDD, GEORGE D & VERA C TTEES	$2,835.13	$2,835.13
02/08/2012	PAYMENT	TIDD, GEORGE D & VERA C TTEES CHECK	$-652.95	$0.00
01/03/2012	PAYMENT	TIDD, GEORGE D & VERA C TTEES CHECK	$-652.95	$652.95
09/29/2011	PAYMENT	TIDD, GEORGE D & VERA C TTEES CHECK	$-652.95	$1,305.90
08/15/2011	PAYMENT	TIDD, GEORGE D & VERA C TTEES CHECK	$-652.99	$1,958.85
07/15/2011	BILL	TIDD, GEORGE D & VERA C TTEES	$2,611.84	$2,611.84
02/15/2011	PAYMENT	TIDD, GEORGE D & VERA C TTEES CHECK	$-622.98	$0.00
12/06/2010	PAYMENT	TIDD, GEORGE D & VERA C TTEES CHECK	$-622.98	$622.98
10/01/2010	PAYMENT	TIDD, GEORGE D & VERA C TTEES CHECK	$-622.98	$1,245.96
08/02/2010	PAYMENT	TIDD, GEORGE D & VERA C TTEES CHECK	$-623.00	$1,868.94
07/14/2010	BILL	TIDD, GEORGE D & VERA C TTEES	$2,491.94	$2,491.94
02/09/2010	PAYMENT	GEORGE TIDD CHECK	$-591.13	$0.00
01/06/2010	PAYMENT	SWENSSON, LILLIAN EDITH TTEE CHECK	$-591.13	$591.13
09/17/2009	PAYMENT	SWENSSON, LILLIAN EDITH TTEE CHECK	$-591.13	$1,182.26
07/16/2009	PAYMENT	MARQUIS TITLE CHECK	$-591.13	$1,773.39
07/13/2009	BILL	SWENSSON, LILLIAN EDITH TTEE	$2,364.52	$2,364.52
11/14/2008	PAYMENT	1ST AMERICAN TITLE CHECK	$-1,147.82	$0.00
10/02/2008	PAYMENT	MARQUARDT, JANET K CHECK	$-1,170.78	$1,147.82
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.96	$2,318.60
07/18/2008	BILL	MARQUARDT, JANET K	$2,295.64	$2,295.64
01/18/2008	PAYMENT	MARQUARDT, JANET K	$-1,114.42	$0.00
10/01/2007	PAYMENT	MARQUARDT, JANET K	$-1,136.71	$1,114.42
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.29	$2,251.13
07/01/2007	BILL	MARQUARDT, JANET K	$2,228.84	$2,228.84
03/14/2007	PAYMENT	JANET MARQUARDT	$-515.94	$0.00
11/20/2006	PAYMENT	11	$-1,052.48	$515.94
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.64	$1,568.42
08/18/2006	PAYMENT	KESSLER, ERIKA	$-515.92	$1,547.78
07/01/2006	BILL	KESSLER, ERIKA	$2,063.70	$2,063.70
06/14/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/07/2006	PAYMENT	KESSLER, ERIKA	$-500.92	$0.00
01/06/2006	PAYMENT	KESSLER, ERIKA	$-500.89	$500.92
09/30/2005	PAYMENT	KESSLER, ERIKA	$-500.89	$1,001.81
08/15/2005	PAYMENT	KESSLER, ERIKA	$-500.89	$1,502.70
07/01/2005	BILL	KESSLER, ERIKA	$2,003.59	$2,003.59
10/19/2004	PAYMENT	KESSLER, ERIKA	$-1,478.39	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.45	$1,478.39
08/10/2004	PAYMENT	22	$-486.31	$1,458.94
07/01/2004	BILL	KESSLER, ERIKA	$1,945.25	$1,945.25
01/09/2004	PAYMENT	1SST CENTENNIAL TITL	$-1,360.94	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.91	$1,360.94
08/20/2003	PAYMENT	KESSLER, ERIKA	$-447.67	$1,343.03
07/01/2003	BILL	KESSLER, ERIKA	$1,790.70	$1,790.70
03/10/2003	PAYMENT	KESSLER, ERIKA	$-1,411.41	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$44.95	$1,411.41
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.98	$1,366.46
08/06/2002	PAYMENT	KESSLER, ERIKA	$-449.49	$1,348.48
07/01/2002	BILL	KESSLER, ERIKA	$1,797.97	$1,797.97
03/08/2002	PAYMENT	KESSLER, ERIKA	$-444.91	$0.00
01/03/2002	PAYMENT	KESSLER, ERIKA	$-907.62	$444.91
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.80	$1,352.53
08/20/2001	PAYMENT	KESSLER, ERIKA	$-444.91	$1,334.73
07/01/2001	BILL	KESSLER, ERIKA	$1,779.64	$1,779.64
03/20/2001	PAYMENT	GENOA HIGH MEADOWS	$-142.48	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.66	$142.48
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.66	$135.82
10/13/2000	PAYMENT	33	$-135.82	$133.16
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.66	$268.98
07/01/2000	BILL	GENOA LAKES VENTURE	$266.32	$266.32