Tax Account 1320-29-612-007
Owners
FERGUSON, RONALD L & JUDY K
1202 MONTEVIDEO CIR
MINDEN, NV 89423
FERGUSON, RONALD L
FERGUSON, JUDY K
Account Summary
| Account ID | 1320-29-612-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1202 MONTEVIDEO CI TOWN OF MINDEN |
| Balance | $2,276.40 |
| Currently Due | $1,138.20 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,553.01 |
| Total | $4,553.01 |
| Paid | $2,276.61 |
| Balance | $2,276.40 |
| Due | $1,138.20 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,420.39 | $0.00 | $0.00 | $4,420.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $4,291.65 | $0.00 | $0.00 | $4,291.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,166.68 | $0.00 | $0.00 | $4,166.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,045.32 | $0.00 | $0.00 | $4,045.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,983.61 | $0.00 | $0.00 | $1,983.61 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,138.20 | $2,276.40 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,138.41 | $3,414.60 |
| 07/16/2025 | BILL | FERGUSON, RONALD L & JUDY K | $4,553.01 | $4,553.01 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,105.00 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,105.00 | $1,105.00 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,105.00 | $2,210.00 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,105.39 | $3,315.00 |
| 07/15/2024 | BILL | FERGUSON, RONALD L & JUDY K | $4,420.39 | $4,420.39 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,072.82 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,072.82 | $1,072.82 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,072.82 | $2,145.64 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,073.19 | $3,218.46 |
| 07/14/2023 | BILL | FERGUSON, RONALD L & JUDY K | $4,291.65 | $4,291.65 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,041.67 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,041.67 | $1,041.67 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,041.67 | $2,083.34 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,041.67 | $3,125.01 |
| 07/19/2022 | BILL | FERGUSON, RONALD L & JUDY K | $4,166.68 | $4,166.68 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,011.33 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,011.33 | $1,011.33 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,011.33 | $2,022.66 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,011.33 | $3,033.99 |
| 07/14/2021 | BILL | FERGUSON, RONALD L & JUDY K | $4,045.32 | $4,045.32 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-495.90 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-495.90 | $495.90 |
| 10/08/2020 | PAYMENT | WESTERN TITLE CHECK | $-495.90 | $991.80 |
| 08/12/2020 | PAYMENT | TOWN HOMES AT MONTERRA III, LL CHECK | $-495.91 | $1,487.70 |
| 07/13/2020 | BILL | TOWN HOMES AT MONTERRA III, LL | $1,983.61 | $1,983.61 |