Tax Account 1320-33-310-034
Owners
FERGUSON 1993 TRUSTS
1293 CHICHESTER DR
GARDNERVILLE, NV 89410
FERGUSON, JAMES & DONNA TTEE
FERGUSON, JAMES R TTEE
FERGUSON, DONNA M TTEE
Account Summary
| Account ID | 1320-33-310-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1293 CHICHESTER DR TOWN OF GARDNERVILLE |
| Balance | $1,953.81 |
| Currently Due | $651.27 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,605.39 |
| Total | $2,605.39 |
| Paid | $651.58 |
| Balance | $1,953.81 |
| Due | $651.27 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,529.49 | $0.00 | $2,529.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,455.84 | $0.00 | $2,455.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,384.29 | $0.00 | $2,384.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,314.84 | $0.00 | $2,314.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,247.41 | $0.00 | $2,247.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,181.96 | $0.00 | $2,181.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,118.40 | $0.00 | $2,118.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,064.70 | $0.00 | $2,064.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,060.58 | $0.00 | $2,060.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,000.56 | $0.00 | $2,000.56 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-651.58 | $1,953.81 |
| 07/15/2024 | BILL | FERGUSON 1993 TRUSTS | $2,605.39 | $2,605.39 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-632.30 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-632.30 | $632.30 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-632.30 | $1,264.60 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-632.59 | $1,896.90 |
| 07/14/2023 | BILL | FERGUSON 1993 TRUSTS | $2,529.49 | $2,529.49 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-613.96 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-613.96 | $613.96 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-613.96 | $1,227.92 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-613.96 | $1,841.88 |
| 07/19/2022 | BILL | FERGUSON, JAMES & DONNA TTEE | $2,455.84 | $2,455.84 |
| 03/01/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-596.07 | $0.00 |
| 01/04/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-596.07 | $596.07 |
| 10/01/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-596.07 | $1,192.14 |
| 08/17/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-596.08 | $1,788.21 |
| 07/14/2021 | BILL | FERGUSON, JAMES & DONNA TTEE | $2,384.29 | $2,384.29 |
| 02/25/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-578.71 | $0.00 |
| 12/23/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-578.71 | $578.71 |
| 09/30/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-578.71 | $1,157.42 |
| 08/13/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-578.71 | $1,736.13 |
| 07/13/2020 | BILL | FERGUSON, JAMES & DONNA TTEE | $2,314.84 | $2,314.84 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-561.85 | $0.00 |
| 12/30/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-561.85 | $561.85 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-561.85 | $1,123.70 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-561.86 | $1,685.55 |
| 07/15/2019 | BILL | FERGUSON, JAMES & DONNA TTEE | $2,247.41 | $2,247.41 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-545.49 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-545.49 | $545.49 |
| 08/10/2018 | PAYMENT | TICOR TITLE CHECK | $-1,090.98 | $1,090.98 |
| 07/12/2018 | BILL | CHICHESTER, ROBERT L TTEE | $2,181.96 | $2,181.96 |
| 03/06/2018 | PAYMENT | CHICHESTER, ROBERT L TTEE CHECK | $-529.60 | $0.00 |
| 01/09/2018 | PAYMENT | CHICHESTER, ROBERT L TTEE CHECK | $-529.60 | $529.60 |
| 10/04/2017 | PAYMENT | CHICHESTER, ROBERT L TTEE CHECK | $-529.60 | $1,059.20 |
| 08/29/2017 | PAYMENT | CHICHESTER, ROBERT L TTEE CHECK | $-529.60 | $1,588.80 |
| 07/14/2017 | BILL | CHICHESTER, ROBERT L TTEE | $2,118.40 | $2,118.40 |
| 03/14/2017 | PAYMENT | CHICHESTER, ROBERT L TTEE CHECK | $-516.17 | $0.00 |
| 01/10/2017 | PAYMENT | CHICHESTER, ROBERT L TTEE CHECK | $-516.17 | $516.17 |
| 10/05/2016 | PAYMENT | CHICHESTER, ROBERT L TTEE CHECK | $-516.17 | $1,032.34 |
| 08/17/2016 | PAYMENT | CHICHESTER, ROBERT L TTEE CHECK | $-516.19 | $1,548.51 |
| 07/12/2016 | BILL | CHICHESTER, ROBERT L TTEE | $2,064.70 | $2,064.70 |
| 03/09/2016 | PAYMENT | CHICHESTER, ROBERT L TTEE CHECK | $-515.14 | $0.00 |
| 01/06/2016 | PAYMENT | CHICHESTER, ROBERT L TTEE CHECK | $-515.14 | $515.14 |
| 10/07/2015 | PAYMENT | CHICHESTER, ROBERT L TTEE CHECK | $-515.14 | $1,030.28 |
| 08/20/2015 | PAYMENT | CHICHESTER, ROBERT L TTEE CHECK | $-515.16 | $1,545.42 |
| 07/14/2015 | BILL | CHICHESTER, ROBERT L TTEE | $2,060.58 | $2,060.58 |
| 03/03/2015 | PAYMENT | CHICHESTER, ROBERT L TTEE CHECK | $-500.14 | $0.00 |
| 01/09/2015 | PAYMENT | CHICHESTER, ROBERT L TTEE CHECK | $-500.14 | $500.14 |
| 10/09/2014 | PAYMENT | CHICHESTER, ROBERT L TTEE CHECK | $-500.14 | $1,000.28 |
| 08/19/2014 | PAYMENT | CHICHESTER, ROBERT L TTEE CHECK | $-500.14 | $1,500.42 |
| 07/17/2014 | BILL | CHICHESTER, ROBERT L TTEE | $2,000.56 | $2,000.56 |
| 03/04/2014 | PAYMENT | CHICHESTER, ROBERT L TTEE CHECK | $-485.57 | $0.00 |
| 01/07/2014 | PAYMENT | CHICHESTER, ROBERT L TTEE CHECK | $-485.57 | $485.57 |
| 10/08/2013 | PAYMENT | CHICHESTER, ROBERT L TTEE CHECK | $-485.57 | $971.14 |
| 08/20/2013 | PAYMENT | CHICHESTER, ROBERT L TTEE CHECK | $-485.58 | $1,456.71 |
| 07/16/2013 | BILL | CHICHESTER, ROBERT L TTEE | $1,942.29 | $1,942.29 |
| 03/05/2013 | PAYMENT | CHICHESTER, ROBERT L TTEE CHECK | $-484.99 | $0.00 |
| 01/09/2013 | PAYMENT | CHICHESTER, ROBERT L TTEE CHECK | $-484.99 | $484.99 |
| 10/02/2012 | PAYMENT | CHICHESTER, ROBERT L TTEE CHECK | $-484.99 | $969.98 |
| 08/21/2012 | PAYMENT | CHICHESTER, ROBERT L TTEE CHECK | $-485.01 | $1,454.97 |
| 07/13/2012 | BILL | CHICHESTER, ROBERT L TTEE | $1,939.98 | $1,939.98 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-494.16 | $0.00 |
| 01/04/2012 | PAYMENT | CHICHESTER, ROBERT L TTEE CHECK | $-494.16 | $494.16 |
| 10/05/2011 | PAYMENT | CHICHESTER, ROBERT L TTEE CHECK | $-494.16 | $988.32 |
| 08/17/2011 | PAYMENT | CHICHESTER, ROBERT L TTEE CHECK | $-494.18 | $1,482.48 |
| 07/15/2011 | BILL | CHICHESTER, ROBERT L TTEE | $1,976.66 | $1,976.66 |
| 03/03/2011 | PAYMENT | CHICHESTER, ROBERT L TTEE CHECK | $-517.05 | $0.00 |
| 01/05/2011 | PAYMENT | CHICHESTER, ROBERT L TTEE CHECK | $-517.05 | $517.05 |
| 10/04/2010 | PAYMENT | CHICHESTER, ROBERT L TTEE CHECK | $-517.05 | $1,034.10 |
| 08/17/2010 | PAYMENT | CHICHESTER, ROBERT L TTEE CHECK | $-517.08 | $1,551.15 |
| 07/14/2010 | BILL | CHICHESTER, ROBERT L TTEE | $2,068.23 | $2,068.23 |
| 03/11/2010 | PAYMENT | CHICHESTER, ROBERT L TTEE CHECK | $-577.82 | $0.00 |
| 01/05/2010 | PAYMENT | CHICHESTER, ROBERT L TTEE CHECK | $-577.82 | $577.82 |
| 10/06/2009 | PAYMENT | CHICHESTER, ROBERT L TTEE CHECK | $-577.82 | $1,155.64 |
| 08/18/2009 | PAYMENT | CHICHESTER, ROBERT L TTEE CHECK | $-577.85 | $1,733.46 |
| 07/13/2009 | BILL | CHICHESTER, ROBERT L TTEE | $2,311.31 | $2,311.31 |
| 03/12/2009 | PAYMENT | CHICHESTER, ROBERT L TTEE CHECK | $-457.10 | $0.00 |
| 03/11/2009 | PAYMENT | Amend: Auto Restore Payment CHECK | $-561.01 | $457.10 |
| 03/11/2009 | PAYMENT | Amend: Auto Restore Payment CHECK | $-560.99 | $1,018.11 |
| 03/11/2009 | PAYMENT | Amend: Auto Restore Payment CHECK | $-560.99 | $1,579.10 |
| 03/11/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment | $561.01 | $2,140.09 |
| 03/11/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment | $560.99 | $1,579.08 |
| 03/11/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment | $560.99 | $1,018.09 |
| 03/11/2009 | AMENDMENT | 3% tax cap change lmt | $-103.89 | $457.10 |
| 03/11/2009 | ADJUSTMENT | adjust pymt out for tax cap lt | $560.99 | $560.99 |
| 03/04/2009 | VOID | CHICHESTER, ROBERT L TTEE CHECK | $-560.99 | $0.00 |
| 01/07/2009 | VOID | CHICHESTER, ROBERT L TTEE CHECK | $-560.99 | $560.99 |
| 10/09/2008 | VOID | CHICHESTER, ROBERT L TTEE CHECK | $-560.99 | $1,121.98 |
| 08/15/2008 | VOID | CHICHESTER, ROBERT L TTEE CHECK | $-561.01 | $1,682.97 |
| 07/18/2008 | BILL | CHICHESTER, ROBERT L TTEE | $2,243.98 | $2,243.98 |
| 07/26/2007 | PAYMENT | CHICHESTER, RHODA TR | $-2,077.85 | $0.00 |
| 07/01/2007 | BILL | CHICHESTER, RHODA TRUSTEE | $2,077.85 | $2,077.85 |
| 09/25/2006 | PAYMENT | CHICHESTER, RHODA TR | $-1,373.85 | $0.00 |
| 08/18/2006 | PAYMENT | CHICHESTER, RHODA TR | $-457.95 | $1,373.85 |
| 07/01/2006 | BILL | CHICHESTER, RHODA TRUSTEE | $1,831.80 | $1,831.80 |
| 12/30/2005 | PAYMENT | CHICHESTER, RHODA TR | $-890.69 | $0.00 |
| 08/17/2005 | PAYMENT | CHICHESTER, RHODA TR | $-890.66 | $890.69 |
| 07/01/2005 | BILL | CHICHESTER, RHODA TRUSTEE | $1,781.35 | $1,781.35 |
| 03/02/2005 | PAYMENT | CHICHESTER, RHODA TR | $-420.42 | $0.00 |
| 01/03/2005 | PAYMENT | CHICHESTER, RHODA TR | $-420.39 | $420.42 |
| 09/29/2004 | PAYMENT | CHICHESTER, RHODA TR | $-420.39 | $840.81 |
| 08/13/2004 | PAYMENT | CHICHESTER, RHODA TR | $-420.39 | $1,261.20 |
| 07/01/2004 | BILL | CHICHESTER, RHODA TRUSTEE | $1,681.59 | $1,681.59 |
| 02/29/2004 | PAYMENT | NETS | $-411.34 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-411.31 | $411.34 |
| 09/12/2003 | PAYMENT | WELLS | $-411.31 | $822.65 |
| 08/15/2003 | PAYMENT | NETS | $-411.31 | $1,233.96 |
| 07/01/2003 | BILL | CHICHESTER, RHODA TRUSTEE | $1,645.27 | $1,645.27 |
| 02/11/2003 | PAYMENT | NETS | $-391.62 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-391.59 | $391.62 |
| 09/20/2002 | PAYMENT | NETS | $-391.59 | $783.21 |
| 08/08/2002 | PAYMENT | NETS | $-391.59 | $1,174.80 |
| 07/01/2002 | BILL | CHICHESTER, RHODA TRUSTEE | $1,566.39 | $1,566.39 |
| 02/27/2002 | PAYMENT | NETS | $-368.36 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-368.34 | $368.36 |
| 09/20/2001 | PAYMENT | NETS | $-368.34 | $736.70 |
| 08/07/2001 | PAYMENT | NETS | $-368.34 | $1,105.04 |
| 07/01/2001 | BILL | CHICHESTER, RHODA TRUSTEE | $1,473.38 | $1,473.38 |
| 02/14/2001 | PAYMENT | NETS | $-346.48 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-346.46 | $346.48 |
| 09/20/2000 | PAYMENT | NETS | $-346.46 | $692.94 |
| 08/15/2000 | PAYMENT | NETS | $-346.46 | $1,039.40 |
| 07/01/2000 | BILL | CHICHESTER, RHODA J TRUSTEE | $1,385.86 | $1,385.86 |
| 02/04/2000 | PAYMENT | NETS | $-343.84 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-343.84 | $343.84 |
| 09/13/1999 | PAYMENT | NETS | $-343.84 | $687.68 |
| 07/28/1999 | PAYMENT | NETS | $-343.84 | $1,031.52 |
| 07/01/1999 | BILL | CHICHESTER, RHODA J TRUSTEE | $1,375.36 | $1,375.36 |
| 02/01/1999 | PAYMENT | NETS | $-341.94 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-341.91 | $341.94 |
| 09/15/1998 | PAYMENT | NETS | $-341.91 | $683.85 |
| 09/10/1998 | PAYMENT | 5400 | $-341.91 | $1,025.76 |
| 09/10/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,367.67 |
| 07/01/1998 | BILL | CHICHESTER, RHODA J | $1,367.67 | $1,367.67 |
| 02/04/1998 | PAYMENT | NETS | $-352.16 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-352.16 | $352.16 |
| 09/15/1997 | PAYMENT | NETS | $-352.16 | $704.32 |
| 08/25/1997 | PAYMENT | 5400 | $-352.16 | $1,056.48 |
| 07/01/1997 | BILL | CHICHESTER, RHODA J | $1,408.64 | $1,408.64 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-358.09 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-358.08 | $358.09 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-358.08 | $716.17 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-358.08 | $1,074.25 |
| 07/01/1996 | BILL | CHICHESTER, RHODA J | $1,432.33 | $1,432.33 |