Tax Account 1419-27-710-001
Owners
FERGUSON, ALAN E & SMITH, S
PO BOX 171
GENOA, NV 89411
FERGUSON, ALAN E
SMITH, SUSAN B
Account Summary
| Account ID | 1419-27-710-001 |
|---|---|
| Account Type | Real Estate |
| Location | 251 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ |
| Balance | $3,288.22 |
| Currently Due | $1,644.11 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,576.76 |
| Total | $6,576.76 |
| Paid | $3,288.54 |
| Balance | $3,288.22 |
| Due | $1,644.11 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,359.02 | $0.00 | $6,359.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,173.81 | $0.00 | $6,173.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,993.99 | $59.94 | $6,053.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,819.41 | $0.00 | $5,819.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,649.91 | $0.00 | $5,649.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,557.39 | $0.00 | $5,557.39 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,880.57 | $38.81 | $3,919.38 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $908.27 | $0.00 | $908.27 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $908.38 | $72.67 | $981.05 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $908.21 | $0.00 | $908.21 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/11/2024 | PAYMENT | FERGUSON, ALAN E & SMITH, S CHECK 1048 | $-1,644.11 | $3,288.22 |
| 08/05/2024 | PAYMENT | FERGUSON, ALAN E & SMITH, S CHECK 1047 | $-1,644.43 | $4,932.33 |
| 07/15/2024 | BILL | FERGUSON, ALAN E & SMITH, S | $6,576.76 | $6,576.76 |
| 02/27/2024 | PAYMENT | FERGUSON, ALAN E & SMITH, SUSAN B CHECK 1046 | $-1,589.69 | $0.00 |
| 01/03/2024 | PAYMENT | FERGUSON, ALAN E & SMITH, S CHECK 1044 | $-1,589.69 | $1,589.69 |
| 10/06/2023 | PAYMENT | FERGUSON, ALAN E & SMITH, S CHECK 1042 | $-1,589.69 | $3,179.38 |
| 08/14/2023 | PAYMENT | FERGUSON, ALAN E & SMITH, SUSAN CHECK 1040 | $-1,589.95 | $4,769.07 |
| 07/14/2023 | BILL | FERGUSON, ALAN E & SMITH, S | $6,359.02 | $6,359.02 |
| 03/07/2023 | PAYMENT | FERGUSON, ALAN E & SMITH, S CHECK 1038 | $-1,543.45 | $0.00 |
| 01/06/2023 | PAYMENT | FERGUSON, ALAN E & SMITH, SUSAN B CHECK 1037 | $-1,543.45 | $1,543.45 |
| 10/04/2022 | PAYMENT | FERGUSON, ALAN E & SMITH, SUSAN CHECK 1036 | $-1,543.45 | $3,086.90 |
| 08/09/2022 | PAYMENT | FERGUSON, ALAN E & SMITH, S CHECK 1035 | $-1,543.46 | $4,630.35 |
| 07/19/2022 | BILL | FERGUSON, ALAN E & SMITH, S | $6,173.81 | $6,173.81 |
| 03/15/2022 | PAYMENT | FERGUSON, ALAN E & SMITH, S CHECK | $-1,498.49 | $0.00 |
| 01/11/2022 | PAYMENT | FERGUSON, ALAN E & SMITH, S CHECK | $-1,498.49 | $1,498.49 |
| 10/01/2021 | PAYMENT | FERGUSON, ALAN E CHECK | $-3,056.95 | $2,996.98 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $59.94 | $6,053.93 |
| 07/14/2021 | BILL | FERGUSON, ALAN E & SMITH, S | $5,993.99 | $5,993.99 |
| 03/09/2021 | PAYMENT | FERGUSON, ALAN E & SMITH, S CHECK | $-1,454.85 | $0.00 |
| 01/05/2021 | PAYMENT | FERGUSON, ALAN E & SMITH, S CHECK | $-1,454.85 | $1,454.85 |
| 10/06/2020 | PAYMENT | FERGUSON, ALAN E & SMITH, S CHECK | $-1,454.85 | $2,909.70 |
| 08/18/2020 | PAYMENT | FERGUSON, ALAN E & SMITH, S CHECK | $-1,454.86 | $4,364.55 |
| 07/13/2020 | BILL | FERGUSON, ALAN E & SMITH, S | $5,819.41 | $5,819.41 |
| 03/03/2020 | PAYMENT | FERGUSON, ALAN E & SMITH, S CHECK | $-1,412.47 | $0.00 |
| 01/07/2020 | PAYMENT | FERGUSON, ALAN E & SMITH, S CHECK | $-1,412.47 | $1,412.47 |
| 10/07/2019 | PAYMENT | FERGUSON, ALAN CHECK | $-1,412.47 | $2,824.94 |
| 08/16/2019 | PAYMENT | FERGUSON, ALAN E & SMITH, S CHECK | $-1,412.50 | $4,237.41 |
| 07/15/2019 | BILL | FERGUSON, ALAN E & SMITH, S | $5,649.91 | $5,649.91 |
| 03/04/2019 | PAYMENT | FERGUSON, ALAN E CHECK | $-1,389.34 | $0.00 |
| 01/07/2019 | PAYMENT | FERGUSON, ALAN E & SMITH, S CHECK | $-1,389.34 | $1,389.34 |
| 10/09/2018 | PAYMENT | FERGUSON, ALAN E CHECK | $-1,389.34 | $2,778.68 |
| 08/14/2018 | PAYMENT | FERGUSON, ALAN E CHECK | $-1,389.37 | $4,168.02 |
| 07/12/2018 | BILL | FERGUSON, ALAN E & SMITH, S | $5,557.39 | $5,557.39 |
| 03/21/2018 | PAYMENT | FERGUSON, ALAN E & SMITH, S CHECK | $-1,008.95 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $38.81 | $1,008.95 |
| 01/12/2018 | PAYMENT | FERGUSON, ALAN E & SMITH, S CHECK | $-970.14 | $970.14 |
| 10/04/2017 | PAYMENT | FERGUSON, ALAN E & SMITH, S CHECK | $-970.14 | $1,940.28 |
| 08/25/2017 | PAYMENT | FERGUSON, ALAN E & SMITH, S CHECK | $-970.15 | $2,910.42 |
| 07/14/2017 | BILL | FERGUSON, ALAN E & SMITH, S | $3,880.57 | $3,880.57 |
| 03/08/2017 | PAYMENT | FERGUSON, ALAN E & SMITH, S CHECK | $-227.06 | $0.00 |
| 01/05/2017 | PAYMENT | FERGUSON, ALAN E & SMITH, S CHECK | $-227.06 | $227.06 |
| 10/03/2016 | PAYMENT | FERGUSON, ALAN E & SMITH, S CHECK | $-227.06 | $454.12 |
| 08/22/2016 | PAYMENT | FERGUSON, ALAN E & SMITH, S CHECK | $-227.09 | $681.18 |
| 07/12/2016 | BILL | FERGUSON, ALAN E & SMITH, S | $908.27 | $908.27 |
| 04/22/2016 | PAYMENT | FERGUSON, ALAN E & SMITH, S CHECK | $-753.94 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $40.88 | $753.94 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $22.71 | $713.06 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $9.08 | $690.35 |
| 08/26/2015 | PAYMENT | FERGUSON, ALAN E & SMITH, S CHECK | $-227.11 | $681.27 |
| 07/14/2015 | BILL | FERGUSON, ALAN E & SMITH, S | $908.38 | $908.38 |
| 03/11/2015 | PAYMENT | FERGUSON, ALAN E & SMITH, S CHECK | $-227.05 | $0.00 |
| 01/16/2015 | PAYMENT | FERGUSON, ALAN E & SMITH, S CHECK | $-227.05 | $227.05 |
| 10/10/2014 | PAYMENT | FERGUSON, ALAN E & SMITH, S CHECK | $-227.05 | $454.10 |
| 08/28/2014 | PAYMENT | FERGUSON, ALAN E & SMITH, S CHECK | $-227.06 | $681.15 |
| 07/17/2014 | BILL | FERGUSON, ALAN E & SMITH, S | $908.21 | $908.21 |
| 03/07/2014 | PAYMENT | FERGUSON, ALAN E & SMITH, S CHECK | $-226.97 | $0.00 |
| 01/29/2014 | PAYMENT | FERGUSON, ALAN E & SMITH, S CHECK | $-226.97 | $226.97 |
| 01/28/2014 | AMENDMENT | Missed pmt on line - tll | $-9.08 | $453.94 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $9.08 | $463.02 |
| 10/11/2013 | PAYMENT | FERGUSON, ALAN E & SMITH, S CHECK | $-226.97 | $453.94 |
| 08/22/2013 | PAYMENT | FERGUSON, ALAN E & SMITH, S CHECK | $-226.98 | $680.91 |
| 07/16/2013 | BILL | FERGUSON, ALAN E & SMITH, S | $907.89 | $907.89 |
| 03/07/2013 | PAYMENT | KIMBALL, JEFFREY JOYCE TRUSTEE CHECK | $-252.12 | $0.00 |
| 01/02/2013 | PAYMENT | KIMBALL, JEFFREY JOYCE TRUSTEE CHECK | $-252.12 | $252.12 |
| 10/10/2012 | PAYMENT | KIMBALL, JEFFREY JOYCE TRUSTEE CHECK | $-252.12 | $504.24 |
| 08/20/2012 | PAYMENT | KIMBALL, JEFFREY JOYCE TRUSTEE CHECK | $-252.12 | $756.36 |
| 07/13/2012 | BILL | KIMBALL, JEFFREY JOYCE TRUSTEE | $1,008.48 | $1,008.48 |
| 02/28/2012 | PAYMENT | KIMBALL, JEFFREY JOYCE TRUSTEE CHECK | $-315.13 | $0.00 |
| 01/03/2012 | PAYMENT | KIMBALL, JEFFREY JOYCE TRUSTEE CHECK | $-315.13 | $315.13 |
| 10/03/2011 | PAYMENT | KIMBALL, JEFFREY JOYCE TRUSTEE CHECK | $-315.13 | $630.26 |
| 08/17/2011 | PAYMENT | KIMBALL, JEFFREY JOYCE TRUSTEE CHECK | $-315.16 | $945.39 |
| 07/15/2011 | BILL | KIMBALL, JEFFREY JOYCE TRUSTEE | $1,260.55 | $1,260.55 |
| 03/09/2011 | PAYMENT | KIMBALL, JEFFREY JOYCE TRUSTEE CHECK | $-308.85 | $0.00 |
| 12/28/2010 | PAYMENT | KIMBALL, JEFFREY JOYCE TRUSTEE CHECK | $-308.85 | $308.85 |
| 10/01/2010 | PAYMENT | KIMBALL, JEFFREY JOYCE TRUSTEE CHECK | $-308.85 | $617.70 |
| 08/02/2010 | PAYMENT | KIMBALL, JEFFREY JOYCE TRUSTEE CHECK | $-308.86 | $926.55 |
| 07/14/2010 | BILL | KIMBALL, JEFFREY JOYCE TRUSTEE | $1,235.41 | $1,235.41 |
| 03/01/2010 | PAYMENT | KIMBALL, JEFFREY JOYCE TRUSTEE CHECK | $-307.38 | $0.00 |
| 01/07/2010 | PAYMENT | KIMBALL, JEFFREY JOYCE TRUSTEE CHECK | $-307.38 | $307.38 |
| 09/25/2009 | PAYMENT | KIMBALL, JEFFREY JOYCE TRUSTEE CHECK | $-307.38 | $614.76 |
| 08/24/2009 | PAYMENT | KIMBALL, JEFFREY JOYCE TRUSTEE CHECK | $-307.41 | $922.14 |
| 07/13/2009 | BILL | KIMBALL, JEFFREY JOYCE TRUSTEE | $1,229.55 | $1,229.55 |
| 02/23/2009 | PAYMENT | KIMBALL FAMILY TRUST CHECK | $-541.97 | $0.00 |
| 01/07/2009 | PAYMENT | BROWN, WILLIAM A CHECK | $-541.97 | $541.97 |
| 10/03/2008 | PAYMENT | DAVID KIMBALL CHECK | $-541.97 | $1,083.94 |
| 09/23/2008 | PAYMENT | KIMBALL FAMILY TRUST CHECK | $-563.68 | $1,625.91 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $21.68 | $2,189.59 |
| 07/18/2008 | BILL | BROWN, WILLIAM A | $2,167.91 | $2,167.91 |
| 11/16/2007 | PAYMENT | BROWN, WILLIAM A | $-2,011.35 | $0.00 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $48.58 | $2,011.35 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $19.43 | $1,962.77 |
| 07/01/2007 | BILL | BROWN, WILLIAM A | $1,943.34 | $1,943.34 |
| 01/11/2007 | PAYMENT | BROWN, WILLIAM A | $-899.71 | $0.00 |
| 12/05/2006 | PAYMENT | BROWN, WILLIAM A | $-467.83 | $899.71 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $17.99 | $1,367.54 |
| 08/25/2006 | PAYMENT | BROWN, WILLIAM A | $-449.84 | $1,349.55 |
| 07/01/2006 | BILL | BROWN, WILLIAM A | $1,799.39 | $1,799.39 |
| 04/10/2006 | PAYMENT | BROWN, WILLIAM A | $-1,916.01 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $116.63 | $1,916.01 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $74.97 | $1,799.38 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $41.65 | $1,724.41 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $16.66 | $1,682.76 |
| 07/01/2005 | BILL | BROWN, WILLIAM A | $1,666.10 | $1,666.10 |
| 04/27/2005 | PAYMENT | BROWN, WILLIAM A | $-830.73 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $38.82 | $830.73 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $15.53 | $791.91 |
| 08/06/2004 | PAYMENT | BROWN, WILLIAM A | $-776.36 | $776.38 |
| 07/01/2004 | BILL | BROWN, WILLIAM A | $1,552.74 | $1,552.74 |
| 03/03/2004 | PAYMENT | JAMES CANYON LLC | $-388.33 | $0.00 |
| 01/08/2004 | PAYMENT | JAMES CANYON LLC | $-388.30 | $388.33 |
| 10/10/2003 | PAYMENT | JAMES CANYON LLC | $-388.30 | $776.63 |
| 08/19/2003 | PAYMENT | JAMES CANYON LLC | $-388.30 | $1,164.93 |
| 07/01/2003 | BILL | JAMES CANYON LLC | $1,553.23 | $1,553.23 |
| 03/10/2003 | PAYMENT | JAMES CANYON LLC | $-388.92 | $0.00 |
| 01/09/2003 | PAYMENT | JAMES CANYON LLC | $-388.92 | $388.92 |
| 11/12/2002 | PAYMENT | JAMES CANYON LLC | $-404.48 | $777.84 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $15.56 | $1,182.32 |
| 08/21/2002 | PAYMENT | TOMB/MONDO/MT MEADOW | $-388.92 | $1,166.76 |
| 07/01/2002 | BILL | JAMES CANYON LLC | $1,555.68 | $1,555.68 |