Tax Account 1419-27-710-001

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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	$4,932.33
Currently Due	$1,644.11

Account ID

1419-27-710-001

Account Type

Real Estate

Location

251 JAMES CANYON LP
GEN CO/SFD/CWS/MOSQ

Balance

$4,932.33

Currently Due

$1,644.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,576.76
Total	$6,576.76
Paid	$1,644.43
Balance	$4,932.33
Due	$1,644.11
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,576.76

Total

$6,576.76

Paid

$1,644.43

Balance

$4,932.33

Due

$1,644.11

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,644.43	$0.00	$1,644.43	$1,644.43	$0.00
2	10/07/2024	10/17/2024	Due	$1,644.11	$0.00	$1,644.11	$0.00	$1,644.11
3	01/06/2025	01/16/2025	Due	$1,644.11	$0.00	$1,644.11	$0.00	$3,288.22
4	03/03/2025	03/13/2025	Due	$1,644.11	$0.00	$1,644.11	$0.00	$4,932.33

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
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