Tax Account 1420-18-114-012

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Owners

FERGUSON, JEREMIAH R & CHANTAL
813 OVERVIEW CT
CARSON CITY, NV 89705

FERGUSON, CHANTAL ANGELA

Account Summary

Account ID	1420-18-114-012
Account Type	Real Estate
Location	813 OVERVIEW CT INDIAN HILLS GID
Balance	$1,344.42
Currently Due	$672.21

Account ID

1420-18-114-012

Account Type

Real Estate

Location

813 OVERVIEW CT
INDIAN HILLS GID

Balance

$1,344.42

Currently Due

$672.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,689.14
Total	$2,689.14
Paid	$1,344.72
Balance	$1,344.42
Due	$672.21
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,689.14

Total

$2,689.14

Paid

$1,344.72

Balance

$1,344.42

Due

$672.21

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$672.51	$0.00	$672.51	$672.51	$0.00
2	10/07/2024	10/17/2024	Paid	$672.21	$0.00	$672.21	$672.21	$0.00
3	01/06/2025	01/16/2025	Due	$672.21	$0.00	$672.21	$0.00	$672.21
4	03/03/2025	03/13/2025	Due	$672.21	$0.00	$672.21	$0.00	$1,344.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,610.81	$0.00	$2,610.81	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,534.78	$0.00	$2,534.78	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,460.96	$0.00	$2,460.96	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,389.30	$0.00	$2,389.30	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,319.70	$0.00	$2,319.70	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,252.16	$0.00	$2,252.16	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,186.55	$21.87	$2,208.42	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,131.15	$0.00	$2,131.15	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,126.89	$0.00	$2,126.89	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,064.94	$0.00	$2,064.94	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-672.21	$1,344.42
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-672.51	$2,016.63
07/15/2024	BILL	FERGUSON, JEREMIAH R & CHANTAL	$2,689.14	$2,689.14
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-652.64	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-652.64	$652.64
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-652.64	$1,305.28
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-652.89	$1,957.92
07/14/2023	BILL	FERGUSON, JEREMIAH R & CHANTAL	$2,610.81	$2,610.81
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-633.69	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-633.69	$633.69
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-633.69	$1,267.38
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-633.71	$1,901.07
07/19/2022	BILL	FERGUSON, JEREMIAH R & CHANTAL	$2,534.78	$2,534.78
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-615.24	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-615.24	$615.24
09/17/2021	PAYMENT	ROUNDPOINT MTG CHECK	$-615.24	$1,230.48
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-615.24	$1,845.72
07/14/2021	BILL	FERGUSON, JEREMIAH R & CHANTAL	$2,460.96	$2,460.96
02/05/2021	PAYMENT	CENLAR CHECK	$-597.32	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-597.32	$597.32
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-597.32	$1,194.64
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-597.34	$1,791.96
07/13/2020	BILL	FERGUSON, JEREMIAH R & CHANTAL	$2,389.30	$2,389.30
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-579.92	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-579.92	$579.92
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-579.92	$1,159.84
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-579.94	$1,739.76
07/15/2019	BILL	FERGUSON, JEREMIAH R & CHANTAL	$2,319.70	$2,319.70
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-563.04	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-563.04	$563.04
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-563.04	$1,126.08
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-563.04	$1,689.12
07/12/2018	BILL	FERGUSON, JEREMIAH R & CHANTAL	$2,252.16	$2,252.16
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-546.63	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-546.63	$546.63
09/27/2017	PAYMENT	CENLAR CHECK	$-1,115.16	$1,093.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.87	$2,208.42
07/14/2017	BILL	FERGUSON, JEREMIAH R & CHANTAL	$2,186.55	$2,186.55
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-532.78	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-532.78	$532.78
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-532.78	$1,065.56
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-532.81	$1,598.34
07/12/2016	BILL	FERGUSON, JEREMIAH R & CHANTAL	$2,131.15	$2,131.15
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-531.72	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-531.72	$531.72
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-531.72	$1,063.44
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-531.73	$1,595.16
07/14/2015	BILL	FERGUSON, JEREMIAH R & CHANTAL	$2,126.89	$2,126.89
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-516.23	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-516.23	$516.23
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-516.23	$1,032.46
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-516.25	$1,548.69
07/17/2014	BILL	FERGUSON, JEREMIAH R & CHANTAL	$2,064.94	$2,064.94
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-501.20	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-501.20	$501.20
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-501.20	$1,002.40
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-501.20	$1,503.60
07/16/2013	BILL	FERGUSON, JEREMIAH R & CHANTAL	$2,004.80	$2,004.80
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-496.48	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-496.48	$496.48
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-496.48	$992.96
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-496.48	$1,489.44
07/13/2012	BILL	FERGUSON, JEREMIAH R & CHANTAL	$1,985.92	$1,985.92
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-530.60	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-530.60	$530.60
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-530.60	$1,061.20
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-530.63	$1,591.80
07/15/2011	BILL	FERGUSON, JEREMIAH R & CHANTAL	$2,122.43	$2,122.43
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-515.14	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-515.14	$515.14
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-515.14	$1,030.28
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-515.17	$1,545.42
07/14/2010	BILL	FERGUSON, JEREMIAH R & CHANTAL	$2,060.59	$2,060.59
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-500.15	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-500.15	$500.15
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-500.15	$1,000.30
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-500.15	$1,500.45
07/13/2009	BILL	FERGUSON, JEREMIAH R & CHANTAL	$2,000.60	$2,000.60
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-485.58	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-485.58	$485.58
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-485.58	$971.16
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-485.61	$1,456.74
07/18/2008	BILL	FERGUSON, JEREMIAH R & CHANTAL	$1,942.35	$1,942.35
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-460.48	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-460.48	$460.48
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-460.48	$920.96
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-460.48	$1,381.44
07/01/2007	BILL	FERGUSON, JEREMIAH R & CHANTAL	$1,841.92	$1,841.92
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-447.10	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-447.09	$447.10
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-447.09	$894.19
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-447.09	$1,341.28
07/01/2006	BILL	FERGUSON, JEREMIAH R & CHANTAL	$1,788.37	$1,788.37
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-413.57	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-413.55	$413.57
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-413.55	$827.12
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-413.55	$1,240.67
07/01/2005	BILL	FERGUSON, JEREMIAH R & CHANTAL	$1,654.22	$1,654.22
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-385.42	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-385.42	$385.42
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-385.42	$770.84
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-385.42	$1,156.26
07/01/2004	BILL	FERGUSON, JEREMIAH R & CHANTAL	$1,541.68	$1,541.68
03/15/2004	PAYMENT	NAT'L CITY MTG	$-388.76	$0.00
03/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$388.76
11/20/2003	PAYMENT	NATIONAL CITY MORTG	$-388.76	$388.76
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-388.76	$777.52
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-388.76	$1,166.28
07/01/2003	BILL	FERGUSON, JEREMIAH R	$1,555.04	$1,555.04
02/28/2003	PAYMENT	NATIONAL CITY MORTGA	$-189.89	$0.00
01/02/2003	PAYMENT	NATIONAL CITY MORTGA	$-189.89	$189.89
10/10/2002	PAYMENT	NATIONAL CITY MTG	$-189.89	$379.78
08/13/2002	PAYMENT	22	$-189.89	$569.67
07/01/2002	BILL	SYNCON HOMES	$759.56	$759.56