Tax Account 1420-34-410-011

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Owners

FERGUSON REVOCABLE TRUST 2021
2638 KAYNE AV
MINDEN, NV 89423

FERGUSON, JANALYN TTEE

Account Summary

Account ID	1420-34-410-011
Account Type	Real Estate
Location	2638 KAYNE AV GEN CO/CWS/MOSQ
Balance	$1,665.42
Currently Due	$555.14

Account ID

1420-34-410-011

Account Type

Real Estate

Location

2638 KAYNE AV
GEN CO/CWS/MOSQ

Balance

$1,665.42

Currently Due

$555.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,220.93
Total	$2,220.93
Paid	$555.51
Balance	$1,665.42
Due	$555.14
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

$2,220.93

Total

$2,220.93

Paid

$555.51

Balance

$1,665.42

Due

$555.14

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	$555.51	$0.00	$555.51	$555.51	$0.00
2	10/07/2024	10/17/2024	Due	$555.14	$0.00	$555.14	$0.00	$555.14
3	01/06/2025	01/16/2025	Due	$555.14	$0.00	$555.14	$0.00	$1,110.28
4	03/03/2025	03/13/2025	Due	$555.14	$0.00	$555.14	$0.00	$1,665.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,156.25	$0.00	$2,156.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,093.46	$0.00	$2,093.46	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,032.49	$40.64	$2,073.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,973.30	$19.73	$1,993.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,915.84	$0.00	$1,915.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,860.04	$0.00	$1,860.04	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,805.87	$0.00	$1,805.87	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,760.12	$17.60	$1,777.72	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,756.60	$473.30	$2,229.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,705.43	$51.16	$1,756.59	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	FERGUSON, J CHECK 1095	$-555.51	$1,665.42
07/15/2024	BILL	FERGUSON REVOCABLE TRUST 2021	$2,220.93	$2,220.93
03/06/2024	PAYMENT	FERGUSON, JANALYN CHECK 1035	$-539.00	$0.00
01/10/2024	PAYMENT	FERGUSON, J1 CHECK 1009	$-539.00	$539.00
10/04/2023	PAYMENT	FERGUSON, JANALYN CHECK 4252	$-539.00	$1,078.00
08/29/2023	PAYMENT	FERGUSON, JANALYN CHECK 4238	$-539.25	$1,617.00
07/14/2023	BILL	FERGUSON REVOCABLE TRUST 2021	$2,156.25	$2,156.25
03/02/2023	PAYMENT	FERGUSON, JANALYN CHECK 4180	$-523.36	$0.00
01/03/2023	PAYMENT	FERGUSON, JANALYN TTEE CASH	$-523.36	$523.36
10/11/2022	PAYMENT	FERGUSON, JANALYN TTEE CHECK 4124	$-523.36	$1,046.72
08/10/2022	PAYMENT	FERGUSON, JANALYN TTEE CHECK 1107	$-523.38	$1,570.08
07/19/2022	BILL	FERGUSON, JANALYN TTEE	$2,093.46	$2,093.46
03/03/2022	PAYMENT	FERGUSON, JANALYN CHECK	$-528.44	$0.00
01/24/2022	PAYMENT	FERGUSON, JOHN R & JANALYN CHECK	$-508.12	$528.44
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.32	$1,036.56
11/12/2021	PAYMENT	FERGUSON, JANALYN CHECK	$-528.44	$1,016.24
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.32	$1,544.68
08/24/2021	PAYMENT	FERGUSON, JANALYN CHECK	$-508.13	$1,524.36
07/14/2021	BILL	FERGUSON, JOHN R & JANALYN	$2,032.49	$2,032.49
03/01/2021	PAYMENT	FERGUSON, JANALYN CHECK	$-493.32	$0.00
01/22/2021	PAYMENT	FERGUSON, JOHN R & JANALYN CHECK	$-513.05	$493.32
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.73	$1,006.37
10/05/2020	PAYMENT	FERGUSON, JANALYN CHECK	$-493.32	$986.64
08/19/2020	PAYMENT	FERGUSON,JANALYN CHECK	$-493.34	$1,479.96
07/13/2020	BILL	FERGUSON, JOHN R & JANALYN	$1,973.30	$1,973.30
03/03/2020	PAYMENT	FERGUSON, JOHN R & JANALYN CHECK	$-478.96	$0.00
01/09/2020	PAYMENT	FERGUSON, JOHN R & JANALYN CHECK	$-478.96	$478.96
10/09/2019	PAYMENT	FERGUSON, JOHN R & JANALYN CHECK	$-478.96	$957.92
08/27/2019	PAYMENT	FERGUSON, JANALYN CHECK	$-478.96	$1,436.88
07/15/2019	BILL	FERGUSON, JOHN R & JANALYN	$1,915.84	$1,915.84
03/06/2019	PAYMENT	FERGUSON, JANALYN CHECK	$-465.01	$0.00
01/15/2019	PAYMENT	FERGUSON, JOHN R & JANALYN CHECK	$-465.01	$465.01
10/04/2018	PAYMENT	FERGUSON, JANALYN CHECK	$-465.01	$930.02
08/29/2018	PAYMENT	FERGUSON, JOHN R & JANALYN CHECK	$-465.01	$1,395.03
07/12/2018	BILL	FERGUSON, JOHN R & JANALYN	$1,860.04	$1,860.04
03/09/2018	PAYMENT	FERGUSON, JOHN R & JANALYN CHECK	$-451.46	$0.00
01/12/2018	PAYMENT	FERGUSON, JOHN R & JANALYN CHECK	$-451.46	$451.46
10/04/2017	PAYMENT	FERGUSON, JOHN R & JANALYN CHECK	$-451.46	$902.92
08/29/2017	PAYMENT	FERGUSON, JOHN R & JANALYN CHECK	$-451.49	$1,354.38
07/14/2017	BILL	FERGUSON, JOHN R & JANALYN	$1,805.87	$1,805.87
04/20/2017	PAYMENT	FERGUSON, JOHN R & JANALYN CHECK	$-457.63	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.60	$457.63
01/10/2017	PAYMENT	FERGUSON, JOHN R & JANALYN CHECK	$-440.03	$440.03
10/08/2016	PAYMENT	FERGUSON, JOHN R & JANALYN CHECK	$-440.03	$880.06
07/29/2016	PAYMENT	FERGUSON, JOHN R & JANALYN CHECK	$-2,669.93	$1,320.09
07/12/2016	BILL	FERGUSON, JOHN R & JANALYN	$1,760.12	$3,990.02
07/01/2016	INTEREST	Monthly Interest	$14.64	$2,229.90
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$2,215.26
06/06/2016	INTEREST	Monthly Interest	$175.66	$2,201.26
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$2,025.60
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$122.96	$2,020.10
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$79.05	$1,897.14
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$43.92	$1,818.09
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.57	$1,774.17
07/14/2015	BILL	FERGUSON, JOHN R & JANALYN	$1,756.60	$1,756.60
03/10/2015	PAYMENT	FERGUSON, JOHN R & JANALYN CHECK	$-426.35	$0.00
01/26/2015	PAYMENT	FERGUSON, JOHN R & JANALYN CHECK	$-443.40	$426.35
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.05	$869.75
10/21/2014	PAYMENT	FERGUSON, JOHN R & JANALYN CHECK	$-443.40	$852.70
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.05	$1,296.10
09/10/2014	PAYMENT	FERGUSON, JOHN R & JANALYN CHECK	$-443.44	$1,279.05
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.06	$1,722.49
07/17/2014	BILL	FERGUSON, JOHN R & JANALYN	$1,705.43	$1,705.43
03/19/2014	PAYMENT	FERGUSON, JOHN R & JANALYN CHECK	$-430.49	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.56	$430.49
01/14/2014	PAYMENT	FERGUSON, JOHN R & JANALYN CHECK	$-413.93	$413.93
11/14/2013	PAYMENT	FERGUSON, JOHN R & JANALYN CHECK	$-430.49	$827.86
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.56	$1,258.35
08/20/2013	PAYMENT	FERGUSON, JOHN R & JANALYN CHECK	$-413.96	$1,241.79
07/16/2013	BILL	FERGUSON, JOHN R & JANALYN	$1,655.75	$1,655.75
03/14/2013	PAYMENT	FERGUSON, JOHN R & JANALYN CHECK	$-401.88	$0.00
01/18/2013	PAYMENT	FERGUSON, JOHN R & JANALYN CHECK	$-401.88	$401.88
10/29/2012	PAYMENT	FERGUSON, JOHN R & JANALYN CHECK	$-417.96	$803.76
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.08	$1,221.72
09/05/2012	PAYMENT	FERGUSON, JOHN R & JANALYN CHECK	$-417.97	$1,205.64
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.08	$1,623.61
07/13/2012	BILL	FERGUSON, JOHN R & JANALYN	$1,607.53	$1,607.53
03/19/2012	PAYMENT	FERGUSON, JOHN R & JANALYN CHECK	$-390.17	$0.00
01/13/2012	PAYMENT	FERGUSON, JOHN R & JANALYN CHECK	$-390.17	$390.17
11/18/2011	PAYMENT	FERGUSON, JOHN R & JANALYN CHECK	$-405.78	$780.34
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.61	$1,186.12
08/22/2011	PAYMENT	FERGUSON, JOHN R & JANALYN CHECK	$-390.20	$1,170.51
07/15/2011	BILL	FERGUSON, JOHN R & JANALYN	$1,560.71	$1,560.71
03/15/2011	PAYMENT	FERGUSON, JOHN R & JANALYN CHECK	$-378.81	$0.00
01/11/2011	PAYMENT	FERGUSON, JOHN R & JANALYN CHECK	$-378.81	$378.81
10/12/2010	PAYMENT	FERGUSON, JOHN R & JANALYN CHECK	$-378.81	$757.62
08/12/2010	PAYMENT	FERGUSON, JOHN R & JANALYN CHECK	$-378.83	$1,136.43
07/14/2010	BILL	FERGUSON, JOHN R & JANALYN	$1,515.26	$1,515.26
03/09/2010	PAYMENT	FERGUSON, JOHN R & JANALYN CHECK	$-367.78	$0.00
01/07/2010	PAYMENT	FERGUSON, JOHN R & JANALYN CHECK	$-367.78	$367.78
10/22/2009	PAYMENT	FERGUSON, JOHN R & JANALYN CHECK	$-382.49	$735.56
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.71	$1,118.05
08/24/2009	PAYMENT	FERGUSON, JOHN R & JANALYN CHECK	$-367.78	$1,103.34
07/13/2009	BILL	FERGUSON, JOHN R & JANALYN	$1,471.12	$1,471.12
03/06/2009	PAYMENT	FERGUSON, JOHN R & JANALYN CHECK	$-368.11	$0.00
01/21/2009	PAYMENT	FERGUSON, JOHN R & JANALYN CHECK	$-382.83	$368.11
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.72	$750.94
10/10/2008	PAYMENT	FERGUSON, JOHN R & JANALYN CHECK	$-368.11	$736.22
08/20/2008	PAYMENT	FERGUSON, JOHN R & JANALYN CHECK	$-368.11	$1,104.33
07/18/2008	BILL	FERGUSON, JOHN R & JANALYN	$1,472.44	$1,472.44
03/13/2008	PAYMENT	JANALYN FERGUSON	$-729.06	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.30	$729.06
09/26/2007	PAYMENT	WELLS FARGO	$-357.38	$714.76
07/30/2007	PAYMENT	WELLS FARGO	$-357.38	$1,072.14
07/01/2007	BILL	FERGUSON, JOHN R & JANALYN	$1,429.52	$1,429.52
03/06/2007	PAYMENT	WELLS FARGO	$-347.00	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-346.97	$347.00
09/29/2006	PAYMENT	WELLS FARGO	$-346.97	$693.97
08/03/2006	PAYMENT	WELLS FARGO	$-346.97	$1,040.94
07/01/2006	BILL	FERGUSON, JOHN R & JANALYN	$1,387.91	$1,387.91
02/28/2006	PAYMENT	WELLS FARGO	$-336.88	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-336.87	$336.88
09/30/2005	PAYMENT	WELLS FARGO	$-336.87	$673.75
08/12/2005	PAYMENT	WELLS FARGO	$-336.87	$1,010.62
07/01/2005	BILL	FERGUSON, JOHN R & JANALYN	$1,347.49	$1,347.49
02/28/2005	PAYMENT	WELLS FARGO	$-327.08	$0.00
10/20/2004	PAYMENT	RELS ADVANTAGE	$-327.06	$327.08
09/30/2004	PAYMENT	NETS	$-327.06	$654.14
08/20/2004	PAYMENT	NETS	$-327.06	$981.20
07/01/2004	BILL	FERGUSON, JOHN R & JANALYN	$1,308.26	$1,308.26
02/29/2004	PAYMENT	NETS	$-326.51	$0.00
01/05/2004	PAYMENT	NETS	$-326.48	$326.51
09/12/2003	PAYMENT	WELLS	$-326.48	$652.99
08/15/2003	PAYMENT	NETS	$-326.48	$979.47
07/01/2003	BILL	FERGUSON, JOHN R & JANALYN	$1,305.95	$1,305.95
02/11/2003	PAYMENT	NETS	$-319.71	$0.00
12/24/2002	PAYMENT	NETS	$-319.71	$319.71
09/20/2002	PAYMENT	NETS	$-319.71	$639.42
08/08/2002	PAYMENT	NETS	$-319.71	$959.13
07/01/2002	BILL	FERGUSON, JOHN R & JANALYN	$1,278.84	$1,278.84
02/27/2002	PAYMENT	NETS	$-309.88	$0.00
12/27/2001	PAYMENT	NETS	$-309.87	$309.88
09/20/2001	PAYMENT	NETS	$-309.87	$619.75
08/07/2001	PAYMENT	NETS	$-309.87	$929.62
07/01/2001	BILL	FERGUSON, JOHN R & JANALYN	$1,239.49	$1,239.49
02/14/2001	PAYMENT	NETS	$-306.88	$0.00
12/22/2000	PAYMENT	NETS	$-306.85	$306.88
09/20/2000	PAYMENT	NETS	$-306.85	$613.73
08/15/2000	PAYMENT	NETS	$-306.85	$920.58
07/01/2000	BILL	FERGUSON, JOHN R & JANALYN	$1,227.43	$1,227.43
02/04/2000	PAYMENT	NETS	$-316.33	$0.00
12/07/1999	PAYMENT	NETS	$-316.33	$316.33
09/13/1999	PAYMENT	NETS	$-316.33	$632.66
07/28/1999	PAYMENT	NETS	$-316.33	$948.99
07/01/1999	BILL	FERGUSON, JOHN R & JANALYN	$1,265.32	$1,265.32
02/01/1999	PAYMENT	NETS	$-317.55	$0.00
12/05/1998	PAYMENT	NETS	$-317.53	$317.55
09/22/1998	PAYMENT	9996	$-317.53	$635.08
08/11/1998	PAYMENT	9996	$-317.53	$952.61
07/01/1998	BILL	FERGUSON, JOHN R & JANALYN	$1,270.14	$1,270.14
02/24/1998	PAYMENT	9996	$-316.07	$0.00
01/05/1998	PAYMENT	9996	$-316.05	$316.07
09/25/1997	PAYMENT	9996	$-316.05	$632.12
08/21/1997	PAYMENT	9996	$-316.05	$948.17
07/01/1997	BILL	FERGUSON, JOHN R & JANALYN	$1,264.22	$1,264.22
02/27/1997	PAYMENT	FERGUSON, JOHN R & J	$-1,394.62	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$58.11	$1,394.62
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$32.28	$1,336.51
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.91	$1,304.23
07/01/1996	BILL	FERGUSON, JOHN R & JANALYN	$1,291.32	$1,291.32
04/29/1996	PAYMENT		$-346.21	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$13.32	$346.21
02/05/1996	PAYMENT		$-712.32	$332.89
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$33.29	$1,045.21
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.31	$1,011.92
08/28/1995	PAYMENT		$-332.86	$998.61
07/01/1995	BILL	FERGUSON, JOHN R & JANALYN	$1,331.47	$1,331.47
03/20/1995	PAYMENT		$-900.54	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$28.68	$900.54
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$11.47	$871.86
08/09/1994	PAYMENT		$-286.79	$860.39
07/01/1994	BILL	FERGUSON, JOHN R & JANALYN	$1,147.18	$1,147.18
01/03/1994	PAYMENT		$-543.05	$0.00
08/16/1993	PAYMENT		$-543.04	$543.05
07/01/1993	BILL	FERGUSON, JOHN R & JANALYN	$1,086.09	$1,086.09
01/04/1993	PAYMENT		$-506.65	$0.00
08/03/1992	PAYMENT		$-506.64	$506.65
07/01/1992	BILL	FERGUSON, JOHN R & JANALYN	$1,013.29	$1,013.29
01/06/1992	PAYMENT		$-320.26	$0.00
08/20/1991	PAYMENT		$-320.26	$320.26
07/01/1991	BILL	FERGUSON, JOHN R & JANALYN	$640.52	$640.52
08/06/1990	PAYMENT		$-622.82	$0.00
07/01/1990	BILL	FERGUSON, JOHN R & JANALYN	$622.82	$622.82
08/28/1989	PAYMENT		$-461.22	$0.00
07/01/1989	BILL	FERGUSON, JOHN R & JANALYN	$461.22	$461.22
08/10/1988	PAYMENT		$-441.49	$0.00
07/01/1988	BILL	FERGUSON, JOHN R & JANALYN	$441.49	$441.49
08/21/1987	PAYMENT		$-437.83	$0.00
07/01/1987	BILL	JORDAN, RHONDA	$437.83	$437.83
07/15/1986	PAYMENT		$-347.10	$0.00
07/01/1986	BILL	JORDAN, MARK & RHONDA	$347.10	$347.10