Tax Account 03-0071-06

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Owners

FERGUSON BARBARA J
PO BOX 356
MCDERMITT, NV 89421

Account Summary

Account ID	03-0071-06
Account Type	Real Estate
Location	205 BUCKSKIN ST MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0071-06

Account Type

Real Estate

Location

205 BUCKSKIN ST
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$297.15
Total	$297.15
Paid	$297.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$297.15

Total

$297.15

Paid

$297.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt Fire District)

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	$75.15	$0.00	$75.15	$75.15	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$291.76	$0.00	$291.76	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$310.65	$0.00	$310.65	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$310.86	$0.00	$310.86	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$305.06	$0.00	$305.06	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$299.44	$0.00	$299.44	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$297.84	$0.00	$297.84	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$296.03	$0.00	$296.03	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$290.67	$0.00	$290.67	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$285.48	$0.00	$285.48	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$280.43	$0.00	$280.43	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	FERGUSON, BARBARA CHECK 13359	$-297.15	$0.00
07/05/2024	BILL	FERGUSON BARBARA J	$297.15	$297.15
09/12/2023	PAYMENT	FERGUSON, BARBARA SYS 13283 ORIG: CHECK	$-291.76	$0.00
09/12/2023	ADJUSTMENT	FERGUSON, BARBARA CHECK 13283 VOIDED PAYMENT: 340702. REASON: COLLECTION FEE FIX	$291.76	$291.76
08/07/2023	PAYMENT	FERGUSON, BARBARA CHECK 13283	$-291.76	$0.00
07/06/2023	BILL	FERGUSON BARBARA J	$291.76	$291.76
07/18/2022	PAYMENT	FERGUSON, BARBARA CHECK NUM: 13198	$-310.65	$0.00
07/07/2022	BILL	FERGUSON BARBARA J	$310.65	$310.65
08/02/2021	PAYMENT	FERGUSON BARBARA J CHECK NUM: 13107	$-310.86	$0.00
07/08/2021	BILL	FERGUSON BARBARA J	$310.86	$310.86
07/27/2020	PAYMENT	FERGUSON BARBARA J CHECK NUM: 12974	$-305.06	$0.00
07/10/2020	BILL	FERGUSON BARBARA J	$305.06	$305.06
07/25/2019	PAYMENT	FERGUSON BARBARA J CHECK NUM: 12728	$-299.44	$0.00
07/08/2019	BILL	FERGUSON BARBARA J	$299.44	$299.44
07/19/2018	PAYMENT	FERGUSON, BARBARA CHECK NUM: 12552	$-297.84	$0.00
07/05/2018	BILL	FERGUSON BARBARA J	$297.84	$297.84
07/25/2017	PAYMENT	FERGUSON BARBARA J CHECK NUM: 12300	$-296.03	$0.00
07/11/2017	BILL	FERGUSON BARBARA J	$296.03	$296.03
07/25/2016	PAYMENT	FERTUSON, BARBARA CHECK NUM: 12017	$-290.67	$0.00
07/07/2016	BILL	FERGUSON BARBARA J	$290.67	$290.67
07/16/2015	PAYMENT	FERGUSON, BARBARA CHECK NUM: 11744	$-285.48	$0.00
07/02/2015	BILL	FERGUSON BARBARA J	$285.48	$285.48
07/15/2014	PAYMENT	FERGUSON BARBARA J CHECK NUM: 11550	$-280.43	$0.00
07/03/2014	BILL	FERGUSON BARBARA J	$280.43	$280.43
07/15/2013	PAYMENT	FERGUSON, BARBARA CHECK NUM: 11352	$-275.51	$0.00
07/02/2013	BILL	FERGUSON BARBARA J	$275.51	$275.51
07/20/2012	PAYMENT	FERGUSON BARBARA J CHECK NUM: 11178	$-235.30	$0.00
07/10/2012	BILL	FERGUSON BARBARA J	$235.30	$235.30
07/26/2011	PAYMENT	FERGUSON, BARBARA CHECK NUM: 10972	$-233.94	$0.00
07/11/2011	BILL	FERGUSON BARBARA J	$233.94	$233.94
07/29/2010	PAYMENT	FERGUSON, BARBARA CHECK NUM: 10805	$-236.61	$0.00
07/09/2010	BILL	FERGUSON BARBARA J	$236.61	$236.61
07/27/2009	PAYMENT	FERGUSON, BARBARA CHECK BANK: 94 169 NUM: 10609	$-236.50	$0.00
07/10/2009	BILL	FERGUSON BARBARA J	$236.50	$236.50
08/05/2008	PAYMENT	FERGUSON, BARBARA CHECK BANK: 94 169 NUM: 10409	$-231.08	$0.00
07/10/2008	BILL	FERGUSON BARBARA J	$231.08	$231.08
07/30/2007	PAYMENT	REAL PROPERTY SLUSH CASH	$-0.02	$0.00
07/30/2007	PAYMENT	FERGUSON, BARBARA CHECK BANK: 94 169 NUM: 10230	$-244.67	$0.02
07/12/2007	BILL	FERGUSON BARBARA J	$244.69	$244.69
07/21/2006	PAYMENT	FERGUSON, BARBARA CHECK BANK: 94 169 NUM: 10046	$-237.74	$0.00
07/06/2006	BILL	FERGUSON BARBARA J	$237.74	$237.74
08/10/2005	PAYMENT	FERGUSON BARBARA J CHECK BANK: 94*169 NUM: 9836	$-224.81	$0.00
07/18/2005	BILL	FERGUSON BARBARA J	$224.81	$224.81
07/22/2004	PAYMENT	FERGUSON BARBARA J CHECK BANK: 94-169 NUM: 9478	$-236.35	$0.00
07/06/2004	BILL	FERGUSON BARBARA J	$236.35	$236.35
08/01/2003	PAYMENT	FERGUSON BARBARA J CHECK BANK: 94-169 NUM: 9267	$-224.04	$0.00
07/18/2003	BILL	FERGUSON BARBARA J	$224.04	$224.04
07/24/2002	PAYMENT	FERGUSON BARBARA J CHECK BANK: 94-169 NUM: 9049	$-222.49	$0.00
07/08/2002	BILL	FERGUSON BARBARA J	$222.49	$222.49
08/01/2001	PAYMENT	FERGUSON BARBARA J CHECK BANK: 94-169 NUM: 8852	$-223.32	$0.00
07/11/2001	BILL	FERGUSON BARBARA J	$223.32	$223.32
08/02/2000	PAYMENT	FERGUSON BARBARA J CHECK BANK: 94-169 NUM: 8648	$-206.48	$0.00
07/06/2000	BILL	FERGUSON BARBARA J	$206.48	$206.48
08/06/1999	PAYMENT	FERGUSON BARBARA J CHECK BANK: 94-169 NUM: 8487	$-216.97	$0.00
07/12/1999	BILL	FERGUSON BARBARA J	$216.97	$216.97
08/04/1998	PAYMENT	FERGUSON BARBARA J CHECK	$-221.42	$0.00
07/09/1998	BILL	FERGUSON BARBARA J	$221.42	$221.42
07/31/1997	PAYMENT	FERGUSON BARBARA J	$-215.53	$0.00
07/23/1997	BILL	FERGUSON BARBARA J	$215.53	$215.53
04/01/1997	PAYMENT	FERGUSON BARBARA J	$-259.60	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$259.60
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.48	$257.60
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.65	$242.12
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.69	$231.47
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.60	$224.78
07/11/1996	BILL	FERGUSON BARBARA J	$221.18	$221.18

Tax Account 03-0071-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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