Tax Account 012-171-13

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Owners

PEARSON, PETER JOHN
47 E PURSEL LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-171-13
Account Type	Real Estate
Location	47 E PURSEL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-171-13

Account Type

Real Estate

Location

47 E PURSEL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,100.16
Total	$3,100.16
Paid	$3,100.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,100.16

Total

$3,100.16

Paid

$3,100.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$778.16	$0.00	$778.16	$778.16	$0.00
2	10/02/2023	10/13/2023	Paid	$774.00	$0.00	$774.00	$774.00	$0.00
3	01/02/2024	01/13/2024	Paid	$774.00	$0.00	$774.00	$774.00	$0.00
4	03/04/2024	03/15/2024	Paid	$774.00	$0.00	$774.00	$774.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,773.69	$0.00	$2,773.69	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,879.11	$0.00	$2,879.11	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,855.55	$0.00	$2,855.55	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,804.19	$0.00	$2,804.19	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,851.84	$0.00	$2,851.84	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,883.51	$0.00	$2,883.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,767.86	$0.00	$2,767.86	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2023-2024	S28	Walker River Irr.	893.08	893.08	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	26.11	26.11	.00	.00
2022-2023	S21	Weed Tax	4.03	4.03	.00	.00
2022-2023	S28	Walker River Irr.	742.54	742.54	.00	.00
2021-2022	S21	Weed Tax	9.54	9.54	.00	.00
2021-2022	S28	Walker River Irr.	706.95	706.95	.00	.00
2020-2021	S21	Weed Tax	9.54	9.54	.00	.00
2020-2021	S28	Walker River Irr.	687.83	687.83	.00	.00
2019-2020	S21	Weed Tax	9.57	9.57	.00	.00
2019-2020	S28	Walker River Irr.	689.83	689.83	.00	.00
2018-2019	S21	Weed Tax	9.94	9.94	.00	.00
2018-2019	S28	Walker River Irr.	690.83	690.83	.00	.00
2017-2018	S21	Weed Tax	10.41	10.41	.00	.00
2017-2018	S28	Walker River Irr.	671.13	671.13	.00	.00
2016-2017	S21	Weed Tax	10.25	10.25	.00	.00
2016-2017	S28	Walker River Irr.	611.42	611.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2024	PAYMENT	PEARSON, PETER JOHN CHECK 5945	$-774.00	$0.00
01/12/2024	PAYMENT	PEARSON, PETER JOHN CHECK 5875	$-774.00	$774.00
10/13/2023	PAYMENT	PEARSON, PETER J CHECK 5858	$-774.00	$1,548.00
09/12/2023	PAYMENT	PEARSON, PETER JOHN SYS 5761 ORIG: CHECK	$-719.74	$2,322.00
09/12/2023	ADJUST	PEARSON, PETER JOHN CHECK 5761 VOIDED PAYMENT: 653919. REASON: COLLECTION FEE FIX	$719.74	$3,041.74
09/12/2023	PAYMENT	PEARSON, PETER JOHN SYS 5691 ORIG: CHECK	$-719.74	$2,322.00
09/12/2023	ADJUST	PEARSON, PETER JOHN CHECK 5691 VOIDED PAYMENT: 633342. REASON: COLLECTION FEE FIX	$719.74	$3,041.74
09/12/2023	PAYMENT	PEARSON, PETER J SYS 5664 ORIG: CHECK	$-719.74	$2,322.00
09/12/2023	ADJUST	PEARSON, PETER J CHECK 5664 VOIDED PAYMENT: 611277. REASON: COLLECTION FEE FIX	$719.74	$3,041.74
09/12/2023	PAYMENT	PEARSON, PETER J SYS 5649 ORIG: CHECK	$-719.89	$2,322.00
09/12/2023	ADJUST	PEARSON, PETER J CHECK 5649 VOIDED PAYMENT: 568324. REASON: COLLECTION FEE FIX	$719.89	$3,041.89
08/30/2023	PAYMENT	PEARSON, PETER J CHECK 5852	$-778.16	$2,322.00
07/17/2023	BILL	PEARSON, PETER JOHN	$3,100.16	$3,100.16
03/13/2023	PAYMENT	PEARSON, PETER JOHN CHECK 5820	$-693.00	$0.00
01/11/2023	PAYMENT	PEARSON, PETER JOHN CHECK 5800	$-693.00	$693.00
10/14/2022	PAYMENT	PEARSON, PETER JOHN CHECK 5725	$-693.00	$1,386.00
08/26/2022	PAYMENT	PEARSON, PETER JOHN CHECK 5170	$-694.69	$2,079.00
07/15/2022	BILL	PEARSON, PETER JOHN	$2,773.69	$2,773.69
03/14/2022	PAYMENT	PEARSON, PETER JOHN CHECK 5761	$-719.74	$0.00
01/11/2022	PAYMENT	PEARSON, PETER JOHN CHECK 5691	$-719.74	$719.74
10/14/2021	PAYMENT	PEARSON, PETER J CHECK 5664	$-719.74	$1,439.48
08/30/2021	PAYMENT	PEARSON, PETER J CHECK 5649	$-719.89	$2,159.22
07/14/2021	BILL	PEARSON, PETER JOHN	$2,879.11	$2,879.11
03/09/2021	PAYMENT	PEARSON, PETER JOHN CHECK 5607	$-711.00	$0.00
01/13/2021	PAYMENT	PEARSON, PETER J CHECK 5591	$-711.00	$711.00
10/08/2020	PAYMENT	PEARSON, PETER J CHECK NUM: 5516	$-711.00	$1,422.00
08/20/2020	PAYMENT	PEARSON, PETER JOHN CHECK NUM: 5498	$-722.55	$2,133.00
07/09/2020	BILL	PEARSON, PETER JOHN	$2,855.55	$2,855.55
03/04/2020	PAYMENT	PEARSON, PETER J CHECK NUM: 5526	$-698.64	$0.00
01/13/2020	PAYMENT	PEARSON, PETER J CHECK NUM: 5656	$-698.64	$698.64
10/16/2019	PAYMENT	PEARSON, PETER JOHN CHECK NUM: 5678	$-664.34	$1,397.28
09/20/2019	AMENDMENT	Per Assr-chg AV for AG17113	$-131.38	$2,061.62
08/28/2019	PAYMENT	PEARSON, PETER J CHECK NUM: 5640	$-742.57	$2,193.00
07/10/2019	BILL	PEARSON, PETER JOHN	$2,935.57	$2,935.57
08/02/2018	PAYMENT	TITLE SERIVICE & ESCROW CO CHECK NUM: 36960	$-1,420.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-1,431.84	$1,420.00
07/10/2018	BILL	MC NEIL, ALVIN HARRY JR ET AL	$2,851.84	$2,851.84
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-1,436.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-1,447.51	$1,436.00
07/10/2017	BILL	MC NEIL, ALVIN HARRY JR ET AL	$2,883.51	$2,883.51
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-1,378.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-1,389.86	$1,378.00
07/11/2016	BILL	MC NEIL, ALVIN HARRY JR ET AL	$2,767.86	$2,767.86
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-1,003.40	$0.00
08/11/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466407	$-1,526.97	$1,003.40
07/07/2015	BILL	MC NEIL, ALVIN HARRY JR ET AL	$2,530.37	$2,530.37
02/02/2015	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100461714	$-1,050.83	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.01	$1,050.83
08/21/2014	AMENDMENT	Apply Ag Deferment per Erin	$-465.18	$1,034.82
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455552	$-1,526.97	$1,500.00
07/08/2014	BILL	MC NEIL, ALVIN HARRY JR ET AL	$3,026.97	$3,026.97
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449545	$-1,464.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446148	$-1,489.12	$1,464.00
07/08/2013	BILL	MC NEIL, ALVIN HARRY JR ET AL	$2,953.12	$2,953.12
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438878	$-1,602.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434760	$-1,626.49	$1,602.00
07/10/2012	BILL	MC NEIL, ALVIN HARRY JR ET AL	$3,228.49	$3,228.49
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427829	$-1,748.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423633	$-1,776.32	$1,748.00
07/08/2011	BILL	MADDOCK, DOUGLAS W & STACEY L	$3,524.32	$3,524.32
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414498	$-1,770.00	$0.00
07/28/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100406994	$-1,799.23	$1,770.00
07/08/2010	BILL	MADDOCK, DOUGLAS W & STACEY L	$3,569.23	$3,569.23
12/17/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401705	$-1,820.00	$0.00
08/11/2009	PAYMENT	MADDOCK / FIN HORIZ CR UN CHECK BANK: 16-3717 NUM: 960663939	$-1,859.77	$1,820.00
07/06/2009	BILL	MADDOCK, DOUGLAS W & STACEY L	$3,679.77	$3,679.77
12/24/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 67414554	$-1,778.00	$0.00
08/22/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 2536472	$-1,830.82	$1,778.00
07/15/2008	BILL	MADDOCK, DOUGLAS W & STACEY L	$3,608.82	$3,608.82
12/26/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 396937842	$-1,730.00	$0.00
08/24/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 936	$-1,777.94	$1,730.00
07/12/2007	BILL	MADDOCK, DOUGLAS W & STACEY L	$3,507.94	$3,507.94
11/21/2006	PAYMENT	FINANCIAL HORIZONS CREDIT UNIN CHECK BANK: 16-8734 NUM: 1536700	$-1,664.00	$0.00
08/15/2006	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 16-87341 NUM: 618536556	$-1,693.02	$1,664.00
07/12/2006	BILL	MADDOCK, DOUGLAS W & STACEY L	$3,357.02	$3,357.02
12/12/2005	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 439768691	$-738.00	$0.00
08/18/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 18017	$-765.60	$738.00
07/15/2005	BILL	MADDOCK, DOUGLAS W & STACEY L	$1,503.60	$1,503.60