Tax Account 015-402-21

Print Page · · Payments Cart · New Search

Owners

PEARSON, MARK & KATHY TRS
9800 PACIFIC VIEW DR
SILVER SPRINGS, NV 89429-0000

PEARSON, KATHY TRS

Account Summary

Account ID	015-402-21
Account Type	Real Estate
Location	9800 PACIFIC VIEW DR STAGECOACH
Balance	$1,420.00
Currently Due	$710.00

Account ID

015-402-21

Account Type

Real Estate

Location

9800 PACIFIC VIEW DR
STAGECOACH

Balance

$1,420.00

Currently Due

$710.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,841.24
Total	$2,898.09
Paid	$1,478.09
Balance	$1,420.00
Due	$710.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,841.24

Total

$2,898.09

Paid

$1,478.09

Balance

$1,420.00

Due

$710.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$711.24	$28.45	$711.24	$739.69	$0.00
2	10/07/2024	10/17/2024	Paid	$710.00	$28.40	$710.00	$738.40	$0.00
3	01/06/2025	01/16/2025	Past due	$710.00	$0.00	$710.00	$0.00	$710.00
4	03/03/2025	03/13/2025	Due	$710.00	$0.00	$710.00	$0.00	$1,420.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,759.57	$82.68	$2,842.25	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$2,433.12	$24.32	$2,457.44	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$2,363.30	$47.24	$2,410.54	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$2,296.68	$45.76	$2,342.44	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$2,225.92	$104.08	$2,330.00	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$2,161.10	$0.00	$2,161.10	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$2,098.19	$0.00	$2,098.19	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$2,045.06	$0.00	$2,045.06	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.96	.86	.43
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	MARK AND KATHY PEARSON PNP PNP - 167606403	$-738.40	$1,420.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.40	$2,158.40
10/14/2024	PAYMENT	MARK KATHY TRS PEARSON PNP PNP - 164116779	$-739.69	$2,130.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.45	$2,869.69
07/16/2024	BILL	PEARSON, MARK & KATHY TRS	$2,841.24	$2,841.24
04/12/2024	PAYMENT	KATHY E PEARSON PNP PNP - 154291377	$-717.56	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$717.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.56	$716.56
03/04/2024	PAYMENT	KATHY PEARSON PNP PNP - 152135088	$-716.56	$689.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.56	$1,405.56
11/16/2023	PAYMENT	KATHY E PEARSON PNP PNP - 146057058	$-716.56	$1,378.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.56	$2,094.56
08/17/2023	PAYMENT	KATHY PEARSON PNP PNP - 141121616	$-691.57	$2,067.00
07/17/2023	BILL	PEARSON, MARK & KATHY TRS	$2,758.57	$2,758.57
03/16/2023	PAYMENT	KATHY PEARSON PNP PNP - 131605832	$-608.00	$0.00
01/21/2023	AMENDMENT	ADD 2ND INSTALLMENT PENALTY - REMOVED IN ERROR	$24.32	$608.00
01/21/2023	PAYMENT	KATHY PEARSON PNP PNP - 127870933	$-608.00	$583.68
01/21/2023	PAYMENT	KATHY PEARSON SYS PNP - 124470039 ORIG: PNP	$-632.32	$1,191.68
01/21/2023	PAYMENT	KATHY PEARSON SYS PNP - 119429088 ORIG: PNP	$-609.12	$1,824.00
01/21/2023	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-48.64	$2,433.12
01/21/2023	ADJUST	KATHY PEARSON PNP PNP - 119429088 VOIDED PAYMENT: 695516. REASON: REMOVE PENALTY - PYMT RCVD ON TIME	$609.12	$2,481.76
01/21/2023	ADJUST	KATHY PEARSON PNP PNP - 124470039 VOIDED PAYMENT: 731111. REASON: REMOVE PENALTY - PYMT RCVD ON TIME	$632.32	$1,872.64
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.32	$1,240.32
11/17/2022	PAYMENT	KATHY PEARSON PNP PNP - 124470039	$-632.32	$1,216.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.32	$1,848.32
08/16/2022	PAYMENT	KATHY PEARSON PNP PNP - 119429088	$-609.12	$1,824.00
07/15/2022	BILL	PEARSON, MARK & KATHY	$2,433.12	$2,433.12
04/21/2022	PAYMENT	KATHY PEARSON PNP PNP - 113038871	$-615.15	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$615.15
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.62	$614.15
02/22/2022	PAYMENT	MARK J PEARSON PNP PNP - 109166935	$-614.15	$590.53
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.62	$1,204.68
10/18/2021	PAYMENT	MARK J PEARSON PNP PNP - 101917802	$-590.53	$1,181.06
10/18/2021	AMENDMENT	REMOVE PENALTY PYMT RCVD ON TIME	$-23.62	$1,771.59
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.62	$1,795.21
09/16/2021	PAYMENT	MARK J KATHY PEARSON PNP PNP - 100408490	$-590.71	$1,771.59
07/14/2021	BILL	PEARSON, MARK & KATHY	$2,362.30	$2,362.30
06/04/2021	PAYMENT	KATHY PEARSON PNP PNP - 95012668	$-598.88	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$598.88
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$595.88
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$22.88	$594.88
01/20/2021	PAYMENT	KATHY PEARSON PNP PNP - 87371444	$-594.88	$572.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$22.88	$1,166.88
10/16/2020	PAYMENT	MARK PEARSON CHECK BANK: PNP INTERNET NUM: 82738040	$-572.00	$1,144.00
08/25/2020	PAYMENT	PEARSON, MARK & KATHY CHECK NUM: 6484	$-576.68	$1,716.00
07/09/2020	BILL	PEARSON, MARK & KATHY	$2,292.68	$2,292.68
05/14/2020	PAYMENT	PEARSON, MARK & KATHY CHECK NUM: 6472	$-615.60	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$615.60
03/19/2020	PENALTY	POSTAGE	$1.00	$612.60
03/13/2020	PAYMENT	PEARSON, MARK & KATHY CHECK NUM: 6464	$-578.24	$611.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$55.60	$1,189.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.24	$1,134.24
12/09/2019	PAYMENT	KATHY E PEARSON CORK: D BANK: PNP INTERNET NUM: 67925281	$-578.24	$1,112.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.24	$1,690.24
08/19/2019	PAYMENT	PEARSON, MARK & KATHY CHECK NUM: 6363	$-557.92	$1,668.00
07/10/2019	BILL	PEARSON, MARK & KATHY	$2,225.92	$2,225.92
08/21/2018	PAYMENT	HARER, JAMES CHECK NUM: 154	$-2,161.10	$0.00
07/10/2018	BILL	HARER, JAMES & TARRY	$2,161.10	$2,161.10
08/23/2017	PAYMENT	HARER, JAMES CHECK NUM: 133	$-2,098.19	$0.00
07/10/2017	BILL	HARER, JAMES & TARRY	$2,098.19	$2,098.19
08/04/2016	PAYMENT	HARER, JAMES CHECK NUM: 121	$-2,045.06	$0.00
07/11/2016	BILL	HARER, JAMES & TARRY	$2,045.06	$2,045.06
08/18/2015	PAYMENT	HARER, JAMES & TARRY CORK: B NUM: 1331	$-2,040.88	$0.00
07/07/2015	BILL	HARER, JAMES & TARRY	$2,040.88	$2,040.88
08/11/2014	PAYMENT	HARER, JAMES CHECK NUM: 1316	$-1,215.66	$0.00
07/08/2014	BILL	HARER, JAMES & TARRY	$1,215.66	$1,215.66
04/16/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 86260	$-647.28	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$647.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.20	$646.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.08	$616.08
10/11/2013	PAYMENT	COLLINS, THOMAS J ET AL CHECK NUM: 105	$-302.00	$604.00
08/07/2013	PAYMENT	COLLINS, THOMAS J ET AL CHECK NUM: 194	$-306.26	$906.00
07/08/2013	BILL	COLLINS, THOMAS J ET AL	$1,212.26	$1,212.26
08/16/2012	PAYMENT	COLLINS, THOMAS J/ARNOLD, DANN CHECK NUM: 147	$-1,401.23	$0.00
07/10/2012	BILL	COLLINS, THOMAS J ET AL	$1,401.23	$1,401.23
08/15/2011	PAYMENT	COLLINS, THOMAS J ET AL CHECK NUM: 6850500950	$-1,699.28	$0.00
08/15/2011	ADJUST	ACCOUNT CLOSED NUM: 1001	$1,699.28	$1,699.28
07/29/2011	VOID	COLLINS, THOMAS J ET AL CHECK NUM: 1001	$-1,699.28	$0.00
07/08/2011	BILL	COLLINS, THOMAS J ET AL	$1,699.28	$1,699.28
07/28/2010	PAYMENT	COLLINS, THOMAS/ARNOLD, DAN J CHECK BANK: 94-7074 NUM: 1321	$-1,749.18	$0.00
07/08/2010	BILL	COLLINS, THOMAS J ET AL	$1,749.18	$1,749.18
01/08/2010	PAYMENT	COLLINS, THOMAS J ET AL CHECK BANK: 94-8730 NUM: 233	$-433.00	$0.00
08/11/2009	PAYMENT	COLLINS, THOMAS J ET AL CHECK BANK: 94-8730 NUM: 230	$-500.00	$433.00
08/11/2009	PAYMENT	COLLINS, THOMAS J ET AL CHECK BANK: 94-7074 NUM: 1222	$-800.08	$933.00
07/06/2009	BILL	COLLINS, THOMAS J ET AL	$1,733.08	$1,733.08
08/04/2008	PAYMENT	COLLINS, THOMAS J ET AL CHECK BANK: 94-7074 NUM: 1169	$-1,682.59	$0.00
07/15/2008	BILL	COLLINS, THOMAS J ET AL	$1,682.59	$1,682.59
03/06/2008	PAYMENT	COLLINS, THOMAS J ET AL CHECK BANK: 94-7074 NUM: 1146	$-408.00	$0.00
01/04/2008	PAYMENT	COLLINS, THOMAS J ET AL CHECK BANK: 94-7074 NUM: 1137	$-408.00	$408.00
10/04/2007	PAYMENT	COLLINS, THOMAS J/ARNOLD, DAN CHECK BANK: 94-7074 NUM: 1118	$-408.00	$816.00
08/07/2007	PAYMENT	COLLINS, THOMAS J ET AL CHECK BANK: 94-7074 NUM: 1108	$-409.61	$1,224.00
07/12/2007	BILL	COLLINS, THOMAS J ET AL	$1,633.61	$1,633.61
03/08/2007	PAYMENT	COLLINS, THOMAS J ET AL CHECK BANK: 94-7074 NUM: 1079	$-396.00	$0.00
11/03/2006	PAYMENT	COLLINS, THOMAS J ET AL CHECK BANK: 94-7074 NUM: 1055	$-396.00	$396.00
09/21/2006	PAYMENT	COLLINS, THOMAS & ARNOLD, D J CHECK BANK: 94-7074 NUM: 1047	$-396.00	$792.00
08/28/2006	PAYMENT	COLLINS, THOMAS J ET AL CHECK BANK: *4-7074 NUM: 1040	$-397.85	$1,188.00
07/12/2006	BILL	COLLINS, THOMAS J ET AL	$1,585.85	$1,585.85
02/16/2006	PAYMENT	COLLINS, THOMAS J ET AL CHECK BANK: 94-8014 NUM: 1158	$-384.00	$0.00
12/30/2005	PAYMENT	COLLINS, THOMAS J ET AL CHECK BANK: 94-7074 NUM: 896	$-384.00	$384.00
10/05/2005	PAYMENT	COLLINS, THOMAS J ET AL CHECK BANK: 94-7074 NUM: 863	$-384.00	$768.00
08/09/2005	PAYMENT	COLLINS, THOMAS J ET AL CHECK BANK: 94-7074 NUM: 803	$-387.68	$1,152.00
07/15/2005	BILL	COLLINS, THOMAS J ET AL	$1,539.68	$1,539.68
03/16/2005	PAYMENT	COLLINS, THOMAS CHECK BANK: 94-7074 NUM: 745	$-37.00	$0.00
11/24/2004	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-162 NUM: 290395	$-37.00	$37.00
10/06/2004	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 1898	$-37.00	$74.00
08/19/2004	PAYMENT	CORNERSTONE CONSTR CHECK BANK: 94-181 NUM: 1699	$-38.51	$111.00
07/08/2004	BILL	KEITH, DON	$149.51	$149.51
03/11/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 12150576	$-36.99	$0.00
01/09/2004	PAYMENT	PACIFIC VIEW ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1191	$-36.99	$36.99
09/23/2003	PAYMENT	PACIFIC VIEW ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1133	$-36.99	$73.98
08/06/2003	PAYMENT	PACIFIC VIEW ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1091	$-37.00	$110.97
07/18/2003	BILL	MC CLUNG, NORMAN	$147.97	$147.97