Tax Account 019-066-05

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Owners

PEARSON, WESLEY P TRS ET AL
1 MARTIN ST
MOUND HOUSE, NV 89706-0000

PEARSON, KATHRYN E TR

Account Summary

Account ID	019-066-05
Account Type	Real Estate
Location	1 MARTIN ST MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-066-05

Account Type

Real Estate

Location

1 MARTIN ST
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,188.68
Total	$3,188.68
Paid	$3,188.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,188.68

Total

$3,188.68

Paid

$3,188.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$797.68	$0.00	$797.68	$797.68	$0.00
2	10/07/2024	10/17/2024	Paid	$797.00	$0.00	$797.00	$797.00	$0.00
3	01/06/2025	01/16/2025	Paid	$797.00	$0.00	$797.00	$797.00	$0.00
4	03/03/2025	03/13/2025	Paid	$797.00	$0.00	$797.00	$797.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,095.88	$0.00	$3,095.88	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,596.70	$0.00	$2,596.70	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,521.12	$0.00	$2,521.12	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,446.89	$0.00	$2,446.89	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,152.66	$0.00	$2,152.66	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,090.01	$20.88	$2,110.89	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,029.16	$20.28	$2,049.44	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,977.78	$0.00	$1,977.78	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
2020-2021	S32	Dayton Valley GW	1.08	1.08	.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
08/21/2024	PAYMENT	PEARSON, WESLEY P TRS ET AL CHECK 8825	$-3,188.68	$0.00
07/16/2024	BILL	PEARSON, WESLEY P TRS ET AL	$3,188.68	$3,188.68
08/22/2023	PAYMENT	PEARSON, WESLEY P CHECK 8789	$-3,095.88	$0.00
07/17/2023	BILL	PEARSON, WESLEY P TRS ET AL	$3,095.88	$3,095.88
08/23/2022	PAYMENT	PEARSON, WESLEY P TRS ET AL CHECK 8755	$-2,596.70	$0.00
07/15/2022	BILL	PEARSON, WESLEY P TRS ET AL	$2,596.70	$2,596.70
08/23/2021	PAYMENT	PEARSON, WESLEY P & KATHRYN CHECK CK. 8717	$-2,521.12	$0.00
07/14/2021	BILL	PEARSON, WESLEY P TRS ET AL	$2,521.12	$2,521.12
08/10/2020	PAYMENT	PEARSON, WESLEY & KATHRYN CHECK NUM: 8677	$-2,446.89	$0.00
07/09/2020	BILL	PEARSON, WESLEY P TRS ET AL	$2,446.89	$2,446.89
07/18/2019	PAYMENT	WESLEY P PEARSO CHECK BANK: WF INTERNET NUM: 019071803104944	$-2,152.66	$0.00
07/10/2019	BILL	PEARSON, WESLEY P TRS ET AL	$2,152.66	$2,152.66
01/22/2019	PAYMENT	PEARSON, WESLEY & KATHERINE CHECK NUM: 8620	$-1,064.88	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.88	$1,064.88
09/19/2018	PAYMENT	TICOR TITLE CHECK NUM: 20009289	$-522.00	$1,044.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-524.01	$1,566.00
07/10/2018	BILL	ROSE, CATHERINE M	$2,090.01	$2,090.01
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-507.00	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891002	$-20.28	$507.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889665	$-507.00	$527.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.28	$1,034.28
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-507.00	$1,014.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-508.16	$1,521.00
07/10/2017	BILL	ROSE, CATHERINE M	$2,029.16	$2,029.16
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-494.00	$494.00
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5470661	$-494.00	$988.00
08/12/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385	$-495.78	$1,482.00
07/11/2016	BILL	ROSE, CATHERINE M	$1,977.78	$1,977.78
03/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132	$-493.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-493.00	$493.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-493.00	$986.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587	$-494.73	$1,479.00
07/07/2015	BILL	JONES, WILLIAM S ET AL	$1,973.73	$1,973.73
04/13/2015	PAYMENT	NOBLE TITLE CHECK NUM: 126130	$-497.08	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$497.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.08	$496.08
01/06/2015	PAYMENT	DESERT GOLD MUSKETEERS LLC CHECK NUM: 1037	$-477.00	$477.00
01/06/2015	PAYMENT	GOINS, SANDRA CHECK NUM: 1205	$-19.08	$954.00
11/18/2014	PAYMENT	DESERT GOLD MUSKETEERS, LLC CHECK NUM: 1036	$-477.00	$973.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.08	$1,450.08
08/28/2014	PAYMENT	DESERT GOLD MUSKETEERS LLC CHECK NUM: 1034	$-481.41	$1,431.00
07/08/2014	BILL	DESERT GOLD MUSKETEERS LLC	$1,912.41	$1,912.41
02/11/2014	PAYMENT	DESERT GOLD MUSKETEERS LLC CHECK NUM: 1029	$-472.00	$0.00
12/17/2013	PAYMENT	DESERT GOLD MUSKETEERS LLC CHECK NUM: 1028	$-472.00	$472.00
10/09/2013	PAYMENT	DESERT GOLD MUSKETEERS LLC CHECK NUM: 1027	$-472.00	$944.00
07/23/2013	PAYMENT	DESERT GOLD MUSKETEERS LLC CHECK NUM: 1025	$-473.73	$1,416.00
07/08/2013	BILL	DESERT GOLD MUSKETEERS LLC	$1,889.73	$1,889.73
03/06/2013	PAYMENT	DESERT GOLD MUSKETEERS LLC CHECK NUM: 1024	$-552.00	$0.00
01/09/2013	PAYMENT	DESERT GOLD MUSKETEERS LLC CHECK NUM: 1023	$-552.00	$552.00
09/21/2012	PAYMENT	DESERT GOLD MUSKETEERS LLC CHECK NUM: 1021	$-552.00	$1,104.00
07/26/2012	PAYMENT	DESERT GOLD MUSKETEERS LLC CHECK NUM: 1020	$-553.95	$1,656.00
07/10/2012	BILL	DESERT GOLD MUSKETEERS LLC	$2,209.95	$2,209.95
02/23/2012	PAYMENT	DESERT GOLD MUSKETEERS LLC CHECK NUM: 1017	$-557.00	$0.00
12/21/2011	PAYMENT	DESERT GOLD MUSKETEERS LLC CHECK NUM: 1012	$-557.00	$557.00
09/13/2011	PAYMENT	DESERT GOLD MUSKETEERS LLC CHECK NUM: 1009	$-557.00	$1,114.00
08/08/2011	PAYMENT	DESERT GOLD MUSKETEERS LLC CHECK NUM: 1008	$-560.58	$1,671.00
07/08/2011	BILL	DESERT GOLD MUSKETEERS LLC	$2,231.58	$2,231.58
03/03/2011	PAYMENT	DESERT GOLD MUSKETEERS CHECK NUM: 1005	$-538.00	$0.00
12/08/2010	PAYMENT	DESERT GOLD MUSKETEERS, LLC CHECK BANK: 0 NUM: 1003	$-538.00	$538.00
09/23/2010	PAYMENT	GOINS, SANDRA CHECK BANK: 94-7074 NUM: 104	$-538.00	$1,076.00
08/20/2010	PAYMENT	MARTEN, BARRY G CHECK BANK: 94-169 NUM: 170	$-538.86	$1,614.00
07/08/2010	BILL	HARVEY, LINDA TR	$2,152.86	$2,152.86
02/23/2010	PAYMENT	LINDA FMILY TRUST CHECK BANK: 94-72 NUM: 194	$-522.00	$0.00
12/11/2009	PAYMENT	HARVEY, LINDA TR CHECK BANK: 94-72 NUM: 193	$-522.00	$522.00
10/05/2009	PAYMENT	THE LINDA FAMILY TRUST CHECK BANK: 94-72 NUM: 192	$-522.00	$1,044.00
07/21/2009	PAYMENT	HARVEY, LINDA TR CHECK BANK: 94-169 NUM: 141	$-524.17	$1,566.00
07/06/2009	BILL	HARVEY, LINDA TR	$2,090.17	$2,090.17
02/24/2009	PAYMENT	HARVEY, LINDA TR CHECK BANK: 94-72 NUM: 188	$-491.00	$0.00
09/18/2008	PAYMENT	HARVEY, LINDA TR CHECK BANK: 94-72 NUM: 160	$-491.00	$491.00
09/18/2008	PAYMENT	HARVEY, LINDA TR CHECK BANK: 94-72 NUM: 159	$-491.00	$982.00
07/30/2008	PAYMENT	HARVEY, LINDA TR CORK: D BANK: CREDIT CARD NUM: M/C	$-492.34	$1,473.00
07/15/2008	BILL	HARVEY, LINDA TR	$1,965.34	$1,965.34
03/12/2008	PAYMENT	HARVEY, LINDA TR CHECK BANK: 94-72 NUM: 102	$-476.84	$0.00
12/03/2007	PAYMENT	HARVEY, LINDA TR CHECK BANK: 169.1212 NUM: 5384	$-476.84	$476.84
09/21/2007	PAYMENT	MARTEN, LINDA TR CHECK BANK: 169 NUM: 5345	$-460.08	$953.68
08/01/2007	PAYMENT	MARTEN, BARRY & LINDA CHECK BANK: 94-169 NUM: 1353	$-494.17	$1,413.76
07/27/2007	AMENDMENT	per assess/add exemptions	$-62.24	$1,907.93
07/12/2007	BILL	HARVEY, LINDA TR	$1,970.17	$1,970.17
02/23/2007	PAYMENT	HARVEY, LINDA TR CHECK BANK: 90-788 NUM: 1099	$-478.00	$0.00
12/13/2006	PAYMENT	MARTEN, LINDA TR CHECK BANK: 90-2267 NUM: 3222	$-478.00	$478.00
09/15/2006	PAYMENT	MARTEN, BARRY/LINDA CHECK BANK: 94-169 NUM: 1301	$-478.00	$956.00
07/26/2006	PAYMENT	MARTEN, LINDA TR CHECK BANK: 90-2267 NUM: 3207	$-478.60	$1,434.00
07/12/2006	BILL	HARVEY, LINDA TR	$1,912.60	$1,912.60
02/06/2006	PAYMENT	MARTEN, BARRY & LINDA CHECK BANK: 94-169 NUM: 1257	$-464.00	$0.00
12/27/2005	PAYMENT	MARTEN, BARRY & LINDA CHECK BANK: 94-169 NUM: 1243	$-464.00	$464.00
09/22/2005	PAYMENT	MARTEN, BARRY & LINDA CHECK BANK: 94-169 NUM: 1228	$-464.00	$928.00
07/27/2005	PAYMENT	MARTEN, LINDA CHECK BANK: 90-2267 NUM: 3175	$-464.90	$1,392.00
07/15/2005	BILL	HARVEY, LINDA TR	$1,856.90	$1,856.90
03/30/2005	PAYMENT	MARTEN, LINDA CHECK BANK: 90-2267 NUM: 3148	$-19.22	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.74	$19.22
02/24/2005	PAYMENT	MARTIN, LINDA TR CHECK BANK: 90-2267 NUM: 3142	$-924.00	$18.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.48	$942.48
09/24/2004	PAYMENT	MARTEN, LINDA CHECK BANK: 90-2267 NUM: 3110	$-462.00	$924.00
08/12/2004	PAYMENT	MARTEN, LINDA CHECK BANK: 90-2267 NUM: 3089	$-463.13	$1,386.00
07/08/2004	BILL	HARVEY, LINDA TR	$1,849.13	$1,849.13
02/20/2004	PAYMENT	HARVEY, LINDA CHECK BANK: 90-2267 NUM: 3006	$-436.77	$0.00
12/17/2003	PAYMENT	HARVEY, LINDA F CHECK BANK: 90-2267 NUM: 3002	$-336.77	$436.77
11/04/2003	PAYMENT	HARVEY, LINDA CHECK BANK: 90-2267 NUM: 3001	$-554.24	$773.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.47	$1,327.78
08/18/2003	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 29026	$-436.80	$1,310.31
07/18/2003	BILL	BEST, EDITH E	$1,747.11	$1,747.11
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-431.00	$0.00
12/26/2002	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 766585	$-431.00	$431.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-431.00	$862.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-434.37	$1,293.00
07/12/2002	BILL	BEST, GARY C & EDIE E	$1,727.37	$1,727.37
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-420.80	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-420.80	$420.80
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-420.80	$841.60
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-421.07	$1,262.40
07/12/2001	BILL	BEST, GARY C & EDIE E	$1,683.47	$1,683.47
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-412.23	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-412.23	$412.23
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-412.23	$824.46
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-412.55	$1,236.69
07/17/2000	BILL	BEST, GARY C & EDIE E	$1,649.24	$1,649.24
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 605888	$-435.52	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 470753	$-435.52	$435.52
09/14/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 247938	$-435.52	$871.04
08/04/1999	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13323	$-435.79	$1,306.56
07/17/1999	BILL	BEST, GARY C & EDIE E	$1,742.35	$1,742.35
03/03/1999	PAYMENT	WASHINTON MUTUAL BANK CHECK	$-190.89	$0.00
01/04/1999	PAYMENT	WASHINGTON MUTUAL BANK CHECK	$-190.89	$190.89
10/12/1998	PAYMENT	WASHINGTON MUTUAL BANK CHECK	$-190.89	$381.78
08/19/1998	PAYMENT	WASHINGTON MUTUAL BANK CHECK	$-191.12	$572.67
07/13/1998	BILL	BEST, GARY C & EDIE E	$763.79	$763.79
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-246.51	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-246.51	$246.51
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-246.51	$493.02
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-246.74	$739.53
07/14/1997	BILL	FRANCHINI, JERI D & LORETTA F	$986.27	$986.27
03/04/1997	PAYMENT	CALIFORNIA FEDERAL	$-245.15	$0.00
01/07/1997	PAYMENT	CALIFORNIA FEDERAL BANK	$-245.15	$245.15
10/03/1996	PAYMENT	CALIFORNIAL FEDERAL BANK	$-245.15	$490.30
09/10/1996	PAYMENT	CALIFORNIA FEDERAL BANK	$-245.35	$735.45
07/18/1996	BILL	FRANCHINI, JERI D & LORETTA F	$980.80	$980.80