Tax Account 019-296-17

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Owners

PEARSON, NANCY JEAN ET AL
135 RING RD
DAYTON, NV 89403-0000

ARMSTRONG, JILL

Account Summary

Account ID	019-296-17
Account Type	Real Estate
Location	135 RING RD MARK TWAIN
Balance	$260.00
Currently Due	$0.00

Account ID

019-296-17

Account Type

Real Estate

Location

135 RING RD
MARK TWAIN

Balance

$260.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,042.99
Total	$1,042.99
Paid	$782.99
Balance	$260.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,042.99

Total

$1,042.99

Paid

$782.99

Balance

$260.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$262.99	$0.00	$262.99	$262.99	$0.00
2	10/07/2024	10/17/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
3	01/06/2025	01/16/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
4	03/03/2025	03/13/2025	Due	$260.00	$0.00	$260.00	$0.00	$260.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,012.66	$0.00	$1,012.66	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$804.59	$0.00	$804.59	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$781.21	$0.00	$781.21	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$757.65	$0.00	$757.65	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$735.60	$0.00	$735.60	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$714.22	$0.00	$714.22	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$693.45	$0.00	$693.45	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$675.91	$0.00	$675.91	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-260.00	$260.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-260.00	$520.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-262.99	$780.00
07/16/2024	BILL	PEARSON, NANCY JEAN ET AL	$1,042.99	$1,042.99
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-253.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-253.00	$253.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-253.00	$506.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-253.66	$759.00
07/17/2023	BILL	PEARSON, NANCY JEAN ET AL	$1,012.66	$1,012.66
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-201.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-201.00	$201.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-201.00	$402.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-201.59	$603.00
07/15/2022	BILL	PEARSON, NANCY JEAN ET AL	$804.59	$804.59
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-195.25	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-195.25	$195.25
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-195.25	$390.50
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-195.46	$585.75
07/14/2021	BILL	PEARSON, NANCY JEAN ET AL	$781.21	$781.21
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-189.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-189.00	$189.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-189.00	$378.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$190.65	$567.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-190.65	$376.35
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-190.65	$567.00
07/09/2020	BILL	PEARSON, NANCY JEAN ET AL	$757.65	$757.65
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-183.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-183.00	$183.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$366.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-186.60	$549.00
07/10/2019	BILL	PEARSON, NANCY JEAN ET AL	$735.60	$735.60
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$178.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-178.00	$356.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-180.22	$534.00
07/10/2018	BILL	PEARSON, NANCY JEAN ET AL	$714.22	$714.22
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$173.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-173.00	$346.00
08/18/2017	PAYMENT	CHASE CHECK	$-174.45	$519.00
07/10/2017	BILL	PEARSON, NANCY JEAN ET AL	$693.45	$693.45
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-168.00	$168.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-168.00	$336.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$168.00	$504.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-168.00	$336.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-171.91	$504.00
07/11/2016	BILL	PEARSON, NANCY JEAN ET AL	$675.91	$675.91
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-168.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$168.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-168.00	$336.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-170.47	$504.00
07/07/2015	BILL	PEARSON, NANCY JEAN ET AL	$674.47	$674.47
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-163.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$163.00	$163.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-163.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$163.00	$163.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-163.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-163.00	$163.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-163.00	$326.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-165.70	$489.00
07/08/2014	BILL	PEARSON, NANCY JEAN ET AL	$654.70	$654.70
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-162.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-162.00	$162.00
10/02/2013	PAYMENT	CHASE CHECK	$-162.00	$324.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-165.72	$486.00
07/08/2013	BILL	PEARSON, NANCY JEAN ET AL	$651.72	$651.72
03/04/2013	PAYMENT	CHASE CHECK	$-164.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-164.00	$164.00
10/05/2012	PAYMENT	CHASE CHECK	$-164.00	$328.00
08/20/2012	PAYMENT	CHASE CHECK	$-165.98	$492.00
07/10/2012	BILL	PEARSON, NANCY JEAN ET AL	$657.98	$657.98
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-164.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-164.00	$164.00
10/03/2011	PAYMENT	CHASE CHECK	$-164.00	$328.00
08/13/2011	PAYMENT	CHASE CHECK	$-165.97	$492.00
07/08/2011	BILL	PEARSON, NANCY JEAN ET AL	$657.97	$657.97
03/07/2011	PAYMENT	CHASE CHECK	$-154.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-154.00	$154.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-154.00	$308.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-158.11	$462.00
07/08/2010	BILL	PEARSON, NANCY JEAN ET AL	$620.11	$620.11
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-228.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-228.00	$228.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-230.14	$684.00
07/06/2009	BILL	PEARSON, NANCY JEAN ET AL	$914.14	$914.14
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.00	$221.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-224.51	$663.00
07/15/2008	BILL	PEARSON, NANCY JEAN ET AL	$887.51	$887.51
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-215.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-215.00	$215.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-216.69	$645.00
07/12/2007	BILL	PEARSON, NANCY JEAN ET AL	$861.69	$861.69
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-209.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-209.00	$209.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-209.00	$418.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-209.40	$627.00
07/12/2006	BILL	PEARSON, NANCY JEAN ET AL	$836.40	$836.40
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-202.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-202.00	$202.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-202.00	$404.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-206.05	$606.00
07/15/2005	BILL	PEARSON, NANCY JEAN ET AL	$812.05	$812.05
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-202.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-202.00	$202.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-202.00	$404.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-203.19	$606.00
07/08/2004	BILL	PEARSON, DAVID CRAIG ET AL	$809.19	$809.19
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-174.96	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-174.96	$174.96
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-174.96	$349.92
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-174.98	$524.88
07/18/2003	BILL	PEARSON, DAVID CRAIG ET AL	$699.86	$699.86
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-174.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-174.00	$174.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-174.00	$348.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-174.09	$522.00
07/12/2002	BILL	PEARSON, DAVID CRAIG ET AL	$696.09	$696.09
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-171.47	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-171.47	$171.47
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-171.47	$342.94
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-171.65	$514.41
07/12/2001	BILL	PEARSON, DAVID CRAIG ET AL	$686.06	$686.06
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-169.61	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-169.61	$169.61
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-169.61	$339.22
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-169.77	$508.83
07/17/2000	BILL	PEARSON, DAVID CRAIG ET AL	$678.60	$678.60
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-179.18	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-179.18	$179.18
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-179.18	$358.36
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-179.37	$537.54
07/17/1999	BILL	PEARSON, DAVID CRAIG ET AL	$716.91	$716.91
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-158.08	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-158.08	$158.08
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-158.08	$316.16
08/12/1998	PAYMENT	CHASE CHECK	$-158.26	$474.24
07/13/1998	BILL	PEARSON, DAVID CRAIG ET AL	$632.50	$632.50
03/06/1998	PAYMENT	CORSTAN, INC CHECK	$-155.18	$0.00
01/12/1998	PAYMENT	CORSTAN, INC CHECK	$-155.18	$155.18
10/09/1997	PAYMENT	CORSTAN,INC CHECK	$-155.18	$310.36
08/19/1997	PAYMENT	CORSTAN, INC CHECK	$-155.34	$465.54
07/14/1997	BILL	ARMSTRONG, CLYDE M & ROSEMARY	$620.88	$620.88
03/05/1997	PAYMENT	CORSTAN, INC	$-154.33	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-154.33	$154.33
10/08/1996	PAYMENT	CORSTAN, INC	$-154.33	$308.66
09/10/1996	PAYMENT	CORSTAN, INC	$-154.45	$462.99
07/18/1996	BILL	ARMSTRONG, CLYDE M & ROSEMARY	$617.44	$617.44