Tax Account 019-298-13

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Owners

PEARD, STAN / PEARSON, SHARON
140 RING RD
DAYTON, NV 89403-0000

PEARSON, SHARON

Account Summary

Account ID	019-298-13
Account Type	Real Estate
Location	140 RING RD MARK TWAIN
Balance	$795.00
Currently Due	$265.00

Account ID

019-298-13

Account Type

Real Estate

Location

140 RING RD
MARK TWAIN

Balance

$795.00

Currently Due

$265.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,061.30
Total	$1,061.30
Paid	$266.30
Balance	$795.00
Due	$265.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,061.30

Total

$1,061.30

Paid

$266.30

Balance

$795.00

Due

$265.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$266.30	$0.00	$0.00	$266.30	$266.30	$0.00
2	10/05/2026	10/16/2026	Due	$265.00	$0.00	$0.00	$265.00	$0.00	$265.00
3	01/04/2027	01/15/2027	Due	$265.00	$0.00	$0.00	$265.00	$0.00	$530.00
4	03/01/2027	03/12/2027	Due	$265.00	$0.00	$0.00	$265.00	$0.00	$795.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,029.78	$0.00	$0.00	$1,029.78	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$999.58	$0.00	$0.00	$999.58	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$970.51	$34.11	$0.00	$1,004.62	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$767.01	$0.00	$0.00	$767.01	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$744.71	$0.00	$0.00	$744.71	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$722.22	$0.00	$0.00	$722.22	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$701.24	$0.00	$0.00	$701.24	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$680.85	$0.00	$0.00	$680.85	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$661.06	$0.00	$0.00	$661.06	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$644.37	$0.00	$0.00	$644.37	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.79	2.01	.67
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/24/2026	PAYMENT	PEARD, STAN / PEARSON, SHARON CHECK 1483	$-266.30	$795.00
07/15/2026	BILL	PEARD, STAN / PEARSON, SHARON	$1,061.30	$1,061.30
03/06/2026	PAYMENT	PEARD, STAN / PEARSON, SHARON CHECK REM - 1462	$-257.00	$0.00
01/06/2026	PAYMENT	PEARD, STAN / PEARSON, SHARON CHECK REM - 1456	$-257.00	$257.00
10/06/2025	PAYMENT	PEARD, STAN / PEARSON, SHARON CHECK REM - 1442	$-257.00	$514.00
08/14/2025	PAYMENT	PEARD, SHARON M. CHECK 1433	$-258.78	$771.00
07/11/2025	BILL	PEARD, STAN / PEARSON, SHARON	$1,029.78	$1,029.78
07/22/2024	PAYMENT	SHARON PEARD PNP PNP - 159612633	$-999.58	$0.00
07/16/2024	BILL	PEARD, STAN / PEARSON, SHARON	$999.58	$999.58
12/05/2023	PAYMENT	STAN PEARSON SHARO PEARD PNP PNP - 147104689	$-1,004.62	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.33	$1,004.62
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.78	$980.29
07/17/2023	BILL	PEARD, STAN / PEARSON, SHARON	$970.51	$970.51
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-191.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-191.00	$191.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-191.00	$382.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-194.01	$573.00
07/15/2022	BILL	PEARD, STAN / PEARSON, SHARON	$767.01	$767.01
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-186.13	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-186.13	$186.13
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-186.13	$372.26
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-186.32	$558.39
07/14/2021	BILL	PEARD, STAN / PEARSON, SHARON	$744.71	$744.71
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-180.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-180.00	$180.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-180.00	$360.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$182.22	$540.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-182.22	$357.78
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-182.22	$540.00
07/09/2020	BILL	PEARD, STAN / PEARSON, SHARON	$722.22	$722.22
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-175.00	$175.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$350.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-176.24	$525.00
07/10/2019	BILL	PEARD, STAN / PEARSON, SHARON	$701.24	$701.24
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$169.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-169.00	$338.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-173.85	$507.00
07/10/2018	BILL	PEARD, STAN / PEARSON, SHARON	$680.85	$680.85
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$164.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-164.00	$328.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-169.06	$492.00
07/10/2017	BILL	PEARD, STAN / PEARSON, SHARON	$661.06	$661.06
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-160.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-160.00	$160.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-160.00	$320.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$160.00	$480.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-160.00	$320.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-164.37	$480.00
07/11/2016	BILL	PEARD, STAN / PEARSON, SHARON	$644.37	$644.37
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-160.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-160.00	$160.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-160.00	$320.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-162.98	$480.00
07/07/2015	BILL	PEARD, STAN / PEARSON, SHARON	$642.98	$642.98
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-155.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-155.00	$155.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-155.00	$310.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-159.13	$465.00
07/08/2014	BILL	PEARD, STAN / PEARSON, SHARON	$624.13	$624.13
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-155.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-155.00	$155.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-155.00	$310.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-156.71	$465.00
07/08/2013	BILL	PEARD, STAN / PEARSON, SHARON	$621.71	$621.71
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-158.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-158.00	$158.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-158.00	$316.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-160.59	$474.00
07/10/2012	BILL	PEARD, STAN / PEARSON, SHARON	$634.59	$634.59
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-158.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-158.00	$158.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-158.00	$316.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-160.08	$474.00
07/08/2011	BILL	PEARD, STAN / PEARSON, SHARON	$634.08	$634.08
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-149.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-149.00	$149.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-149.00	$298.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-151.07	$447.00
07/08/2010	BILL	PEARD, STAN / PEARSON, SHARON	$598.07	$598.07
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-223.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-223.00	$223.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-223.00	$446.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-226.17	$669.00
07/06/2009	BILL	PEARD, STAN / PEARSON, SHARON	$895.17	$895.17
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-217.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-217.00	$217.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-217.00	$434.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-218.07	$651.00
07/15/2008	BILL	PEARD, STAN / PEARSON, SHARON	$869.07	$869.07
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-210.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-210.00	$210.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-210.00	$420.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-213.76	$630.00
07/12/2007	BILL	PEARD, STAN / PEARSON, SHARON	$843.76	$843.76
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-204.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$204.00	$204.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-204.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-204.00	$204.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-204.00	$408.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-206.98	$612.00
07/12/2006	BILL	PEARD, STAN / PEARSON, SHARON	$818.98	$818.98
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-198.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-198.00	$198.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-198.00	$396.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-201.14	$594.00
07/15/2005	BILL	PEARD, STAN / PEARSON, SHARON	$795.14	$795.14
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-198.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-198.00	$198.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-198.00	$396.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-198.37	$594.00
07/08/2004	BILL	PEARD, STAN / PEARSON, SHARON	$792.37	$792.37
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-187.04	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-187.04	$187.04
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-187.04	$374.08
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-187.06	$561.12
07/18/2003	BILL	PEARD, STAN / PEARSON, SHARON	$748.18	$748.18
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-184.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-184.00	$184.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-184.00	$368.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-184.09	$552.00
07/12/2002	BILL	PEARD, STAN / PEARSON, SHARON	$736.09	$736.09
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-179.62	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-179.62	$179.62
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-179.62	$359.24
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-179.87	$538.86
07/12/2001	BILL	PEARD, STAN / PEARSON, SHARON	$718.73	$718.73
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-175.97	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-175.97	$175.97
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-175.97	$351.94
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-176.21	$527.91
07/17/2000	BILL	PEARD, STAN / PEARSON, SHARON	$704.12	$704.12
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-185.91	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-185.91	$185.91
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-185.91	$371.82
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-186.14	$557.73
07/17/1999	BILL	PEARD, STAN / PEARSON, SHARON	$743.87	$743.87
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-167.44	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-167.44	$167.44
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-167.44	$334.88
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-167.59	$502.32
07/13/1998	BILL	PEARD, STAN / PEARSON, SHARON	$669.91	$669.91
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-164.47	$0.00
12/02/1997	PAYMENT	SOURCE ONE CHECK	$-164.47	$164.47
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-164.47	$328.94
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-164.66	$493.41
07/14/1997	BILL	PEARD, STAN / PEARSON, SHARON	$658.07	$658.07
02/27/1997	PAYMENT	SOURCE ONE	$-163.56	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-163.56	$163.56
09/27/1996	PAYMENT	SOURCE ONE	$-163.56	$327.12
09/11/1996	PAYMENT	SOURCE ONE	$-163.74	$490.68
07/18/1996	BILL	PEARD, STAN / PEARSON, SHARON	$654.42	$654.42