Tax Account 019-541-04

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Owners

PEARSON, DONALD R
105 RANCHO RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-541-04
Account Type	Real Estate
Location	105 RANCHO RD DAYTON VALLEY
Balance	$4,318.68
Currently Due	$1,081.68

Account ID

019-541-04

Account Type

Real Estate

Location

105 RANCHO RD
DAYTON VALLEY

Balance

$4,318.68

Currently Due

$1,081.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,318.68
Total	$4,318.68
Paid	$0.00
Balance	$4,318.68
Due	$1,081.68
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,318.68

Total

$4,318.68

Paid

$0.00

Balance

$4,318.68

Due

$1,081.68

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$1,081.68	$0.00	$1,081.68	$0.00	$1,081.68
2	10/07/2024	10/17/2024	Due	$1,079.00	$0.00	$1,079.00	$0.00	$2,160.68
3	01/06/2025	01/16/2025	Due	$1,079.00	$0.00	$1,079.00	$0.00	$3,239.68
4	03/03/2025	03/13/2025	Due	$1,079.00	$0.00	$1,079.00	$0.00	$4,318.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,192.96	$0.00	$4,192.96	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,645.70	$0.00	$3,645.70	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,539.58	$88.50	$3,628.08	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,000.42	$0.00	$3,000.42	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,913.05	$0.00	$2,913.05	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,828.24	$0.00	$2,828.24	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,745.91	$0.00	$2,745.91	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,676.38	$0.00	$2,676.38	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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
07/16/2024	BILL	PEARSON, DONALD R	$4,318.68	$4,318.68
03/05/2024	PAYMENT	PEARSON, DONALD R CHECK 2584	$-1,048.00	$0.00
12/21/2023	PAYMENT	PEARSON, DONALD R CHECK 0244	$-1,048.00	$1,048.00
09/26/2023	PAYMENT	PEARSON, DONALD R CHECK 2547	$-1,048.00	$2,096.00
09/08/2023	PAYMENT	PEARSON, DONALD OR DEBRA CHECK 2539	$-1,048.96	$3,144.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-41.96	$4,192.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.96	$4,234.92
07/17/2023	BILL	PEARSON, DONALD R	$4,192.96	$4,192.96
03/06/2023	PAYMENT	PEARSON, DONALD R CHECK 2436	$-911.00	$0.00
01/06/2023	PAYMENT	PEARSON, DONALD R CHECK 0219	$-911.00	$911.00
10/06/2022	PAYMENT	PEARSON, DONALD R CHECK 2467	$-911.00	$1,822.00
08/23/2022	PAYMENT	PEARSON, DONALD R CHECK 2423	$-912.70	$2,733.00
07/15/2022	BILL	PEARSON, DONALD R	$3,645.70	$3,645.70
12/17/2021	PAYMENT	FIRST CENTENIAL TITLE CO OF NV CHECK 022384	$-3,628.08	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$88.50	$3,628.08
07/14/2021	BILL	CLARK, RON / NICHOLS, DEBRA	$3,539.58	$3,539.58
03/01/2021	PAYMENT	UNISOURCE NATIONAL LENDER SERVICES CHECK 41369	$-749.00	$0.00
12/28/2020	PAYMENT	BANK OF THE WEST ACH CORE -	$-749.00	$749.00
10/01/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-749.00	$1,498.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$753.42	$2,247.00
10/01/2020	VOID	BANK OF THE WEST CHECK BANK: WELLS FARGO NUM: ACH	$-753.42	$1,493.58
08/17/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-753.42	$2,247.00
07/09/2020	BILL	CLARK, RON / NICHOLS, DEBRA	$3,000.42	$3,000.42
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-727.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-727.00	$727.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-727.00	$1,454.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-732.05	$2,181.00
07/10/2019	BILL	LAU, RANDY I & ROXANNE A	$2,913.05	$2,913.05
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-706.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-706.00	$706.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-706.00	$1,412.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-710.24	$2,118.00
07/10/2018	BILL	LAU, RANDY I & ROXANNE A	$2,828.24	$2,828.24
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-686.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-686.00	$686.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-686.00	$1,372.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-687.91	$2,058.00
07/10/2017	BILL	LAU, RANDY I & ROXANNE A	$2,745.91	$2,745.91
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-668.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-668.00	$668.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-668.00	$1,336.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$668.00	$2,004.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-668.00	$1,336.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-672.38	$2,004.00
07/11/2016	BILL	LAU, RANDY I & ROXANNE A	$2,676.38	$2,676.38
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-667.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-667.00	$667.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-667.00	$1,334.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-669.94	$2,001.00
07/07/2015	BILL	LAU, RANDY I & ROXANNE A	$2,670.94	$2,670.94
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-673.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$673.00	$673.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-673.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$673.00	$673.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-673.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-673.00	$673.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-673.00	$1,346.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-673.85	$2,019.00
07/08/2014	BILL	LAU, RANDY I & ROXANNE A	$2,692.85	$2,692.85
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-369.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-369.00	$369.00
09/04/2013	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 70137	$-369.00	$738.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-372.88	$1,107.00
07/08/2013	BILL	FULLER, TERRI L ET AL	$1,479.88	$1,479.88
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-610.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-610.00	$610.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-610.00	$1,220.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-614.11	$1,830.00
07/10/2012	BILL	FULLER, TERRI L ET AL	$2,444.11	$2,444.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-616.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-616.00	$616.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-616.00	$1,232.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-620.01	$1,848.00
07/08/2011	BILL	FULLER, TERRI L ET AL	$2,468.01	$2,468.01
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-634.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-634.00	$634.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-634.00	$1,268.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-635.07	$1,902.00
07/08/2010	BILL	FULLER, TERRI L ET AL	$2,537.07	$2,537.07
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-683.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-683.00	$683.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-683.00	$1,366.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-685.77	$2,049.00
07/06/2009	BILL	FULLER, TERRI L ET AL	$2,734.77	$2,734.77
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-663.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-663.00	$663.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-663.00	$1,326.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-666.09	$1,989.00
07/15/2008	BILL	FULLER, TERRI L ET AL	$2,655.09	$2,655.09
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-644.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-644.00	$644.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-644.00	$1,288.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-645.76	$1,932.00
07/12/2007	BILL	FULLER, TERRI L ET AL	$2,577.76	$2,577.76
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-625.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-625.00	$625.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-625.00	$1,250.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$625.00	$1,875.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-625.00	$1,250.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-627.49	$1,875.00
07/12/2006	BILL	FULLER, TERRI L ET AL	$2,502.49	$2,502.49
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-607.00	$0.00
12/09/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 32889	$-607.00	$607.00
09/29/2005	PAYMENT	FULLER, TERRI L ET AL CHECK BANK: 94-7074 NUM: 2832	$-607.00	$1,214.00
08/10/2005	PAYMENT	FULLER, TERRI L ET AL CHECK BANK: 94-7074 NUM: 2807	$-608.61	$1,821.00
07/15/2005	BILL	FULLER, TERRI L ET AL	$2,429.61	$2,429.61
03/11/2005	PAYMENT	FULLER, TERRI L & WILLIAMS, T CHECK BANK: 94-7074 NUM: 2727	$-605.00	$0.00
01/05/2005	PAYMENT	FULLER, TERRI L ET AL CHECK BANK: 94-7074 NUM: 2694	$-605.00	$605.00
09/29/2004	PAYMENT	FULLER, TERRI L & WILLIAMS, T CHECK BANK: 94-7074 NUM: 2638	$-605.00	$1,210.00
08/12/2004	PAYMENT	FULLER, TERRI L ET AL CHECK BANK: 94-7074 NUM: 2618	$-606.22	$1,815.00
07/08/2004	BILL	FULLER, TERRI L ET AL	$2,421.22	$2,421.22
01/14/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 23042	$-493.18	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-493.18	$493.18
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-493.18	$986.36
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-493.18	$1,479.54
07/18/2003	BILL	FULLER, TERRI L ET AL	$1,972.72	$1,972.72
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-486.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-486.00	$486.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-486.00	$972.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-487.63	$1,458.00
07/12/2002	BILL	FULLER, TERRI L ET AL	$1,945.63	$1,945.63
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-474.43	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-474.43	$474.43
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-474.43	$948.86
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-474.66	$1,423.29
07/12/2001	BILL	FULLER, TERRI L ET AL	$1,897.95	$1,897.95
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-464.80	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-464.80	$464.80
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973212	$-464.80	$929.60
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-464.95	$1,394.40
07/17/2000	BILL	FULLER, TERRI L ET AL	$1,859.35	$1,859.35
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-491.04	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-491.04	$491.04
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-491.04	$982.08
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-491.20	$1,473.12
07/17/1999	BILL	FULLER, TERRI L ET AL	$1,964.32	$1,964.32
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-454.14	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-454.14	$454.14
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-454.14	$908.28
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-454.34	$1,362.42
07/13/1998	BILL	FULLER, TERRI L ET AL	$1,816.76	$1,816.76
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-445.71	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-445.71	$445.71
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-445.71	$891.42
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-445.89	$1,337.13
07/14/1997	BILL	FULLER, TERRI L ET AL	$1,783.02	$1,783.02
02/25/1997	PAYMENT	NORWEST MTGE	$-443.25	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-443.25	$443.25
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-443.25	$886.50
09/10/1996	PAYMENT	NORWEST MTGE	$-443.38	$1,329.75
07/18/1996	BILL	FULLER, TERRI L ET AL	$1,773.13	$1,773.13