Tax Account 021-491-28

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Owners

PEARSON, JAMES PHILLIP
1990 ALPINE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-491-28
Account Type	Real Estate
Location	1990 ALPINE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-491-28

Account Type

Real Estate

Location

1990 ALPINE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,128.52
Total	$2,128.52
Paid	$2,128.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,128.52

Total

$2,128.52

Paid

$2,128.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$532.52	$0.00	$532.52	$532.52	$0.00
2	10/07/2024	10/17/2024	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
3	01/06/2025	01/16/2025	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
4	03/03/2025	03/13/2025	Paid	$532.00	$0.00	$532.00	$532.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,067.50	$0.00	$2,067.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,959.74	$0.00	$1,959.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,902.71	$0.00	$1,902.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,845.64	$0.00	$1,845.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,791.88	$0.00	$1,791.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,739.72	$0.00	$1,739.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,689.08	$0.00	$1,689.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,646.26	$0.00	$1,646.26	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	JAMES PHILLIP PEARSON PNP PNP - 160908436	$-2,128.52	$0.00
07/16/2024	BILL	PEARSON, JAMES PHILLIP	$2,128.52	$2,128.52
08/09/2023	PAYMENT	JAMES PEARSON EC WF - 023080803162091	$-2,067.50	$0.00
07/17/2023	BILL	PEARSON, JAMES PHILLIP	$2,067.50	$2,067.50
08/08/2022	PAYMENT	JAMES PHILLIP PEARSON PNP PNP - 118580298	$-1,959.74	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,959.74
07/15/2022	BILL	PEARSON, JAMES PHILLIP	$1,959.74	$1,959.74
12/30/2021	PAYMENT	JAMES PEARSON EC WF - 021122803147532	$-475.64	$0.00
09/30/2021	PAYMENT	JAMES PEARSON EC WF - 021092903113414	$-475.64	$475.64
09/22/2021	PAYMENT	JAMES PHILLIP PEARSON PNP PNP - 100678104	$-475.64	$951.28
08/14/2021	PAYMENT	JAMES PEARSON EC WF - 021081203116750	$-475.79	$1,426.92
07/14/2021	BILL	PEARSON, JAMES PHILLIP	$1,902.71	$1,902.71
01/25/2021	PAYMENT	JAMES PHILLIP PEARSON PNP PNP - 87803055	$-461.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-461.00	$461.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$922.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$462.64	$1,383.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-462.64	$920.36
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-462.64	$1,383.00
07/09/2020	BILL	PEARSON, JAMES PHILLIP	$1,845.64	$1,845.64
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-447.00	$447.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$894.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-450.88	$1,341.00
07/10/2019	BILL	PEARSON, JAMES PHILLIP	$1,791.88	$1,791.88
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$434.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-434.00	$868.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.72	$1,302.00
07/10/2018	BILL	PEARSON, JAMES PHILLIP	$1,739.72	$1,739.72
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$422.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-422.00	$844.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-423.08	$1,266.00
07/10/2017	BILL	PEARSON, JAMES PHILLIP	$1,689.08	$1,689.08
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-411.00	$411.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-411.00	$822.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$411.00	$1,233.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-411.00	$822.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-413.26	$1,233.00
07/11/2016	BILL	PEARSON, JAMES PHILLIP	$1,646.26	$1,646.26
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-410.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$410.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-410.00	$820.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-412.99	$1,230.00
07/07/2015	BILL	PEARSON, JAMES PHILLIP	$1,642.99	$1,642.99
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-397.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$397.00	$397.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-397.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$397.00	$397.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-397.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-397.00	$397.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-397.00	$794.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-401.06	$1,191.00
07/08/2014	BILL	PEARSON, JAMES PHILLIP	$1,592.06	$1,592.06
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-381.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-381.00	$381.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-381.00	$762.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-384.58	$1,143.00
07/08/2013	BILL	PACKER, THOMAS R & GAIL	$1,527.58	$1,527.58
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-370.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-370.00	$370.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-370.00	$740.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-373.08	$1,110.00
07/10/2012	BILL	PACKER, THOMAS R & GAIL	$1,483.08	$1,483.08
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-359.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-359.00	$359.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-359.00	$718.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-362.87	$1,077.00
07/08/2011	BILL	PACKER, THOMAS R & GAIL	$1,439.87	$1,439.87
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-349.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-349.00	$349.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-349.00	$698.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-350.93	$1,047.00
07/08/2010	BILL	PACKER, THOMAS R & GAIL	$1,397.93	$1,397.93
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-503.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-503.00	$503.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-503.00	$1,006.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-506.81	$1,509.00
07/06/2009	BILL	PACKER, THOMAS R & GAIL	$2,015.81	$2,015.81
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-489.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-489.00	$489.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-489.00	$978.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-490.09	$1,467.00
07/15/2008	BILL	PACKER, THOMAS R & GAIL	$1,957.09	$1,957.09
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-475.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-475.00	$475.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-475.00	$950.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-475.09	$1,425.00
07/12/2007	BILL	PACKER, THOMAS R & GAIL	$1,900.09	$1,900.09
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-461.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-461.00	$461.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-461.00	$922.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$461.00	$1,383.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-461.00	$922.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-461.76	$1,383.00
07/12/2006	BILL	PACKER, THOMAS R & GAIL	$1,844.76	$1,844.76
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-447.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-447.00	$447.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-447.00	$894.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-450.03	$1,341.00
07/15/2005	BILL	PACKER, THOMAS R & GAIL	$1,791.03	$1,791.03
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483310	$-139.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-139.00	$139.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-139.00	$278.00
08/07/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84288	$-139.56	$417.00
07/08/2004	BILL	PACKER, TOM & GAIL	$556.56	$556.56
09/17/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71514	$-240.00	$0.00
08/05/2003	PAYMENT	MC INTOSH, CLAUDE F & FRANCES CHECK BANK: 94-77 NUM: 3242	$-240.01	$240.00
07/18/2003	BILL	MC INTOSH, CLAUDE F ET AL TRS	$480.01	$480.01
02/13/2003	PAYMENT	BUTLER, MERCEDES CHECK BANK: 94-169 NUM: 2900	$-92.00	$0.00
08/20/2002	PAYMENT	MC INTOSH, CLAUDE F ET AL TRS CHECK BANK: 94-77 NUM: 2987	$-184.73	$92.00
08/20/2002	PAYMENT	BUTLER CHECK BANK: 94-169 NUM: 2721	$-92.72	$276.73
07/12/2002	BILL	MC INTOSH, CLAUDE F ET AL TRS	$369.45	$369.45
01/24/2002	PAYMENT	BUTLER, MERCEDES CHECK BANK: 94-169 NUM: 2487	$-91.04	$0.00
08/17/2001	PAYMENT	MC INTOSH, CLAUDE F ET AL TRS CHECK BANK: 94-77 NUM: 2695	$-182.23	$91.04
08/17/2001	PAYMENT	JOHN/MERCEDES BUTLER CHECK BANK: 94-169 NUM: 2334	$-91.18	$273.27
07/12/2001	BILL	MC INTOSH, CLAUDE F ET AL TRS	$364.45	$364.45
08/30/2000	PAYMENT	BUTLER CHECK BANK: 94-72 NUM: 288	$-180.08	$0.00
08/30/2000	PAYMENT	MC INTOSH, CLAUDE F & FF ET AL CHECK BANK: 94-77 NUM: 2341	$-180.08	$180.08
07/17/2000	BILL	MC INTOSH, CLAUDE F & FF ET AL	$360.16	$360.16
08/30/1999	PAYMENT	BUTLER, JOHN & MERCEDES CHECK BANK: 94-72 NUM: 275	$-190.05	$0.00
08/30/1999	PAYMENT	MC INTOSH, CLAUDE F & FRANCES CHECK BANK: 94-106 NUM: 1794	$-190.05	$190.05
07/17/1999	BILL	MC INTOSH, CLAUDE F & FF ET AL	$380.10	$380.10
08/11/1998	PAYMENT	MC INTOSH, CLAUDE F & FF ET AL CHECK	$-193.26	$0.00
08/11/1998	PAYMENT	BUTLER, MERCEDES CHECK	$-193.25	$193.26
07/13/1998	BILL	MC INTOSH, CLAUDE F & FF ET AL	$386.51	$386.51
08/11/1997	PAYMENT	BUTLER, JOHN CHECK	$-154.13	$0.00
08/11/1997	PAYMENT	MC INTOSH, CLAUDE F & FF ET AL CHECK	$-154.12	$154.13
07/14/1997	BILL	MC INTOSH, CLAUDE F & FF ET AL	$308.25	$308.25
08/20/1996	PAYMENT	MC INTOSH, CLAUDE F & FF ET AL	$-153.83	$0.00
08/20/1996	PAYMENT	BUTLER, JOHN & MERCEDES	$-153.83	$153.83
07/18/1996	BILL	MC INTOSH, CLAUDE F & FF ET AL	$307.66	$307.66