Tax Account 022-121-21

Print Page · · Payments Cart · New Search

Owners

PEARSON, KIM M
1005 LEHMAN CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-121-21
Account Type	Real Estate
Location	1005 LEHMAN CT FERNLEY
Balance	$691.00
Currently Due	$0.00

Account ID

022-121-21

Account Type

Real Estate

Location

1005 LEHMAN CT
FERNLEY

Balance

$691.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,764.80
Total	$2,764.80
Paid	$2,073.80
Balance	$691.00
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

$2,764.80

Total

$2,764.80

Paid

$2,073.80

Balance

$691.00

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	$691.80	$0.00	$691.80	$691.80	$0.00
2	10/07/2024	10/17/2024	Paid	$691.00	$0.00	$691.00	$691.00	$0.00
3	01/06/2025	01/16/2025	Paid	$691.00	$0.00	$691.00	$691.00	$0.00
4	03/03/2025	03/13/2025	Due	$691.00	$0.00	$691.00	$0.00	$691.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,703.43	$0.00	$2,703.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,587.32	$0.00	$2,587.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,548.60	$0.00	$2,548.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,481.62	$0.00	$2,481.62	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,437.57	$0.00	$2,437.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,382.04	$0.00	$2,382.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,357.50	$0.00	$2,357.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,152.82	$0.00	$2,152.82	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-691.00	$691.00
10/07/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-691.00	$1,382.00
08/19/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-691.80	$2,073.00
07/16/2024	BILL	PEARSON, KIM M	$2,764.80	$2,764.80
03/05/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-675.00	$0.00
01/02/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-675.00	$675.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-675.00	$1,350.00
08/17/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-678.43	$2,025.00
07/17/2023	BILL	PEARSON, KIM M	$2,703.43	$2,703.43
03/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-646.00	$0.00
01/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-646.00	$646.00
10/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-646.00	$1,292.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-649.32	$1,938.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,587.32
07/15/2022	BILL	PEARSON, KIM M	$2,587.32	$2,587.32
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-637.10	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-637.10	$637.10
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-637.10	$1,274.20
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-637.30	$1,911.30
07/14/2021	BILL	PEARSON, KIM M	$2,548.60	$2,548.60
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-620.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-620.00	$620.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-620.00	$1,240.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$621.62	$1,860.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-621.62	$1,238.38
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-621.62	$1,860.00
07/09/2020	BILL	PEARSON, KIM M	$2,481.62	$2,481.62
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-609.00	$0.00
12/02/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1001100510	$-609.00	$609.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-609.00	$1,218.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-610.57	$1,827.00
07/10/2019	BILL	PEARSON, KIM M	$2,437.57	$2,437.57
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-595.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-595.00	$595.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-595.00	$1,190.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-597.04	$1,785.00
07/10/2018	BILL	PEARSON, KIM M	$2,382.04	$2,382.04
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-589.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-589.00	$589.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-589.00	$1,178.00
08/18/2017	PAYMENT	CHASE CHECK	$-590.50	$1,767.00
07/10/2017	BILL	PEARSON, KIM M	$2,357.50	$2,357.50
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-538.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-538.00	$538.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-538.00	$1,076.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$538.00	$1,614.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-538.00	$1,076.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-538.82	$1,614.00
07/11/2016	BILL	PEARSON, KIM M	$2,152.82	$2,152.82
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-546.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-546.00	$546.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-546.00	$1,092.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-548.52	$1,638.00
07/07/2015	BILL	PEARSON, KIM M	$2,186.52	$2,186.52
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-533.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$533.00	$533.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-533.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$533.00	$533.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-533.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-533.00	$533.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-533.00	$1,066.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-534.86	$1,599.00
07/08/2014	BILL	PEARSON, KIM M	$2,133.86	$2,133.86
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-520.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-520.00	$520.00
10/02/2013	PAYMENT	CHASE CHECK	$-520.00	$1,040.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-521.45	$1,560.00
07/08/2013	BILL	PEARSON, KIM M	$2,081.45	$2,081.45
08/10/2012	PAYMENT	RA LAGOMARSINO FMLY SRVRS TRST CHECK NUM: 5146	$-2,031.81	$0.00
07/10/2012	BILL	LAGOMARSINO, RICHARD A TR	$2,031.81	$2,031.81
08/09/2011	PAYMENT	LAGOMARSINO, RICHARD CHECK NUM: 7522	$-1,610.53	$0.00
07/08/2011	BILL	LAGOMARSINO, RICHARD A TR	$1,610.53	$1,610.53
08/02/2010	PAYMENT	LAGOMARSINO, RICHARD A TR CHECK BANK: 16-1606 NUM: 7280	$-1,563.74	$0.00
07/08/2010	BILL	LAGOMARSINO, RICHARD A TR	$1,563.74	$1,563.74
07/27/2009	PAYMENT	LAGOMARSINO, RICHARD A TR CHECK BANK: 16-1606 NUM: 6979	$-2,584.24	$0.00
07/06/2009	BILL	LAGOMARSINO, RICHARD A TR	$2,584.24	$2,584.24
03/05/2009	PAYMENT	DALGARN, ERIK C & MARJORIE E CHECK BANK: 70-8707 NUM: 1024	$-612.00	$0.00
12/26/2008	PAYMENT	DALGARN, ERIK C & MARJORIE E CHECK BANK: 94-72 NUM: 108	$-612.00	$612.00
09/29/2008	PAYMENT	DALGARN, ERIK C & MARJORIE E CHECK BANK: 94-72 NUM: 107	$-612.00	$1,224.00
08/22/2008	PAYMENT	DALGARN, ERIK C & MARJORIE E CHECK BANK: 70-8707 NUM: 1073	$-612.91	$1,836.00
07/15/2008	BILL	DALGARN, ERIK C & MARJORIE E	$2,448.91	$2,448.91
02/28/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 433486	$-594.00	$0.00
01/04/2008	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 420288	$-594.00	$594.00
10/02/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 392938	$-594.00	$1,188.00
08/15/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 378304	$-594.12	$1,782.00
07/12/2007	BILL	XIONG, PO / LEE, CHANNON	$2,376.12	$2,376.12
02/20/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 335925	$-576.00	$0.00
12/20/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 320365	$-576.00	$576.00
10/01/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 302742	$-576.00	$1,152.00
08/22/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 290225	$-578.90	$1,728.00
07/12/2006	BILL	XIONG, PO / LEE, CHANNON	$2,306.90	$2,306.90
11/08/2005	PAYMENT	WESTERN NEVADA TITLE CHECK BANK: 94-169 NUM: 67423	$-122.00	$0.00
10/11/2005	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 6861	$-61.00	$122.00
08/24/2005	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 6725	$-62.42	$183.00
07/15/2005	BILL	SVWW LLC	$245.42	$245.42