Tax Account 029-011-08

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Owners

PEARSON, EVAN SCOTT & AUBREE
564 SUGARLOAF DR
DAYTON, NV 89403-0000

PEARSON, AUBREE

Account Summary

Account ID	029-011-08
Account Type	Real Estate
Location	564 SUGARLOAF DR DAYTON
Balance	$1,112.00
Currently Due	$0.00

Account ID

029-011-08

Account Type

Real Estate

Location

564 SUGARLOAF DR
DAYTON

Balance

$1,112.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,227.32
Total	$2,227.32
Paid	$1,115.32
Balance	$1,112.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,227.32

Total

$2,227.32

Paid

$1,115.32

Balance

$1,112.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$559.32	$0.00	$559.32	$559.32	$0.00
2	10/07/2024	10/17/2024	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
3	01/06/2025	01/16/2025	Due	$556.00	$0.00	$556.00	$0.00	$556.00
4	03/03/2025	03/13/2025	Due	$556.00	$0.00	$556.00	$0.00	$1,112.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,062.46	$0.00	$2,062.46	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,646.11	$0.00	$1,646.11	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,380.43	$0.00	$1,380.43	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,339.40	$0.00	$1,339.40	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,300.41	$0.00	$1,300.41	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,238.55	$0.00	$1,238.55	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,188.66	$0.00	$1,188.66	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,158.60	$0.00	$1,158.60	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.04	.78	.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
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-556.00	$1,112.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-559.32	$1,668.00
07/16/2024	BILL	PEARSON, EVAN SCOTT & AUBREE	$2,227.32	$2,227.32
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-515.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-515.00	$515.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-515.00	$1,030.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-517.46	$1,545.00
07/17/2023	BILL	PEARSON, EVAN SCOTT & AUBREE	$2,062.46	$2,062.46
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-411.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-411.00	$411.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-411.00	$822.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-413.11	$1,233.00
07/15/2022	BILL	PEARSON, EVAN SCOTT & AUBREE	$1,646.11	$1,646.11
11/24/2021	PAYMENT	STEWART TITLE CHECK 27636	$-690.14	$0.00
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-345.07	$690.14
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-345.22	$1,035.21
07/14/2021	BILL	MENDOZA, JORGE NEGRETE ET AL	$1,380.43	$1,380.43
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-334.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-334.00	$334.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$668.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$337.40	$1,002.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-337.40	$664.60
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-337.40	$1,002.00
07/09/2020	BILL	MENDOZA, JORGE NEGRETE ET AL	$1,339.40	$1,339.40
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-324.00	$324.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$648.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-328.41	$972.00
07/10/2019	BILL	MENDOZA, JORGE NEGRETE ET AL	$1,300.41	$1,300.41
10/24/2018	PAYMENT	NEGRETE, VICTORIA CHECK NUM: 3066	$-618.00	$0.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-309.00	$618.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-311.55	$927.00
07/10/2018	BILL	TOLEDO, JORGE H ET AL	$1,238.55	$1,238.55
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$296.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-296.00	$592.00
08/17/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 50093150	$-300.66	$888.00
07/10/2017	BILL	TOLEDO, JORGE H ET AL	$1,188.66	$1,188.66
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-289.00	$289.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-289.00	$578.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$289.00	$867.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-289.00	$578.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-291.60	$867.00
07/11/2016	BILL	TOLEDO, JORGE H ET AL	$1,158.60	$1,158.60
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-288.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$288.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-288.00	$576.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-292.18	$864.00
07/07/2015	BILL	TOLEDO, JORGE H ET AL	$1,156.18	$1,156.18
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-279.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$279.00	$279.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-279.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$279.00	$279.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-279.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-279.00	$279.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-279.00	$558.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-283.20	$837.00
07/08/2014	BILL	TOLEDO, JORGE H ET AL	$1,120.20	$1,120.20
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-268.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-268.00	$268.00
08/22/2013	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 100030983	$-268.00	$536.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-270.98	$804.00
07/08/2013	BILL	TOLEDO, JORGE H ET AL	$1,074.98	$1,074.98
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-291.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-291.00	$291.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-291.00	$582.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-295.37	$873.00
07/10/2012	BILL	TOLEDO, JORGE H ET AL	$1,168.37	$1,168.37
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-347.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-347.00	$347.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.00	$694.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-349.32	$1,041.00
07/08/2011	BILL	TOLEDO, JORGE H ET AL	$1,390.32	$1,390.32
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-357.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-357.00	$357.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-361.09	$1,071.00
07/08/2010	BILL	TOLEDO, JORGE H ET AL	$1,432.09	$1,432.09
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-390.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-390.00	$390.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-393.24	$1,170.00
07/06/2009	BILL	TOLEDO, JORGE H ET AL	$1,563.24	$1,563.24
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-401.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-401.00	$401.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-402.34	$1,203.00
07/15/2008	BILL	TOLEDO, JORGE H ET AL	$1,605.34	$1,605.34
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-371.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-371.00	$371.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-373.47	$1,113.00
07/12/2007	BILL	TOLEDO, JORGE H ET AL	$1,486.47	$1,486.47
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-343.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-343.00	$343.00
09/01/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131314492	$-343.00	$686.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-347.18	$1,029.00
07/12/2006	BILL	NEGRETE, VICTORIA M	$1,376.18	$1,376.18
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-318.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-318.00	$318.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-318.00	$636.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-320.27	$954.00
07/15/2005	BILL	NEGRETE, VICTORIA M	$1,274.27	$1,274.27
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-317.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-317.00	$317.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-317.00	$634.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-318.10	$951.00
07/08/2004	BILL	NEGRETE, VICTORIA M	$1,269.10	$1,269.10