Tax Account 1320-30-213-014

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Owners

PEARSON, MARIA D
1760 PINEWOOD DR #14
MINDEN, NV 89423

Account Summary

Account ID	1320-30-213-014
Account Type	Real Estate
Location	1754 PINEWOOD DR TOWN OF MINDEN
Balance	$293.28
Currently Due	$0.00

Account ID

1320-30-213-014

Account Type

Real Estate

Location

1754 PINEWOOD DR
TOWN OF MINDEN

Balance

$293.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,173.39
Total	$1,173.39
Paid	$880.11
Balance	$293.28
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,173.39

Total

$1,173.39

Paid

$880.11

Balance

$293.28

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$293.55	$0.00	$293.55	$293.55	$0.00
2	10/07/2024	10/17/2024	Paid	$293.28	$0.00	$293.28	$293.28	$0.00
3	01/06/2025	01/16/2025	Paid	$293.28	$0.00	$293.28	$293.28	$0.00
4	03/03/2025	03/13/2025	Due	$293.28	$0.00	$293.28	$0.00	$293.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,139.20	$0.00	$1,139.20	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,106.02	$0.00	$1,106.02	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,073.79	$0.00	$1,073.79	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,042.50	$0.00	$1,042.50	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,012.15	$0.00	$1,012.15	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$982.67	$0.00	$982.67	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$962.30	$0.00	$962.30	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$937.92	$0.00	$937.92	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$936.04	$0.00	$936.04	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$908.79	$0.00	$908.79	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-293.28	$293.28
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-293.28	$586.56
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-293.55	$879.84
07/15/2024	BILL	PEARSON, MARIA D	$1,173.39	$1,173.39
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-284.72	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-284.72	$284.72
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-284.72	$569.44
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-285.04	$854.16
07/14/2023	BILL	PEARSON, MARIA D	$1,139.20	$1,139.20
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-276.50	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-276.50	$276.50
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-276.50	$553.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-276.52	$829.50
07/19/2022	BILL	PEARSON, MARIA D	$1,106.02	$1,106.02
02/25/2022	PAYMENT	STEWART TITLE CHECK	$-268.44	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-268.44	$268.44
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-268.44	$536.88
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-268.47	$805.32
07/14/2021	BILL	PEARSON, MARIA D	$1,073.79	$1,073.79
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-260.62	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-260.62	$260.62
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-260.62	$521.24
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-260.64	$781.86
07/13/2020	BILL	PEARSON, MARIA D	$1,042.50	$1,042.50
02/28/2020	PAYMENT	PNC CHECK	$-253.03	$0.00
12/26/2019	PAYMENT	PNC BANK CHECK	$-253.03	$253.03
10/07/2019	PAYMENT	PNC CHECK	$-253.03	$506.06
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-253.06	$759.09
07/15/2019	BILL	PEARSON, MARIA D	$1,012.15	$1,012.15
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-245.66	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-245.66	$245.66
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-245.66	$491.32
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-245.69	$736.98
07/12/2018	BILL	PEARSON, MARIA D	$982.67	$982.67
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-240.57	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-240.57	$240.57
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-240.57	$481.14
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-240.59	$721.71
07/14/2017	BILL	PEARSON, MARIA D	$962.30	$962.30
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-234.48	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-234.48	$234.48
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-234.48	$468.96
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-234.48	$703.44
07/12/2016	BILL	PEARSON, MARIA D	$937.92	$937.92
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-234.01	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-234.01	$234.01
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-234.01	$468.02
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-234.01	$702.03
07/14/2015	BILL	PEARSON, MARIA D	$936.04	$936.04
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-227.19	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-227.19	$227.19
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-227.19	$454.38
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-227.22	$681.57
07/17/2014	BILL	PEARSON, MARIA D	$908.79	$908.79
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-220.58	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-220.58	$220.58
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-220.58	$441.16
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-220.58	$661.74
07/16/2013	BILL	PEARSON, MARIA D	$882.32	$882.32
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-251.28	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-251.28	$251.28
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-251.28	$502.56
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-251.31	$753.84
07/13/2012	BILL	PEARSON, MARIA D	$1,005.15	$1,005.15
02/28/2012	PAYMENT	PNC MORTGAGE CHECK	$-247.47	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-247.47	$247.47
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-247.47	$494.94
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-247.50	$742.41
07/15/2011	BILL	PEARSON, MARIA D	$989.91	$989.91
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-240.26	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-240.26	$240.26
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-240.26	$480.52
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-240.29	$720.78
07/14/2010	BILL	PEARSON, MARIA D	$961.07	$961.07
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-233.27	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-233.27	$233.27
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-233.27	$466.54
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-233.29	$699.81
07/13/2009	BILL	PEARSON, MARIA D	$933.10	$933.10
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-226.48	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-226.48	$226.48
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-226.48	$452.96
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-226.49	$679.44
07/18/2008	BILL	PEARSON, MARIA D	$905.93	$905.93
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-219.87	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-219.85	$219.87
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-219.85	$439.72
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-219.85	$659.57
07/01/2007	BILL	PEARSON, MARIA D	$879.42	$879.42
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-213.48	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-213.48	$213.48
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-213.48	$426.96
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-213.48	$640.44
07/01/2006	BILL	PEARSON, MARIA D	$853.92	$853.92
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-207.27	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-207.26	$207.27
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-207.26	$414.53
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-207.26	$621.79
07/01/2005	BILL	PEARSON, MARIA D	$829.05	$829.05
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-201.24	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-201.23	$201.24
10/07/2004	PAYMENT	GON, PAULINE LESLIE	$-201.23	$402.47
08/11/2004	PAYMENT	GON, PAULINE LESLIE	$-201.23	$603.70
07/01/2004	BILL	GON, PAULINE LESLIE	$804.93	$804.93
03/01/2004	PAYMENT	GON, PAULINE LESLIE	$-200.48	$0.00
01/09/2004	PAYMENT	GON, PAULINE LESLIE	$-200.46	$200.48
10/16/2003	PAYMENT	P GON	$-408.94	$400.94
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.02	$809.88
07/01/2003	BILL	GON, PAULINE LESLIE	$801.86	$801.86
03/11/2003	PAYMENT	U S MORTGAGE	$-351.75	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.90	$351.75
09/05/2002	PAYMENT	GMAC MTG	$-172.41	$344.85
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-172.41	$517.26
07/01/2002	BILL	WOLFF, JOSEPH C & REID, LILLIA	$689.67	$689.67
03/05/2002	PAYMENT	GMAC MTGE	$-168.76	$0.00
12/21/2001	PAYMENT	AURORA LOAN SERVICES	$-168.73	$168.76
09/28/2001	PAYMENT	AURORA LOAN SERVICES	$-168.73	$337.49
08/13/2001	PAYMENT	AURORA LOAN SERV	$-168.73	$506.22
07/01/2001	BILL	WOLFF, JOSEPH C	$674.95	$674.95
02/26/2001	PAYMENT	WILSHIRE FINANCIAL S	$-164.16	$0.00
12/22/2000	PAYMENT	WILSHIRE FINANCIAL S	$-164.15	$164.16
09/22/2000	PAYMENT	WILSHIRE FINANCIAL S	$-164.15	$328.31
08/10/2000	PAYMENT	WILSHIRE FINANCIAL S	$-164.15	$492.46
07/01/2000	BILL	WOLFF, JOSEPH C	$656.61	$656.61
02/21/2000	PAYMENT	WILSHIRE FINANCIAL S	$-155.48	$0.00
12/23/1999	PAYMENT	WILSHIRE FINANCIAL S	$-155.48	$155.48
09/21/1999	PAYMENT	WILSHIRE FINANCIAL S	$-155.48	$310.96
08/05/1999	PAYMENT	WILSHIRE FINANCIAL S	$-155.48	$466.44
07/01/1999	BILL	WOLFF, JOSEPH C	$621.92	$621.92
02/22/1999	PAYMENT	WILSHIRE FINANCIAL S	$-153.79	$0.00
12/18/1998	PAYMENT	WILSHIRE FINANCIAL S	$-153.79	$153.79
09/25/1998	PAYMENT	WILSHIRE FINANCIAL S	$-153.79	$307.58
08/25/1998	PAYMENT	WILSHIRE CREDIT	$-153.79	$461.37
07/01/1998	BILL	WOLFF, JOSEPH C	$615.16	$615.16
03/08/1998	PAYMENT	WILSHIRE FINANCIAL S	$-145.76	$0.00
12/22/1997	PAYMENT	WILSHIRE CREDIT	$-145.75	$145.76
09/16/1997	PAYMENT	SOURCE ONE	$-145.75	$291.51
08/21/1997	PAYMENT	5500	$-145.75	$437.26
07/01/1997	BILL	ROACH, KAREN & PHELAN, DEAN D	$583.01	$583.01
02/24/1997	PAYMENT	9998	$-147.22	$0.00
12/23/1996	PAYMENT	9998	$-147.21	$147.22
09/26/1996	PAYMENT	9998	$-147.21	$294.43
08/09/1996	PAYMENT	ROACH, KAREN	$-147.21	$441.64
07/01/1996	BILL	ROACH, KAREN	$588.85	$588.85
02/23/1996	PAYMENT		$-150.69	$0.00
12/26/1995	PAYMENT		$-150.68	$150.69
09/25/1995	PAYMENT		$-150.68	$301.37
08/14/1995	PAYMENT		$-150.68	$452.05
07/01/1995	BILL	ROACH, KAREN	$602.73	$602.73
12/23/1994	PAYMENT		$-297.09	$0.00
08/19/1994	PAYMENT		$-297.06	$297.09
07/01/1994	BILL	ROACH, KAREN	$594.15	$594.15
12/23/1993	PAYMENT		$-291.72	$0.00
08/18/1993	PAYMENT		$-291.72	$291.72
07/01/1993	BILL	HICKEY, JAMES M ETAL	$583.44	$583.44
01/04/1993	PAYMENT		$-286.13	$0.00
08/17/1992	PAYMENT		$-286.10	$286.13
07/01/1992	BILL	HICKEY, JAMES M ETAL	$572.23	$572.23
01/06/1992	PAYMENT		$-262.78	$0.00
08/20/1991	PAYMENT		$-262.76	$262.78
07/01/1991	BILL	HICKEY, JAMES M ETAL	$525.54	$525.54
01/07/1991	PAYMENT		$-256.45	$0.00
08/06/1990	PAYMENT		$-256.42	$256.45
07/01/1990	BILL	HICKEY, JAMES M ETAL	$512.87	$512.87
01/02/1990	PAYMENT		$-250.12	$0.00
09/05/1989	PAYMENT		$-250.10	$250.12
07/01/1989	BILL	CINCO DE MAYO PARTNERS	$500.22	$500.22
01/02/1989	PAYMENT		$-240.01	$0.00
08/01/1988	PAYMENT		$-239.98	$240.01
07/01/1988	BILL	CINCO DE MAYO PARTNERS	$479.99	$479.99
01/04/1988	PAYMENT		$-241.46	$0.00
08/20/1987	PAYMENT		$-241.44	$241.46
07/01/1987	BILL	CINCO DE MAYO PARTNERS	$482.90	$482.90
01/05/1987	PAYMENT		$-203.10	$0.00
07/23/1986	PAYMENT		$-203.08	$203.10
07/01/1986	BILL	WESTWOOD MANOR CO	$406.18	$406.18