Tax Account 1320-33-716-011

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Owners

PEARSON FAMILY TRUST
1366 PETAR DR
GARDNERVILLE, NV 89410

PEARSON, JOHN L TTEE

Account Summary

Account ID	1320-33-716-011
Account Type	Real Estate
Location	1366 PETAR DR TOWN OF GARDNERVILLE
Balance	$2,926.95
Currently Due	$1,478.09

Account ID

1320-33-716-011

Account Type

Real Estate

Location

1366 PETAR DR
TOWN OF GARDNERVILLE

Balance

$2,926.95

Currently Due

$1,478.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,897.96
Total	$2,926.95
Paid	$0.00
Balance	$2,926.95
Due	$1,478.09
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,897.96

Total

$2,926.95

Paid

$0.00

Balance

$2,926.95

Due

$1,478.09

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	Past due	$724.67	$28.99	$724.67	$0.00	$753.66
2	10/07/2024	10/17/2024	Due	$724.43	$0.00	$724.43	$0.00	$1,478.09
3	01/06/2025	01/16/2025	Due	$724.43	$0.00	$724.43	$0.00	$2,202.52
4	03/03/2025	03/13/2025	Due	$724.43	$0.00	$724.43	$0.00	$2,926.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,813.55	$0.00	$2,813.55	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,731.60	$0.00	$2,731.60	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,652.05	$0.00	$2,652.05	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,574.81	$0.00	$2,574.81	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,499.83	$0.00	$2,499.83	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,427.03	$0.00	$2,427.03	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,356.36	$0.00	$2,356.36	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,296.66	$0.00	$2,296.66	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,292.08	$0.00	$2,292.08	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,225.32	$0.00	$2,225.32	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.99	$2,926.95
07/15/2024	BILL	PEARSON FAMILY TRUST	$2,897.96	$2,897.96
09/22/2023	PAYMENT	PEARSON, J L CHECK 5931	$-2,110.02	$0.00
08/23/2023	PAYMENT	PEARSON, J L CHECK 5921	$-703.53	$2,110.02
07/14/2023	BILL	PEARSON FAMILY TRUST	$2,813.55	$2,813.55
08/11/2022	PAYMENT	PEARSON, JOHN L CHECK 5807	$-2,731.60	$0.00
07/19/2022	BILL	PEARSON, JOHN L TTEE	$2,731.60	$2,731.60
08/16/2021	PAYMENT	PEARSON, JOHN L TTEE CHECK	$-2,652.05	$0.00
08/16/2021	ADJUSTMENT	Posted wrong amount LF	$663.02	$2,652.05
08/16/2021	VOID	PEARSON, J L CHECK	$-663.02	$1,989.03
07/14/2021	BILL	PEARSON, JOHN L TTEE	$2,652.05	$2,652.05
08/14/2020	PAYMENT	PEARSON, JOHN L TTEE CHECK	$-2,574.81	$0.00
07/13/2020	BILL	PEARSON, JOHN L TTEE	$2,574.81	$2,574.81
08/29/2019	PAYMENT	PEARSON, JOHN L TTEE CHECK	$-2,499.83	$0.00
07/15/2019	BILL	PEARSON, JOHN L TTEE	$2,499.83	$2,499.83
08/21/2018	PAYMENT	PEARSON, JOHN L TTEE CHECK	$-2,427.03	$0.00
07/12/2018	BILL	PEARSON, JOHN L TTEE	$2,427.03	$2,427.03
08/17/2017	PAYMENT	PEARSON, JOHN L TTEE CHECK	$-2,356.36	$0.00
07/14/2017	BILL	PEARSON, JOHN L TTEE	$2,356.36	$2,356.36
08/13/2016	PAYMENT	PEARSON, JOHN L TTEE CHECK	$-2,296.66	$0.00
07/12/2016	BILL	PEARSON, JOHN L TTEE	$2,296.66	$2,296.66
08/13/2015	PAYMENT	PEARSON, JOHN L TTEE CHECK	$-2,292.08	$0.00
07/14/2015	BILL	PEARSON, JOHN L TTEE	$2,292.08	$2,292.08
08/15/2014	PAYMENT	PEARSON, JOHN L TTEE CHECK	$-2,225.32	$0.00
07/17/2014	BILL	PEARSON, JOHN L TTEE	$2,225.32	$2,225.32
07/30/2013	PAYMENT	PEARSON, JOHN L TTEE CHECK	$-2,160.50	$0.00
07/16/2013	BILL	PEARSON, JOHN L TTEE	$2,160.50	$2,160.50
08/15/2012	PAYMENT	PEARSON, JOHN L TTEE CHECK	$-2,074.27	$0.00
07/13/2012	BILL	PEARSON, JOHN L TTEE	$2,074.27	$2,074.27
08/02/2011	PAYMENT	WELLS FARGO CHECK	$-2,128.73	$0.00
07/15/2011	BILL	PEARSON, JOHN L TTEE	$2,128.73	$2,128.73
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-533.68	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-533.68	$533.68
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-533.68	$1,067.36
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-533.70	$1,601.04
07/14/2010	BILL	FORAKER-THOMPSON, JANE	$2,134.74	$2,134.74
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-518.14	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-518.14	$518.14
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-518.14	$1,036.28
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-518.15	$1,554.42
07/13/2009	BILL	FORAKER-THOMPSON, JANE	$2,072.57	$2,072.57
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-503.05	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-503.05	$503.05
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-503.05	$1,006.10
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-503.06	$1,509.15
07/18/2008	BILL	FORAKER-THOMPSON, JANE	$2,012.21	$2,012.21
02/29/2008	PAYMENT	WELLS FARGO	$-488.43	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-488.41	$488.43
09/26/2007	PAYMENT	WELLS FARGO	$-488.41	$976.84
07/30/2007	PAYMENT	WELLS FARGO	$-488.41	$1,465.25
07/01/2007	BILL	FORAKER-THOMPSON, JANE	$1,953.66	$1,953.66
03/06/2007	PAYMENT	WELLS FARGO	$-474.20	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-474.17	$474.20
08/31/2006	PAYMENT	11	$-474.17	$948.37
08/17/2006	PAYMENT	WASHINGTON MUTUAL	$-474.17	$1,422.54
07/01/2006	BILL	FORAKER-THOMPSON, JANE	$1,896.71	$1,896.71
02/27/2006	PAYMENT	KAPLER, PAUL R & SHA	$-460.39	$0.00
12/27/2005	PAYMENT	KAPLER, PAUL R & SHA	$-460.36	$460.39
10/03/2005	PAYMENT	KAPLER, PAUL R & SHA	$-460.36	$920.75
08/12/2005	PAYMENT	KAPLER, PAUL R & SHA	$-460.36	$1,381.11
07/01/2005	BILL	KAPLER, PAUL R & SHARON W TTEE	$1,841.47	$1,841.47
12/30/2004	PAYMENT	KAPLER, PAUL R & SHA	$-861.13	$0.00
10/13/2004	PAYMENT	KAPLER, PAUL R & SHA	$-430.55	$861.13
08/10/2004	PAYMENT	KAPLER, PAUL R & SHA	$-430.55	$1,291.68
07/01/2004	BILL	KAPLER, PAUL R & SHARON W TTEE	$1,722.23	$1,722.23
03/03/2004	PAYMENT	KAPLER, PAUL R & SHA	$-421.48	$0.00
12/26/2003	PAYMENT	KAPLER, PAUL R & SHA	$-421.45	$421.48
09/23/2003	PAYMENT	KAPLER, PAUL R & SHA	$-421.45	$842.93
08/12/2003	PAYMENT	KAPLER, PAUL R & SHA	$-421.45	$1,264.38
07/01/2003	BILL	KAPLER, PAUL R & SHARON W TTEE	$1,685.83	$1,685.83
02/26/2003	PAYMENT	KAPLER, PAUL R & SHA	$-386.81	$0.00
12/27/2002	PAYMENT	KAPLER, PAUL R & SHA	$-386.81	$386.81
10/04/2002	PAYMENT	KAPLER, PAUL R & SHA	$-386.81	$773.62
08/12/2002	PAYMENT	KAPLER, PAUL R & SHA	$-386.81	$1,160.43
07/01/2002	BILL	KAPLER, PAUL R & SHARON W TTEE	$1,547.24	$1,547.24
03/13/2002	PAYMENT	SYNCON HOMES	$-98.76	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-98.75	$98.76
10/11/2001	PAYMENT	SYNCON HOMES	$-98.75	$197.51
08/15/2001	PAYMENT	SYNCON HOMES	$-98.75	$296.26
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$395.01	$395.01