Tax Account 1419-11-002-005
Owners
PEARSON FAMILY TRUSTS
3498 ALPINE VIEW CT
CARSON CITY, NV 89705
PEARSON, CORRINE M TRUSTEE
SURVIVOR'S TRUST A 50%
BYPASS TRUST B 50%
Account Summary
| Account ID | 1419-11-002-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3498 ALPINE VIEW CT GEN CO/SFD/CWS/MOSQ |
| Balance | $6,102.48 |
| Currently Due | $3,081.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,042.06 |
| Total | $6,102.48 |
| Paid | $0.00 |
| Balance | $6,102.48 |
| Due | $3,081.52 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,866.09 | $0.00 | $5,866.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,695.23 | $0.00 | $5,695.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,529.34 | $0.00 | $5,529.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,368.30 | $0.00 | $5,368.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,211.95 | $0.00 | $5,211.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,060.16 | $0.00 | $5,060.16 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,912.78 | $0.00 | $4,912.78 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $4,788.29 | $0.00 | $4,788.29 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $4,778.73 | $0.00 | $4,778.73 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $4,639.55 | $0.00 | $4,639.55 | $0.00 | $0.00 | 2.8699 | 330 |
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 | $60.42 | $6,102.48 |
| 07/15/2024 | BILL | PEARSON FAMILY TRUSTS | $6,042.06 | $6,042.06 |
| 12/01/2023 | PAYMENT | PEARSON, CORRINE CHECK 2493 | $-2,932.94 | $0.00 |
| 07/31/2023 | PAYMENT | PEARSON, CORRINE CHECK 2578 | $-2,933.15 | $2,932.94 |
| 07/14/2023 | BILL | PEARSON FAMILY TRUSTS | $5,866.09 | $5,866.09 |
| 01/03/2023 | PAYMENT | PEARSON, CORRINE M TRUSTEE CHECK 2458 | $-2,847.60 | $0.00 |
| 08/18/2022 | PAYMENT | PEARSON, CORRINE M TRUSTEE CHECK 2443 | $-2,847.63 | $2,847.60 |
| 07/19/2022 | BILL | PEARSON, CORRINE M TRUSTEE | $5,695.23 | $5,695.23 |
| 12/06/2021 | PAYMENT | PEARSON, CORRINE M TRUSTEE CHECK | $-2,764.66 | $0.00 |
| 08/12/2021 | PAYMENT | PEARSON, CORRINE M TRUSTEE CHECK | $-2,764.68 | $2,764.66 |
| 07/14/2021 | BILL | PEARSON, CORRINE M TRUSTEE | $5,529.34 | $5,529.34 |
| 12/03/2020 | PAYMENT | PEARSON, CORRINE M TRUSTEE CHECK | $-2,684.14 | $0.00 |
| 08/15/2020 | PAYMENT | PEARSON, CORRINE M TRUSTEE CHECK | $-2,684.16 | $2,684.14 |
| 07/13/2020 | BILL | PEARSON, CORRINE M TRUSTEE | $5,368.30 | $5,368.30 |
| 12/06/2019 | PAYMENT | PEARSON, CORRINE M TRUSTEE CHECK | $-2,605.96 | $0.00 |
| 08/13/2019 | PAYMENT | PEARSON, CORRINE M TRUSTEE CHECK | $-2,605.99 | $2,605.96 |
| 07/15/2019 | BILL | PEARSON, CORRINE M TRUSTEE | $5,211.95 | $5,211.95 |
| 09/28/2018 | PAYMENT | PEARSON, CORRINE M TRUSTEE CHECK | $-3,795.12 | $0.00 |
| 08/10/2018 | PAYMENT | PEARSON, CORRINE M TRUSTEE CHECK | $-1,265.04 | $3,795.12 |
| 07/12/2018 | BILL | PEARSON, CORRINE M TRUSTEE | $5,060.16 | $5,060.16 |
| 10/31/2017 | PAYMENT | PEARSON, CORRINE M TRUSTEE CHECK | $-2,456.38 | $0.00 |
| 08/04/2017 | PAYMENT | PEARSON, CORRINE M TRUSTEE CHECK | $-2,456.40 | $2,456.38 |
| 07/14/2017 | BILL | PEARSON, CORRINE M TRUSTEE | $4,912.78 | $4,912.78 |
| 11/14/2016 | PAYMENT | PEARSON, CORRINE M TRUSTEE CHECK | $-2,394.14 | $0.00 |
| 10/05/2016 | PAYMENT | PEARSON, CORRINE M TRUSTEE CHECK | $-1,197.07 | $2,394.14 |
| 08/09/2016 | PAYMENT | PEARSON, CORRINE M TRUSTEE CHECK | $-1,197.08 | $3,591.21 |
| 07/12/2016 | BILL | PEARSON, CORRINE M TRUSTEE | $4,788.29 | $4,788.29 |
| 12/04/2015 | PAYMENT | PEARSON, CORRINE M TRUSTEE CHECK | $-2,389.36 | $0.00 |
| 10/06/2015 | PAYMENT | PEARSON, CORRINE M TRUSTEE CHECK | $-1,194.68 | $2,389.36 |
| 07/30/2015 | PAYMENT | PEARSON, CORRINE M TRUSTEE CHECK | $-1,194.69 | $3,584.04 |
| 07/14/2015 | BILL | PEARSON, CORRINE M TRUSTEE | $4,778.73 | $4,778.73 |
| 12/02/2014 | PAYMENT | PEARSON, CORRINE M TRUSTEE CHECK | $-2,319.76 | $0.00 |
| 10/01/2014 | PAYMENT | PEARSON, CORRINE M TRUSTEE CHECK | $-1,159.88 | $2,319.76 |
| 08/04/2014 | PAYMENT | PEARSON, CORRINE M TRUSTEE CHECK | $-1,159.91 | $3,479.64 |
| 07/17/2014 | BILL | PEARSON, CORRINE M TRUSTEE | $4,639.55 | $4,639.55 |
| 07/23/2013 | PAYMENT | PEARSON, CORRINE M TRUSTEE CHECK | $-4,504.41 | $0.00 |
| 07/16/2013 | BILL | PEARSON, CORRINE M TRUSTEE | $4,504.41 | $4,504.41 |
| 12/05/2012 | PAYMENT | PEARSON, CORRINE M TRUSTEE CHECK | $-2,186.60 | $0.00 |
| 10/05/2012 | PAYMENT | PEARSON, CORRINE M TRUSTEE CHECK | $-1,093.30 | $2,186.60 |
| 07/24/2012 | PAYMENT | PEARSON, CORRINE M TRUSTEE CHECK | $-1,093.32 | $3,279.90 |
| 07/13/2012 | BILL | PEARSON, CORRINE M TRUSTEE | $4,373.22 | $4,373.22 |
| 12/02/2011 | PAYMENT | PEARSON, CORRINE M TRUSTEE CHECK | $-2,122.92 | $0.00 |
| 08/01/2011 | PAYMENT | PEARSON, CORRINE M TRUSTEE CHECK | $-2,122.93 | $2,122.92 |
| 07/15/2011 | BILL | PEARSON, CORRINE M TRUSTEE | $4,245.85 | $4,245.85 |
| 09/29/2010 | PAYMENT | PEARSON, CORRINE M TRUSTEE CHECK | $-3,091.62 | $0.00 |
| 08/06/2010 | PAYMENT | PEARSON, CORRINE M TRUSTEE CHECK | $-1,030.56 | $3,091.62 |
| 07/14/2010 | BILL | PEARSON, CORRINE M TRUSTEE | $4,122.18 | $4,122.18 |
| 10/09/2009 | PAYMENT | PEARSON, CORRINE M TRUSTEE CHECK | $-3,001.59 | $0.00 |
| 08/04/2009 | PAYMENT | PEARSON, CORRINE M TRUSTEE CHECK | $-1,000.53 | $3,001.59 |
| 07/13/2009 | BILL | PEARSON, CORRINE M TRUSTEE | $4,002.12 | $4,002.12 |
| 08/15/2008 | PAYMENT | PEARSON, CORRINE M TRUSTEE CHECK | $-3,885.56 | $0.00 |
| 07/18/2008 | BILL | PEARSON, CORRINE M TRUSTEE | $3,885.56 | $3,885.56 |
| 09/29/2007 | PAYMENT | PEARSON | $-2,732.23 | $0.00 |
| 08/14/2007 | PAYMENT | PEARSON, CORRINE M T | $-910.74 | $2,732.23 |
| 07/01/2007 | BILL | PEARSON, CORRINE M TRUSTEE | $3,642.97 | $3,642.97 |
| 08/10/2006 | PAYMENT | PEARSON, CORRINE M T | $-3,536.93 | $0.00 |
| 07/01/2006 | BILL | PEARSON, CORRINE M TRUSTEE | $3,536.93 | $3,536.93 |
| 08/11/2005 | PAYMENT | PEARSON, CORRINE | $-3,433.91 | $0.00 |
| 07/01/2005 | BILL | PEARSON, CORRINE | $3,433.91 | $3,433.91 |
| 08/02/2004 | PAYMENT | CROUSE, KEN & MICHEL | $-3,333.88 | $0.00 |
| 07/01/2004 | BILL | CROUSE, KEN & MICHELLE | $3,333.88 | $3,333.88 |
| 03/01/2004 | PAYMENT | CHATIN, H LOUIS & MA | $-829.29 | $0.00 |
| 01/06/2004 | PAYMENT | CHATIN, H LOUIS & MA | $-829.27 | $829.29 |
| 10/03/2003 | PAYMENT | CHATIN, H LOUIS & MA | $-829.27 | $1,658.56 |
| 08/13/2003 | PAYMENT | CHATIN, H LOUIS & MA | $-829.27 | $2,487.83 |
| 07/01/2003 | BILL | CHATIN, H LOUIS & MARCIA M | $3,317.10 | $3,317.10 |
| 02/28/2003 | PAYMENT | CHATIN, H LOUIS & MA | $-757.84 | $0.00 |
| 01/07/2003 | PAYMENT | CHATIN, H LOUIS & MA | $-757.81 | $757.84 |
| 10/04/2002 | PAYMENT | CHATIN, H LOUIS & MA | $-757.81 | $1,515.65 |
| 08/14/2002 | PAYMENT | CHATIN, H LOUIS & MA | $-757.81 | $2,273.46 |
| 07/01/2002 | BILL | CHATIN, H LOUIS & MARCIA M | $3,031.27 | $3,031.27 |
| 03/04/2002 | PAYMENT | CHATIN, H LOUIS & MA | $-761.05 | $0.00 |
| 01/04/2002 | PAYMENT | CHATIN, H LOUIS & MA | $-761.02 | $761.05 |
| 09/27/2001 | PAYMENT | CHATIN, H LOUIS & MA | $-761.02 | $1,522.07 |
| 08/03/2001 | PAYMENT | MARCIA M CHATIN | $-761.02 | $2,283.09 |
| 07/01/2001 | BILL | CHATIN, H LOUIS & MARCIA M | $3,044.11 | $3,044.11 |
| 03/05/2001 | PAYMENT | CHATIN, H LOUIS & MA | $-757.17 | $0.00 |
| 12/28/2000 | PAYMENT | CHATIN, H LOUIS & MA | $-757.17 | $757.17 |
| 10/03/2000 | PAYMENT | CHATIN, H LOUIS & MA | $-757.17 | $1,514.34 |
| 08/18/2000 | PAYMENT | CHATIN, H LOUIS & MA | $-757.17 | $2,271.51 |
| 07/01/2000 | BILL | CHATIN, H LOUIS & MARCIA M | $3,028.68 | $3,028.68 |
| 03/03/2000 | PAYMENT | LOUIS CHATIN | $-764.04 | $0.00 |
| 12/29/1999 | PAYMENT | CHATIN, H LOUIS & MA | $-764.04 | $764.04 |
| 10/05/1999 | PAYMENT | CHATIN, H LOUIS & MA | $-764.04 | $1,528.08 |
| 08/06/1999 | PAYMENT | CHATIN, H LOUIS & MA | $-764.04 | $2,292.12 |
| 07/01/1999 | BILL | CHATIN, H LOUIS & MARCIA M | $3,056.16 | $3,056.16 |
| 03/08/1999 | PAYMENT | PROVIDENT FUNDING | $-508.00 | $0.00 |
| 02/05/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $508.00 |
| 01/08/1999 | PAYMENT | PROVIDENT | $-845.41 | $508.00 |
| 09/15/1998 | PAYMENT | 9993 | $-845.41 | $1,353.41 |
| 08/17/1998 | PAYMENT | HARBOR FINANCIAL | $-845.41 | $2,198.82 |
| 07/01/1998 | BILL | CHATIN, H LOUIS & MARCIA M | $3,044.23 | $3,044.23 |
| 02/03/1998 | PAYMENT | CHATIN, H LOUIS & MA | $-229.34 | $0.00 |
| 01/02/1998 | PAYMENT | CHATIN, H LOUIS & MA | $-229.34 | $229.34 |
| 10/02/1997 | PAYMENT | CHATIN, H LOUIS & MA | $-229.34 | $458.68 |
| 08/08/1997 | PAYMENT | CHATIN, H LOUIS & MA | $-229.34 | $688.02 |
| 07/01/1997 | BILL | CHATIN, H LOUIS & MARCIA M | $917.36 | $917.36 |
| 02/18/1997 | PAYMENT | M M CHATIN | $-201.14 | $0.00 |
| 01/07/1997 | PAYMENT | FILKIN, R & D TRUST | $-201.14 | $201.14 |
| 10/07/1996 | PAYMENT | FILKIN, R & D TRUST | $-201.14 | $402.28 |
| 08/16/1996 | PAYMENT | FILKIN, R & D TRUST | $-201.14 | $603.42 |
| 07/01/1996 | BILL | FILKIN, R & D TRUST | $804.56 | $804.56 |
| 03/04/1996 | PAYMENT | $-207.37 | $0.00 | |
| 01/03/1996 | PAYMENT | $-207.35 | $207.37 | |
| 10/05/1995 | PAYMENT | $-207.35 | $414.72 | |
| 08/17/1995 | PAYMENT | $-207.35 | $622.07 | |
| 07/01/1995 | BILL | FILKIN, R & D TRUST | $829.42 | $829.42 |
| 03/07/1995 | PAYMENT | $-193.01 | $0.00 | |
| 01/05/1995 | PAYMENT | $-193.01 | $193.01 | |
| 11/10/1994 | PAYMENT | $-200.73 | $386.02 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $7.72 | $586.75 |
| 08/02/1994 | PAYMENT | $-193.01 | $579.03 | |
| 07/01/1994 | BILL | FILKIN, R & D TRUST | $772.04 | $772.04 |
| 03/10/1994 | PAYMENT | $-189.21 | $0.00 | |
| 01/06/1994 | PAYMENT | $-189.19 | $189.21 | |
| 10/12/1993 | PAYMENT | $-189.19 | $378.40 | |
| 08/06/1993 | PAYMENT | $-189.19 | $567.59 | |
| 07/01/1993 | BILL | FILKIN, R & D TRUST | $756.78 | $756.78 |
| 03/01/1993 | PAYMENT | $-137.74 | $0.00 | |
| 01/07/1993 | PAYMENT | $-137.73 | $137.74 | |
| 10/02/1992 | PAYMENT | $-137.73 | $275.47 | |
| 08/17/1992 | PAYMENT | $-137.73 | $413.20 | |
| 07/01/1992 | BILL | FILKIN, R & D TRUST | $550.93 | $550.93 |
| 03/13/1992 | PAYMENT | $-129.31 | $0.00 | |
| 01/09/1992 | PAYMENT | $-129.31 | $129.31 | |
| 10/01/1991 | PAYMENT | $-129.31 | $258.62 | |
| 08/13/1991 | PAYMENT | $-129.31 | $387.93 | |
| 07/01/1991 | BILL | FILKIN, ROY & DIANNA | $517.24 | $517.24 |
| 12/28/1990 | PAYMENT | $-254.77 | $0.00 | |
| 10/01/1990 | PAYMENT | $-127.38 | $254.77 | |
| 08/14/1990 | PAYMENT | $-127.38 | $382.15 | |
| 07/01/1990 | BILL | FILKIN, ROY & DIANNA | $509.53 | $509.53 |
| 03/01/1990 | PAYMENT | $-110.59 | $0.00 | |
| 12/01/1989 | PAYMENT | $-110.59 | $110.59 | |
| 08/24/1989 | PAYMENT | $-110.59 | $221.18 | |
| 08/16/1989 | PAYMENT | $-110.59 | $331.77 | |
| 07/01/1989 | BILL | FILKIN, ROY & DIANNA | $442.36 | $442.36 |
| 08/04/1988 | PAYMENT | $-473.83 | $0.00 | |
| 07/01/1988 | BILL | FILKIN, ROY & DIANNA | $473.83 | $473.83 |
| 08/06/1987 | PAYMENT | $-460.24 | $0.00 | |
| 07/01/1987 | BILL | FILKIN, ROY & DIANNA | $460.24 | $460.24 |
| 03/05/1987 | PAYMENT | $-84.69 | $0.00 | |
| 01/15/1987 | PAYMENT | $-84.67 | $84.69 | |
| 10/08/1986 | PAYMENT | $-84.67 | $169.36 | |
| 08/01/1986 | PAYMENT | $-84.67 | $254.03 | |
| 07/01/1986 | BILL | DENNIS,ESTHER M | $338.70 | $338.70 |