Tax Account 1419-26-710-005

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Owners

PIERSON, JERRY III & LAYLA
1445 N MARION RUSSELL DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1419-26-710-005
Account Type	Real Estate
Location	2874 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$3,634.50
Currently Due	$1,211.50

Account ID

1419-26-710-005

Account Type

Real Estate

Location

2874 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$3,634.50

Currently Due

$1,211.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,846.29
Total	$4,846.29
Paid	$1,211.79
Balance	$3,634.50
Due	$1,211.50
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,846.29

Total

$4,846.29

Paid

$1,211.79

Balance

$3,634.50

Due

$1,211.50

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,211.79	$0.00	$1,211.79	$1,211.79	$0.00
2	10/07/2024	10/17/2024	Due	$1,211.50	$0.00	$1,211.50	$0.00	$1,211.50
3	01/06/2025	01/16/2025	Due	$1,211.50	$0.00	$1,211.50	$0.00	$2,423.00
4	03/03/2025	03/13/2025	Due	$1,211.50	$0.00	$1,211.50	$0.00	$3,634.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,663.63	$0.00	$5,663.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,498.69	$0.00	$5,498.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,338.53	$0.00	$5,338.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,183.04	$0.00	$5,183.04	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,032.09	$0.00	$5,032.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,885.53	$0.00	$4,885.53	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,743.24	$0.00	$4,743.24	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$5,226.71	$0.00	$5,226.71	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,613.83	$0.00	$4,613.83	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,479.45	$0.00	$4,479.45	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4044.11	4044.11	.00	.00
2016-2017	S05	Redevelopment 1	3916.40	3916.40	.00	.00
2016-2017	S42	CARSON VALLEY UTIL	603.66	603.66	.00	.00
2015-2016	S05	Redevelopment	3886.05	3886.05	.00	.00
2014-2015	S05	Redevelopment	3736.55	3736.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,211.79	$3,634.50
07/15/2024	BILL	PIERSON, JERRY III & LAYLA	$4,846.29	$4,846.29
02/27/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,415.85	$0.00
12/11/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,415.85	$1,415.85
07/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK 77960	$-2,831.93	$2,831.70
07/14/2023	BILL	BRINKLEY, JAMES & LISA	$5,663.63	$5,663.63
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,374.67	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,374.67	$1,374.67
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,374.67	$2,749.34
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,374.68	$4,124.01
07/19/2022	BILL	BRINKLEY, JAMES & LISA	$5,498.69	$5,498.69
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,334.63	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,334.63	$1,334.63
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,334.63	$2,669.26
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,334.64	$4,003.89
07/14/2021	BILL	BRINKLEY, JAMES & LISA	$5,338.53	$5,338.53
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,295.76	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,295.76	$1,295.76
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,295.76	$2,591.52
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,295.76	$3,887.28
07/13/2020	BILL	BRINKLEY, JAMES & LISA	$5,183.04	$5,183.04
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,258.02	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,258.02	$1,258.02
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,258.02	$2,516.04
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,258.03	$3,774.06
07/15/2019	BILL	BRINKLEY, JAMES & LISA	$5,032.09	$5,032.09
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,221.38	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,221.38	$1,221.38
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,221.38	$2,442.76
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,221.39	$3,664.14
07/12/2018	BILL	BRINKLEY, JAMES & LISA	$4,885.53	$4,885.53
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,185.80	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,185.80	$1,185.80
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,185.80	$2,371.60
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,185.84	$3,557.40
07/14/2017	BILL	BRINKLEY, JAMES & LISA	$4,743.24	$4,743.24
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,155.76	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,155.76	$1,155.76
10/12/2016	PAYMENT	JAMES BRINKLEY CHECK	$-1,155.76	$2,311.52
08/16/2016	PAYMENT	PENNYMAC CHECK	$-1,759.43	$3,467.28
07/12/2016	BILL	PENNYMAC LOAN TRUST 2011-NPL1	$5,226.71	$5,226.71
03/08/2016	PAYMENT	PENNYMAC CHECK	$-1,153.45	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-1,153.45	$1,153.45
10/07/2015	PAYMENT	PENNYMAC CHECK	$-1,153.45	$2,306.90
08/17/2015	PAYMENT	PENNYMAC CHECK	$-1,153.48	$3,460.35
07/14/2015	BILL	MOORE, BRAN & LISA DUPONT-	$4,613.83	$4,613.83
03/03/2015	PAYMENT	PENNYMAC CHECK	$-1,119.85	$0.00
01/06/2015	PAYMENT	PENNYMAC CHECK	$-1,119.85	$1,119.85
10/03/2014	PAYMENT	PENNYMAC CHECK	$-1,119.85	$2,239.70
08/18/2014	PAYMENT	PENNYMAC CHECK	$-1,119.90	$3,359.55
07/17/2014	BILL	MOORE, BRAN & LISA DUPONT-	$4,479.45	$4,479.45
03/04/2014	PAYMENT	PENNYMAC CHECK	$-1,125.49	$0.00
01/07/2014	PAYMENT	PENNYMAC CHECK	$-1,125.49	$1,125.49
10/03/2013	PAYMENT	PENNYMAC CHECK	$-1,125.49	$2,250.98
08/16/2013	PAYMENT	PENNYMAC CHECK	$-1,125.51	$3,376.47
07/16/2013	BILL	MOORE, BRAN & LISA DUPONT-	$4,501.98	$4,501.98
03/04/2013	PAYMENT	PENNYMAC CHECK	$-1,123.44	$0.00
01/07/2013	PAYMENT	PENNYMAC CHECK	$-1,123.44	$1,123.44
10/03/2012	PAYMENT	PENNYMAC CHECK	$-1,123.44	$2,246.88
08/17/2012	PAYMENT	PENNYMAC CHECK	$-1,123.46	$3,370.32
07/13/2012	BILL	MOORE, BRAN & LISA DUPONT-	$4,493.78	$4,493.78
03/02/2012	PAYMENT	PENNYMAC CHECK	$-1,143.35	$0.00
01/04/2012	PAYMENT	PENNYMAC CHECK	$-1,143.35	$1,143.35
10/03/2011	PAYMENT	PENNYMAC CHECK	$-1,143.35	$2,286.70
08/13/2011	PAYMENT	PENNYMAC CHECK	$-1,143.37	$3,430.05
07/15/2011	BILL	MOORE, BRAN & LISA DUPONT-	$4,573.42	$4,573.42
03/08/2011	PAYMENT	PENNYMAC CHECK	$-1,147.55	$0.00
01/03/2011	PAYMENT	PENNYMAC CHECK	$-1,147.55	$1,147.55
12/22/2010	PAYMENT	PENNY MAC LOAN SVCS CHECK	$-1,193.45	$2,295.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$45.90	$3,488.55
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,147.61	$3,442.65
07/14/2010	BILL	MOORE, BRAN & LISA DUPONT-	$4,590.26	$4,590.26
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,244.42	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,244.42	$1,244.42
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,244.42	$2,488.84
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,244.44	$3,733.26
07/13/2009	BILL	MOORE, BRAN & LISA DUPONT-	$4,977.70	$4,977.70
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,638.93	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,638.93	$1,638.93
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,638.93	$3,277.86
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,638.95	$4,916.79
07/18/2008	BILL	MOORE, BRAN & LISA DUPONT-	$6,555.74	$6,555.74
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-1,517.54	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-1,517.54	$1,517.54
09/25/2007	PAYMENT	STEWART TITLE	$-1,517.54	$3,035.08
08/22/2007	PAYMENT	GENOA DEVELOPER ASSO	$-1,517.54	$4,552.62
07/01/2007	BILL	GENOA DEVELOPER ASSOCIATES LLC	$6,070.16	$6,070.16
03/08/2007	PAYMENT	GENOA DEVELOPER ASSO	$-1,405.14	$0.00
12/26/2006	PAYMENT	22	$-1,405.12	$1,405.14
10/04/2006	PAYMENT	GENOA DEVELOPER ASSO	$-1,405.12	$2,810.26
08/21/2006	PAYMENT	GENOA DEVELOPER ASSO	$-1,405.12	$4,215.38
07/01/2006	BILL	GENOA DEVELOPER ASSOCIATES LLC	$5,620.50	$5,620.50
03/09/2006	PAYMENT	GENOA DEVELOPER ASSO	$-290.74	$0.00
01/04/2006	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$290.74
10/03/2005	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$581.46
08/11/2005	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$872.18
07/01/2005	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,162.90	$1,162.90
03/09/2005	PAYMENT	GENOA DEV ASSOC	$-95.46	$0.00
01/06/2005	PAYMENT	GENOA DEV	$-95.43	$95.46
10/14/2004	PAYMENT	GENOA DEV	$-95.43	$190.89
08/19/2004	PAYMENT	22	$-95.43	$286.32
07/01/2004	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$381.75	$381.75