Tax Account 1420-07-617-025
Owners
PEARSON, JOHN T & DANIELLE M
929 TOURMALINE DR
CARSON CITY, NV 89705
PEARSON, JOHN T
PEARSON, DANIELLE M
Account Summary
| Account ID | 1420-07-617-025 |
|---|---|
| Account Type | Real Estate |
| Location | 929 TOURMALINE DR INDIAN HILLS GID |
| Balance | $958.50 |
| Currently Due | $319.50 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,278.26 |
| Total | $1,278.26 |
| Paid | $319.76 |
| Balance | $958.50 |
| Due | $319.50 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,241.02 | $0.00 | $1,241.02 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,204.86 | $0.00 | $1,204.86 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,169.77 | $0.00 | $1,169.77 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,135.70 | $0.00 | $1,135.70 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,096.24 | $0.00 | $1,096.24 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,046.02 | $0.00 | $1,046.02 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,003.87 | $0.00 | $1,003.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $978.43 | $0.00 | $978.43 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $979.94 | $0.00 | $979.94 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $949.54 | $0.00 | $949.54 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-319.76 | $958.50 |
| 07/15/2024 | BILL | PEARSON, JOHN T & DANIELLE M | $1,278.26 | $1,278.26 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-310.18 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-310.18 | $310.18 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-310.18 | $620.36 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-310.48 | $930.54 |
| 07/14/2023 | BILL | PEARSON, JOHN T & DANIELLE M | $1,241.02 | $1,241.02 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-301.21 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-301.21 | $301.21 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-301.21 | $602.42 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-301.23 | $903.63 |
| 07/19/2022 | BILL | PEARSON, JOHN T & DANIELLE M | $1,204.86 | $1,204.86 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-292.44 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-292.44 | $292.44 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-292.44 | $584.88 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-292.45 | $877.32 |
| 07/14/2021 | BILL | PEARSON, JOHN T & DANIELLE M | $1,169.77 | $1,169.77 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-283.92 | $0.00 |
| 09/25/2020 | PAYMENT | TICOR TITLE CHECK | $-283.92 | $283.92 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-283.92 | $567.84 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-283.94 | $851.76 |
| 07/13/2020 | BILL | CEBALLOS, GREGORIO M & ODELIND | $1,135.70 | $1,135.70 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-274.06 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-274.06 | $274.06 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-274.06 | $548.12 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-274.06 | $822.18 |
| 07/15/2019 | BILL | CEBALLOS, GREGORIO M & ODELIND | $1,096.24 | $1,096.24 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-261.50 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-261.50 | $261.50 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-261.50 | $523.00 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-261.52 | $784.50 |
| 07/12/2018 | BILL | CEBALLOS, GREGORIO M & ODELIND | $1,046.02 | $1,046.02 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-250.96 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-250.96 | $250.96 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-250.96 | $501.92 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-250.99 | $752.88 |
| 07/14/2017 | BILL | CEBALLOS, GREGORIO M & ODELIND | $1,003.87 | $1,003.87 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-244.60 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-244.60 | $244.60 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-244.60 | $489.20 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-244.63 | $733.80 |
| 07/12/2016 | BILL | CEBALLOS, GREGORIO M & ODELIND | $978.43 | $978.43 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-244.98 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-244.98 | $244.98 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-244.98 | $489.96 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-245.00 | $734.94 |
| 07/14/2015 | BILL | CEBALLOS, GREGORIO M & ODELIND | $979.94 | $979.94 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-237.38 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-237.38 | $237.38 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-237.38 | $474.76 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-237.40 | $712.14 |
| 07/17/2014 | BILL | CEBALLOS, GREGORIO M & ODELIND | $949.54 | $949.54 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-230.47 | $0.00 |
| 12/19/2013 | PAYMENT | NO NV TITLE CHECK | $-230.47 | $230.47 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-230.47 | $460.94 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-230.47 | $691.41 |
| 07/16/2013 | BILL | CEBALLOS, GREGORIO M & ODELIND | $921.88 | $921.88 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-231.79 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-231.79 | $231.79 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-231.79 | $463.58 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-231.82 | $695.37 |
| 07/13/2012 | BILL | CEBALLOS, GREGORIO M & ODELIND | $927.19 | $927.19 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-253.27 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-253.27 | $253.27 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-253.27 | $506.54 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-253.28 | $759.81 |
| 07/15/2011 | BILL | CEBALLOS, GREGORIO M & ODELIND | $1,013.09 | $1,013.09 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-289.61 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-289.61 | $289.61 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-289.61 | $579.22 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-289.63 | $868.83 |
| 07/14/2010 | BILL | CEBALLOS, GREGORIO M & ODELIND | $1,158.46 | $1,158.46 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-323.88 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-323.88 | $323.88 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-323.88 | $647.76 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-323.90 | $971.64 |
| 07/13/2009 | BILL | CEBALLOS, GREGORIO M & ODELIND | $1,295.54 | $1,295.54 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-299.90 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-299.90 | $299.90 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-299.90 | $599.80 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-299.90 | $899.70 |
| 07/18/2008 | BILL | CEBALLOS, GREGORIO M & ODELIND | $1,199.60 | $1,199.60 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-271.17 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-271.14 | $271.17 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-271.14 | $542.31 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-271.14 | $813.45 |
| 07/01/2007 | BILL | CEBALLOS, GREGORIO M & ODELIND | $1,084.59 | $1,084.59 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-251.09 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-251.06 | $251.09 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-251.06 | $502.15 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-251.06 | $753.21 |
| 07/01/2006 | BILL | CEBALLOS, GREGORIO M & ODELIND | $1,004.27 | $1,004.27 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-232.47 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-232.47 | $232.47 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-232.47 | $464.94 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-232.47 | $697.41 |
| 07/01/2005 | BILL | CEBALLOS, GREGORIO M & ODELIND | $929.88 | $929.88 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-216.66 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-216.65 | $216.66 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-216.65 | $433.31 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-216.65 | $649.96 |
| 07/01/2004 | BILL | CEBALLOS, GREGORIO M & ODELIND | $866.61 | $866.61 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-218.90 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-218.87 | $218.90 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-218.87 | $437.77 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-218.87 | $656.64 |
| 07/01/2003 | BILL | CEBALLOS, GREGORIO M & ODELIND | $875.51 | $875.51 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-205.95 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-205.92 | $205.95 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-205.92 | $411.87 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-205.92 | $617.79 |
| 07/01/2002 | BILL | CEBALLOS, GREGORIO M & ODELIND | $823.71 | $823.71 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-203.10 | $0.00 |
| 01/07/2002 | PAYMENT | 9996 | $-203.09 | $203.10 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-203.09 | $406.19 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-203.09 | $609.28 |
| 07/01/2001 | BILL | CEBALLOS, GREGORIO M & ODELIND | $812.37 | $812.37 |
| 02/26/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-202.34 | $0.00 |
| 12/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-202.31 | $202.34 |
| 09/20/2000 | PAYMENT | 1ST CENTENNIAL TITLE | $-202.31 | $404.65 |
| 08/18/2000 | PAYMENT | HOMESIDE LENDING INC | $-202.31 | $606.96 |
| 07/01/2000 | BILL | COSTA, JOE A | $809.27 | $809.27 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-209.85 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-209.82 | $209.85 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-209.82 | $419.67 |
| 08/12/1999 | PAYMENT | HOMESIDE LENDING INC | $-209.82 | $629.49 |
| 07/01/1999 | BILL | COSTA, JOE A | $839.31 | $839.31 |
| 02/25/1999 | PAYMENT | HOMESIDE LENDING INC | $-209.42 | $0.00 |
| 01/06/1999 | PAYMENT | HOMESIDE LENDING INC | $-209.41 | $209.42 |
| 10/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-209.41 | $418.83 |
| 08/17/1998 | PAYMENT | HOMESIDE LENDING INC | $-209.41 | $628.24 |
| 07/01/1998 | BILL | COSTA, JOE A | $837.65 | $837.65 |
| 03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-197.84 | $0.00 |
| 01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-197.84 | $197.84 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-197.84 | $395.68 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-197.84 | $593.52 |
| 07/01/1997 | BILL | COSTA, JOE A | $791.36 | $791.36 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-199.86 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-199.86 | $199.86 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-199.86 | $399.72 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-199.86 | $599.58 |
| 07/01/1996 | BILL | COSTA, JOE A | $799.44 | $799.44 |
| 03/04/1996 | PAYMENT | $-202.88 | $0.00 | |
| 01/01/1996 | PAYMENT | $-202.88 | $202.88 | |
| 10/02/1995 | PAYMENT | $-202.88 | $405.76 | |
| 08/21/1995 | PAYMENT | $-202.88 | $608.64 | |
| 07/01/1995 | BILL | COSTA, JOE A | $811.52 | $811.52 |
| 01/02/1995 | PAYMENT | $-373.46 | $0.00 | |
| 08/02/1994 | PAYMENT | $-373.46 | $373.46 | |
| 07/01/1994 | BILL | COSTA, JOE A | $746.92 | $746.92 |
| 01/03/1994 | PAYMENT | $-358.45 | $0.00 | |
| 08/20/1993 | PAYMENT | $-358.44 | $358.45 | |
| 07/01/1993 | BILL | COSTA, JOE A & DIANE E | $716.89 | $716.89 |
| 01/04/1993 | PAYMENT | $-337.10 | $0.00 | |
| 08/17/1992 | PAYMENT | $-337.10 | $337.10 | |
| 07/01/1992 | BILL | COSTA, JOE A & DIANE E | $674.20 | $674.20 |
| 01/06/1992 | PAYMENT | $-313.29 | $0.00 | |
| 08/20/1991 | PAYMENT | $-313.26 | $313.29 | |
| 07/01/1991 | BILL | COSTA, JOE A & DIANE E | $626.55 | $626.55 |
| 01/07/1991 | PAYMENT | $-304.26 | $0.00 | |
| 08/06/1990 | PAYMENT | $-304.24 | $304.26 | |
| 07/01/1990 | BILL | COSTA, JOE A & DIANE E | $608.50 | $608.50 |
| 01/02/1990 | PAYMENT | $-237.75 | $0.00 | |
| 08/28/1989 | PAYMENT | $-237.72 | $237.75 | |
| 07/01/1989 | BILL | COSTA, JOE A & DIANE E | $475.47 | $475.47 |
| 01/03/1989 | PAYMENT | $-234.92 | $0.00 | |
| 08/10/1988 | PAYMENT | $-234.90 | $234.92 | |
| 07/01/1988 | BILL | COSTA, JOE A & DIANE E | $469.82 | $469.82 |
| 01/04/1988 | PAYMENT | $-221.00 | $0.00 | |
| 08/26/1987 | PAYMENT | $-220.98 | $221.00 | |
| 07/01/1987 | BILL | COSTA, JOE A & DIANE E | $441.98 | $441.98 |
| 01/05/1987 | PAYMENT | $-184.84 | $0.00 | |
| 07/15/1986 | PAYMENT | $-184.82 | $184.84 | |
| 07/01/1986 | BILL | COSTA,JOE A & DIANE E | $369.66 | $369.66 |