Tax Account 1420-26-301-013
Owners
PIERSON, SHEREE L & ERIC
2878 NYE DR
MINDEN, NV 89423
PIERSON, SHEREE L
PIERSON, ERIC
Account Summary
| Account ID | 1420-26-301-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2878 NYE DR GEN CO/CWS/MOSQ |
| Balance | $1,630.62 |
| Currently Due | $543.54 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,174.43 |
| Total | $2,174.43 |
| Paid | $543.81 |
| Balance | $1,630.62 |
| Due | $543.54 |
| 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 | $2,111.09 | $0.00 | $2,111.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,049.60 | $0.00 | $2,049.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,989.89 | $0.00 | $1,989.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,931.92 | $0.00 | $1,931.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,875.64 | $0.00 | $1,875.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,821.01 | $0.00 | $1,821.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,767.97 | $0.00 | $1,767.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,723.17 | $0.00 | $1,723.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,719.74 | $0.00 | $1,719.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,669.66 | $0.00 | $1,669.66 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-543.81 | $1,630.62 |
| 07/15/2024 | BILL | PIERSON, SHEREE L & ERIC | $2,174.43 | $2,174.43 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-527.70 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-527.70 | $527.70 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-527.70 | $1,055.40 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-527.99 | $1,583.10 |
| 07/14/2023 | BILL | PIERSON, SHEREE L & ERIC | $2,111.09 | $2,111.09 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-512.40 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-512.40 | $512.40 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-512.40 | $1,024.80 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-512.40 | $1,537.20 |
| 07/19/2022 | BILL | PIERSON, SHEREE L & ERIC | $2,049.60 | $2,049.60 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-497.47 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-497.47 | $497.47 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-497.47 | $994.94 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-497.48 | $1,492.41 |
| 07/14/2021 | BILL | PIERSON, SHEREE L & ERIC | $1,989.89 | $1,989.89 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-482.98 | $0.00 |
| 10/06/2020 | PAYMENT | SOLIDIFI TITLE AGENCY CHECK | $-482.98 | $482.98 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-482.98 | $965.96 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-482.98 | $1,448.94 |
| 07/13/2020 | BILL | PIERSON, SHEREE L & ERIC | $1,931.92 | $1,931.92 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-468.91 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-468.91 | $468.91 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-468.91 | $937.82 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-468.91 | $1,406.73 |
| 07/15/2019 | BILL | PIERSON, SHEREE L & ERIC | $1,875.64 | $1,875.64 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-455.25 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-455.25 | $455.25 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-455.25 | $910.50 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-455.26 | $1,365.75 |
| 07/12/2018 | BILL | PIERSON, SHEREE L & ERIC | $1,821.01 | $1,821.01 |
| 02/22/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-441.99 | $0.00 |
| 12/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-441.99 | $441.99 |
| 09/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-441.99 | $883.98 |
| 08/23/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-442.00 | $1,325.97 |
| 07/14/2017 | BILL | EATHERLY, SHEREE L | $1,767.97 | $1,767.97 |
| 03/07/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-430.79 | $0.00 |
| 12/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-430.79 | $430.79 |
| 09/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-430.79 | $861.58 |
| 08/16/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-430.80 | $1,292.37 |
| 07/12/2016 | BILL | EATHERLY, SHEREE L | $1,723.17 | $1,723.17 |
| 03/08/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-429.93 | $0.00 |
| 01/05/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-429.93 | $429.93 |
| 10/07/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-429.93 | $859.86 |
| 08/17/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-429.95 | $1,289.79 |
| 07/14/2015 | BILL | EATHERLY, SHEREE L | $1,719.74 | $1,719.74 |
| 03/03/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-417.41 | $0.00 |
| 01/06/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-417.41 | $417.41 |
| 10/03/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-417.41 | $834.82 |
| 08/18/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-417.43 | $1,252.23 |
| 07/17/2014 | BILL | EATHERLY, SHEREE L | $1,669.66 | $1,669.66 |
| 03/04/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-405.25 | $0.00 |
| 01/07/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-405.25 | $405.25 |
| 10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-405.25 | $810.50 |
| 08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-405.28 | $1,215.75 |
| 07/16/2013 | BILL | EATHERLY, SHEREE L | $1,621.03 | $1,621.03 |
| 03/04/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-393.45 | $0.00 |
| 01/07/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-393.45 | $393.45 |
| 10/03/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-393.45 | $786.90 |
| 08/17/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-393.47 | $1,180.35 |
| 07/13/2012 | BILL | EATHERLY, SHEREE L | $1,573.82 | $1,573.82 |
| 03/02/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-381.99 | $0.00 |
| 01/04/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-381.99 | $381.99 |
| 10/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-381.99 | $763.98 |
| 08/13/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-382.01 | $1,145.97 |
| 07/15/2011 | BILL | EATHERLY, SHEREE L | $1,527.98 | $1,527.98 |
| 03/08/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-370.87 | $0.00 |
| 01/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-370.87 | $370.87 |
| 10/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-370.87 | $741.74 |
| 08/12/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-370.87 | $1,112.61 |
| 07/14/2010 | BILL | EATHERLY, SHEREE L | $1,483.48 | $1,483.48 |
| 03/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-360.06 | $0.00 |
| 01/04/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-360.06 | $360.06 |
| 10/01/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-360.06 | $720.12 |
| 08/13/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-360.08 | $1,080.18 |
| 07/13/2009 | BILL | EATHERLY, SHEREE L | $1,440.26 | $1,440.26 |
| 03/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-349.57 | $0.00 |
| 01/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-349.57 | $349.57 |
| 10/06/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-349.57 | $699.14 |
| 08/20/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-349.60 | $1,048.71 |
| 07/18/2008 | BILL | EATHERLY, SHEREE L | $1,398.31 | $1,398.31 |
| 03/03/2008 | PAYMENT | PROVIDENT FUNDING | $-339.41 | $0.00 |
| 01/07/2008 | PAYMENT | PROVIDENT FUNDING | $-339.39 | $339.41 |
| 10/01/2007 | PAYMENT | PROVIDENT FUNDING | $-339.39 | $678.80 |
| 08/20/2007 | PAYMENT | PROVIDENT FUNDING | $-339.39 | $1,018.19 |
| 07/01/2007 | BILL | EATHERLY, SHEREE L | $1,357.58 | $1,357.58 |
| 03/05/2007 | PAYMENT | PROVIDENT FUNDING | $-329.51 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-329.51 | $329.51 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-329.51 | $659.02 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-329.51 | $988.53 |
| 07/01/2006 | BILL | EATHERLY, SHEREE L | $1,318.04 | $1,318.04 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-319.92 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-319.91 | $319.92 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-319.91 | $639.83 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-319.91 | $959.74 |
| 07/01/2005 | BILL | EATHERLY, SHEREE L | $1,279.65 | $1,279.65 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-310.61 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-310.59 | $310.61 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-310.59 | $621.20 |
| 08/04/2004 | PAYMENT | US FIN MTGE | $-310.59 | $931.79 |
| 07/01/2004 | BILL | EATHERLY, SHEREE L | $1,242.38 | $1,242.38 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-309.97 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-309.96 | $309.97 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-309.96 | $619.93 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-309.96 | $929.89 |
| 07/01/2003 | BILL | EATHERLY, JERRY B & SHEREE L | $1,239.85 | $1,239.85 |
| 03/03/2003 | PAYMENT | 22 | $-304.98 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-304.97 | $304.98 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-304.97 | $609.95 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-304.97 | $914.92 |
| 07/01/2002 | BILL | EATHERLY, BRIAN & SHEREE L | $1,219.89 | $1,219.89 |
| 03/06/2002 | PAYMENT | 9997 | $-141.07 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.77 | $141.07 |
| 09/11/2001 | PAYMENT | 33 | $-402.08 | $138.30 |
| 09/11/2001 | INTEREST | Interest to date | $23.68 | $540.38 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.77 | $516.70 |
| 07/01/2001 | BILL | BOYKIN, DAVID D | $276.60 | $513.93 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $22.30 | $237.33 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $6.85 | $215.03 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.74 | $208.18 |
| 08/15/2000 | PAYMENT | BOYKIN, DAVID D | $-68.47 | $205.44 |
| 07/01/2000 | BILL | BOYKIN, DAVID D | $273.91 | $273.91 |
| 02/14/2000 | PAYMENT | DAVID BOYKIN | $-1,589.64 | $0.00 |
| 02/14/2000 | INTEREST | Interest to date | $220.38 | $1,589.64 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $12.26 | $1,369.26 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.81 | $1,357.00 |
| 10/13/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,350.19 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.73 | $1,350.19 |
| 07/01/1999 | BILL | DOUGLAS COUNTY TRUSTEE | $272.54 | $1,347.46 |
| 06/30/1999 | PENALTY | Miscellaneous Cost for 1998-99 | $100.00 | $1,074.92 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $19.36 | $974.92 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $12.45 | $955.56 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $6.91 | $943.11 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.77 | $936.20 |
| 07/01/1998 | BILL | BOYKIN, DAVID D & MARY E | $276.56 | $933.43 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $19.48 | $656.87 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $12.52 | $637.39 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $6.96 | $624.87 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.78 | $617.91 |
| 07/01/1997 | BILL | BOYKIN, DAVID D & MARY E | $278.26 | $615.13 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $29.90 | $336.87 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $12.79 | $306.97 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $7.11 | $294.18 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.84 | $287.07 |
| 07/01/1996 | BILL | BOYKIN, DAVID D & MARY E | $284.23 | $284.23 |
| 02/09/1996 | PAYMENT | $-74.05 | $0.00 | |
| 12/22/1995 | PAYMENT | $-74.05 | $74.05 | |
| 09/12/1995 | PAYMENT | $-148.10 | $148.10 | |
| 07/01/1995 | BILL | BOYKIN, DAVID D & MARY E | $296.20 | $296.20 |
| 02/27/1995 | PAYMENT | $-53.04 | $0.00 | |
| 11/07/1994 | PAYMENT | $-53.02 | $53.04 | |
| 09/29/1994 | PAYMENT | $-53.02 | $106.06 | |
| 08/01/1994 | PAYMENT | $-53.02 | $159.08 | |
| 07/01/1994 | BILL | DOWNS, WALTER A JR | $212.10 | $212.10 |
| 02/23/1994 | PAYMENT | $-44.56 | $0.00 | |
| 12/29/1993 | PAYMENT | $-44.53 | $44.56 | |
| 09/29/1993 | PAYMENT | $-44.53 | $89.09 | |
| 08/04/1993 | PAYMENT | $-44.53 | $133.62 | |
| 07/01/1993 | BILL | DOWNS, WALTER A JR | $178.15 | $178.15 |
| 12/01/1992 | PAYMENT | $-33.51 | $0.00 | |
| 11/04/1992 | PAYMENT | $-33.49 | $33.51 | |
| 09/30/1992 | PAYMENT | $-33.49 | $67.00 | |
| 08/05/1992 | PAYMENT | $-33.49 | $100.49 | |
| 07/01/1992 | BILL | DOWNS, WALTER A JR | $133.98 | $133.98 |
| 02/27/1992 | PAYMENT | $-24.91 | $0.00 | |
| 12/03/1991 | PAYMENT | $-24.88 | $24.91 | |
| 10/01/1991 | PAYMENT | $-24.88 | $49.79 | |
| 07/30/1991 | PAYMENT | $-24.88 | $74.67 | |
| 07/01/1991 | BILL | DOWNS, WALTER A JR | $99.55 | $99.55 |
| 01/25/1991 | PAYMENT | $-24.73 | $0.00 | |
| 01/03/1991 | PAYMENT | $-24.72 | $24.73 | |
| 10/01/1990 | PAYMENT | $-24.72 | $49.45 | |
| 08/01/1990 | PAYMENT | $-24.72 | $74.17 | |
| 07/01/1990 | BILL | DOWNS, WALTER A JR | $98.89 | $98.89 |
| 10/03/1989 | PAYMENT | $-48.22 | $0.00 | |
| 08/28/1989 | PAYMENT | $-48.22 | $48.22 | |
| 07/01/1989 | BILL | DOWNS, WALTER A JR | $96.44 | $96.44 |
| 01/11/1989 | PAYMENT | $-23.09 | $0.00 | |
| 11/22/1988 | PAYMENT | $-23.07 | $23.09 | |
| 10/03/1988 | PAYMENT | $-23.07 | $46.16 | |
| 07/27/1988 | PAYMENT | $-23.07 | $69.23 | |
| 07/01/1988 | BILL | DOWNS, WALTER A JR | $92.30 | $92.30 |
| 02/10/1988 | PAYMENT | $-23.34 | $0.00 | |
| 12/01/1987 | PAYMENT | $-23.34 | $23.34 | |
| 10/05/1987 | PAYMENT | $-23.34 | $46.68 | |
| 08/04/1987 | PAYMENT | $-23.34 | $70.02 | |
| 07/01/1987 | BILL | DOWNS, WALTER A JR | $93.36 | $93.36 |
| 02/02/1987 | PAYMENT | $-19.06 | $0.00 | |
| 10/28/1986 | PAYMENT | $-19.04 | $19.06 | |
| 07/08/1986 | PAYMENT | $-38.08 | $38.10 | |
| 07/01/1986 | BILL | DOWNS,WALTER A JR | $76.18 | $76.18 |