Tax Account 1420-33-411-022

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Owners

PIERSON, LEROY S
PO BOX 3470
CARSON CITY, NV 89702

Account Summary

Account ID	1420-33-411-022
Account Type	Real Estate
Location	2618 FAWN FESCUE CT GEN CO/CWS/MOSQ
Balance	$1,107.26
Currently Due	$0.00

Account ID

1420-33-411-022

Account Type

Real Estate

Location

2618 FAWN FESCUE CT
GEN CO/CWS/MOSQ

Balance

$1,107.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,214.87
Total	$2,214.87
Paid	$1,107.61
Balance	$1,107.26
Due	$0.00
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

$2,214.87

Total

$2,214.87

Paid

$1,107.61

Balance

$1,107.26

Due

$0.00

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	$553.98	$0.00	$553.98	$553.98	$0.00
2	10/07/2024	10/17/2024	Paid	$553.63	$0.00	$553.63	$553.63	$0.00
3	01/06/2025	01/16/2025	Due	$553.63	$0.00	$553.63	$0.00	$553.63
4	03/03/2025	03/13/2025	Due	$553.63	$0.00	$553.63	$0.00	$1,107.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,150.37	$0.00	$2,150.37	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,087.76	$0.00	$2,087.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,026.96	$0.00	$2,026.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,967.93	$0.00	$1,967.93	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,910.61	$19.11	$1,929.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,854.95	$0.00	$1,854.95	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,800.93	$0.00	$1,800.93	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,755.29	$0.00	$1,755.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,751.78	$0.00	$1,751.78	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,700.77	$0.00	$1,700.77	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	PIERSON, LEROY S CHECK 5051	$-1,107.61	$1,107.26
07/15/2024	BILL	PIERSON, LEROY S	$2,214.87	$2,214.87
01/03/2024	PAYMENT	PIERSON, LEROY S CHECK 4975	$-1,075.04	$0.00
08/22/2023	PAYMENT	PIERSON, LEROY S CHECK 4934	$-1,075.33	$1,075.04
07/14/2023	BILL	PIERSON, LEROY S	$2,150.37	$2,150.37
01/05/2023	PAYMENT	PIERSON, LEROY S CHECK 4852	$-1,043.88	$0.00
08/15/2022	PAYMENT	PIERSON, LEROY S CHECK 4804	$-1,043.88	$1,043.88
07/19/2022	BILL	PIERSON, LEROY S	$2,087.76	$2,087.76
01/03/2022	PAYMENT	PIERSON, LEROY S CHECK	$-1,013.48	$0.00
08/11/2021	PAYMENT	PIERSON, LEROY S CHECK	$-1,013.48	$1,013.48
07/14/2021	BILL	PIERSON, LEROY S	$2,026.96	$2,026.96
01/04/2021	PAYMENT	PIERSON, LEROY S CHECK	$-983.96	$0.00
08/17/2020	PAYMENT	PIERSON, LEROY S CHECK	$-983.97	$983.96
07/13/2020	BILL	PIERSON, LEROY S	$1,967.93	$1,967.93
01/21/2020	PAYMENT	PIERSON, LEROY S CHECK	$-974.41	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.11	$974.41
08/16/2019	PAYMENT	PIERSON, LEROY S CHECK	$-955.31	$955.30
08/16/2019	ADJUSTMENT	wrong amt posted lmt	$477.66	$1,910.61
08/16/2019	VOID	PIERSON, LEROY S CHECK	$-477.66	$1,432.95
07/15/2019	BILL	PIERSON, LEROY S	$1,910.61	$1,910.61
01/08/2019	PAYMENT	PIERSON, LEROY S CHECK	$-927.46	$0.00
08/27/2018	PAYMENT	PIERSON, LEROY S CHECK	$-927.49	$927.46
07/12/2018	BILL	PIERSON, LEROY S	$1,854.95	$1,854.95
01/09/2018	PAYMENT	PIERSON, LEROY S CHECK	$-900.46	$0.00
08/21/2017	PAYMENT	PIERSON, LEROY S CHECK	$-900.47	$900.46
07/14/2017	BILL	PIERSON, LEROY S	$1,800.93	$1,800.93
01/11/2017	PAYMENT	PIERSON, LEROY S CHECK	$-877.64	$0.00
08/17/2016	PAYMENT	PIERSON, LEROY S CHECK	$-877.65	$877.64
07/12/2016	BILL	PIERSON, LEROY S	$1,755.29	$1,755.29
01/06/2016	PAYMENT	PIERSON, LEROY S CHECK	$-875.88	$0.00
08/18/2015	PAYMENT	PIERSON, LEROY S CHECK	$-875.90	$875.88
07/14/2015	BILL	PIERSON, LEROY S	$1,751.78	$1,751.78
01/12/2015	PAYMENT	PIERSON, LEROY S CHECK	$-850.38	$0.00
08/12/2014	PAYMENT	PIERSON, LEROY S CHECK	$-850.39	$850.38
07/17/2014	BILL	PIERSON, LEROY S	$1,700.77	$1,700.77
01/13/2014	PAYMENT	PIERSON, LEROY S CHECK	$-825.60	$0.00
08/20/2013	PAYMENT	PIERSON, LEROY S CHECK	$-825.62	$825.60
07/16/2013	BILL	PIERSON, LEROY S	$1,651.22	$1,651.22
01/07/2013	PAYMENT	PIERSON, LEROY S CHECK	$-801.56	$0.00
08/13/2012	PAYMENT	PIERSON, LEROY S CHECK	$-801.59	$801.56
07/13/2012	BILL	PIERSON, LEROY S	$1,603.15	$1,603.15
01/09/2012	PAYMENT	PIERSON, LEROY S CHECK	$-778.20	$0.00
08/17/2011	PAYMENT	PIERSON, LEROY S CHECK	$-778.22	$778.20
07/15/2011	BILL	PIERSON, LEROY S	$1,556.42	$1,556.42
03/02/2011	PAYMENT	PIERSON, LEROY S CHECK	$-377.78	$0.00
01/12/2011	PAYMENT	PIERSON, LEROY S CHECK	$-377.78	$377.78
08/13/2010	PAYMENT	PIERSON, LEROY S CHECK	$-755.56	$755.56
07/14/2010	BILL	PIERSON, LEROY S	$1,511.12	$1,511.12
01/05/2010	PAYMENT	PIERSON, LEROY S CHECK	$-733.54	$0.00
07/30/2009	PAYMENT	PIERSON, LEROY S CHECK	$-733.56	$733.54
07/13/2009	BILL	PIERSON, LEROY S	$1,467.10	$1,467.10
01/06/2009	PAYMENT	PIERSON, LEROY S CHECK	$-712.18	$0.00
08/18/2008	PAYMENT	PIERSON, LEROY S CHECK	$-712.19	$712.18
07/18/2008	BILL	PIERSON, LEROY S	$1,424.37	$1,424.37
01/08/2008	PAYMENT	PIERSON, LEROY S	$-691.42	$0.00
08/15/2007	PAYMENT	PIERSON, LEROY S	$-691.42	$691.42
07/01/2007	BILL	PIERSON, LEROY S	$1,382.84	$1,382.84
01/03/2007	PAYMENT	PIERSON, LEROY S	$-671.31	$0.00
08/09/2006	PAYMENT	PIERSON, LEROY S	$-671.30	$671.31
07/01/2006	BILL	PIERSON, LEROY S	$1,342.61	$1,342.61
03/02/2006	PAYMENT	PIERSON, LEROY S	$-664.79	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.03	$664.79
10/03/2005	PAYMENT	PIERSON, LEROY S	$-325.87	$651.76
08/08/2005	PAYMENT	PIERSON, LEROY S	$-325.87	$977.63
07/01/2005	BILL	PIERSON, LEROY S	$1,303.50	$1,303.50
03/01/2005	PAYMENT	PIERSON, LEROY S	$-316.38	$0.00
01/05/2005	PAYMENT	PIERSON, LEROY S	$-316.38	$316.38
10/05/2004	PAYMENT	PIERSON, LEROY S	$-316.38	$632.76
08/10/2004	PAYMENT	PIERSON, LEROY S	$-316.38	$949.14
07/01/2004	BILL	PIERSON, LEROY S	$1,265.52	$1,265.52
03/01/2004	PAYMENT	PIERSON, LEROY S	$-315.90	$0.00
01/05/2004	PAYMENT	PIERSON, LEROY S	$-315.89	$315.90
09/30/2003	PAYMENT	PIERSON, LEROY S	$-315.89	$631.79
08/20/2003	PAYMENT	PIERSON, LEROY S	$-315.89	$947.68
07/01/2003	BILL	PIERSON, LEROY S	$1,263.57	$1,263.57
03/03/2003	PAYMENT	PIERSON, LEROY S	$-304.39	$0.00
01/08/2003	PAYMENT	PIERSON, LEROY S	$-304.38	$304.39
10/08/2002	PAYMENT	PIERSON, LEROY S	$-304.38	$608.77
08/09/2002	PAYMENT	PIERSON, LEROY S	$-304.38	$913.15
07/01/2002	BILL	PIERSON, LEROY S	$1,217.53	$1,217.53
02/26/2002	PAYMENT	PIERSON, LEROY S	$-294.78	$0.00
01/03/2002	PAYMENT	PIERSON, LEROY S	$-294.75	$294.78
10/01/2001	PAYMENT	PIERSON, LEROY S	$-294.75	$589.53
08/14/2001	PAYMENT	PIERSON, LEROY S	$-294.75	$884.28
07/01/2001	BILL	PIERSON, LEROY S	$1,179.03	$1,179.03
03/01/2001	PAYMENT	PIERSON, LEROY S	$-291.91	$0.00
01/04/2001	PAYMENT	PIERSON, LEROY S	$-291.88	$291.91
10/03/2000	PAYMENT	PIERSON, LEROY S	$-291.88	$583.79
08/22/2000	PAYMENT	PIERSON, LEROY S	$-291.88	$875.67
07/01/2000	BILL	PIERSON, LEROY S	$1,167.55	$1,167.55
03/02/2000	PAYMENT	PIERSON, LEROY S	$-292.87	$0.00
01/06/2000	PAYMENT	PIERSON, LEROY S	$-292.86	$292.87
10/01/1999	PAYMENT	PIERSON, LEROY S	$-292.86	$585.73
08/12/1999	PAYMENT	PIERSON, LEROY S	$-292.86	$878.59
07/01/1999	BILL	PIERSON, LEROY S	$1,171.45	$1,171.45
03/05/1999	PAYMENT	PIERSON, LEROY S	$-293.91	$0.00
01/06/1999	PAYMENT	PIERSON, LEROY S	$-293.88	$293.91
10/14/1998	PAYMENT	PIERSON, LEROY S	$-293.88	$587.79
08/17/1998	PAYMENT	PIERSON, LEROY S	$-293.88	$881.67
07/01/1998	BILL	PIERSON, LEROY S	$1,175.55	$1,175.55
02/02/1998	PAYMENT	33	$-292.48	$0.00
01/02/1998	PAYMENT	PIERSON, LEROY S	$-292.48	$292.48
10/01/1997	PAYMENT	PIERSON, LEROY S	$-292.48	$584.96
08/15/1997	PAYMENT	PIERSON, LEROY S	$-292.48	$877.44
07/01/1997	BILL	PIERSON, LEROY S	$1,169.92	$1,169.92
02/25/1997	PAYMENT	PIERSON, LEROY S	$-298.77	$0.00
01/08/1997	PAYMENT	PIERSON, LEROY S	$-298.75	$298.77
10/01/1996	PAYMENT	PIERSON, LEROY S	$-298.75	$597.52
08/16/1996	PAYMENT	PIERSON, LEROY S	$-298.75	$896.27
07/01/1996	BILL	PIERSON, LEROY S	$1,195.02	$1,195.02
02/29/1996	PAYMENT		$-319.03	$0.00
12/26/1995	PAYMENT		$-319.02	$319.03
09/26/1995	PAYMENT		$-319.02	$638.05
08/18/1995	PAYMENT		$-319.02	$957.07
07/01/1995	BILL	PIERSON, LEROY S	$1,276.09	$1,276.09
10/04/1994	PAYMENT		$-218.64	$0.00
08/16/1994	PAYMENT		$-72.87	$218.64
07/01/1994	BILL	MACSWEEN, IAN CONSTRUCTION CO	$291.51	$291.51