Tax Account 1420-33-610-028

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Owners

PEARSALL FAMILY BYPASS TRUST
1307 CATHY LN
MINDEN, NV 89423

PEARSALL, DENNIS P JR TTEE

Account Summary

Account ID	1420-33-610-028
Account Type	Real Estate
Location	1307 CATHY LN GEN CO/CWS/MOSQ
Balance	$530.75
Currently Due	$0.00

Account ID

1420-33-610-028

Account Type

Real Estate

Location

1307 CATHY LN
GEN CO/CWS/MOSQ

Balance

$530.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,123.26
Total	$2,123.26
Paid	$1,592.51
Balance	$530.75
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

$2,123.26

Total

$2,123.26

Paid

$1,592.51

Balance

$530.75

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	$531.01	$0.00	$531.01	$531.01	$0.00
2	10/07/2024	10/17/2024	Paid	$530.75	$0.00	$530.75	$530.75	$0.00
3	01/06/2025	01/16/2025	Paid	$530.75	$0.00	$530.75	$530.75	$0.00
4	03/03/2025	03/13/2025	Due	$530.75	$0.00	$530.75	$0.00	$530.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,061.42	$0.00	$2,061.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,001.38	$0.00	$2,001.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,943.10	$0.00	$1,943.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,886.49	$18.86	$1,905.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,831.54	$0.00	$1,831.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,778.18	$0.00	$1,778.18	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,726.40	$0.00	$1,726.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,682.65	$0.00	$1,682.65	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,679.30	$0.00	$1,679.30	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,630.38	$57.06	$1,687.44	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	DENNIS P PEARSALL JR GOV GOVOLUTION - 329707565	$-530.75	$530.75
10/03/2024	PAYMENT	DENNIS PAUL PEARSALL JR GOV GOVOLUTION - 326404903	$-530.75	$1,061.50
08/05/2024	PAYMENT	DENNIS P PEARSALL JR GOV GOVOLUTION - 324150101	$-531.01	$1,592.25
07/15/2024	BILL	PEARSALL FAMILY BYPASS TRUST	$2,123.26	$2,123.26
03/08/2024	PAYMENT	DENNIS P PEARSALL JR GOV GOVOLUTION - 317809668	$-515.28	$0.00
01/03/2024	PAYMENT	DENNIS P PEARSALL JR GOV GOVOLUTION - 314959943	$-515.28	$515.28
10/04/2023	PAYMENT	DENNIS P PEARSALL JR GOV GOVOLUTION - 311555050	$-515.28	$1,030.56
08/02/2023	PAYMENT	DENNIS P PEARSALL JR GOV GOVOLUTION - 308857598	$-515.58	$1,545.84
07/14/2023	BILL	PEARSALL FAMILY BYPASS TRUST	$2,061.42	$2,061.42
03/02/2023	PAYMENT	DENNIS P PEARSALL JR GOV GOVOLUTION - 301874148	$-500.34	$0.00
01/04/2023	PAYMENT	DENNIS P PEARSALL JR GOV GOVOLUTION - 299292112	$-500.34	$500.34
10/04/2022	PAYMENT	DENNIS P PEARSALL JR GOV GOVOLUTION - 295852874	$-500.34	$1,000.68
08/10/2022	PAYMENT	DENNIS P PEARSALL JR GOV GOVOLUTION - 293579309	$-500.36	$1,501.02
07/19/2022	BILL	PEARSALL, DENNIS P JR TTEE	$2,001.38	$2,001.38
03/08/2022	PAYMENT	PEARSALL, DENNIS P JR CREDIT: D	$-485.77	$0.00
12/03/2021	PAYMENT	PEARSALL, DENNIS P JR CREDIT: D	$-485.77	$485.77
10/05/2021	PAYMENT	PEARSALL, DENNIS P JR CREDIT: D	$-485.77	$971.54
08/16/2021	PAYMENT	PEARSALL, DENNIS P JR CREDIT: D	$-485.79	$1,457.31
07/14/2021	BILL	PEARSALL, DENNIS P JR TTEE	$1,943.10	$1,943.10
03/01/2021	PAYMENT	PEARSALL, DENNIS P JR TTEE CHECK	$-962.10	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.86	$962.10
10/04/2020	PAYMENT	PEARSALL, DENNIS CREDIT: D	$-471.62	$943.24
08/04/2020	PAYMENT	PEARSALL, DENNIS P JR CREDIT: D	$-471.63	$1,414.86
07/13/2020	BILL	PEARSALL, DENNIS P JR TTEE	$1,886.49	$1,886.49
03/03/2020	PAYMENT	PEARSALL, DENNIS P JR CREDIT: D	$-457.88	$0.00
01/07/2020	PAYMENT	PEARSALL, DENNIS P CREDIT: D	$-457.88	$457.88
10/07/2019	PAYMENT	PEARSALL, DENNIS P JR CHECK	$-457.88	$915.76
08/19/2019	PAYMENT	PEARSALL, DENNIS P JR TTEE CHECK	$-457.90	$1,373.64
07/15/2019	BILL	PEARSALL, DENNIS P JR TTEE	$1,831.54	$1,831.54
03/04/2019	PAYMENT	PEARSALL, DENNIS P JR TTEE CHECK	$-444.54	$0.00
12/31/2018	PAYMENT	PEARSALL, DENNIS P JR TTEE CHECK	$-444.54	$444.54
10/01/2018	PAYMENT	PEARSALL, DENNIS P JR TTEE CHECK	$-444.54	$889.08
08/17/2018	PAYMENT	PEARSALL, DENNIS P JR TTEE CHECK	$-444.56	$1,333.62
07/12/2018	BILL	PEARSALL, DENNIS P JR TTEE	$1,778.18	$1,778.18
03/05/2018	PAYMENT	PEARSALL, DENNIS P JR TTEE CHECK	$-431.60	$0.00
01/08/2018	PAYMENT	PEARSALL, DENNIS P JR TTEE CHECK	$-431.60	$431.60
10/13/2017	PAYMENT	PEARSALL, DENNIS P JR TTEE CHECK	$-431.60	$863.20
08/09/2017	PAYMENT	PEARSALL, DENNIS P JR TTEE CHECK	$-431.60	$1,294.80
07/14/2017	BILL	PEARSALL, DENNIS P JR TTEE	$1,726.40	$1,726.40
03/07/2017	PAYMENT	PEARSALL, DENNIS P JR TTEE CHECK	$-420.66	$0.00
01/06/2017	PAYMENT	PEARSALL, DENNIS P JR TTEE CHECK	$-420.66	$420.66
10/10/2016	PAYMENT	PEARSALL, DENNIS P JR TTEE CHECK	$-420.66	$841.32
08/13/2016	PAYMENT	PEARSALL, DENNIS P JR TTEE CHECK	$-420.67	$1,261.98
07/12/2016	BILL	PEARSALL, DENNIS P JR TTEE	$1,682.65	$1,682.65
02/23/2016	PAYMENT	PEARSALL, DENNIS P JR TTEE CHECK	$-419.82	$0.00
01/08/2016	PAYMENT	PEARSALL, DENNIS P JR TTEE CHECK	$-419.82	$419.82
10/13/2015	PAYMENT	PEARSALL, DENNIS P JR TTEE CHECK	$-419.82	$839.64
08/13/2015	PAYMENT	PEARSALL, DENNIS P JR TTEE CHECK	$-419.84	$1,259.46
07/14/2015	BILL	PEARSALL, DENNIS P JR TTEE	$1,679.30	$1,679.30
03/06/2015	PAYMENT	PEARSALL, DENNIS P & ROSE C CHECK	$-1,279.83	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$40.76	$1,279.83
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.30	$1,239.07
08/22/2014	PAYMENT	PEARSALL, DENNIS P & ROSE C CHECK	$-407.61	$1,222.77
07/17/2014	BILL	PEARSALL, DENNIS P & ROSE C	$1,630.38	$1,630.38
08/23/2013	PAYMENT	PEARSALL, DENNIS P & ROSE C CHECK	$-1,582.89	$0.00
07/16/2013	BILL	PEARSALL, DENNIS P & ROSE C	$1,582.89	$1,582.89
01/09/2013	PAYMENT	PEARSALL, DENNIS P & ROSE C CHECK	$-1,167.91	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.37	$1,167.91
07/30/2012	PAYMENT	PEARSALL, DENNIS P & ROSE C CHECK	$-384.20	$1,152.54
07/13/2012	BILL	PEARSALL, DENNIS P & ROSE C	$1,536.74	$1,536.74
07/26/2011	PAYMENT	PEARSALL, DENNIS P & ROSE C CHECK	$-1,492.01	$0.00
07/15/2011	BILL	PEARSALL, DENNIS P & ROSE C	$1,492.01	$1,492.01
07/20/2010	PAYMENT	PEARSALL, DENNIS P & ROSE C CHECK	$-1,448.57	$0.00
07/14/2010	BILL	PEARSALL, DENNIS P & ROSE C	$1,448.57	$1,448.57
08/10/2009	PAYMENT	PEARSALL, DENNIS P & ROSE C CHECK	$-1,406.37	$0.00
07/13/2009	BILL	PEARSALL, DENNIS P & ROSE C	$1,406.37	$1,406.37
07/30/2008	PAYMENT	PEARSALL, DENNIS P & ROSE C CHECK	$-1,365.41	$0.00
07/18/2008	BILL	PEARSALL, DENNIS P & ROSE C	$1,365.41	$1,365.41
08/03/2007	PAYMENT	PEARSALL, DENNIS P &	$-1,325.49	$0.00
07/01/2007	BILL	PEARSALL, DENNIS P & ROSE C	$1,325.49	$1,325.49
11/20/2006	PAYMENT	PEARSALL, DENNIS P &	$-643.52	$0.00
08/02/2006	PAYMENT	PEARSALL, DENNIS P &	$-643.50	$643.52
07/01/2006	BILL	PEARSALL, DENNIS P & ROSE C	$1,287.02	$1,287.02
08/16/2005	PAYMENT	PEARSALL, DENNIS P &	$-1,249.53	$0.00
07/01/2005	BILL	PEARSALL, DENNIS P & ROSE C	$1,249.53	$1,249.53
08/12/2004	PAYMENT	PEARSALL, DENNIS P &	$-1,213.13	$0.00
07/01/2004	BILL	PEARSALL, DENNIS P & ROSE C	$1,213.13	$1,213.13
08/08/2003	PAYMENT	PEARSALL, DENNIS P &	$-1,211.29	$0.00
07/01/2003	BILL	PEARSALL, DENNIS P & ROSE C	$1,211.29	$1,211.29
08/14/2002	PAYMENT	PEARSALL, DENNIS P &	$-1,181.62	$0.00
07/01/2002	BILL	PEARSALL, DENNIS P & ROSE C	$1,181.62	$1,181.62
10/01/2001	PAYMENT	PEARSALL, DENNIS P &	$-857.77	$0.00
08/13/2001	PAYMENT	PEARSALL, DENNIS P &	$-285.92	$857.77
07/01/2001	BILL	PEARSALL, DENNIS P & ROSE C	$1,143.69	$1,143.69
12/08/2000	PAYMENT	PEARSALL, DENNIS P &	$-566.28	$0.00
08/15/2000	PAYMENT	PEARSALL, DENNIS P &	$-566.26	$566.28
07/01/2000	BILL	PEARSALL, DENNIS P & ROSE C	$1,132.54	$1,132.54
12/22/1999	PAYMENT	PEARSALL, DENNIS P &	$-577.18	$0.00
09/28/1999	PAYMENT	PEARSALL, DENNIS P &	$-288.59	$577.18
08/04/1999	PAYMENT	PEARSALL, DENNIS P &	$-288.59	$865.77
07/01/1999	BILL	PEARSALL, DENNIS P & ROSE C	$1,154.36	$1,154.36
01/12/1999	PAYMENT	22	$-516.00	$0.00
10/06/1998	PAYMENT	PETRIE, BETTY K	$-258.00	$516.00
08/17/1998	PAYMENT	PETRIE, BETTY K	$-258.00	$774.00
07/01/1998	BILL	PETRIE, BETTY K	$1,032.00	$1,032.00
03/10/1998	PAYMENT	PETRIE, DWIGHT W & B	$-257.09	$0.00
01/02/1998	PAYMENT	PETRIE, DWIGHT W & B	$-257.08	$257.09
10/09/1997	PAYMENT	PETRIE, DWIGHT W & B	$-257.08	$514.17
08/13/1997	PAYMENT	PETRIE, DWIGHT W & B	$-257.08	$771.25
07/01/1997	BILL	PETRIE, DWIGHT W & BETTY K	$1,028.33	$1,028.33
02/28/1997	PAYMENT	PETRIE, DWIGHT W & B	$-262.61	$0.00
12/30/1996	PAYMENT	PETRIE, DWIGHT W & B	$-262.60	$262.61
10/09/1996	PAYMENT	PETRIE, DWIGHT W & B	$-262.60	$525.21
08/28/1996	PAYMENT	PETRIE, DWIGHT W & B	$-262.60	$787.81
07/01/1996	BILL	PETRIE, DWIGHT W & BETTY K	$1,050.41	$1,050.41
03/05/1996	PAYMENT		$-270.96	$0.00
01/03/1996	PAYMENT		$-270.96	$270.96
10/05/1995	PAYMENT		$-270.96	$541.92
09/01/1995	PAYMENT		$-270.96	$812.88
07/01/1995	BILL	PETRIE, DWIGHT W & BETTY K	$1,083.84	$1,083.84
03/03/1995	PAYMENT		$-242.84	$0.00
12/30/1994	PAYMENT		$-242.82	$242.84
10/11/1994	PAYMENT		$-242.82	$485.66
08/24/1994	PAYMENT		$-242.82	$728.48
07/01/1994	BILL	PETRIE, DWIGHT W & BETTY K	$971.30	$971.30
03/08/1994	PAYMENT		$-238.84	$0.00
01/04/1994	PAYMENT		$-238.83	$238.84
10/12/1993	PAYMENT		$-238.83	$477.67
08/18/1993	PAYMENT		$-238.83	$716.50
07/01/1993	BILL	PETRIE, DWIGHT W & BETTY K	$955.33	$955.33
03/03/1993	PAYMENT		$-221.00	$0.00
12/31/1992	PAYMENT		$-220.97	$221.00
10/14/1992	PAYMENT		$-220.97	$441.97
08/19/1992	PAYMENT		$-220.97	$662.94
07/01/1992	BILL	PETRIE, DWIGHT W & BETTY K	$883.91	$883.91
03/03/1992	PAYMENT		$-202.11	$0.00
12/30/1991	PAYMENT		$-202.10	$202.11
10/10/1991	PAYMENT		$-202.10	$404.21
08/27/1991	PAYMENT		$-202.10	$606.31
07/01/1991	BILL	PETRIE, DWIGHT W & BETTY K	$808.41	$808.41
03/05/1991	PAYMENT		$-196.22	$0.00
01/02/1991	PAYMENT		$-196.19	$196.22
10/01/1990	PAYMENT		$-196.19	$392.41
08/07/1990	PAYMENT		$-196.19	$588.60
07/01/1990	BILL	PETRIE, DWIGHT W & BETTY K	$784.79	$784.79
01/05/1990	PAYMENT		$-342.07	$0.00
10/03/1989	PAYMENT		$-171.02	$342.07
09/05/1989	PAYMENT		$-171.02	$513.09
07/01/1989	BILL	PETRIE, DWIGHT W & BETTY K	$684.11	$684.11
01/03/1989	PAYMENT		$-317.46	$0.00
10/03/1988	PAYMENT		$-158.73	$317.46
08/02/1988	PAYMENT		$-158.73	$476.19
07/01/1988	BILL	PETRIE, DWIGHT W & BETTY K	$634.92	$634.92
01/04/1988	PAYMENT		$-314.70	$0.00
10/12/1987	PAYMENT		$-157.35	$314.70
08/04/1987	PAYMENT		$-157.35	$472.05
07/01/1987	BILL	PETRIE, DWIGHT W & BETTY K	$629.40	$629.40
03/02/1987	PAYMENT		$-124.87	$0.00
12/24/1986	PAYMENT		$-124.87	$124.87
10/07/1986	PAYMENT		$-124.87	$249.74
07/30/1986	PAYMENT		$-124.87	$374.61
07/01/1986	BILL	PETRIE,DWIGHT W & BETTY K	$499.48	$499.48