Tax Account 1420-33-810-013

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Owners

PEARSON FAMILY TRUST 2024
105 RANCHO RD
DAYTON, NV 89403

PEARSON, DONALD R & DEBRA L SHONAFELT TTEE

Account Summary

Account ID	1420-33-810-013
Account Type	Real Estate
Location	1363 DENNIS ST GEN CO/CWS/MOSQ
Balance	$557.79
Currently Due	$0.00

Account ID

1420-33-810-013

Account Type

Real Estate

Location

1363 DENNIS ST
GEN CO/CWS/MOSQ

Balance

$557.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,231.39
Total	$2,231.39
Paid	$1,673.60
Balance	$557.79
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

$2,231.39

Total

$2,231.39

Paid

$1,673.60

Balance

$557.79

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	$558.02	$0.00	$558.02	$558.02	$0.00
2	10/07/2024	10/17/2024	Paid	$557.79	$0.00	$557.79	$557.79	$0.00
3	01/06/2025	01/16/2025	Paid	$557.79	$0.00	$557.79	$557.79	$0.00
4	03/03/2025	03/13/2025	Due	$557.79	$0.00	$557.79	$0.00	$557.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,166.42	$0.00	$2,166.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,103.31	$0.00	$2,103.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,042.06	$0.00	$2,042.06	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,982.59	$0.00	$1,982.59	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,924.85	$0.00	$1,924.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,868.78	$0.00	$1,868.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,814.35	$0.00	$1,814.35	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,768.37	$0.00	$1,768.37	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,789.84	$0.00	$1,789.84	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,242.58	$0.00	$1,242.58	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-557.79	$557.79
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-557.79	$1,115.58
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-558.02	$1,673.37
07/15/2024	BILL	PEARSON, D R & SHONAFELT, D L	$2,231.39	$2,231.39
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-541.55	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-541.55	$541.55
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-541.55	$1,083.10
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-541.77	$1,624.65
07/14/2023	BILL	PEARSON, D R & SHONAFELT, D L	$2,166.42	$2,166.42
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-525.82	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-525.82	$525.82
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-525.82	$1,051.64
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-525.85	$1,577.46
07/19/2022	BILL	PEARSON, D R & SHONAFELT, D L	$2,103.31	$2,103.31
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-510.51	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-510.51	$510.51
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-510.51	$1,021.02
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-510.53	$1,531.53
07/14/2021	BILL	PEARSON, D R & SHONAFELT, D L	$2,042.06	$2,042.06
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-495.64	$0.00
11/25/2020	PAYMENT	WESTERN TITLE CHECK	$-495.64	$495.64
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-495.64	$991.28
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-495.67	$1,486.92
07/13/2020	BILL	PEARSON, DONALD R	$1,982.59	$1,982.59
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.21	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.21	$481.21
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.21	$962.42
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.22	$1,443.63
07/15/2019	BILL	PEARSON, DONALD R	$1,924.85	$1,924.85
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.19	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.19	$467.19
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.19	$934.38
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.21	$1,401.57
07/12/2018	BILL	PEARSON, DONALD R	$1,868.78	$1,868.78
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-453.58	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-453.58	$453.58
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-453.58	$907.16
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-453.61	$1,360.74
07/14/2017	BILL	PEARSON, DONALD R	$1,814.35	$1,814.35
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.09	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.09	$442.09
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.09	$884.18
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.10	$1,326.27
07/12/2016	BILL	PEARSON, DONALD R	$1,768.37	$1,768.37
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.46	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.46	$447.46
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.46	$894.92
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.46	$1,342.38
07/14/2015	BILL	PEARSON, DONALD R	$1,789.84	$1,789.84
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.64	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.64	$310.64
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.64	$621.28
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.66	$931.92
07/17/2014	BILL	PEARSON, DONALD R	$1,242.58	$1,242.58
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.71	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.71	$301.71
08/22/2013	PAYMENT	WESTERN TITLE CHECK	$-301.71	$603.42
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.72	$905.13
07/16/2013	BILL	PEARSON, DONALD R	$1,206.85	$1,206.85
02/27/2013	PAYMENT	NRES NV-1 LLC CHECK	$-327.44	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-327.44	$327.44
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-327.44	$654.88
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-327.44	$982.32
07/13/2012	BILL	REICHHOLD, HERBERT N	$1,309.76	$1,309.76
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-345.27	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-345.27	$345.27
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-345.27	$690.54
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-345.30	$1,035.81
07/15/2011	BILL	REICHHOLD, HERBERT N	$1,381.11	$1,381.11
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-333.89	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-333.89	$333.89
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-333.89	$667.78
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-333.90	$1,001.67
07/14/2010	BILL	REICHHOLD, HERBERT N	$1,335.57	$1,335.57
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-310.60	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-310.60	$310.60
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-310.60	$621.20
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-310.61	$931.80
07/13/2009	BILL	REICHHOLD, HERBERT N	$1,242.41	$1,242.41
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-287.59	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-287.59	$287.59
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-287.59	$575.18
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-287.61	$862.77
07/18/2008	BILL	REICHHOLD, HERBERT N	$1,150.38	$1,150.38
02/29/2008	PAYMENT	WELLS FARGO	$-266.32	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-266.29	$266.32
09/26/2007	PAYMENT	WELLS FARGO	$-266.29	$532.61
07/30/2007	PAYMENT	WELLS FARGO	$-266.29	$798.90
07/01/2007	BILL	REICHHOLD, HERBERT N	$1,065.19	$1,065.19
02/14/2007	PAYMENT	WELLS FARGO REAL EST	$-246.57	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-246.57	$246.57
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-246.57	$493.14
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-246.57	$739.71
07/01/2006	BILL	REICHHOLD, HERBERT N	$986.28	$986.28
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-228.32	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-228.30	$228.32
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-228.30	$456.62
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-228.30	$684.92
07/01/2005	BILL	REICHHOLD, HERBERT N	$913.22	$913.22
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-212.79	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-212.77	$212.79
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-212.77	$425.56
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-212.77	$638.33
07/01/2004	BILL	REICHHOLD, HERBERT N	$851.10	$851.10
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-212.73	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-212.73	$212.73
09/03/2003	PAYMENT	PLACER TITLE CO	$-212.73	$425.46
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-212.73	$638.19
07/01/2003	BILL	REICHHOLD, HERBERT N	$850.92	$850.92
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-202.88	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-202.88	$202.88
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-202.88	$405.76
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-202.88	$608.64
07/01/2002	BILL	REICHHOLD, HERBERT N	$811.52	$811.52
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-194.74	$0.00
10/17/2001	PAYMENT	11	$-194.74	$194.74
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-194.74	$389.48
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-194.74	$584.22
07/01/2001	BILL	WEBBER, CHRISTOPHER R	$778.96	$778.96
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-192.85	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-192.84	$192.85
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-192.84	$385.69
08/25/2000	PAYMENT	CHASE MAN	$-192.84	$578.53
07/01/2000	BILL	WEBBER, CHRISTOPHER R	$771.37	$771.37
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-202.08	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-202.07	$202.08
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-202.07	$404.15
08/12/1999	PAYMENT	MELLON MORTGAGE COMP	$-202.07	$606.22
07/01/1999	BILL	WEBBER, CHRISTOPHER R	$808.29	$808.29
03/31/1999	PAYMENT	MELLON MTG	$-435.07	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.33	$435.07
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.13	$414.74
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-203.30	$406.61
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-203.30	$609.91
07/01/1998	BILL	WEBBER, CHRISTOPHER R	$813.21	$813.21
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-202.83	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-202.80	$202.83
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-202.80	$405.63
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-202.80	$608.43
07/01/1997	BILL	WEBBER, CHRISTOPHER R	$811.23	$811.23
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-207.18	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-207.16	$207.18
10/07/1996	PAYMENT	TRANSAMERICA	$-207.16	$414.34
08/13/1996	PAYMENT	TRANSAMERICA	$-207.16	$621.50
07/01/1996	BILL	WEBBER, CHRISTOPHER R	$828.66	$828.66
03/04/1996	PAYMENT		$-214.07	$0.00
01/01/1996	PAYMENT		$-214.04	$214.07
10/02/1995	PAYMENT		$-214.04	$428.11
08/21/1995	PAYMENT		$-214.04	$642.15
07/01/1995	BILL	WEBBER, CHRISTOPHER R	$856.19	$856.19
01/02/1995	PAYMENT		$-392.65	$0.00
08/09/1994	PAYMENT		$-392.64	$392.65
07/01/1994	BILL	WEBBER, CHRISTOPHER R	$785.29	$785.29
01/03/1994	PAYMENT		$-365.68	$0.00
08/20/1993	PAYMENT		$-365.66	$365.68
07/01/1993	BILL	TAYLOR, MICHAEL H	$731.34	$731.34
01/04/1993	PAYMENT		$-337.10	$0.00
08/17/1992	PAYMENT		$-337.08	$337.10
07/01/1992	BILL	TAYLOR, MICHAEL H	$674.18	$674.18
01/06/1992	PAYMENT		$-292.30	$0.00
08/20/1991	PAYMENT		$-292.28	$292.30
07/01/1991	BILL	TAYLOR, MICHAEL H	$584.58	$584.58
01/07/1991	PAYMENT		$-284.03	$0.00
08/06/1990	PAYMENT		$-284.02	$284.03
07/01/1990	BILL	TAYLOR, MICHAEL H	$568.05	$568.05
01/02/1990	PAYMENT		$-224.67	$0.00
08/28/1989	PAYMENT		$-224.66	$224.67
07/01/1989	BILL	TAYLOR, MICHAEL H	$449.33	$449.33
01/03/1989	PAYMENT		$-215.05	$0.00
08/10/1988	PAYMENT		$-215.04	$215.05
07/01/1988	BILL	TAYLOR, MICHAEL H	$430.09	$430.09
01/04/1988	PAYMENT		$-213.31	$0.00
08/17/1987	PAYMENT		$-213.28	$213.31
07/01/1987	BILL	TAYLOR, MICHAEL H	$426.59	$426.59
01/05/1987	PAYMENT		$-169.05	$0.00
07/15/1986	PAYMENT		$-169.02	$169.05
07/01/1986	BILL	TAYLOR,MICHAEL H	$338.07	$338.07