Tax Account 1420-33-810-013
Owners
PEARSON, D R & SHONAFELT, D L
1363 DENNIS ST
MINDEN, NV 89423
PEARSON, DONALD R
SHONAFELT, DEBRA L
Account Summary
| Account ID | 1420-33-810-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1363 DENNIS ST GEN CO/CWS/MOSQ |
| Balance | $1,673.37 |
| Currently Due | $557.79 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,231.39 |
| Total | $2,231.39 |
| Paid | $558.02 |
| Balance | $1,673.37 |
| Due | $557.79 |
| 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 | $2,166.42 | $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 |
|---|---|---|---|---|
| 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 |