Tax Account 1420-34-201-007

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Owners

PEARSON, MARK A
2717 CLAPHAM LN
MINDEN, NV 89423

Account Summary

Account ID	1420-34-201-007
Account Type	Real Estate
Location	2717 CLAPHAM LN GEN CO/CWS/MOSQ
Balance	$2,447.30
Currently Due	$1,235.90

Account ID

1420-34-201-007

Account Type

Real Estate

Location

2717 CLAPHAM LN
GEN CO/CWS/MOSQ

Balance

$2,447.30

Currently Due

$1,235.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,423.06
Total	$2,447.30
Paid	$0.00
Balance	$2,447.30
Due	$1,235.90
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,423.06

Total

$2,447.30

Paid

$0.00

Balance

$2,447.30

Due

$1,235.90

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$605.96	$24.24	$605.96	$0.00	$630.20
2	10/07/2024	10/17/2024	Due	$605.70	$0.00	$605.70	$0.00	$1,235.90
3	01/06/2025	01/16/2025	Due	$605.70	$0.00	$605.70	$0.00	$1,841.60
4	03/03/2025	03/13/2025	Due	$605.70	$0.00	$605.70	$0.00	$2,447.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,243.57	$22.43	$2,266.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,126.13	$166.18	$2,401.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,923.49	$153.89	$2,077.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,860.25	$65.11	$1,925.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,795.60	$111.85	$1,907.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,713.37	$0.00	$1,713.37	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,644.31	$0.00	$1,644.31	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,602.64	$0.00	$1,602.64	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,607.89	$0.00	$1,607.89	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,638.69	$0.00	$1,638.69	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.24	$2,447.30
07/15/2024	BILL	PEARSON, MARK A	$2,423.06	$2,423.06
01/16/2024	PAYMENT	MARK A PEARSON GOVACH ACH - 315453603	$-1,704.89	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.43	$1,704.89
08/04/2023	PAYMENT	MARK PEARSON GOVACH ACH - 308944549	$-561.11	$1,682.46
07/14/2023	BILL	PEARSON, MARK A	$2,243.57	$2,243.57
07/10/2023	PAYMENT	MARK A PEARSON SYS ACH - 307465383 ORIG: GOVACH	$-1,342.32	$0.00
07/10/2023	PAYMENT	MARK A PEARSON SYS ACH - 296340933 ORIG: GOVACH	$-1,059.46	$1,342.32
07/10/2023	AMENDMENT	PAYMENT MADE ON TIME	$-9.46	$2,401.78
07/10/2023	ADJUSTMENT	MARK A PEARSON GOVACH ACH - 296340933 VOIDED PAYMENT: 1103578. REASON: PAYMENT MADE ON TIME	$1,059.46	$2,411.24
07/10/2023	ADJUSTMENT	MARK A PEARSON GOVACH ACH - 307465383 VOIDED PAYMENT: 1169283. REASON: PAYMENT MADE ON TIME	$1,342.32	$1,351.78
07/10/2023	PAYMENT	MARK A PEARSON GOVACH ACH - 307465383	$-1,342.32	$9.46
07/03/2023	INTEREST	INTEREST FOR 07/2023	$9.46	$1,351.78
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,342.32
06/06/2023	INTEREST	INTEREST FOR 06/2023	$109.47	$1,302.32
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,192.85
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$65.15	$1,184.09
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.33	$1,118.94
10/21/2022	PAYMENT	MARK A PEARSON GOVACH ACH - 296340933	$-1,059.46	$1,090.61
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.93	$2,150.07
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.77	$2,098.14
07/19/2022	BILL	PEARSON, MARK A	$2,077.37	$2,077.37
03/08/2022	PAYMENT	PEARSON, MARK A CREDIT: D	$-2,077.38	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$86.56	$2,077.38
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$48.09	$1,990.82
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.24	$1,942.73
07/14/2021	BILL	PEARSON, MARK A	$1,923.49	$1,923.49
05/04/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-995.23	$0.00
05/04/2021	AMENDMENT	paid on web-remove publishing	$-8.50	$995.23
05/04/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$995.23	$1,003.73
05/04/2021	VOID	PEARSON, MARK A CREDIT: D	$-995.23	$8.50
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$1,003.73
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$46.51	$995.23
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.60	$948.72
10/12/2020	PAYMENT	PEARSON, MARK A CREDIT: D	$-465.06	$930.12
08/10/2020	PAYMENT	PEARSON, MARK A CREDIT: D	$-465.07	$1,395.18
07/13/2020	BILL	PEARSON, MARK A	$1,860.25	$1,860.25
06/23/2020	PAYMENT	MARK PEARSON CREDIT: D	$-560.75	$0.00
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$560.75
06/02/2020	INTEREST	Monthly Interest	$44.89	$520.75
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$475.86
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.96	$466.86
12/27/2019	PAYMENT	PEARSON, MARK CREDIT: D	$-448.90	$448.90
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-448.90	$897.80
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-448.90	$1,346.70
07/15/2019	BILL	PEARSON, MARK A	$1,795.60	$1,795.60
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-428.34	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-428.34	$428.34
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-428.34	$856.68
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-428.35	$1,285.02
07/12/2018	BILL	PEARSON, MARK A	$1,713.37	$1,713.37
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-411.07	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-411.07	$411.07
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-411.07	$822.14
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-411.10	$1,233.21
07/14/2017	BILL	PEARSON, MARK A	$1,644.31	$1,644.31
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-400.66	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-400.66	$400.66
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-400.66	$801.32
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-400.66	$1,201.98
07/12/2016	BILL	PEARSON, MARK A	$1,602.64	$1,602.64
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-401.97	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-401.97	$401.97
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-401.97	$803.94
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-401.98	$1,205.91
07/14/2015	BILL	PEARSON, MARK A	$1,607.89	$1,607.89
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-409.67	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-409.67	$409.67
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-409.67	$819.34
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-409.68	$1,229.01
07/17/2014	BILL	PEARSON, MARK A	$1,638.69	$1,638.69
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-397.74	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-397.74	$397.74
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-397.74	$795.48
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-397.74	$1,193.22
07/16/2013	BILL	PEARSON, MARK A	$1,590.96	$1,590.96
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-409.41	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-409.41	$409.41
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-409.41	$818.82
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-409.42	$1,228.23
07/13/2012	BILL	PEARSON, MARK A	$1,637.65	$1,637.65
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-429.16	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-429.16	$429.16
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-429.16	$858.32
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-429.18	$1,287.48
07/15/2011	BILL	PEARSON, MARK A	$1,716.66	$1,716.66
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-413.45	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-413.45	$413.45
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-413.45	$826.90
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-413.47	$1,240.35
07/14/2010	BILL	PEARSON, MARK A	$1,653.82	$1,653.82
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-384.61	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-384.61	$384.61
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-384.61	$769.22
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-384.61	$1,153.83
07/13/2009	BILL	PEARSON, MARK A	$1,538.44	$1,538.44
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-356.12	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-356.12	$356.12
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-356.12	$712.24
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-356.13	$1,068.36
07/18/2008	BILL	PEARSON, MARK A	$1,424.49	$1,424.49
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-329.75	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-329.73	$329.75
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-329.73	$659.48
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-329.73	$989.21
07/01/2007	BILL	PEARSON, MARK A	$1,318.94	$1,318.94
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-305.33	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-305.31	$305.33
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-305.31	$610.64
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-305.31	$915.95
07/01/2006	BILL	PEARSON, MARK A	$1,221.26	$1,221.26
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-282.70	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-282.70	$282.70
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-282.70	$565.40
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-282.70	$848.10
07/01/2005	BILL	PEARSON, MARK A	$1,130.80	$1,130.80
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-263.47	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-263.47	$263.47
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-263.47	$526.94
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-263.47	$790.41
07/01/2004	BILL	PEARSON, MARK A	$1,053.88	$1,053.88
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-263.20	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-263.19	$263.20
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-263.19	$526.39
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-263.19	$789.58
07/01/2003	BILL	PEARSON, MARK A	$1,052.77	$1,052.77
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-254.72	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-254.70	$254.72
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-254.70	$509.42
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-254.70	$764.12
07/01/2002	BILL	PEARSON, MARK A	$1,018.82	$1,018.82
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-245.84	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-245.81	$245.84
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-245.81	$491.65
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-245.81	$737.46
07/01/2001	BILL	PEARSON, MARK A	$983.27	$983.27
02/27/2001	PAYMENT	BANK OF AMERICA	$-243.43	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-243.42	$243.43
09/29/2000	PAYMENT	BANK OF AMERICA	$-243.42	$486.85
08/25/2000	PAYMENT	B OF A	$-243.42	$730.27
07/01/2000	BILL	PEARSON, MARK A	$973.69	$973.69
03/01/2000	PAYMENT	BANK OF AMERICA	$-244.80	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-244.79	$244.80
09/29/1999	PAYMENT	BANK OF AMERICA	$-244.79	$489.59
08/12/1999	PAYMENT	BANK OF AMERICA	$-244.79	$734.38
07/01/1999	BILL	PEARSON, MARK A	$979.17	$979.17
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-246.00	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-245.97	$246.00
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-245.97	$491.97
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-245.97	$737.94
07/01/1998	BILL	PEARSON, MARK A	$983.91	$983.91
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-245.13	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-245.11	$245.13
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-245.11	$490.24
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-245.11	$735.35
07/01/1997	BILL	PEARSON, MARK A	$980.46	$980.46
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-250.38	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-250.37	$250.38
10/07/1996	PAYMENT	TRANSAMERICA	$-250.37	$500.75
08/13/1996	PAYMENT	TRANSAMERICA	$-250.37	$751.12
07/01/1996	BILL	PEARSON, MARK A	$1,001.49	$1,001.49
03/04/1996	PAYMENT		$-258.42	$0.00
01/01/1996	PAYMENT		$-258.42	$258.42
08/21/1995	PAYMENT		$-516.84	$516.84
07/01/1995	BILL	PEARSON, MARK A	$1,033.68	$1,033.68
01/02/1995	PAYMENT		$-461.42	$0.00
08/15/1994	PAYMENT		$-461.42	$461.42
07/01/1994	BILL	PEARSON, MARK A	$922.84	$922.84
01/03/1994	PAYMENT		$-433.13	$0.00
08/10/1993	PAYMENT		$-433.10	$433.13
07/01/1993	BILL	PEARSON, MARK A	$866.23	$866.23
01/04/1993	PAYMENT		$-404.53	$0.00
08/17/1992	PAYMENT		$-404.52	$404.53
07/01/1992	BILL	FAST, JEFFREY L & MARY C	$809.05	$809.05
01/06/1992	PAYMENT		$-353.66	$0.00
08/20/1991	PAYMENT		$-353.66	$353.66
07/01/1991	BILL	FAST, JEFFREY L & MARY C	$707.32	$707.32
01/07/1991	PAYMENT		$-344.10	$0.00
08/06/1990	PAYMENT		$-344.10	$344.10
07/01/1990	BILL	FAST, JEFFREY L & MARY C	$688.20	$688.20
01/02/1990	PAYMENT		$-52.07	$0.00
08/10/1989	PAYMENT		$-52.04	$52.07
07/01/1989	BILL	COUSTE, GENE & SARA	$104.11	$104.11
01/04/1989	PAYMENT		$-75.76	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.00	$75.76
08/08/1988	PAYMENT		$-24.91	$74.76
07/01/1988	BILL	THOMAS, ROGER KEITH	$99.67	$99.67
02/17/1988	PAYMENT		$-51.46	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.01	$51.46
10/08/1987	PAYMENT		$-25.21	$50.45
08/26/1987	PAYMENT		$-25.21	$75.66
07/01/1987	BILL	THOMAS, ROGER KEITH	$100.87	$100.87
02/13/1987	PAYMENT		$-59.80	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.90	$59.80
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.76	$57.90
07/31/1986	PAYMENT		$-19.04	$57.14
07/01/1986	BILL	THOMAS,ROGER KEITH	$76.18	$76.18