Tax Account 001-553-005

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Owners

PEARSON, BRETT L & BARBARA A
1250 FAIRWAY DR
ELKO, NV 89801-2518

Account Summary

Account ID	001-553-005
Account Type	Real Estate
Location	1250 FAIRWAY DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-553-005

Account Type

Real Estate

Location

1250 FAIRWAY DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,451.71
Total	$2,451.71
Paid	$2,451.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,451.71

Total

$2,451.71

Paid

$2,451.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$575.69	$0.00	$575.69	$575.69	$0.00
2	10/07/2024	10/17/2024	Paid	$625.24	$0.00	$625.24	$625.24	$0.00
3	01/06/2025	01/16/2025	Paid	$625.24	$0.00	$625.24	$625.24	$0.00
4	03/03/2025	03/13/2025	Paid	$625.54	$0.00	$625.54	$625.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,234.66	$0.00	$2,234.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,175.59	$0.00	$2,175.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,127.71	$0.00	$2,127.71	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,068.60	$0.00	$2,068.60	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,978.29	$0.01	$1,978.30	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,030.48	$0.00	$2,030.48	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,050.44	$0.00	$2,050.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,114.17	$0.00	$2,114.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,121.66	$0.00	$2,121.66	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,137.70	$21.38	$2,159.08	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	BARBARA PEARSON EBOX WF - 024092118029383	$-150.06	$0.00
08/30/2024	PAYMENT	BARBARA PEARSON SYS WF - 024072018029330 ORIG: EBOX	$-2,301.65	$150.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$150.06	$2,451.71
08/30/2024	ADJUSTMENT	BARBARA PEARSON EBOX WF - 024072018029330 VOIDED PAYMENT: 912269. REASON: AMENDMENT TO RE 2025	$2,301.65	$2,301.65
07/22/2024	PAYMENT	BARBARA PEARSON EBOX WF - 024072018029330	$-2,301.65	$0.00
07/10/2024	BILL	PEARSON, BRETT L & BARBARA A	$2,301.65	$2,301.65
07/28/2023	PAYMENT	BARBARA PEARSON CHECK BANK: WF INTERNET NUM: 023072818036217	$-2,234.66	$0.00
07/12/2023	BILL	PEARSON, BRETT L & BARBARA A	$2,234.66	$2,234.66
07/25/2022	PAYMENT	BARBARA PEARSON CHECK BANK: WF INTERNET NUM: 022072318035665	$-2,175.59	$0.00
07/12/2022	BILL	PEARSON, BRETT L & BARBARA A	$2,175.59	$2,175.59
07/26/2021	PAYMENT	BARBARA PEARSON CHECK BANK: WF INTERNET NUM: 021072603082266	$-2,127.71	$0.00
07/14/2021	BILL	PEARSON, BRETT L & BARBARA A	$2,127.71	$2,127.71
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.60	$0.00
07/27/2020	PAYMENT	PEARSON, BARBARA CHECK NUM: 020072703093151	$-2,067.00	$1.60
07/15/2020	BILL	PEARSON, BRETT L & BARBARA A	$2,068.60	$2,068.60
03/23/2020	PAYMENT	ECT CASH	$-0.31	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.01	$0.31
03/02/2020	PAYMENT	BARBARA PEARSON CHECK NUM: ACH	$-494.27	$0.30
02/28/2020	INTEREST	Monthly Interest	$0.00	$494.57
12/23/2019	PAYMENT	BARBARA PEARSON CHECK BANK: WF INTERNET NUM: 019122303097289	$-494.57	$494.57
10/07/2019	PAYMENT	PEARSON, BRETT L & BARBARA A CHECK NUM: 8965	$-494.57	$989.14
08/07/2019	PAYMENT	BARBARA PEARSON CHECK BANK: WF INTERNET NUM: 019080703080475	$-494.58	$1,483.71
07/10/2019	BILL	PEARSON, BRETT L & BARBARA A	$1,978.29	$1,978.29
02/20/2019	PAYMENT	BARBARA PEARSON CHECK BANK: WF INTERNET NUM: 019022003109599	$-507.61	$0.00
12/10/2018	PAYMENT	BARBARA PEARSON CHECK BANK: WF INTERNET NUM: 018121003063098	$-507.61	$507.61
09/17/2018	PAYMENT	BARBARA PEARSON CHECK BANK: WF INTERNET NUM: 018091703053843	$-507.61	$1,015.22
07/30/2018	PAYMENT	BARBARA PEARSON CHECK BANK: WF INTERNET NUM: 018073003059243	$-507.65	$1,522.83
07/09/2018	BILL	PEARSON, BRETT L & BARBARA A	$2,030.48	$2,030.48
02/14/2018	PAYMENT	BARBARA PEARSON CHECK BANK: WF INTERNET NUM: 018021403051350	$-512.61	$0.00
12/05/2017	PAYMENT	BARBARA PEARSON CHECK BANK: WF INTERNET NUM: 017120503123140	$-512.61	$512.61
09/06/2017	PAYMENT	BARBARA PEARSON CHECK BANK: WF INTERNET NUM: 017090603123269	$-512.61	$1,025.22
07/14/2017	PAYMENT	BARBARA PEARSON CHECK BANK: WF INTERNET NUM: 017071403109701	$-512.61	$1,537.83
07/07/2017	BILL	PEARSON, BRETT L & BARBARA A	$2,050.44	$2,050.44
02/28/2017	PAYMENT	BARBARA PEARSON CHECK BANK: WF INTERNET NUM: 017022803119781	$-528.54	$0.00
12/13/2016	PAYMENT	BARBARA PEARSON CHECK BANK: WF INTERNET NUM: 016121303069594	$-528.54	$528.54
09/15/2016	PAYMENT	BARBARA PEARSON CHECK BANK: WF INTERNET NUM: 016091503068495	$-528.54	$1,057.08
07/18/2016	PAYMENT	BARBARA PEARSON CHECK BANK: WF INTERNET NUM: 016071803053061	$-528.55	$1,585.62
07/08/2016	BILL	PEARSON, BRETT L & BARBARA A	$2,114.17	$2,114.17
02/08/2016	PAYMENT	BARBARA PEARSON CHECK BANK: WF INTERNET NUM: 016020803057364	$-530.41	$0.00
12/03/2015	PAYMENT	BARBARA PEARSON CHECK BANK: WF INTERNET NUM: 015120303065092	$-530.41	$530.41
09/22/2015	PAYMENT	BARBARA PEARSON CHECK BANK: WF INTERNET NUM: 015092203068181	$-530.41	$1,060.82
07/17/2015	PAYMENT	BARBARA PEARSON CHECK BANK: WF INTERNET NUM: 015071703072649	$-530.43	$1,591.23
07/08/2015	BILL	PEARSON, BRETT L & BARBARA A	$2,121.66	$2,121.66
04/01/2015	PAYMENT	BARBARA PEARSON CHECK BANK: WF INTERNET NUM: 015040103122563	$-21.38	$0.00
03/16/2015	PAYMENT	BARBARA PEARSON CHECK BANK: WF INTERNET NUM: 015031603078501	$-534.42	$21.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.38	$555.80
12/17/2014	PAYMENT	PEARSON BARBARA CHECK BANK: WF INTERNET NUM: 014121709016747	$-534.42	$534.42
09/16/2014	PAYMENT	PEARSON BARBARA CHECK BANK: WF INTERNET NUM: 014091609059530	$-534.42	$1,068.84
07/28/2014	PAYMENT	PEARSON BARBARA CHECK BANK: WF INTERNET NUM: 014072809010890	$-534.44	$1,603.26
07/10/2014	BILL	PEARSON, BRETT L & BARBARA A	$2,137.70	$2,137.70
02/25/2014	PAYMENT	PEARSON BARBARA CHECK BANK: WF INTERNET NUM: 014022509056558	$-524.10	$0.00
12/17/2013	PAYMENT	PEARSON BARBARA CHECK BANK: WF INTERNET NUM: 013121709062427	$-517.10	$524.10
07/23/2013	PAYMENT	PEARSON BARBARA CHECK BANK: WF INTERNET NUM: 013072309059298	$-531.10	$1,041.20
07/23/2013	PAYMENT	PEARSON BARBARA CHECK BANK: WF INTERNET NUM: 013072309059297	$-552.20	$1,572.30
07/16/2013	BILL	PEARSON, BRETT L & BARBARA A	$2,096.42	$2,124.50
07/01/2013	INTEREST	Monthly Interest	$0.17	$28.08
06/03/2013	INTEREST	Monthly Interest	$0.17	$27.91
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$27.74
03/22/2013	PAYMENT	PEARSON BARBARA CHECK BANK: WF INTERNET NUM: 013032209014260	$-518.48	$20.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.74	$539.22
12/19/2012	PAYMENT	PEARSON BARBARA CHECK BANK: WF INTERNET NUM: 012121909019234	$-518.48	$518.48
09/18/2012	PAYMENT	PEARSON BARBARA CHECK BANK: WF INTERNET NUM: 012091809011680	$-518.48	$1,036.96
07/18/2012	PAYMENT	PEARSON BARBARA CHECK BANK: WF INTERNET NUM: 012071809018008	$-518.48	$1,555.44
07/10/2012	BILL	PEARSON, BRETT L & BARBARA A	$2,073.92	$2,073.92
03/27/2012	PAYMENT	PEARSON BARBARA CHECK BANK: WF INTERNET NUM: 012032709010240	$-20.33	$0.00
03/26/2012	PAYMENT	PEARSON BARBARA CHECK BANK: WF INTERNET NUM: 012032409010247	$-508.16	$20.33
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.33	$528.49
12/28/2011	PAYMENT	PEARSON BARBARA CHECK BANK: WF INTERNET NUM: 011122809052361	$-508.16	$508.16
11/07/2011	PAYMENT	PEARSON BARBARA CHECK BANK: WF INTERNET NUM: 011110509017193	$-20.33	$1,016.32
10/31/2011	PAYMENT	PEARSON BARBARA CHECK BANK: WF INTERNET NUM: 011102809014993	$-508.16	$1,036.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.33	$1,544.81
07/27/2011	PAYMENT	PEARSON BARBARA CHECK BANK: WF INTERNET NUM: 011072709018500	$-508.17	$1,524.48
07/14/2011	BILL	PEARSON, BRETT L & BARBARA A	$2,032.65	$2,032.65
03/02/2011	PAYMENT	ECT CASH	$-0.03	$0.00
02/25/2011	PAYMENT	PEARSON, BRETT L & BARBARA A CHECK NUM: 09867	$-519.27	$0.03
12/20/2010	PAYMENT	PEARSON, BRETT L & BARBARA A CHECK NUM: 09829	$-519.27	$519.30
09/20/2010	PAYMENT	PEARSON, BRETT L & BARBARA A CHECK NUM: 09781	$-519.27	$1,038.57
08/02/2010	PAYMENT	PEARSON, BRETT L & BARBARA A CHECK NUM: 09751	$-519.27	$1,557.84
07/14/2010	BILL	PEARSON, BRETT L & BARBARA A	$2,077.11	$2,077.11
02/25/2010	PAYMENT	PEARSON, BRETT L & BARBARA A CHECK NUM: 09666	$-511.26	$0.00
12/29/2009	PAYMENT	PEARSON, BRETT L & BARBARA A CHECK NUM: 09629	$-511.26	$511.26
10/02/2009	PAYMENT	PEARSON, BRETT L & BARBARA A CHECK NUM: 09578	$-511.26	$1,022.52
08/25/2009	PAYMENT	PEARSON, BRETT L & BARBARA A CHECK NUM: 9554	$-511.26	$1,533.78
08/11/2009	AMENDMENT	Vet's exemption	$-83.22	$2,045.04
07/21/2009	BILL	PEARSON, BRETT L & BARBARA A	$2,128.26	$2,128.26
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-516.56	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$516.56	$516.56
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-516.56	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-516.56	$516.56
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-516.56	$1,033.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-516.59	$1,549.68
07/14/2008	BILL	PEARSON, BRETT L & BARBARA A	$2,066.27	$2,066.27
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-501.52	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-501.52	$501.52
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-501.52	$1,003.04
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-501.53	$1,504.56
07/13/2007	BILL	PEARSON, BRETT L & BARBARA A	$2,006.09	$2,006.09
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.92	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.92	$486.92
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.92	$973.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.92	$1,460.76
07/19/2006	BILL	PEARSON, BRETT L & BARBARA A	$1,947.68	$1,947.68
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-472.73	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-472.73	$472.73
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-472.73	$945.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-472.76	$1,418.19
07/21/2005	BILL	PEARSON, BRETT L & BARBARA A	$1,890.95	$1,890.95
03/03/2005	PAYMENT	@	$-500.16	$0.00
01/03/2005	PAYMENT	@	$-500.16	$500.16
10/01/2004	PAYMENT	@	$-500.16	$1,000.32
08/16/2004	PAYMENT	@	$-500.18	$1,500.48
07/01/2004	BILL	PEARSON, BRETT L & BAR @	$2,000.66	$2,000.66
02/26/2004	PAYMENT	@	$-481.57	$0.00
01/09/2004	PAYMENT	@	$-481.57	$481.57
10/05/2003	PAYMENT	@	$-481.57	$963.14
08/19/2003	PAYMENT	@	$-481.59	$1,444.71
07/01/2003	BILL	PEARSON, BRETT L & BAR @	$1,926.30	$1,926.30