Tax Account 005-51D-041

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Owners

PEARSON, RICHARD Z & SHERRI L
518 MOUNTAIN CITY HWY UNIT 15
ELKO, NV 89801-9526

627024

Account Summary

Account ID	005-51D-041
Account Type	Real Estate
Location	1387 ADOBE HEIGHTS DR
Balance	$8.54
Currently Due	$0.00

Account ID

005-51D-041

Account Type

Real Estate

Location

1387 ADOBE HEIGHTS DR

Balance

$8.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,969.20
Total	$1,969.20
Paid	$1,960.66
Balance	$8.54
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,969.20

Total

$1,969.20

Paid

$1,960.66

Balance

$8.54

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Paid	$490.36	$0.00	$490.36	$490.36	$0.00
2	10/07/2024	10/17/2024	Paid	$492.94	$0.00	$492.94	$492.94	$0.00
3	01/06/2025	01/16/2025	Paid	$492.94	$0.00	$492.94	$492.94	$0.00
4	03/03/2025	03/13/2025	Due	$492.96	$0.00	$492.96	$484.42	$8.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,815.58	$0.00	$1,815.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,681.25	$0.00	$1,681.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,700.05	$0.00	$1,700.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,720.10	$0.00	$1,720.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,696.10	$0.00	$1,696.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,659.09	$0.00	$1,659.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,550.53	$0.00	$1,550.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,524.28	$0.00	$1,524.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,478.96	$0.00	$1,478.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,409.50	$0.00	$1,409.50	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.97	.01	.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
08/30/2024	PAYMENT	PEARSON, RICHARD Z & SHERRI L SYS 164 ORIG: CHECK	$-1,960.66	$8.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.54	$1,969.20
08/30/2024	ADJUSTMENT	PEARSON, RICHARD Z & SHERRI L CHECK 164 VOIDED PAYMENT: 921183. REASON: AMENDMENT TO RE 2025	$1,960.66	$1,960.66
08/02/2024	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK 164	$-1,960.66	$0.00
07/10/2024	BILL	PEARSON, RICHARD Z & SHERRI L	$1,960.66	$1,960.66
12/21/2023	PAYMENT	PEARSON, RICHARD & SHERRI L CHECK 161	$-907.78	$0.00
10/06/2023	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK 159	$-453.89	$907.78
08/18/2023	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK NUM: 156	$-453.91	$1,361.67
07/12/2023	BILL	PEARSON, RICHARD Z & SHERRI L	$1,815.58	$1,815.58
03/03/2023	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK NUM: 150	$-420.30	$0.00
12/29/2022	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK NUM: 0147	$-420.30	$420.30
09/30/2022	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK NUM: 101	$-420.30	$840.60
08/05/2022	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK NUM: 142	$-420.35	$1,260.90
07/12/2022	BILL	PEARSON, RICHARD Z & SHERRI L	$1,681.25	$1,681.25
03/04/2022	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK NUM: 136	$-425.01	$0.00
10/01/2021	PAYMENT	PEARSON, RICHARD & SHERRI L CHECK NUM: 130	$-850.02	$425.01
08/06/2021	PAYMENT	PEARSON, RICHARD & SHERRI L CHECK NUM: 128	$-425.02	$1,275.03
07/14/2021	BILL	PEARSON, RICHARD Z & SHERRI L	$1,700.05	$1,700.05
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.42	$0.00
08/14/2020	PAYMENT	PEARSON, SHERRI L & RICHARD Z CHECK NUM: 1008	$-1,719.68	$0.42
07/15/2020	BILL	PEARSON, RICHARD Z & SHERRI L	$1,720.10	$1,720.10
02/28/2020	PAYMENT	PEARSON, SHERRI CREDIT: D	$-424.02	$0.00
01/10/2020	PAYMENT	PEARSON, SHERRI L CREDIT: D	$-424.02	$424.02
10/03/2019	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK NUM: 1261	$-424.02	$848.04
08/16/2019	PAYMENT	PEARSON, RICHARD & SHERRI L CHECK NUM: 1051	$-424.04	$1,272.06
07/10/2019	BILL	PEARSON, RICHARD Z & SHERRI L	$1,696.10	$1,696.10
12/28/2018	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK NUM: 1220	$-414.76	$0.00
10/05/2018	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK NUM: 1214	$-829.52	$414.76
08/17/2018	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK NUM: 1211	$-414.81	$1,244.28
07/09/2018	BILL	PEARSON, RICHARD Z & SHERRI L	$1,659.09	$1,659.09
12/08/2017	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK NUM: 1190	$-175.26	$0.00
12/08/2017	PAYMENT	PEARSON, SHERRI CASH	$-600.00	$175.26
09/29/2017	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK NUM: 01182	$-387.63	$775.26
08/04/2017	PAYMENT	PEARSON, SHERRY CHECK	$-387.64	$1,162.89
07/07/2017	BILL	PEARSON, RICHARD Z & SHERRI L	$1,550.53	$1,550.53
12/16/2016	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK NUM: 1149	$-381.06	$0.00
11/04/2016	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK NUM: 01141	$-381.06	$381.06
09/09/2016	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK NUM: 1131	$-381.06	$762.12
08/12/2016	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK NUM: 01128	$-381.10	$1,143.18
07/08/2016	BILL	PEARSON, RICHARD Z & SHERRI L	$1,524.28	$1,524.28
08/07/2015	PAYMENT	PEARSON, RICHARD & SHERRI L CHECK NUM: 1007	$-1,478.96	$0.00
07/08/2015	BILL	PEARSON, RICHARD Z & SHERRI L	$1,478.96	$1,478.96
07/25/2014	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK NUM: 1035	$-1,409.50	$0.00
07/10/2014	BILL	PEARSON, RICHARD Z & SHERRI L	$1,409.50	$1,409.50
08/16/2013	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK NUM: 2641	$-1,068.54	$0.00
08/02/2013	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK NUM: 2640	$-356.18	$1,068.54
07/16/2013	BILL	PEARSON, RICHARD Z & SHERRI L	$1,424.72	$1,424.72
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-343.81	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-343.81	$343.81
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-343.81	$687.62
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-343.83	$1,031.43
07/10/2012	BILL	PEARSON, RICHARD Z & SHERRI L	$1,375.26	$1,375.26
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-322.83	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-322.83	$322.83
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-322.83	$645.66
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-322.84	$968.49
07/14/2011	BILL	PEARSON, RICHARD Z & SHERRI L	$1,291.33	$1,291.33
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-306.29	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-306.29	$306.29
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-306.29	$612.58
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-306.30	$918.87
07/14/2010	BILL	PEARSON, RICHARD Z & SHERRI L	$1,225.17	$1,225.17
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.05	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.05	$287.05
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.05	$574.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.08	$861.15
07/21/2009	BILL	OJALA, PHILLIP ET AL	$1,148.23	$1,148.23
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.40	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$280.40	$280.40
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.40	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.40	$280.40
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.40	$560.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.43	$841.20
07/14/2008	BILL	OJALA, PHILLIP ET AL	$1,121.63	$1,121.63
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.24	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.24	$272.24
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.24	$544.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.24	$816.72
07/13/2007	BILL	OJALA, PHILLIP ET AL	$1,088.96	$1,088.96
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-74.37	$0.00
11/16/2006	PAYMENT	STEWART TITLE CHECK NUM: 25946	$-233.54	$74.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.44	$307.91
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.98	$300.47
07/19/2006	BILL	OJALA, PHILLIP ET AL	$297.49	$297.49
01/04/2006	PAYMENT	ADOBE HEIGHTS LIMITEDPARTNERSH CHECK NUM: 1646	$-307.55	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.43	$307.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.97	$300.12
07/21/2005	BILL	ADOBE HEIGHTS LIMITEDPARTNERSH	$297.15	$297.15
03/01/2005	PAYMENT	@	$-74.40	$0.00
12/27/2004	PAYMENT	@	$-74.40	$74.40
10/08/2004	PAYMENT	@	$-74.40	$148.80
08/06/2004	PAYMENT	@	$-74.41	$223.20
07/01/2004	BILL	ADOBE HEIGHTS LIMITED @	$297.61	$297.61
03/25/2004	PAYMENT	@	$-74.38	$0.00
01/08/2004	PAYMENT	@	$-74.38	$74.38
11/18/2003	PAYMENT	@	$-74.38	$148.76
08/11/2003	PAYMENT	@	$-80.37	$223.14
07/01/2003	PENALTY	Penalty 03-04	$5.96	$303.51
07/01/2003	BILL	ADOBE HEIGHTS LIMITED @	$297.55	$297.55