Tax Account 045-008-008

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Owners

PEARSON, LARRY R & LISA A TR
688 MARBLE DR
SPRING CREEK, NV 89815-6218

THE LARRY & LISA PEARSON FAMILY

TRUST DATED 02032020

764998

Account Summary

Account ID	045-008-008
Account Type	Real Estate
Location	688 MARBLE DR
Balance	$51.35
Currently Due	$0.00

Account ID

045-008-008

Account Type

Real Estate

Location

688 MARBLE DR

Balance

$51.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$699.98
Total	$699.98
Paid	$648.63
Balance	$51.35
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$699.98

Total

$699.98

Paid

$648.63

Balance

$51.35

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$162.42	$0.00	$162.42	$162.42	$0.00
2	10/07/2024	10/17/2024	Paid	$179.18	$0.00	$179.18	$179.18	$0.00
3	01/06/2025	01/16/2025	Paid	$179.18	$0.00	$179.18	$179.18	$0.00
4	03/03/2025	03/13/2025	Due	$179.20	$0.00	$179.20	$127.85	$51.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$578.45	$0.00	$578.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$561.67	$0.00	$561.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$586.43	$0.00	$586.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$581.73	$0.00	$581.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$564.17	$0.00	$564.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$510.95	$0.00	$510.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$453.70	$0.00	$453.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$437.82	$0.00	$437.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$437.82	$0.00	$437.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$437.75	$0.00	$437.75	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.22	.17	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PEARSON, LARRY & LISA A SYS 1108 ORIG: CHECK	$-648.63	$51.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.35	$699.98
08/30/2024	ADJUSTMENT	PEARSON, LARRY & LISA A CHECK 1108 VOIDED PAYMENT: 924786. REASON: AMENDMENT TO RE 2025	$648.63	$648.63
08/08/2024	PAYMENT	PEARSON, LARRY & LISA A CHECK 1108	$-648.63	$0.00
07/10/2024	BILL	PEARSON, LARRY R & LISA A TR	$648.63	$648.63
08/15/2023	PAYMENT	PEARSON, LARRY R & LISA A TR CHECK NUM: 1066	$-578.45	$0.00
07/12/2023	BILL	PEARSON, LARRY R & LISA A TR	$578.45	$578.45
08/09/2022	PAYMENT	PEARSON, LARRY & LISA A CHECK NUM: 1014	$-561.67	$0.00
07/12/2022	BILL	PEARSON, LARRY R & LISA A TR	$561.67	$561.67
07/29/2021	PAYMENT	PEARSON, LARRY & LISA A CHECK NUM: 9861	$-586.43	$0.00
07/14/2021	BILL	PEARSON, LARRY R & LISA A TR	$586.43	$586.43
08/13/2020	PAYMENT	PEARSON, LARRY & LISA A CHECK NUM: 9809	$-581.73	$0.00
07/15/2020	BILL	PEARSON, LARRY R & LISA A TR	$581.73	$581.73
08/14/2019	PAYMENT	PEARSON, LARRY R & LISA A CHECK NUM: 9745	$-564.17	$0.00
07/10/2019	BILL	PEARSON, LARRY R & LISA ANN	$564.17	$564.17
09/06/2018	PAYMENT	PEARSON, LARRY R & LISA ANN CHECK NUM: 9692	$-382.32	$0.00
08/15/2018	PAYMENT	PEARSON, LARRY & LISA A CHECK NUM: 9684	$-128.63	$382.32
07/09/2018	BILL	PEARSON, LARRY R & LISA ANN	$510.95	$510.95
08/03/2017	PAYMENT	PEARSON, LARRY R & LISA ANN CHECK NUM: 9614	$-453.70	$0.00
07/07/2017	BILL	PEARSON, LARRY R & LISA ANN	$453.70	$453.70
11/02/2016	PAYMENT	PEARSON, LARRY R & LISA ANN CHECK NUM: 9558	$-218.90	$0.00
09/28/2016	PAYMENT	PEARSON, LARRY R & LISA ANN CHECK NUM: 9547	$-109.45	$218.90
08/03/2016	PAYMENT	PEARSON, LARRY R & LISA ANN CHECK NUM: 9538	$-109.47	$328.35
07/08/2016	BILL	PEARSON, LARRY R & LISA ANN	$437.82	$437.82
11/06/2015	PAYMENT	PEARSON, LARRY & LISA A CHECK NUM: 9469	$-109.45	$0.00
10/01/2015	PAYMENT	PEARSON, LARRY & LISA A CHECK NUM: 9456	$-109.45	$109.45
08/26/2015	PAYMENT	PEARSON, LARRY R & LISA A CHECK NUM: 9447	$-109.45	$218.90
08/04/2015	PAYMENT	PEARSON, LARRY R & LISA ANN CHECK NUM: 9433	$-109.47	$328.35
07/08/2015	BILL	PEARSON, LARRY R & LISA ANN	$437.82	$437.82
12/19/2014	PAYMENT	PEARSON, LARRY R & LISA ANN CHECK NUM: 9369	$-109.12	$0.00
12/03/2014	PAYMENT	PEARSON, LARRY R & LISA A CHECK NUM: 9360	$-109.12	$109.12
10/07/2014	PAYMENT	PEARSON, LARRY R & LISA ANN CHECK NUM: 9338	$-109.12	$218.24
08/01/2014	PAYMENT	PEARSON, LARRY R & LISA ANN CHECK NUM: 9317	$-110.39	$327.36
07/10/2014	BILL	PEARSON, LARRY R & LISA ANN	$437.75	$437.75
02/26/2014	PAYMENT	PEARSON, LARRY R & LISA ANN CHECK NUM: 9262	$-92.80	$0.00
11/26/2013	PAYMENT	PEARSON, LARRY & LISA A CHECK NUM: 9235	$-92.80	$92.80
09/24/2013	PAYMENT	PEARSON, LARRY R & LISA ANN CHECK NUM: 9203	$-92.80	$185.60
08/07/2013	PAYMENT	PEARSON, LARRY & LISA A CHECK NUM: 9183	$-92.80	$278.40
07/16/2013	BILL	PEARSON, LARRY R & LISA ANN	$371.20	$371.20
03/04/2013	PAYMENT	PEARSON, LARRY R & LISA ANN CHECK NUM: 9058	$-92.94	$0.00
12/28/2012	PAYMENT	PEARSON, LARRY & LISA A CHECK NUM: 9018	$-92.94	$92.94
09/26/2012	PAYMENT	PEARSON, LARRY R & LISA A CHECK NUM: 89.36	$-92.94	$185.88
07/27/2012	PAYMENT	PEARSON, LARRY R & LISA ANN CHECK NUM: 8887	$-92.97	$278.82
07/10/2012	BILL	PEARSON, LARRY R & LISA ANN	$371.79	$371.79
02/28/2012	PAYMENT	PEARSON, LARRY & LISA A CHECK NUM: 8738	$-91.93	$0.00
12/28/2011	PAYMENT	PEARSON, LARRY R & LISA A CHECK NUM: 8697	$-91.93	$91.93
09/27/2011	PAYMENT	PEARSON, LARRY & LISA A CHECK NUM: 8609	$-91.93	$183.86
08/03/2011	PAYMENT	PEARSON, LARRY R & LISA A CHECK NUM: 8560	$-91.93	$275.79
07/14/2011	BILL	PEARSON, LARRY R & LISA ANN	$367.72	$367.72
03/07/2011	PAYMENT	PEARSON, LARRY R & LISA ANN CHECK NUM: 8438	$-101.25	$0.00
12/23/2010	PAYMENT	PEARSON, LARRY R & LISA ANN CHECK NUM: 8382	$-101.25	$101.25
09/21/2010	PAYMENT	PEARSON, LARRY R & LISA ANN CHECK NUM: 8328	$-101.25	$202.50
07/30/2010	PAYMENT	PEARSON, LARRY R & LISA ANN CHECK NUM: 8285	$-101.26	$303.75
07/14/2010	BILL	PEARSON, LARRY R & LISA ANN	$405.01	$405.01
02/23/2010	PAYMENT	PEARSON, LARRY R & LISA ANN CHECK NUM: 8107	$-98.50	$0.00
01/08/2010	PAYMENT	PEARSON, LARRY R & LISA ANN CHECK NUM: 8062	$-98.50	$98.50
10/14/2009	PAYMENT	PEARSON, LARRY R & LISA ANN CHECK NUM: 7976	$-98.50	$197.00
08/31/2009	PAYMENT	PEARSON, LARRY R & LISA ANN CHECK NUM: 7944	$-99.77	$295.50
07/21/2009	BILL	PEARSON, LARRY R & LISA ANN	$395.27	$395.27
02/24/2009	PAYMENT	PEARSON, LARRY R & LISA ANN CHECK NUM: 7833	$-94.55	$0.00
12/17/2008	PAYMENT	PEARSON, LARRY R & LISA ANN CHECK NUM: 7760	$-94.55	$94.55
09/23/2008	PAYMENT	PEARSON, LARRY R & LISA ANN CHECK NUM: 7681	$-94.55	$189.10
08/07/2008	PAYMENT	PEARSON, LARRY R & LISA ANN CHECK NUM: 7643	$-95.84	$283.65
07/14/2008	BILL	PEARSON, LARRY R & LISA ANN	$379.49	$379.49
02/27/2008	PAYMENT	PEARSON, LARRY R & LISA ANN CHECK NUM: 7493	$-93.17	$0.00
01/03/2008	PAYMENT	PEARSON, LARRY R & LISA ANN CHECK NUM: 7450	$-93.17	$93.17
09/26/2007	PAYMENT	PEARSON, LARRY R & LISA ANN CHECK NUM: 7362	$-93.17	$186.34
08/27/2007	PAYMENT	PEARSON, LARRY R & LISA ANN CHECK NUM: 7329	$-93.18	$279.51
07/13/2007	BILL	PEARSON, LARRY R & LISA ANN	$372.69	$372.69
02/27/2007	PAYMENT	PEARSON, LARRY R & LISA ANN CHECK NUM: 7184	$-91.33	$0.00
12/22/2006	PAYMENT	PEARSON, LARRY R & LISA ANN CHECK NUM: 7125	$-91.33	$91.33
09/27/2006	PAYMENT	PEARSON, LARRY R & LISA ANN CHECK NUM: 7044	$-91.33	$182.66
08/22/2006	PAYMENT	PEARSON, LARRY R & LISA ANN CHECK NUM: 7005	$-91.35	$273.99
07/19/2006	BILL	PEARSON, LARRY R & LISA ANN	$365.34	$365.34
02/09/2006	PAYMENT	PEARSON, LARRY R & LISA ANN CHECK NUM: 6804	$-88.67	$0.00
12/29/2005	PAYMENT	PEARSON, LARRY R & LISA ANN CHECK NUM: 6761	$-88.67	$88.67
09/28/2005	PAYMENT	PEARSON, LARRY R & LISA ANN CHECK NUM: 6650	$-88.67	$177.34
08/16/2005	PAYMENT	PEARSON, LARRY R & LISA ANN CHECK NUM: 6602	$-88.69	$266.01
07/21/2005	BILL	PEARSON, LARRY R & LISA ANN	$354.70	$354.70
03/01/2005	PAYMENT	@	$-88.63	$0.00
12/27/2004	PAYMENT	@	$-88.63	$88.63
09/29/2004	PAYMENT	@	$-88.63	$177.26
08/12/2004	PAYMENT	@	$-88.66	$265.89
07/01/2004	BILL	PEARSON, LARRY R & LIS @	$354.55	$354.55
02/18/2004	PAYMENT	@	$-88.36	$0.00
12/31/2003	PAYMENT	@	$-88.36	$88.36
09/29/2003	PAYMENT	@	$-88.36	$176.72
08/27/2003	PAYMENT	@	$-88.37	$265.08
07/01/2003	BILL	PEARSON, LARRY R & LIS @	$353.45	$353.45