Tax Account 10-0643-02

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Owners

PEARSON DONALD E
9575 SABIN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0643-02
Account Type	Real Estate
Location	9575 SABIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0643-02

Account Type

Real Estate

Location

9575 SABIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,733.74
Total	$1,733.74
Paid	$1,733.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,733.74

Total

$1,733.74

Paid

$1,733.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire 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	$434.74	$0.00	$434.74	$434.74	$0.00
2	10/07/2024	10/17/2024	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
3	01/06/2025	01/16/2025	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
4	03/03/2025	03/13/2025	Paid	$433.00	$0.00	$433.00	$433.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,686.39	$0.00	$1,686.39	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,640.42	$0.00	$1,640.42	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,629.26	$0.00	$1,629.26	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,582.31	$0.00	$1,582.31	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,531.08	$0.00	$1,531.08	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,500.47	$0.00	$1,500.47	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,498.24	$0.00	$1,498.24	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,528.96	$0.00	$1,528.96	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,522.32	$0.00	$1,522.32	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,507.83	$0.00	$1,507.83	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-433.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-433.00	$433.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-433.00	$866.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-434.74	$1,299.00
07/05/2024	BILL	PEARSON DONALD E	$1,733.74	$1,733.74
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-421.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-421.00	$421.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-421.00	$842.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-423.39	$1,263.00
07/06/2023	BILL	PEARSON DONALD E	$1,686.39	$1,686.39
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-410.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-410.00	$410.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-410.00	$820.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-410.42	$1,230.00
07/07/2022	BILL	PEARSON DONALD E	$1,640.42	$1,640.42
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-407.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-407.00	$407.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-407.00	$814.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-408.26	$1,221.00
07/08/2021	BILL	PEARSON DONALD E	$1,629.26	$1,629.26
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-395.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-395.00	$395.00
09/16/2020	PAYMENT	BROWN MARILOU CHECK BANK: WF INTERNET NUM: 020091618040434	$-395.00	$790.00
08/14/2020	PAYMENT	BROWN MARILOU CHECK BANK: WF INTERNET NUM: 020081418045759	$-397.31	$1,185.00
07/10/2020	BILL	BROWN CHARLES F & BEVERLY M	$1,582.31	$1,582.31
03/03/2020	PAYMENT	BROWN MARILOU CHECK BANK: WF INTERNET NUM: 020030318091249	$-382.00	$0.00
12/31/2019	PAYMENT	MARILOU BROWN CHECK NUM: WF E-BOX 12/31	$-382.00	$382.00
10/03/2019	PAYMENT	BROWN MARILOU CHECK BANK: WF INTERNET NUM: 019100318043628	$-382.00	$764.00
08/08/2019	PAYMENT	BROWN MARILOU CHECK NUM: 124523764	$-385.08	$1,146.00
07/08/2019	BILL	BROWN CHARLES F & BEVERLY M	$1,531.08	$1,531.08
03/07/2019	PAYMENT	CUSTOMER SERVICE INFO CHECK NUM: 121383257	$-375.00	$0.00
01/08/2019	PAYMENT	MARILOU BROWN CHECK NUM: 120154791	$-375.00	$375.00
10/02/2018	PAYMENT	BROWN MARILOU CHECK NUM: 118032591	$-375.00	$750.00
08/15/2018	PAYMENT	BROWN MARILOU CHECK NUM: 117063045	$-375.47	$1,125.00
07/05/2018	BILL	BROWN CHARLES F & BEVERLY M	$1,500.47	$1,500.47
03/06/2018	PAYMENT	MARILOU BROWN CHECK NUM: 113469899	$-374.00	$0.00
01/02/2018	PAYMENT	CITIBANK NA CHECK NUM: 111926243	$-374.00	$374.00
10/02/2017	PAYMENT	BROWN, MARILOU CHECK NUM: 109681005	$-374.00	$748.00
08/15/2017	PAYMENT	BROWN, MARILOU CHECK NUM: 108657805	$-376.24	$1,122.00
07/11/2017	BILL	BROWN CHARLES F & BEVERLY M	$1,498.24	$1,498.24
03/06/2017	PAYMENT	CITI ONLINE BILL PAYMENTS CHECK NUM: 104684861	$-382.00	$0.00
01/03/2017	PAYMENT	CDSI CITI ONLINE BILL PAYMENT CHECK NUM: 102965367	$-382.00	$382.00
10/03/2016	PAYMENT	BROWN, MARILOU CHECK NUM: 100638103	$-382.00	$764.00
08/08/2016	PAYMENT	BROWN, MARILOU CHECK NUM: 099276105	$-382.96	$1,146.00
07/07/2016	BILL	BROWN CHARLES F & BEVERLY M	$1,528.96	$1,528.96
03/01/2016	PAYMENT	BROWN MARILOU CHECK NUM: 98008318	$-380.00	$0.00
12/28/2015	PAYMENT	BROWN, MARILOU CHECK NUM: 093242167	$-380.00	$380.00
10/09/2015	PAYMENT	CITI ONLINE BILL PAYMENT CHECK NUM: 91120502	$-380.00	$760.00
08/05/2015	PAYMENT	BROWN MARILOU CHECK NUM: 89413508	$-382.32	$1,140.00
07/02/2015	BILL	BROWN CHARLES F & BEVERLY M	$1,522.32	$1,522.32
02/27/2015	PAYMENT	BROWN CHARLES F & BEVERLY M CHECK NUM: 84812919	$-376.00	$0.00
12/29/2014	PAYMENT	CITI ONLINE BILL PAYMENT OPERA CHECK NUM: 83072811	$-376.00	$376.00
10/02/2014	PAYMENT	BROWN MARILOU CHECK NUM: 80561422	$-376.00	$752.00
08/01/2014	PAYMENT	BROWN MARILOU CHECK NUM: 078795808	$-379.83	$1,128.00
07/03/2014	BILL	BROWN CHARLES F & BEVERLY M	$1,507.83	$1,507.83
03/03/2014	PAYMENT	CITIBANK N A CHECK NUM: 074164526	$-392.00	$0.00
12/23/2013	PAYMENT	C.D.S.I. CITI ONLINE-BILL PAY CHECK NUM: 72102773	$-392.00	$392.00
09/30/2013	PAYMENT	CITI ONLINE BILL PAYMENT CHECK NUM: 69519352	$-392.00	$784.00
08/08/2013	PAYMENT	CDSI CITI ONLINE BILL PAYMENT CHECK NUM: 067947491	$-392.37	$1,176.00
07/02/2013	BILL	BROWN CHARLES F & BEVERLY M	$1,568.37	$1,568.37
04/24/2013	PAYMENT	BROWN CHARLES F & BEVERLY M CHECK NUM: 3057	$-2.50	$0.00
03/29/2013	PAYMENT	BROWN CHARLES F & BEVERLY M CHECK NUM: 63845146	$-406.63	$2.50
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$409.13
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.63	$406.63
12/17/2012	PAYMENT	BROWN CHARLES F & BEVERLY M CHECK NUM: 60701958	$-392.00	$392.00
10/01/2012	PAYMENT	BROWN CHARLES F & BEVERLY M CHECK NUM: 58242069	$-392.00	$784.00
08/13/2012	PAYMENT	BROWN, CHARLES & BEV CHECK NUM: 056746584	$-395.23	$1,176.00
07/10/2012	BILL	BROWN CHARLES F & BEVERLY M	$1,571.23	$1,571.23
08/15/2011	PAYMENT	PETER BROWN CREDIT: D NUM: VISA 2831	$-1,485.55	$0.00
07/11/2011	BILL	BROWN CHARLES F & BEVERLY M	$1,485.55	$1,485.55
10/06/2010	PAYMENT	BROWN CHARLES F & BEVERLY M CHECK NUM: 325218812	$-374.85	$0.00
10/06/2010	PAYMENT	BROWN MARILOU CHECK NUM: 35218814	$-340.99	$374.85
10/06/2010	PAYMENT	BROWN MARILOU CHECK NUM: 35218813	$-357.92	$715.84
08/09/2010	PAYMENT	BROWN CHARLES & BEV CHECK NUM: 33362427	$-357.94	$1,073.76
08/02/2010	AMENDMENT	Correct Impv Amt...gsr	$-62.23	$1,431.70
07/09/2010	BILL	BROWN CHARLES F & BEVERLY M	$1,493.93	$1,493.93
03/10/2010	PAYMENT	BROWN CHARLES CHECK NUM: 2824	$-290.00	$0.00
01/04/2010	PAYMENT	BROWN, CHARLES & BEV CHECK NUM: 025946283	$-290.00	$290.00
10/02/2009	PAYMENT	BROWN CHARLES CHECK NUM: 2765	$-290.00	$580.00
08/06/2009	PAYMENT	BROWN CHARLES CHECK BANK: 94*7074 NUM: 2746	$-291.89	$870.00
07/10/2009	BILL	BROWN CHARLES F & BEVERLY M	$1,161.89	$1,161.89
07/24/2008	PAYMENT	BEVERLY BROWN CHECK BANK: 94*7074 NUM: 2651	$-190.08	$0.00
07/10/2008	BILL	BROWN CHARLES F & BEVERLY M	$190.08	$190.08
08/13/2007	PAYMENT	BROWN, CHARLES F & BEVERLY M CHECK BANK: 94 7074 NUM: 2525	$-179.65	$0.00
07/12/2007	BILL	BROWN CHARLES F & BEVERLY M	$179.65	$179.65
08/01/2006	PAYMENT	BROWN CHARLES F & BEVERLY M CHECK BANK: 947074 NUM: 2376	$-169.02	$0.00
07/06/2006	BILL	BLAKESLEE JAMES L & LAVERNA M	$169.02	$169.02
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-2.10	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.08	$2.10
02/21/2006	PAYMENT	BLAKESLEE LAVERNA M CHECK BANK: 94*176 NUM: 1020	$-39.00	$2.02
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.08	$41.02
12/28/2005	PAYMENT	BLAKESLEE JAMES L & LAVERNA M CHECK BANK: 94*8025 NUM: 1706	$-39.00	$40.94
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.07	$79.94
09/07/2005	PAYMENT	BLAKESLEE JAMES L & LAVERNA M CHECK BANK: 948025 NUM: 1629	$-80.00	$79.87
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.65	$159.87
07/18/2005	BILL	BLAKESLEE JAMES L & LAVERNA M	$158.22	$158.22
07/28/2004	PAYMENT	BLAKESLEE JAMES L & LAVERNA M CHECK BANK: 94F8025 NUM: 1379	$-105.08	$0.00
07/06/2004	BILL	BLAKESLEE JAMES L & LAVERNA M	$105.08	$105.08
08/19/2003	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161	$-72.68	$0.00
07/18/2003	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$72.68	$72.68
08/15/2002	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137	$-68.67	$0.00
07/08/2002	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$68.67	$68.67
08/20/2001	PAYMENT	WINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113	$-70.02	$0.00
07/11/2001	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$70.02	$70.02
08/09/2000	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94-77 NUM: 1085	$-46.22	$0.00
07/06/2000	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$46.22	$46.22
08/06/1999	PAYMENT	WINNEMUCCA ASSOCIATES LTD CHECK BANK: 94-77 NUM: 111	$-81.21	$0.00
07/12/1999	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$81.21	$81.21
08/19/1998	PAYMENT	WINNEMUCCA ASSOCIATES LTD, PTN CHECK	$-83.10	$0.00
07/09/1998	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$83.10	$83.10

Tax Account 10-0643-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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