Tax Account 002-042-09

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Owners

PEARSON, RUSSELL W. & JESSICA N
PO BOX 931
PANACA, NV 89042

Account Summary

Account ID	002-042-09
Account Type	Real Estate
Location	435 N SECOND ST
Balance	$2,364.00
Currently Due	$1,182.00

Account ID

002-042-09

Account Type

Real Estate

Location

435 N SECOND ST

Balance

$2,364.00

Currently Due

$1,182.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,776.89
Total	$4,776.89
Paid	$2,412.89
Balance	$2,364.00
Due	$1,182.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,776.89

Total

$4,776.89

Paid

$2,412.89

Balance

$2,364.00

Due

$1,182.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

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	$1,230.89	$0.00	$1,230.89	$1,230.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,182.00	$0.00	$1,182.00	$1,182.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,182.00	$0.00	$1,182.00	$0.00	$1,182.00
4	03/03/2025	03/13/2025	Due	$1,182.00	$0.00	$1,182.00	$0.00	$2,364.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,639.07	$0.00	$4,639.07	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$4,289.78	$0.00	$4,289.78	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$4,227.11	$0.00	$4,227.11	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$4,023.07	$0.00	$4,023.07	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$3,988.07	$319.88	$4,307.95	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$283.35	$0.00	$283.35	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$283.35	$0.00	$283.35	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$273.35	$0.00	$273.35	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$273.35	$0.00	$273.35	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	PEARSON, RUSSELL W. & JESSICA N CREDIT 162599255	$-1,182.00	$2,364.00
08/26/2024	PAYMENT	PEARSON, RUSSELL W. & JESSICA N CREDIT	$-1,230.89	$3,546.00
07/03/2024	BILL	PEARSON, RUSSELL W. & JESSICA N	$4,776.89	$4,776.89
02/12/2024	PAYMENT	PEARSON, RUSSELL W. & JESSICA N CREDIT	$-1,148.00	$0.00
01/02/2024	PAYMENT	PEARSON, JESSICA CREDIT	$-1,148.00	$1,148.00
09/11/2023	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK 47559	$-1,148.00	$2,296.00
08/07/2023	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK 47404	$-1,195.07	$3,444.00
07/13/2023	BILL	PEARSON, RUSSELL W. & JESSICA	$4,639.07	$4,639.07
02/15/2023	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 46513	$-1,061.00	$0.00
01/09/2023	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 46002	$-1,061.00	$1,061.00
10/10/2022	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 45580	$-1,061.00	$2,122.00
08/04/2022	PAYMENT	STATE BANK OF SOUTHERN NEVADA CHECK NUM: 45183	$-1,106.78	$3,183.00
07/07/2022	BILL	PEARSON, RUSSELL W. & JESSICA	$4,289.78	$4,289.78
03/04/2022	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 44435	$-1,045.00	$0.00
01/10/2022	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 43479	$-1,045.00	$1,045.00
10/08/2021	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 42996	$-1,045.00	$2,090.00
08/11/2021	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 42650	$-1,092.11	$3,135.00
07/12/2021	BILL	PEARSON, RUSSELL W. & JESSICA	$4,227.11	$4,227.11
03/08/2021	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 41121	$-994.00	$0.00
01/11/2021	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 40222	$-994.00	$994.00
12/08/2020	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 39627	$-994.00	$1,988.00
11/18/2020	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 39283	$-1,041.07	$2,982.00
10/21/2020	BILL	PEARSON, RUSSELL W. & JESSICA	$4,023.07	$4,023.07
03/09/2020	PAYMENT	STATE BANK OF SOUTERN UTAH CHECK NUM: 38347	$-1,313.88	$0.00
02/03/2020	PAYMENT	PEARSON, RUSSELL W. & JESSICA CHECK NUM: 38203	$-2,994.07	$1,313.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$179.64	$4,307.95
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$100.00	$4,128.31
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$40.24	$4,028.31
07/03/2019	BILL	PEARSON, RUSSELL W. & JESSICA	$3,988.07	$3,988.07
08/08/2018	PAYMENT	PEARSON, RUSSELL W. & JESSICA CHECK NUM: 863	$-283.35	$0.00
07/03/2018	BILL	PEARSON, RUSSELL W. & JESSICA	$283.35	$283.35
08/10/2017	PAYMENT	PEARSON, RUSSELL W. & JESSICA CHECK NUM: 832	$-283.35	$0.00
07/03/2017	BILL	PEARSON, RUSSELL W. & JESSICA	$283.35	$283.35
08/05/2016	PAYMENT	PEARSON, RUSSELL W. & JESSICA CHECK NUM: 774	$-273.35	$0.00
07/01/2016	BILL	PEARSON, RUSSELL W. & JESSICA	$273.35	$273.35
07/23/2015	PAYMENT	PEARSON, RUSSELL W. & JESSICA CHECK NUM: 705	$-273.35	$0.00
07/01/2015	BILL	PEARSON, RUSSELL W. & JESSICA	$273.35	$273.35