Tax Account 002-122-03

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Owners

PEARSON, DAVID K & SARA L
PO BOX 233
PANACA, NV 89042-0000

Account Summary

Account ID	002-122-03
Account Type	Real Estate
Location	121 N FIFTH STREET PANACA
Balance	$620.00
Currently Due	$310.00

Account ID

002-122-03

Account Type

Real Estate

Location

121 N FIFTH STREET
PANACA

Balance

$620.00

Currently Due

$310.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,287.76
Total	$1,287.76
Paid	$667.76
Balance	$620.00
Due	$310.00
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

$1,287.76

Total

$1,287.76

Paid

$667.76

Balance

$620.00

Due

$310.00

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	$357.76	$0.00	$357.76	$357.76	$0.00
2	10/07/2024	10/17/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
3	01/06/2025	01/16/2025	Due	$310.00	$0.00	$310.00	$0.00	$310.00
4	03/03/2025	03/13/2025	Due	$310.00	$0.00	$310.00	$0.00	$620.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,251.58	$0.00	$1,251.58	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,154.67	$0.00	$1,154.67	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,146.28	$0.00	$1,146.28	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,086.09	$0.00	$1,086.09	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,078.51	$0.00	$1,078.51	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,048.41	$0.00	$1,048.41	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,001.52	$0.00	$1,001.52	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$972.53	$0.00	$972.53	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$971.66	$0.00	$971.66	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$955.23	$0.00	$955.23	$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	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-310.00	$620.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-357.76	$930.00
07/03/2024	BILL	PEARSON, DAVID K & SARA L	$1,287.76	$1,287.76
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-301.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-301.00	$301.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-301.00	$602.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-348.58	$903.00
07/13/2023	BILL	PEARSON, DAVID K & SARA L	$1,251.58	$1,251.58
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-277.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-277.00	$277.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-277.00	$554.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-323.67	$831.00
07/07/2022	BILL	PEARSON, DAVID K & SARA L	$1,154.67	$1,154.67
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-275.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-275.00	$275.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-275.00	$550.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-321.28	$825.00
07/12/2021	BILL	PEARSON, DAVID K & SARA L	$1,146.28	$1,146.28
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-260.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-260.00	$260.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-260.00	$520.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-306.09	$780.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-23.42	$1,086.09
10/21/2020	BILL	PEARSON, DAVID K & SARA L	$1,109.51	$1,109.51
02/28/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484004706	$-258.00	$0.00
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484002177	$-258.00	$258.00
09/26/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184246323	$-258.00	$516.00
07/26/2019	PAYMENT	DENNIS L RODEN CHECK NUM: 321	$-304.51	$774.00
07/03/2019	BILL	RODEN FAMILY LIVING TRUST	$1,078.51	$1,078.51
02/25/2019	PAYMENT	RODEN, DENNIS L CHECK NUM: 320	$-250.00	$0.00
01/02/2019	PAYMENT	RODEN, DENNIS L CHECK NUM: 1162	$-250.00	$250.00
08/14/2018	PAYMENT	RODEN, DENNIS L CHECK NUM: 319	$-250.00	$500.00
07/26/2018	PAYMENT	RODEN, DENNIS L CHECK NUM: 318	$-298.41	$750.00
07/03/2018	BILL	RODEN FAMILY LIVING TRUST	$1,048.41	$1,048.41
02/05/2018	PAYMENT	RODEN, DENNIS L CHECK NUM: 316	$-239.00	$0.00
01/02/2018	PAYMENT	RODEN, DENNIS L CHECK NUM: 314	$-239.00	$239.00
08/08/2017	PAYMENT	RODEN, DENNIS CHECK NUM: 312	$-239.00	$478.00
07/18/2017	PAYMENT	RODEN, DENNIS L CHECK NUM: 311	$-284.52	$717.00
07/03/2017	BILL	RODEN FAMILY LIVING TRUST	$1,001.52	$1,001.52
02/06/2017	PAYMENT	RODEN, DENNIS L CHECK NUM: 308	$-235.00	$0.00
01/03/2017	PAYMENT	RODEN, DENNIS L CHECK NUM: 307	$-235.00	$235.00
08/30/2016	PAYMENT	RODEN, DENNIS CHECK NUM: 306	$-235.00	$470.00
08/01/2016	PAYMENT	RODEN, DENNIS L CHECK NUM: 305	$-267.53	$705.00
07/01/2016	BILL	RODEN FAMILY LIVING TRUST	$972.53	$972.53
02/17/2016	PAYMENT	RODEN, DENNIS L CHECK NUM: 303	$-234.00	$0.00
01/04/2016	PAYMENT	RODEN, DENNIS L CHECK NUM: 301	$-234.00	$234.00
09/14/2015	PAYMENT	RODEN, DENNIS & DANA CHECK NUM: 297	$-234.00	$468.00
07/29/2015	PAYMENT	RODEN, DENNIS L CHECK NUM: 295	$-269.66	$702.00
07/01/2015	BILL	RODEN FAMILY LIVING TRUST	$971.66	$971.66
02/26/2015	PAYMENT	RODEN, DENNIS L CHECK NUM: 293	$-230.00	$0.00
01/05/2015	PAYMENT	RODEN, DENNIS L. CHECK NUM: 291	$-230.00	$230.00
09/09/2014	PAYMENT	RODEN, DENNIS L CHECK NUM: 287	$-230.00	$460.00
07/24/2014	PAYMENT	RODEN FAMILY LIVING TRUST CHECK NUM: 286	$-265.23	$690.00
07/07/2014	BILL	RODEN FAMILY LIVING TRUST	$955.23	$955.23
02/10/2014	PAYMENT	RODEN, DENNIS L CHECK NUM: 281	$-224.00	$0.00
01/03/2014	PAYMENT	RODEN, DENNIS L CHECK NUM: 279	$-224.00	$224.00
09/13/2013	PAYMENT	RODEN, DENNIS L. CHECK NUM: 274	$-224.00	$448.00
07/24/2013	PAYMENT	RODEN, DENNIS L. CHECK NUM: 270	$-256.34	$672.00
07/01/2013	BILL	RODEN FAMILY LIVING TRUST	$928.34	$928.34
02/20/2013	PAYMENT	RODEN, DENNIS L. CHECK BANK: 97-7751/3243 NUM: 260	$-256.28	$0.00
01/03/2013	PAYMENT	RODEN, DENNIS L. CHECK BANK: 97-7751/3243 NUM: 254	$-256.28	$256.28
09/25/2012	PAYMENT	RODEN, DENNIS L. CHECK BANK: 94-8441/3224 NUM: 125	$-256.28	$512.56
08/07/2012	PAYMENT	RODEN, DENNIS L. CHECK BANK: 94-8441/3224 NUM: 116	$-288.31	$768.84
07/06/2012	BILL	RODEN LIVING TRUST	$1,057.15	$1,057.15
02/21/2012	PAYMENT	RODEN, DENNIS CHECK BANK: 94-8441/3224 NUM: 109	$-248.82	$0.00
01/03/2012	PAYMENT	RODEN LIVING TRUST CHECK BANK: 94-8441/3224 NUM: 106	$-248.82	$248.82
10/03/2011	PAYMENT	RODEN, DENNIS CHECK BANK: 94-8441/3224 NUM: 101	$-248.82	$497.64
07/28/2011	PAYMENT	RODEN DENNIS CHECK BANK: 31-297/1240 NUM: 7103	$-280.83	$746.46
07/06/2011	BILL	RODEN LIVING TRUST	$1,027.29	$1,027.29
02/18/2011	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 6969	$-241.57	$0.00
01/03/2011	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 6931	$-241.57	$241.57
09/29/2010	PAYMENT	RODEN DENNIS CHECK BANK: 31-297/1240 NUM: 6846	$-241.57	$483.14
08/06/2010	PAYMENT	RODEN DENNIS CHECK BANK: 31-297/1240 NUM: 6809	$-275.59	$724.71
07/08/2010	BILL	RODEN LIVING TRUST	$1,000.30	$1,000.30
03/02/2010	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 6664	$-234.54	$0.00
01/04/2010	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 6619	$-234.54	$234.54
09/14/2009	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 6514	$-234.54	$469.08
07/27/2009	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 6466	$-273.54	$703.62
07/09/2009	BILL	RODEN LIVING TRUST	$977.16	$977.16
10/02/2008	PAYMENT	RODEN, AUDREY CHECK BANK: 31-297/1240 NUM: 1041	$-653.31	$0.00
08/05/2008	PAYMENT	RODEN, AUDREY CHECK BANK: 31-297/1240 NUM: 987	$-256.79	$653.31
07/10/2008	BILL	RODEN LIVING TRUST	$910.10	$910.10
02/11/2008	PAYMENT	RODEN, AUDREY CHECK BANK: 31-297/1240 NUM: 812	$-201.64	$0.00
01/08/2008	PAYMENT	RODEN, AUDREY CHECK BANK: 31-297/1240 NUM: 795	$-201.64	$201.64
10/03/2007	PAYMENT	RODEN, AUDREY CHECK BANK: 31-297/1240 NUM: 742	$-189.09	$403.28
08/01/2007	PAYMENT	RODEN FAMILY TRUST CHECK BANK: 31-297/1240 NUM: 698	$-253.19	$592.37
08/01/2007	AMENDMENT	re-cal	$-50.14	$845.56
07/05/2007	BILL	RODEN FAMILY TRUST	$895.70	$895.70
01/03/2007	PAYMENT	RODEN, AUDREY CHECK BANK: 31-297/1240 NUM: 547	$-391.52	$0.00
08/09/2006	PAYMENT	RODEN, AUDREY CHECK BANK: 31-297/1240 NUM: 439	$-430.55	$391.52
07/11/2006	BILL	RODEN FAMILY TRUST	$822.07	$822.07
12/05/2005	PAYMENT	RODEN, AUDREY CHECK BANK: 31-297/1240 NUM: 337	$-190.06	$0.00
10/13/2005	PAYMENT	RODEN FAMILY TRUST CHECK BANK: 31-297/1240 NUM: 282	$-380.12	$190.06
08/17/2005	PAYMENT	RODEN, AUDREY CHECK BANK: 31-297/1240 NUM: 239	$-229.08	$570.18
07/15/2005	BILL	RODEN FAMILY TRUST	$799.26	$799.26
01/04/2005	PAYMENT	RODEN, AUDREY CHECK BANK: 31-297/1240 NUM: 5621	$-375.20	$0.00
08/10/2004	PAYMENT	RODEN FAMILY TRUST CHECK BANK: 31-297/1240 NUM: 5502	$-414.22	$375.20
07/07/2004	BILL	RODEN FAMILY TRUST	$789.42	$789.42
12/29/2003	PAYMENT	RODEN, AUDREY CHECK BANK: 31_297?1240 NUM: 5337	$-372.03	$0.00
08/06/2003	PAYMENT	RODEN, AUDREY CHECK BANK: 31-297/1240 NUM: 5234	$-372.12	$372.03
07/09/2003	BILL	RODEN FAMILY TRUST	$744.15	$744.15
08/05/2002	PAYMENT	RODEN, AUDREY CHECK BANK: 31-1/1240 NUM: 717	$-705.31	$0.00
07/08/2002	BILL	RODEN FAMILY TRUST	$705.31	$705.31
01/08/2002	PAYMENT	RODEN, AUDREY CHECK BANK: 31-1/1240 NUM: 566	$-344.56	$0.00
10/01/2001	PAYMENT	RODEN FAMILY TRUST CHECK BANK: 31-1/1240 NUM: 486	$-172.28	$344.56
08/13/2001	PAYMENT	RODEN, AUDREY L. CHECK BANK: 31-1/1240 NUM: 439	$-172.68	$516.84
07/10/2001	BILL	RODEN FAMILY TRUST	$689.52	$689.52
03/13/2001	PAYMENT	RODEN, AUDREY CHECK BANK: 31-1/1240 NUM: 4885	$-170.06	$0.00
10/16/2000	PAYMENT	RODEN, AUDREY CHECK BANK: 31-1/1240 NUM: 4789	$-340.12	$170.06
08/01/2000	PAYMENT	RODEN, AUDREY L CHECK BANK: 31-1/1240 NUM: 4720	$-170.42	$510.18
07/11/2000	BILL	RODEN FAMILY TRUST	$680.60	$680.60
03/06/2000	PAYMENT	RODEN, AUDREY CHECK BANK: 31-1/1240 NUM: 4634	$-167.45	$0.00
10/14/1999	PAYMENT	RODEN FAMILY TRUST CHECK BANK: 31-1/1240 NUM: 4553	$-334.90	$167.45
08/16/1999	PAYMENT	RODEN, AUDREY L. CHECK BANK: 31-1/1240 NUM: 4514	$-167.75	$502.35
07/13/1999	BILL	RODEN FAMILY TRUST	$670.10	$670.10
08/10/1998	PAYMENT	RODEN, AUDREY L. CHECK	$-663.97	$0.00
07/14/1998	BILL	RODEN FAMILY TRUST	$663.97	$663.97
09/02/1997	PAYMENT	RODEN FAMILY TRUST CHECK	$-669.93	$0.00
07/14/1997	BILL	RODEN FAMILY TRUST	$669.93	$669.93
02/12/1997	PAYMENT	RODEN, AUDREY	$-166.29	$0.00
01/06/1997	PAYMENT	RODEN, AUDREY L.	$-166.29	$166.29
09/16/1996	PAYMENT	RODEN, AUDREY	$-166.29	$332.58
08/19/1996	PAYMENT	RODEN, AUDREY	$-166.39	$498.87
07/15/1996	BILL	RODEN FAMILY TRUST	$665.26	$665.26