Tax Account 002-131-12

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Owners

PEARSON, DALLIN L & WHITNEY
PO BOX 623
PANACA, NV 89042

Account Summary

Account ID	002-131-12
Account Type	Real Estate
Location	87 N SIXTH STREET PANACA
Balance	$2,778.56
Currently Due	$1,864.56

Account ID

002-131-12

Account Type

Real Estate

Location

87 N SIXTH STREET
PANACA

Balance

$2,778.56

Currently Due

$1,864.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,702.59
Total	$3,739.15
Paid	$960.59
Balance	$2,778.56
Due	$1,864.56
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

$3,702.59

Total

$3,739.15

Paid

$960.59

Balance

$2,778.56

Due

$1,864.56

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	$960.59	$0.00	$960.59	$960.59	$0.00
2	10/07/2024	10/17/2024	Past due	$914.00	$36.56	$914.00	$0.00	$950.56
3	01/06/2025	01/16/2025	Due	$914.00	$0.00	$914.00	$0.00	$1,864.56
4	03/03/2025	03/13/2025	Due	$914.00	$0.00	$914.00	$0.00	$2,778.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,561.06	$36.21	$3,597.27	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$190.07	$0.00	$190.07	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$190.07	$0.00	$190.07	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$182.38	$29.19	$211.57	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$182.38	$0.00	$182.38	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$182.38	$0.00	$182.38	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$182.38	$2.82	$185.20	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$172.38	$6.06	$178.44	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$172.38	$0.00	$172.38	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$171.24	$0.00	$171.24	$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	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.56	$2,778.56
08/19/2024	PAYMENT	PEARSON, DALLIN L & WHITNEY CHECK 652	$-960.59	$2,742.00
07/03/2024	BILL	PEARSON, DALLIN L & WHITNEY	$3,702.59	$3,702.59
04/03/2024	PAYMENT	PEARSON, DALLIN L CHECK 630	$-710.21	$0.00
04/03/2024	PAYMENT	PEARSON, DALLIN L CASH	$-200.00	$710.21
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$910.21
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.96	$908.96
01/02/2024	PAYMENT	PEARSON, DALLIN L & WHITNEY CASH	$-900.00	$874.00
08/13/2023	PAYMENT	PEARSON, DALLIN L & WHITNEY CHECK 586	$-1,787.06	$1,774.00
07/13/2023	BILL	PEARSON, DALLIN L & WHITNEY	$3,561.06	$3,561.06
07/19/2022	PAYMENT	PEARSON, DALLIN L CASH	$-190.07	$0.00
07/07/2022	BILL	PEARSON, DALLIN L & WHITNEY	$190.07	$190.07
08/11/2021	PAYMENT	PEARSON, DALLIN CREDIT: D	$-190.07	$0.00
07/12/2021	BILL	PEARSON, DALLIN L & WHITNEY	$190.07	$190.07
03/29/2021	PAYMENT	PEARSON, DALLIN L & WHITNEY CHECK NUM: 461	$-211.57	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$211.57
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.77	$210.47
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.36	$197.70
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.82	$189.34
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.14	$184.52
10/21/2020	BILL	PEARSON, DALLIN L & WHITNEY	$182.38	$182.38
08/06/2019	PAYMENT	PEARSON, DALLIN L & WHITNEY CHECK NUM: 365	$-182.38	$0.00
07/03/2019	BILL	PEARSON, DALLIN L & WHITNEY	$182.38	$182.38
02/13/2019	PAYMENT	PEARSON, VILACE CHECK NUM: 916	$-43.00	$0.00
01/07/2019	PAYMENT	PEARSON, VILACE CHECK NUM: 891	$-43.00	$43.00
10/10/2018	PAYMENT	PEARSON, VALICE CHECK NUM: 845	$-43.00	$86.00
07/19/2018	PAYMENT	PEARSON, VILACE CHECK NUM: 785	$-53.38	$129.00
07/03/2018	BILL	PEARSON, KEITH A & VILACE L	$182.38	$182.38
03/29/2018	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK NUM: 5392	$-45.82	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$45.82
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.72	$44.72
01/05/2018	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 5363	$-43.00	$43.00
10/12/2017	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 5319	$-43.00	$86.00
08/01/2017	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK NUM: 5276	$-53.38	$129.00
07/03/2017	BILL	PEARSON, KEITH A. & VILACE I	$182.38	$182.38
01/09/2017	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 1185	$-178.44	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.32	$178.44
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.74	$174.12
07/01/2016	BILL	HORLACHER, N PETER TRUST	$172.38	$172.38
03/07/2016	PAYMENT	HORLACHER, N PETER CHECK NUM: 1301	$-43.00	$0.00
01/05/2016	PAYMENT	HORLACHER, PETER CHECK NUM: 1248	$-43.00	$43.00
10/06/2015	PAYMENT	HORLACHER, N PETER CHECK NUM: 1232	$-43.00	$86.00
08/11/2015	PAYMENT	HORLACHER, PETE CHECK NUM: 1205	$-43.38	$129.00
07/01/2015	BILL	HORLACHER, N PETER TRUST	$172.38	$172.38
03/04/2015	PAYMENT	HORLACHER, PETER CHECK NUM: 265	$-42.00	$0.00
01/05/2015	PAYMENT	HORLACHER, PETE CHECK NUM: 212	$-42.00	$42.00
10/08/2014	PAYMENT	HORLACHER, N PETER CHECK NUM: 1080	$-42.00	$84.00
08/11/2014	PAYMENT	HORLACHER, PETER CHECK NUM: 1050	$-45.24	$126.00
07/07/2014	BILL	HORLACHER, N PETER TRUST	$171.24	$171.24
03/05/2014	PAYMENT	HORLACHER, PETER CHECK NUM: 4985	$-42.00	$0.00
01/08/2014	PAYMENT	HORLACHER, N PETER CHECK NUM: 4953	$-42.00	$42.00
10/08/2013	PAYMENT	HORLACHER, N PETER CHECK NUM: 4909	$-42.00	$84.00
08/20/2013	PAYMENT	HORLACHER, PETER & DELORES CHECK NUM: 4890	$-45.24	$126.00
07/01/2013	BILL	HORLACHER, N PETER TRUST	$171.24	$171.24
01/09/2013	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4777	$-46.12	$0.00
10/23/2012	PAYMENT	HORLACHER, N PETER CHECK BANK: 94-72/1224 NUM: 4749	$-43.66	$46.12
10/23/2012	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72/1224 NUM: 4748	$-56.23	$89.78
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.92	$146.01
08/06/2012	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72/1224 NUM: 4718	$-48.03	$144.09
07/06/2012	BILL	HORLACHER, N PETER TRUST	$192.12	$192.12
03/02/2012	PAYMENT	HORLACHER, PETER & DELORES CHECK BANK: 94-72/1224 NUM: 4642	$-48.03	$0.00
01/04/2012	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4610	$-48.03	$48.03
10/04/2011	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4562	$-48.03	$96.06
08/03/2011	PAYMENT	HORLACHER, N PETER CHECK BANK: 94-72 NUM: 4531	$-48.03	$144.09
07/06/2011	BILL	HORLACHER, N PETER TRUST	$192.12	$192.12
04/08/2011	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72 NUM: 4461	$-49.95	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.92	$49.95
01/04/2011	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4419	$-48.03	$48.03
10/04/2010	PAYMENT	HORLACHER, N PETER CHECK BANK: 94-72 NUM: 4375	$-48.03	$96.06
08/10/2010	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4348	$-48.03	$144.09
07/08/2010	BILL	HORLACHER, N PETER TRUST	$192.12	$192.12
03/01/2010	PAYMENT	HORLACHER, PETE CHECK BANK: 94-72/1224 NUM: 4267	$-48.03	$0.00
01/05/2010	PAYMENT	HOIRLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4240	$-48.03	$48.03
10/05/2009	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72 NUM: 4196	$-48.03	$96.06
08/10/2009	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4173	$-48.03	$144.09
07/09/2009	BILL	HORLACHER, N PETER TRUST	$192.12	$192.12
08/11/2008	PAYMENT	HORLACHER, N PETER TRUST CHECK BANK: 94-72/1224 NUM: 3957	$-181.88	$0.00
07/10/2008	BILL	HORLACHER, N PETER TRUST	$181.88	$181.88
08/10/2007	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 3771	$-168.40	$0.00
08/02/2007	AMENDMENT	RE-CAL	$-10.48	$168.40
07/05/2007	BILL	HORLACHER, N PETER TRUST	$178.88	$178.88
08/21/2006	PAYMENT	HORLACHER, PETER CHECK BANK: 94-159/1242 NUM: 163	$-155.94	$0.00
07/11/2006	BILL	HORLACHER, N PETER TRUST	$155.94	$155.94
03/13/2006	PAYMENT	HORLACHER, PETE CHECK BANK: 94-72/1224 NUM: 3502	$-36.26	$0.00
01/05/2006	PAYMENT	HORLACHER, PETE CHECK BANK: 94-72/1224 NUM: 3461	$-36.26	$36.26
10/03/2005	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 3405	$-36.26	$72.52
08/05/2005	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 3362	$-36.28	$108.78
07/15/2005	BILL	HORLACHER, N PETER TRUST	$145.06	$145.06
08/13/2004	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 3097	$-140.25	$0.00
07/07/2004	BILL	HORLACHER, N PETER TRUST	$140.25	$140.25