Tax Account 002-250-13

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Owners

PEARSON, KEITH A & VILACE L
PO BOX 440
PANACA, NV 89042

Account Summary

Account ID	002-250-13
Account Type	Real Estate
Location	1103 MEADOW VIEW CT PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-250-13

Account Type

Real Estate

Location

1103 MEADOW VIEW CT
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,764.61
Total	$3,764.61
Paid	$3,764.61
Balance	$0.00
Due	$0.00
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

$3,764.61

Total

$3,764.61

Paid

$3,764.61

Balance

$0.00

Due

$0.00

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	$977.61	$0.00	$977.61	$977.61	$0.00
2	10/07/2024	10/17/2024	Paid	$929.00	$0.00	$929.00	$929.00	$0.00
3	01/06/2025	01/16/2025	Paid	$929.00	$0.00	$929.00	$929.00	$0.00
4	03/03/2025	03/13/2025	Paid	$929.00	$0.00	$929.00	$929.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,656.26	$0.00	$3,656.26	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$3,510.01	$278.37	$3,788.38	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$3,419.56	$0.00	$3,419.56	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$3,254.91	$0.00	$3,254.91	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$3,248.93	$67.06	$3,315.99	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$3,155.61	$0.00	$3,155.61	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$3,213.06	$32.78	$3,245.84	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$3,190.46	$110.68	$3,301.14	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$3,098.47	$30.64	$3,129.11	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$3,009.15	$34.76	$3,043.91	$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
10/24/2024	PAYMENT	PEARSON AND SONS CONSTRUCTION, LLC CHECK 5626	$-1,858.00	$0.00
08/12/2024	PAYMENT	PEARSON, KEITH & VILACE CHECK 2045	$-1,906.61	$1,858.00
07/03/2024	BILL	PEARSON, KEITH A & VILACE L	$3,764.61	$3,764.61
10/23/2023	PAYMENT	PEARSON, KEITH CHECK 1895	$-1,804.00	$0.00
08/08/2023	PAYMENT	PEARSON, KEITH CHECK 1988.00	$-902.00	$1,804.00
07/31/2023	PAYMENT	PEARSON, KEITH CHECK 1840	$-950.26	$2,706.00
07/13/2023	BILL	PEARSON, KEITH A & VILACE L	$3,656.26	$3,656.26
03/30/2023	PAYMENT	PEARSON, KEITH CHECK NUM: 1780	$-2,876.37	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$2,876.37
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$155.88	$2,875.12
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$86.60	$2,719.24
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$34.64	$2,632.64
07/28/2022	PAYMENT	PEARSON, VILACE CHECK NUM: 1631	$-912.01	$2,598.00
07/07/2022	BILL	PEARSON, KEITH A & VILACE L	$3,510.01	$3,510.01
07/23/2021	PAYMENT	PEARSON, KEITH CHECK NUM: 1452	$-3,419.56	$0.00
07/12/2021	BILL	PEARSON, KEITH A & VILACE L	$3,419.56	$3,419.56
12/15/2020	PAYMENT	PEARSON, KEITH CHECK NUM: 1328	$-1,604.00	$0.00
12/03/2020	PAYMENT	PEARSON, KEITH & VILACE CHECK NUM: 1280	$-802.00	$1,604.00
11/17/2020	PAYMENT	PEARSON, KEITH & VALICE CHECK NUM: 1227	$-848.91	$2,406.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-90.15	$3,254.91
10/21/2020	BILL	PEARSON, KEITH A & VILACE L	$3,345.06	$3,345.06
03/20/2020	PAYMENT	PEARSON, KEITH CHECK NUM: 1175	$-833.10	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$833.10
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.00	$832.00
01/10/2020	PAYMENT	PEARSON, VILACE CHECK NUM: 1100	$-800.00	$800.00
10/17/2019	PAYMENT	PEARSON, VILACE L CHECK NUM: 1047	$-1,682.89	$1,600.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$33.96	$3,282.89
07/03/2019	BILL	PEARSON, KEITH A & VILACE L	$3,248.93	$3,248.93
02/13/2019	PAYMENT	PEARSON, VILACE CHECK NUM: 916	$-777.00	$0.00
01/07/2019	PAYMENT	PEARSON, VILACE CHECK NUM: 891	$-777.00	$777.00
10/10/2018	PAYMENT	PEARSON, VALICE CHECK NUM: 845	$-777.00	$1,554.00
07/19/2018	PAYMENT	PEARSON, VILACE CHECK NUM: 785	$-824.61	$2,331.00
07/03/2018	BILL	PEARSON, KEITH A & VILACE L	$3,155.61	$3,155.61
03/29/2018	PAYMENT	PEARSON, KEITH A & VILACE L CHECK NUM: 724	$-824.78	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$824.78
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.68	$823.68
01/05/2018	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 5363	$-792.00	$792.00
10/12/2017	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 5319	$-792.00	$1,584.00
08/01/2017	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK NUM: 5276	$-837.06	$2,376.00
07/03/2017	BILL	PEARSON, KEITH A & VILACE L	$3,213.06	$3,213.06
10/17/2016	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK NUM: 4822	$-3,301.14	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$79.02	$3,301.14
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$31.66	$3,222.12
07/01/2016	BILL	PEARSON, KEITH A & VILACE L	$3,190.46	$3,190.46
02/24/2016	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK NUM: 4649	$-1,562.64	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.64	$1,562.64
10/09/2015	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 4560	$-766.00	$1,532.00
08/06/2015	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 4528	$-800.47	$2,298.00
07/01/2015	BILL	PEARSON, KEITH A & VILACE L	$3,098.47	$3,098.47
05/07/2015	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 2847	$-778.76	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$778.76
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$776.26
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.76	$773.76
01/09/2015	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 2748	$-744.00	$744.00
10/16/2014	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 2675	$-744.00	$1,488.00
08/18/2014	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 2662	$-777.15	$2,232.00
07/07/2014	BILL	PEARSON, KEITH A & VILACE L	$3,009.15	$3,009.15
04/30/2014	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 2573	$-788.37	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$37.49	$788.37
02/13/2014	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK NUM: 2531	$-722.00	$750.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.88	$1,472.88
11/18/2013	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK NUM: 2454	$-28.88	$1,444.00
10/23/2013	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 2344	$-722.00	$1,472.88
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.88	$2,194.88
07/19/2013	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK NUM: 2261	$-756.44	$2,166.00
07/01/2013	BILL	PEARSON, KEITH A & VILACE L	$2,922.44	$2,922.44
05/21/2013	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK NUM: 4492	$-698.95	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$698.95
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.79	$696.45
01/11/2013	PAYMENT	PEARSON, VALACE CASH	$-669.66	$669.66
01/11/2013	ADJUSTMENT	CHG. PAYMENT FROM CK. TO CASH BANK: 94-8441/3224 NUM: 4347	$669.66	$1,339.32
01/11/2013	VOID	PEARSON & SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 4347	$-669.66	$669.66
10/09/2012	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 4227	$-669.66	$1,339.32
08/03/2012	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 4154	$-701.66	$2,008.98
07/06/2012	BILL	PEARSON, KEITH A & VILACE L	$2,710.64	$2,710.64
07/28/2011	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 3556	$-2,779.53	$0.00
07/06/2011	BILL	PEARSON, KEITH A & VILACE L	$2,779.53	$2,779.53
03/17/2011	PAYMENT	PEARSON AND SONS CONSTRUCTION CREDIT: B BANK: 94-8441/3224 NUM: 3390	$-729.07	$0.00
03/14/2011	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 3374	$-796.09	$729.07
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.86	$1,525.16
10/19/2010	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 3225	$-729.07	$1,487.30
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.16	$2,216.37
08/30/2010	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK BANK: 94-8441 NUM: 3162	$-758.25	$2,187.21
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$29.16	$2,945.46
07/08/2010	BILL	PEARSON, KEITH A & VILACE L	$2,916.30	$2,916.30
02/23/2010	PAYMENT	PEARSON, KEITH A & VILACE L CASH	$-585.86	$0.00
01/11/2010	PAYMENT	PEARSON & SONS CONSTR CREDIT: B BANK: 94-8441 NUM: 1620	$-585.86	$585.86
09/30/2009	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 1343	$-585.86	$1,171.72
08/03/2009	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 1199	$-585.86	$1,757.58
07/09/2009	BILL	PEARSON, KEITH A & VILACE L	$2,343.44	$2,343.44
02/23/2009	PAYMENT	PEARSON AND SON'S CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 1066	$-413.56	$0.00
01/05/2009	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 1022	$-413.56	$413.56
10/01/2008	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 900	$-413.56	$827.12
08/12/2008	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3254 NUM: 818	$-413.57	$1,240.68
07/10/2008	BILL	PEARSON, KEITH A & VILACE L	$1,654.25	$1,654.25
04/11/2008	PAYMENT	PEARSON & SONS/KEITH PEARSON CHECK BANK: 94-8441 NUM: 650	$-1,304.34	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$70.78	$1,304.34
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.90	$1,233.56
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.06	$1,194.66
08/03/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8441 NUM: 135	$-426.48	$1,179.60
08/03/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8441 NUM: 135	$426.48	$1,606.08
08/03/2007	AMENDMENT	RE-CAL	$-99.84	$1,179.60
07/30/2007	VOID	PEARSON & SONS CONSTRUCTION CHECK BANK: 94-8441 NUM: 135	$-426.48	$1,279.44
07/05/2007	BILL	PEARSON, KEITH A & VILACE L	$1,705.92	$1,705.92
03/27/2007	PAYMENT	PEARSON BROS. CONSTRUCTION CHECK BANK: 94_8441?3224 NUM: 5001	$-834.21	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$38.98	$834.21
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.59	$795.23
09/27/2006	PAYMENT	PEARSON BROS. CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 4747	$-389.82	$779.64
08/21/2006	PAYMENT	PEARSON BROS. CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 4688	$-389.85	$1,169.46
07/11/2006	BILL	PEARSON, KEITH A & VILACE L	$1,559.31	$1,559.31
04/07/2006	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 4351	$-393.61	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.14	$393.61
01/03/2006	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 4229	$-378.47	$378.47
10/04/2005	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 4056	$-378.47	$756.94
08/18/2005	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8441 NUM: 4016	$-378.48	$1,135.41
07/15/2005	BILL	PEARSON, KEITH A & VILACE L	$1,513.89	$1,513.89
03/24/2005	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8441 NUM: 3817	$-15.58	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.60	$15.58
03/07/2005	PAYMENT	PEARSON BROS. CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 3785	$-374.53	$14.98
01/20/2005	PAYMENT	PEARSON BROS. CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 3662	$-374.53	$389.51
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.98	$764.04
10/04/2004	PAYMENT	PEARSON BROS. CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 3521	$-374.53	$749.06
07/19/2004	PAYMENT	PEARSON BROS. CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 3310	$-374.55	$1,123.59
07/07/2004	BILL	PEARSON, KEITH A & VILACE L	$1,498.14	$1,498.14
08/07/2003	PAYMENT	PEARSON BROS. CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 2629	$-76.61	$0.00
07/09/2003	BILL	PEARSON, KEITH A & VILACE L	$76.61	$76.61
08/05/2002	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 2263	$-68.28	$0.00
07/08/2002	BILL	PEARSON, KEITH A & VILACE L	$68.28	$68.28
02/07/2002	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 1965	$-78.59	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.10	$78.59
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.42	$74.49
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.73	$71.07
07/10/2001	BILL	PEARSON, KEITH A & VILACE L	$68.34	$68.34