Tax Account 002-250-14

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Owners

PEARSON, TRAVIS W & TRISHA A
PO BOX 458
PANACA, NV 89042

Account Summary

Account ID	002-250-14
Account Type	Real Estate
Location	1120 MEADOW VIEW COURT PANACA
Balance	$1,686.00
Currently Due	$843.00

Account ID

002-250-14

Account Type

Real Estate

Location

1120 MEADOW VIEW COURT
PANACA

Balance

$1,686.00

Currently Due

$843.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,418.87
Total	$3,418.87
Paid	$1,732.87
Balance	$1,686.00
Due	$843.00
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

$3,418.87

Total

$3,418.87

Paid

$1,732.87

Balance

$1,686.00

Due

$843.00

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	$889.87	$0.00	$889.87	$889.87	$0.00
2	10/07/2024	10/17/2024	Paid	$843.00	$0.00	$843.00	$843.00	$0.00
3	01/06/2025	01/16/2025	Due	$843.00	$0.00	$843.00	$0.00	$843.00
4	03/03/2025	03/13/2025	Due	$843.00	$0.00	$843.00	$0.00	$1,686.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,320.58	$0.00	$3,320.58	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$3,157.99	$0.00	$3,157.99	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$3,172.40	$0.00	$3,172.40	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$3,085.09	$0.00	$3,085.09	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$2,907.00	$0.00	$2,907.00	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$182.84	$0.00	$182.84	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$175.39	$1.64	$177.03	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$156.03	$5.46	$161.49	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$145.95	$1.44	$147.39	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$135.15	$6.32	$141.47	$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
09/25/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-843.00	$1,686.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-889.87	$2,529.00
07/03/2024	BILL	PEARSON, TRAVIS W & TRISHA A	$3,418.87	$3,418.87
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-818.00	$0.00
02/28/2024	ADJUSTMENT	FLAGSTAR BANK, N.A. ACH CORE - VOIDED PAYMENT: 98793. REASON: ENTERED WRONG IMPORT FILE	$818.00	$818.00
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-818.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-818.00	$818.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-818.00	$1,636.00
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-866.58	$2,454.00
07/13/2023	BILL	PEARSON, TRAVIS W & TRISHA A	$3,320.58	$3,320.58
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-778.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-778.00	$778.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-778.00	$1,556.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-823.99	$2,334.00
07/07/2022	BILL	PEARSON, TRAVIS W & TRISHA A	$3,157.99	$3,157.99
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-781.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-781.00	$781.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-781.00	$1,562.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-829.40	$2,343.00
07/12/2021	BILL	PEARSON, TRAVIS W & TRISHA A	$3,172.40	$3,172.40
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-760.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-760.00	$760.00
12/03/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 119381	$-760.00	$1,520.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-805.09	$2,280.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-1.77	$3,085.09
10/21/2020	BILL	PEARSON, TRAVIS W & TRISHA A	$3,086.86	$3,086.86
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-724.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-724.00	$724.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-724.00	$1,448.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-735.00	$2,172.00
07/03/2019	BILL	PEARSON, TRAVIS W & TRISHA A	$2,907.00	$2,907.00
08/06/2018	PAYMENT	PEARSON, TRAVIS W & TRISHA A CHECK NUM: 1619	$-182.84	$0.00
07/03/2018	BILL	PEARSON, TRAVIS W & TRISHA A	$182.84	$182.84
03/29/2018	PAYMENT	Amend: Auto Restore Payment CASH	$-42.64	$0.00
03/29/2018	AMENDMENT	Reverse Mailing Fee	$-1.10	$42.64
03/29/2018	ADJUSTMENT	Amend: Auto Adj Out Payment	$42.64	$43.74
03/29/2018	VOID	PEARSON, TRAVIS W CASH	$-42.64	$1.10
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$43.74
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.64	$42.64
01/05/2018	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 5363	$-41.00	$41.00
10/12/2017	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 5319	$-41.00	$82.00
08/01/2017	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK NUM: 5276	$-52.39	$123.00
07/03/2017	BILL	PEARSON, KEITH A & VILACE L	$175.39	$175.39
10/17/2016	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK NUM: 4822	$-161.49	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.90	$161.49
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.56	$157.59
07/01/2016	BILL	PEARSON, KEITH A & VILACE L	$156.03	$156.03
02/24/2016	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK NUM: 4649	$-73.44	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.44	$73.44
10/09/2015	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 4560	$-36.00	$72.00
08/06/2015	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 4528	$-37.95	$108.00
07/01/2015	BILL	PEARSON, KEITH A & VILACE L	$145.95	$145.95
05/07/2015	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 2847	$-39.32	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$39.32
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$36.82
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.32	$34.32
01/09/2015	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 2748	$-33.00	$33.00
10/16/2014	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 2675	$-33.00	$66.00
08/18/2014	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 2662	$-36.15	$99.00
07/07/2014	BILL	PEARSON, KEITH A & VILACE L	$135.15	$135.15
04/30/2014	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 2573	$-33.85	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.61	$33.85
02/13/2014	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK NUM: 2531	$-31.00	$32.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.24	$63.24
11/18/2013	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK NUM: 2454	$-1.24	$62.00
10/23/2013	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 2344	$-31.00	$63.24
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.24	$94.24
07/19/2013	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK NUM: 2261	$-32.13	$93.00
07/01/2013	BILL	PEARSON, KEITH A & VILACE L	$125.13	$125.13
05/21/2013	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK NUM: 4492	$-32.62	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$32.62
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.16	$30.12
01/11/2013	PAYMENT	PEARSON, VALACE CASH	$-28.96	$28.96
01/11/2013	ADJUSTMENT	CHG. PAYMENT FROM CK. TO CASH BANK: 94-8441/3224 NUM: 4347	$28.96	$57.92
01/11/2013	VOID	PEARSON & SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 4347	$-28.96	$28.96
10/09/2012	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 4227	$-28.96	$57.92
08/03/2012	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 4154	$-28.97	$86.88
07/06/2012	BILL	PEARSON, KEITH A & VILACE L	$115.85	$115.85
07/28/2011	PAYMENT	PEARSON AND SONS CONSTRUCTION CREDIT: B BANK: 94-8441/3224 NUM: 3556	$-139.27	$0.00
07/06/2011	BILL	PEARSON, KEITH A & VILACE L	$139.27	$139.27
08/30/2010	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK BANK: 94-8441 NUM: 3162	$-103.29	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.97	$103.29
07/08/2010	BILL	PEARSON, KEITH A & VILACE L	$99.32	$99.32
08/03/2009	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 1199	$-91.97	$0.00
07/09/2009	BILL	PEARSON, KEITH A & VILACE L	$91.97	$91.97
08/12/2008	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3254 NUM: 818	$-85.40	$0.00
07/10/2008	BILL	PEARSON, KEITH A & VILACE L	$85.40	$85.40
07/30/2007	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK BANK: 94-8441 NUM: 135	$-79.06	$0.00
07/05/2007	BILL	PEARSON, KEITH A & VILACE L	$79.06	$79.06
08/21/2006	PAYMENT	PEARSON BROS. CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 4688	$-68.90	$0.00
07/11/2006	BILL	PEARSON, KEITH A & VILACE L	$68.90	$68.90
08/18/2005	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8441 NUM: 4016	$-64.09	$0.00
07/15/2005	BILL	PEARSON, KEITH A & VILACE L	$64.09	$64.09
07/19/2004	PAYMENT	PEARSON BROS. CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 3310	$-61.96	$0.00
07/07/2004	BILL	PEARSON, KEITH A & VILACE L	$61.96	$61.96
08/07/2003	PAYMENT	PEARSON BROS. CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 2629	$-61.96	$0.00
07/09/2003	BILL	PEARSON, KEITH A & VILACE L	$61.96	$61.96
08/05/2002	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 2263	$-55.24	$0.00
07/08/2002	BILL	PEARSON, KEITH A & VILACE L	$55.24	$55.24
02/07/2002	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 1965	$-63.60	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.32	$63.60
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.77	$60.28
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.21	$57.51
07/10/2001	BILL	PEARSON, KEITH A & VILACE L	$55.30	$55.30