Tax Account 002-250-15

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Owners

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

Account Summary

Account ID	002-250-15
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-250-15

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,118.90
Total	$3,118.90
Paid	$3,118.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,118.90

Total

$3,118.90

Paid

$3,118.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$814.90	$0.00	$814.90	$814.90	$0.00
2	10/07/2024	10/17/2024	Paid	$768.00	$0.00	$768.00	$768.00	$0.00
3	01/06/2025	01/16/2025	Paid	$768.00	$0.00	$768.00	$768.00	$0.00
4	03/03/2025	03/13/2025	Paid	$768.00	$0.00	$768.00	$768.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,856.20	$0.00	$2,856.20	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$258.34	$21.09	$279.43	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$239.95	$0.00	$239.95	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$225.40	$0.00	$225.40	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$215.15	$5.63	$220.78	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$204.65	$0.00	$204.65	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$196.28	$2.94	$199.22	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$175.74	$6.36	$182.10	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$164.41	$1.64	$166.05	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$152.24	$6.52	$158.76	$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
10/24/2024	PAYMENT	PEARSON AND SONS CONSTRUCTION, LLC CHECK 5626	$-1,536.00	$0.00
08/12/2024	PAYMENT	PEARSON, KEITH & VILACE CHECK 2045	$-1,582.90	$1,536.00
07/03/2024	BILL	PEARSON, KEITH A & VILACE L	$3,118.90	$3,118.90
10/23/2023	PAYMENT	PEARSON, KEITH CHECK 1895	$-1,422.00	$0.00
08/08/2023	PAYMENT	PEARSON, KEITH CHECK 1988.00	$-711.00	$1,422.00
07/31/2023	PAYMENT	PEARSON, KEITH CHECK 1840	$-723.20	$2,133.00
07/13/2023	BILL	PEARSON, KEITH A & VILACE L	$2,856.20	$2,856.20
03/30/2023	PAYMENT	PEARSON, KEITH CHECK NUM: 1780	$-207.09	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$207.09
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.16	$205.84
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.20	$194.68
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.48	$188.48
07/28/2022	PAYMENT	PEARSON, VILACE CHECK NUM: 1631	$-72.34	$186.00
07/07/2022	BILL	PEARSON, KEITH A & VILACE L	$258.34	$258.34
07/23/2021	PAYMENT	PEARSON, KEITH CHECK NUM: 1452	$-239.95	$0.00
07/12/2021	BILL	PEARSON, KEITH A & VILACE L	$239.95	$239.95
12/15/2020	PAYMENT	PEARSON, KEITH CHECK NUM: 1328	$-106.00	$0.00
12/03/2020	PAYMENT	PEARSON, KEITH & VILACE CHECK NUM: 1280	$-53.00	$106.00
11/17/2020	PAYMENT	PEARSON, KEITH & VALICE CHECK NUM: 1227	$-66.40	$159.00
10/21/2020	BILL	PEARSON, KEITH A & VILACE L	$225.40	$225.40
03/20/2020	PAYMENT	PEARSON, KEITH CHECK NUM: 1175	$-54.14	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$54.14
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.04	$53.04
01/10/2020	PAYMENT	PEARSON, VILACE CHECK NUM: 1100	$-51.00	$51.00
10/17/2019	PAYMENT	PEARSON, VILACE L CHECK NUM: 1047	$-115.64	$102.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.49	$217.64
07/03/2019	BILL	PEARSON, KEITH A & VILACE L	$215.15	$215.15
02/13/2019	PAYMENT	PEARSON, VILACE CHECK NUM: 916	$-48.00	$0.00
01/07/2019	PAYMENT	PEARSON, VILACE CHECK NUM: 891	$-48.00	$48.00
10/10/2018	PAYMENT	PEARSON, VALICE CHECK NUM: 845	$-48.00	$96.00
07/19/2018	PAYMENT	PEARSON, VILACE CHECK NUM: 785	$-60.65	$144.00
07/03/2018	BILL	PEARSON, KEITH A & VILACE L	$204.65	$204.65
03/29/2018	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK NUM: 5392	$-48.94	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$48.94
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.84	$47.84
01/05/2018	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 5363	$-46.00	$46.00
10/12/2017	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 5319	$-46.00	$92.00
08/01/2017	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK NUM: 5276	$-58.28	$138.00
07/03/2017	BILL	PEARSON, KEITH A & VILACE L	$196.28	$196.28
10/17/2016	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK NUM: 4822	$-182.10	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.49	$182.10
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.87	$177.61
07/01/2016	BILL	PEARSON, KEITH A & VILACE L	$175.74	$175.74
02/24/2016	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK NUM: 4649	$-83.64	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.64	$83.64
10/09/2015	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 4560	$-41.00	$82.00
08/06/2015	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 4528	$-41.41	$123.00
07/01/2015	BILL	PEARSON, KEITH A & VILACE L	$164.41	$164.41
05/07/2015	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 2847	$-44.52	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$44.52
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$42.02
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.52	$39.52
01/09/2015	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 2748	$-38.00	$38.00
10/16/2014	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 2675	$-38.00	$76.00
08/18/2014	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 2662	$-38.24	$114.00
07/07/2014	BILL	PEARSON, KEITH A & VILACE L	$152.24	$152.24
04/30/2014	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 2573	$-38.22	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.82	$38.22
02/13/2014	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK NUM: 2531	$-35.00	$36.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.40	$71.40
11/18/2013	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK NUM: 2454	$-1.40	$70.00
10/23/2013	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 2344	$-35.00	$71.40
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.40	$106.40
07/19/2013	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK NUM: 2261	$-35.97	$105.00
07/01/2013	BILL	PEARSON, KEITH A & VILACE L	$140.97	$140.97
05/21/2013	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK NUM: 4492	$-36.44	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$36.44
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.31	$33.94
01/11/2013	PAYMENT	PEARSON, VALACE CASH	$-32.63	$32.63
01/11/2013	ADJUSTMENT	CHG. PAYMENT FROM CK. TO CASH BANK: 94-8441/3224 NUM: 4347	$32.63	$65.26
01/11/2013	VOID	PEARSON & SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 4347	$-32.63	$32.63
10/09/2012	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 4227	$-32.63	$65.26
08/03/2012	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 4154	$-32.64	$97.89
07/06/2012	BILL	PEARSON, KEITH A & VILACE L	$130.53	$130.53
07/28/2011	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 3556	$-120.86	$0.00
07/06/2011	BILL	PEARSON, KEITH A & VILACE L	$120.86	$120.86
03/17/2011	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 3390	$-27.97	$0.00
03/14/2011	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 3374	$-30.54	$27.97
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.45	$58.51
10/19/2010	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 3225	$-27.97	$57.06
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.12	$85.03
08/30/2010	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK BANK: 94-8441 NUM: 3162	$-29.12	$83.91
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.12	$113.03
07/08/2010	BILL	PEARSON, KEITH A & VILACE L	$111.91	$111.91
02/25/2010	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 1660	$-25.90	$0.00
11/10/2009	PAYMENT	PEARSON, KEITH CASH BANK: 94-8441/3224 NUM: 3192	$-25.90	$25.90
09/30/2009	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 1343	$-25.90	$51.80
08/03/2009	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 1199	$-25.92	$77.70
07/09/2009	BILL	PEARSON, KEITH A & VILACE L	$103.62	$103.62
08/12/2008	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3254 NUM: 818	$-96.20	$0.00
07/10/2008	BILL	PEARSON, KEITH A & VILACE L	$96.20	$96.20
07/30/2007	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK BANK: 94-8441 NUM: 135	$-89.08	$0.00
07/05/2007	BILL	PEARSON, KEITH A & VILACE L	$89.08	$89.08
08/21/2006	PAYMENT	PEARSON BROS. CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 4688	$-77.65	$0.00
07/11/2006	BILL	PEARSON, KEITH A & VILACE L	$77.65	$77.65
08/18/2005	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8441 NUM: 4016	$-72.23	$0.00
07/15/2005	BILL	PEARSON, KEITH A & VILACE L	$72.23	$72.23
07/19/2004	PAYMENT	PEARSON BROS. CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 3310	$-69.82	$0.00
07/07/2004	BILL	PEARSON, KEITH A & VILACE L	$69.82	$69.82
08/07/2003	PAYMENT	PEARSON BROS. CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 2629	$-69.82	$0.00
07/09/2003	BILL	PEARSON, KEITH A & VILACE L	$69.82	$69.82
08/05/2002	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 2263	$-62.27	$0.00
07/08/2002	BILL	PEARSON, KEITH A & VILACE L	$62.27	$62.27
02/07/2002	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 1965	$-71.68	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.74	$71.68
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.12	$67.94
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.49	$64.82
07/10/2001	BILL	PEARSON, KEITH A & VILACE L	$62.33	$62.33