Tax Account 002-250-16

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Owners

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

Account Summary

Account ID	002-250-16
Account Type	Real Estate
Location	436 S FOURTH STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-250-16

Account Type

Real Estate

Location

436 S FOURTH STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,520.63
Total	$1,520.63
Paid	$1,520.63
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

$1,520.63

Total

$1,520.63

Paid

$1,520.63

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	$416.63	$0.00	$416.63	$416.63	$0.00
2	10/07/2024	10/17/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
3	01/06/2025	01/16/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
4	03/03/2025	03/13/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,411.32	$0.00	$1,411.32	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,302.51	$101.73	$1,404.24	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,304.26	$0.00	$1,304.26	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,269.59	$0.00	$1,269.59	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,311.66	$28.29	$1,339.95	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,232.89	$0.00	$1,232.89	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,258.19	$13.22	$1,271.41	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$999.69	$34.07	$1,033.76	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$971.50	$9.36	$980.86	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$901.90	$13.68	$915.58	$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	$-736.00	$0.00
08/12/2024	PAYMENT	PEARSON, KEITH & VILACE CHECK 2045	$-784.63	$736.00
07/03/2024	BILL	PEARSON, KEITH A & VILACE L	$1,520.63	$1,520.63
10/23/2023	PAYMENT	PEARSON, KEITH CHECK 1895	$-682.00	$0.00
08/08/2023	PAYMENT	PEARSON, KEITH CHECK 1988.00	$-341.00	$682.00
07/31/2023	PAYMENT	PEARSON, KEITH CHECK 1840	$-388.32	$1,023.00
07/13/2023	BILL	PEARSON, KEITH A & VILACE L	$1,411.32	$1,411.32
03/30/2023	PAYMENT	PEARSON, KEITH CHECK NUM: 1780	$-1,043.73	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$1,043.73
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$56.52	$1,042.48
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$31.40	$985.96
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.56	$954.56
07/28/2022	PAYMENT	PEARSON, VILACE CHECK NUM: 1631	$-360.51	$942.00
07/07/2022	BILL	PEARSON, KEITH A & VILACE L	$1,302.51	$1,302.51
07/23/2021	PAYMENT	PEARSON, KEITH CHECK NUM: 1452	$-1,304.26	$0.00
07/12/2021	BILL	PEARSON, KEITH A & VILACE L	$1,304.26	$1,304.26
12/15/2020	PAYMENT	PEARSON, KEITH CHECK NUM: 1328	$-612.00	$0.00
12/03/2020	PAYMENT	PEARSON, KEITH & VILACE CHECK NUM: 1280	$-306.00	$612.00
11/17/2020	PAYMENT	PEARSON, KEITH & VALICE CHECK NUM: 1227	$-351.59	$918.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-30.06	$1,269.59
10/21/2020	BILL	PEARSON, KEITH A & VILACE L	$1,299.65	$1,299.65
03/20/2020	PAYMENT	PEARSON, KEITH CHECK NUM: 1175	$-329.74	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$329.74
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.64	$328.64
01/10/2020	PAYMENT	PEARSON, VILACE CHECK NUM: 1100	$-316.00	$316.00
10/17/2019	PAYMENT	PEARSON, VILACE L CHECK NUM: 1047	$-694.21	$632.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.55	$1,326.21
07/03/2019	BILL	PEARSON, KEITH A & VILACE L	$1,311.66	$1,311.66
02/13/2019	PAYMENT	PEARSON, VILACE CHECK NUM: 916	$-296.00	$0.00
01/07/2019	PAYMENT	PEARSON, VILACE CHECK NUM: 891	$-296.00	$296.00
10/10/2018	PAYMENT	PEARSON, VALICE CHECK NUM: 845	$-296.00	$592.00
07/19/2018	PAYMENT	PEARSON, VILACE CHECK NUM: 785	$-344.89	$888.00
07/03/2018	BILL	PEARSON, KEITH A & VILACE L	$1,232.89	$1,232.89
03/29/2018	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK NUM: 5392	$-316.22	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$316.22
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.12	$315.12
01/05/2018	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 5363	$-303.00	$303.00
10/12/2017	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 5319	$-303.00	$606.00
08/01/2017	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK NUM: 5276	$-349.19	$909.00
07/03/2017	BILL	PEARSON, KEITH A & VILACE L	$1,258.19	$1,258.19
10/17/2016	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK NUM: 4822	$-1,033.76	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.28	$1,033.76
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.79	$1,009.48
07/01/2016	BILL	PEARSON, KEITH A & VILACE L	$999.69	$999.69
02/24/2016	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK NUM: 4649	$-477.36	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.36	$477.36
10/09/2015	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 4560	$-234.00	$468.00
08/06/2015	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 4528	$-269.50	$702.00
07/01/2015	BILL	PEARSON, KEITH A & VILACE L	$971.50	$971.50
05/07/2015	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 2847	$-230.68	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$230.68
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$228.18
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.68	$225.68
01/09/2015	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 2748	$-217.00	$217.00
10/16/2014	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 2675	$-217.00	$434.00
08/18/2014	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 2662	$-250.90	$651.00
07/07/2014	BILL	PEARSON, KEITH A & VILACE L	$901.90	$901.90
04/30/2014	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 2573	$-232.58	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.06	$232.58
02/13/2014	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK NUM: 2531	$-213.00	$221.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.52	$434.52
11/18/2013	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK NUM: 2454	$-8.52	$426.00
10/23/2013	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 2344	$-213.00	$434.52
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.52	$647.52
07/19/2013	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK NUM: 2261	$-247.28	$639.00
07/01/2013	BILL	PEARSON, KEITH A & VILACE L	$886.28	$886.28
05/21/2013	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK NUM: 4492	$-218.51	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$218.51
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.31	$216.01
01/11/2013	PAYMENT	PEARSON, VALACE CASH	$-207.70	$207.70
01/11/2013	ADJUSTMENT	CHG. PAYMENT FROM CK. TO CASH BANK: 94-8441/3224 NUM: 4347	$207.70	$415.40
01/11/2013	VOID	PEARSON & SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 4347	$-207.70	$207.70
10/09/2012	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 4227	$-207.70	$415.40
08/03/2012	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 4154	$-239.72	$623.10
07/06/2012	BILL	PEARSON, KEITH A & VILACE L	$862.82	$862.82
07/28/2011	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 3556	$-840.02	$0.00
07/06/2011	BILL	PEARSON, KEITH A & VILACE L	$840.02	$840.02
03/17/2011	PAYMENT	PEARSON AND SONS CONSTRUCTION CASH BANK: 94-8441/3224 NUM: 3390	$-184.16	$0.00
03/14/2011	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 3374	$-201.09	$184.16
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.56	$385.25
10/19/2010	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 3225	$-184.16	$375.69
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.37	$559.85
08/30/2010	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK BANK: 94-8441 NUM: 3162	$-225.53	$552.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.37	$778.01
07/08/2010	BILL	PEARSON, KEITH A & VILACE L	$770.64	$770.64
02/25/2010	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 1660	$-254.49	$0.00
11/10/2009	PAYMENT	PEARSON, KEITH CASH BANK: 94-8441/3224 NUM: 3192	$-254.49	$254.49
09/30/2009	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 1343	$-254.49	$508.98
08/03/2009	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 1199	$-293.50	$763.47
07/09/2009	BILL	PEARSON, KEITH A & VILACE L	$1,056.97	$1,056.97
02/23/2009	PAYMENT	PEARSON AND SON'S CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 1066	$-106.60	$0.00
01/05/2009	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 1022	$-106.60	$106.60
10/01/2008	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 900	$-106.60	$213.20
08/12/2008	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3254 NUM: 818	$-145.61	$319.80
07/10/2008	BILL	PEARSON, KEITH A & VILACE L	$465.41	$465.41
04/11/2008	PAYMENT	PEARSON & SONS/KEITH PEARSON CHECK BANK: 94-8441 NUM: 650	$-320.61	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.40	$320.61
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.56	$303.21
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.70	$293.65
08/03/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8441 NUM: 135	$-143.86	$289.95
08/03/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8441 NUM: 135	$143.86	$433.81
08/03/2007	AMENDMENT	RE-CAL	$-24.54	$289.95
07/30/2007	VOID	PEARSON & SONS CONSTRUCTION CHECK BANK: 94-8441 NUM: 135	$-143.86	$314.49
07/05/2007	BILL	PEARSON, KEITH A & VILACE L	$458.35	$458.35
03/27/2007	PAYMENT	PEARSON BROS. CONSTRUCTION CHECK BANK: 94_8441?3224 NUM: 5001	$-205.07	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.58	$205.07
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.83	$195.49
09/27/2006	PAYMENT	PEARSON BROS. CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 4747	$-95.83	$191.66
08/21/2006	PAYMENT	PEARSON BROS. CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 4688	$-134.83	$287.49
07/11/2006	BILL	PEARSON, KEITH A & VILACE L	$422.32	$422.32
04/07/2006	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 4351	$-92.71	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.57	$92.71
01/03/2006	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 4229	$-89.14	$89.14
10/04/2005	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 4056	$-89.14	$178.28
08/18/2005	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8441 NUM: 4016	$-128.16	$267.42
07/15/2005	BILL	PEARSON, KEITH A & VILACE L	$395.58	$395.58
03/24/2005	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8441 NUM: 3817	$-3.65	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.14	$3.65
03/07/2005	PAYMENT	PEARSON BROS. CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 3785	$-87.70	$3.51
01/20/2005	PAYMENT	PEARSON BROS. CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 3662	$-87.70	$91.21
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.51	$178.91
10/04/2004	PAYMENT	PEARSON BROS. CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 3521	$-87.70	$175.40
07/19/2004	PAYMENT	PEARSON BROS. CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 3310	$-126.70	$263.10
07/07/2004	BILL	PEARSON, KEITH A & VILACE L	$389.80	$389.80
03/24/2004	PAYMENT	PEARSON BROS. CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 3122	$-90.56	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.48	$90.56
01/15/2004	PAYMENT	PEARSON BROS. CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 3000	$-87.08	$87.08
10/15/2003	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 2885	$-87.08	$174.16
08/07/2003	PAYMENT	PEARSON BROS. CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 2629	$-87.10	$261.24
07/09/2003	BILL	PEARSON, KEITH A & VILACE L	$348.34	$348.34
03/03/2003	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8441 NUM: 2524	$-152.67	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.99	$152.67
10/10/2002	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 2406	$-74.84	$149.68
08/05/2002	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 2263	$-74.86	$224.52
07/08/2002	BILL	PEARSON, KEITH A & VILACE L	$299.38	$299.38
03/07/2002	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 1981	$-160.10	$0.00
02/07/2002	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 1965	$-157.57	$160.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.24	$317.67
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.36	$304.43
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.95	$297.07
07/10/2001	BILL	PEARSON, KEITH A & VILACE L	$294.12	$294.12
10/16/2000	PAYMENT	PEARSON, KEITH A & VILACE L CHECK BANK: 94-8441/3224 NUM: 914	$-3.49	$0.00
09/26/2000	PAYMENT	PEARSON, KEITH A & VILACE L CHECK BANK: 94-8441/3224 NUM: 1026	$-347.60	$3.49
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.49	$351.09
07/11/2000	BILL	PEARSON, KEITH A & VILACE L	$347.60	$347.60
11/05/1999	PAYMENT	FERGUSON, AL/MCBRIDE,GRAYCE CHECK BANK: 94-72/1224 NUM: 827	$-244.36	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.22	$244.36
08/25/1999	PAYMENT	MCBRIDE, GRAYCE CHECK BANK: 94-72/1224 NUM: 894	$-80.74	$241.14
07/13/1999	BILL	FERGUSON FAMILY LIVING TRUST	$321.88	$321.88
08/17/1998	PAYMENT	FERGUSON, AL & FAY CHECK	$-325.90	$0.00
07/14/1998	BILL	FERGUSON FAMILY LIVING TRUST	$325.90	$325.90
01/13/1998	PAYMENT	FERGUSON, AL CHECK	$-131.40	$0.00
10/07/1997	PAYMENT	FERGUSON, AL & FAY/MCBRIDE CHECK	$-65.70	$131.40
08/19/1997	PAYMENT	FERGUSON, AL/MCBRIDE, GRAYCE CHECK	$-66.01	$197.10
07/14/1997	BILL	FERGUSON FAMILY LIVING TRUST	$263.11	$263.11
08/07/1996	PAYMENT	FERGUSON, ALBERT S. & FAY L.	$-261.11	$0.00
07/15/1996	BILL	FERGUSON, ALBERT S. & FAY L.	$261.11	$261.11