Tax Account 005-161-19

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Owners

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

Account Summary

Account ID	005-161-19
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$47.18
Total	$47.18
Paid	$47.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$47.18

Total

$47.18

Paid

$47.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$47.18	$0.00	$47.18	$47.18	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$44.43	$0.00	$44.43	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$41.88	$0.00	$41.88	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$40.58	$0.00	$40.58	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$40.79	$0.00	$40.79	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$41.15	$1.65	$42.80	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$41.03	$0.00	$41.03	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$39.69	$0.00	$39.69	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$28.02	$2.52	$30.54	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$26.20	$0.00	$26.20	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$24.26	$0.00	$24.26	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/12/2024	PAYMENT	PEARSON, KEITH & VILACE CHECK 2045	$-47.18	$0.00
07/03/2024	BILL	PEARSON, KEITH A & VILACE L	$47.18	$47.18
07/31/2023	PAYMENT	PEARSON, KEITH CHECK 1840	$-44.43	$0.00
07/13/2023	BILL	PEARSON, KEITH A & VILACE L	$44.43	$44.43
07/28/2022	PAYMENT	PEARSON, VILACE CHECK NUM: 1631	$-41.88	$0.00
07/07/2022	BILL	PEARSON, KEITH A & VILACE L	$41.88	$41.88
07/23/2021	PAYMENT	PEARSON, KEITH CHECK NUM: 1452	$-40.58	$0.00
07/12/2021	BILL	PEARSON, KEITH A & VILACE L	$40.58	$40.58
11/17/2020	PAYMENT	PEARSON, KEITH & VALICE CHECK NUM: 1227	$-40.79	$0.00
10/21/2020	BILL	PEARSON, KEITH A & VILACE L	$40.79	$40.79
10/17/2019	PAYMENT	PEARSON, VILACE L CHECK NUM: 1047	$-42.80	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.65	$42.80
07/03/2019	BILL	PEARSON, KEITH A & VILACE L	$41.15	$41.15
07/19/2018	PAYMENT	PEARSON, VILACE CHECK NUM: 785	$-41.03	$0.00
07/03/2018	BILL	PEARSON, KEITH A & VILACE L	$41.03	$41.03
08/01/2017	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK NUM: 5276	$-39.69	$0.00
07/03/2017	BILL	PEARSON, KEITH & VILACE L	$39.69	$39.69
10/17/2016	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK NUM: 4822	$-30.54	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.40	$30.54
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.12	$29.14
07/01/2016	BILL	PEARSON, KEITH & VILACE L	$28.02	$28.02
08/06/2015	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 4528	$-26.20	$0.00
07/01/2015	BILL	PEARSON, KEITH & VILACE L	$26.20	$26.20
08/18/2014	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 2662	$-24.26	$0.00
07/07/2014	BILL	PEARSON, KEITH & VILACE L	$24.26	$24.26
04/30/2014	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 2573	$-215.11	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.23	$215.11
02/13/2014	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK NUM: 2531	$-197.00	$204.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.88	$401.88
11/18/2013	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK NUM: 2454	$-7.88	$394.00
10/23/2013	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 2344	$-197.00	$401.88
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.88	$598.88
07/19/2013	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK NUM: 2261	$-197.49	$591.00
07/01/2013	BILL	PEARSON, KEITH & VILACE L	$788.49	$788.49
05/21/2013	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK NUM: 4492	$-194.06	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$194.06
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.37	$191.56
01/11/2013	PAYMENT	PEARSON, VALACE CASH	$-184.19	$184.19
01/11/2013	ADJUSTMENT	CHG. PAYMENT FROM CK. TO CASH BANK: 94-8441/3224 NUM: 4347	$184.19	$368.38
01/11/2013	VOID	PEARSON & SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 4347	$-184.19	$184.19
10/09/2012	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 4227	$-184.19	$368.38
08/03/2012	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 4154	$-184.22	$552.57
07/06/2012	BILL	PEARSON, KEITH & VILACE L	$736.79	$736.79
07/28/2011	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 3561	$-777.24	$0.00
07/06/2011	BILL	PEARSON, KEITH & VILACE L	$777.24	$777.24
03/17/2011	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 3390	$-185.47	$0.00
03/14/2011	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 3374	$-202.52	$185.47
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.63	$387.99
10/19/2010	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 3225	$-185.47	$378.36
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.42	$563.83
08/30/2010	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK BANK: 94-8441 NUM: 3162	$-192.89	$556.41
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.42	$749.30
07/08/2010	BILL	PEARSON, KEITH & VILACE L	$741.88	$741.88
02/25/2010	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 1660	$-171.73	$0.00
11/10/2009	PAYMENT	PEARSON, KEITH CREDIT: B BANK: 94-8441/3224 NUM: 3192	$-171.73	$171.73
09/30/2009	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 1343	$-171.73	$343.46
08/03/2009	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 1199	$-171.73	$515.19
07/09/2009	BILL	PEARSON, KEITH & VILACE L	$686.92	$686.92
02/23/2009	PAYMENT	PEARSON AND SON'S CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 1066	$-146.15	$0.00
01/05/2009	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 1022	$-146.15	$146.15
10/01/2008	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 900	$-146.15	$292.30
08/12/2008	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3254 NUM: 818	$-146.18	$438.45
07/10/2008	BILL	PEARSON, KEITH & VILACE L	$584.63	$584.63
04/11/2008	PAYMENT	PEARSON & SONS/KEITH PEARSON CHECK BANK: 94-8441 NUM: 650	$-454.21	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.63	$454.21
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.68	$429.58
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.47	$415.90
07/30/2007	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK BANK: 94-8441 NUM: 135	$-136.82	$410.43
07/05/2007	BILL	PEARSON, KEITH & VILACE L	$547.25	$547.25
03/27/2007	PAYMENT	PEARSON BROS. CONSTRUCTION CHECK BANK: 94_8441?3224 NUM: 5001	$-271.10	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.67	$271.10
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.07	$258.43
09/27/2006	PAYMENT	PEARSON BROS. CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 4747	$-126.68	$253.36
08/21/2006	PAYMENT	PEARSON BROS. CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 4688	$-126.68	$380.04
07/11/2006	BILL	PEARSON, KEITH & VILACE L	$506.72	$506.72
04/07/2006	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 4351	$-122.55	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.71	$122.55
01/03/2006	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 4229	$-117.84	$117.84
10/04/2005	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 4056	$-117.84	$235.68
08/18/2005	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8441 NUM: 4016	$-117.85	$353.52
07/15/2005	BILL	PEARSON, KEITH & VILACE L	$471.37	$471.37
03/24/2005	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8441 NUM: 3817	$-4.75	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.18	$4.75
03/07/2005	PAYMENT	PEARSON BROS. CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 3785	$-116.74	$4.57
01/20/2005	PAYMENT	PEARSON BROS. CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 3662	$-116.64	$121.31
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.67	$237.95
10/04/2004	PAYMENT	PEARSON BROS. CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 3521	$-116.64	$233.28
07/19/2004	PAYMENT	PEARSON BROS. CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 3310	$-116.66	$349.92
07/07/2004	BILL	PEARSON, KEITH & VILACE L	$466.58	$466.58
08/07/2003	PAYMENT	PEARSON BROS. CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 2629	$-4.05	$0.00
07/09/2003	BILL	PEARSON, KEITH & VILACE L	$4.05	$4.05
08/05/2002	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 2263	$-5.02	$0.00
07/08/2002	BILL	PEARSON, KEITH & VILACE L	$5.02	$5.02
02/07/2002	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 1965	$-6.08	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.32	$6.08
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.26	$5.76
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.21	$5.50
07/10/2001	BILL	PEARSON, KEITH & VILACE L	$5.29	$5.29
05/07/2001	PAYMENT	PEASSON BROS. CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 1336	$-12.31	$0.00
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$12.31
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.65	$11.31
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.56	$10.66
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.46	$10.10
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.37	$9.64
07/11/2000	BILL	PEARSON, KEITH	$9.27	$9.27
08/09/1999	PAYMENT	PEARSON, VILACE & KEITH CHECK BANK: 94-8441/3224 NUM: 344	$-15.77	$0.00
07/13/1999	BILL	PEARSON, KEITH	$15.77	$15.77
04/29/1999	PAYMENT	PEARSON, KEITH A CHECK BANK: 94-8441/3224 NUM: 233	$-312.64	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.03	$312.64
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.24	$293.61
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.81	$281.37
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.73	$274.56
07/14/1998	BILL	PEARSON, KEITH	$271.83	$271.83
03/31/1998	PAYMENT	PEARSON, KEITH CHECK	$-9.06	$0.00
03/24/1998	PAYMENT	PEARSON BROS. CONSTRUCTION CHECK	$-205.87	$9.06
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.65	$214.93
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.47	$203.28
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.59	$196.81
08/11/1997	PAYMENT	PEARSON, KEITH & VILACE CHECK	$-64.99	$194.22
07/14/1997	BILL	PEARSON, KEITH	$259.21	$259.21
03/28/1997	PAYMENT	PEARSON BROTHERS	$-30.99	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.19	$30.99
03/14/1997	PAYMENT	PEARSON BROTHERS	$-247.71	$29.80
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.57	$277.51
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.43	$265.94
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.58	$259.51
07/15/1996	BILL	PEARSON, KEITH	$256.93	$256.93