Tax Account 005-161-29

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Owners

PEARSON, KEITH
PO BOX 440
PANACA, NV 89042

Account Summary

Account ID	005-161-29
Account Type	Real Estate
Location	0
Balance	$56.00
Currently Due	$28.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$124.79
Total	$124.79
Paid	$68.79
Balance	$56.00
Due	$28.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	P: NON QUALIFYING

Description

2025/2026 REAL ESTATE TAXES

Original

$124.79

Total

$124.79

Paid

$68.79

Balance

$56.00

Due

$28.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$40.79	$0.00	$0.00	$40.79	$40.79	$0.00
2	10/06/2025	10/16/2025	Paid	$28.00	$0.00	$0.00	$28.00	$28.00	$0.00
3	01/05/2026	01/15/2026	Due	$28.00	$0.00	$0.00	$28.00	$0.00	$28.00
4	03/02/2026	03/12/2026	Due	$28.00	$0.00	$0.00	$28.00	$0.00	$56.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$118.52	$0.00	$0.00	$118.52	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$110.47	$0.00	$0.00	$110.47	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$103.04	$0.00	$0.00	$103.04	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$100.33	$0.00	$0.00	$100.33	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$96.36	$0.00	$0.00	$96.36	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$92.26	$3.69	$0.00	$95.95	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$88.05	$0.00	$0.00	$88.05	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$84.69	$0.00	$0.00	$84.69	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$70.46	$6.34	$0.00	$76.80	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$65.90	$0.00	$0.00	$65.90	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$61.02	$0.00	$0.00	$61.02	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.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
07/21/2025	PAYMENT	PEARSON, KEITH A & VILACE L CHECK 2227	$-68.79	$56.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$124.79
07/02/2025	BILL	PEARSON, KEITH	$124.79	$124.79
10/24/2024	PAYMENT	PEARSON AND SONS CONSTRUCTION, LLC CHECK 5626	$-54.00	$0.00
08/12/2024	PAYMENT	PEARSON, KEITH & VILACE CHECK 2045	$-64.52	$54.00
07/03/2024	BILL	PEARSON, KEITH	$118.52	$118.52
07/31/2023	PAYMENT	PEARSON, KEITH CHECK 1840	$-110.47	$0.00
07/13/2023	BILL	PEARSON, KEITH	$110.47	$110.47
07/28/2022	PAYMENT	PEARSON, VILACE CHECK NUM: 1631	$-103.04	$0.00
07/07/2022	BILL	PEARSON, KEITH	$103.04	$103.04
07/23/2021	PAYMENT	PEARSON, KEITH CHECK NUM: 1452	$-100.33	$0.00
07/12/2021	BILL	PEARSON, KEITH	$100.33	$100.33
11/17/2020	PAYMENT	PEARSON, KEITH & VALICE CHECK NUM: 1227	$-96.36	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$96.36
10/21/2020	BILL	PEARSON, KEITH	$96.36	$96.36
10/17/2019	PAYMENT	PEARSON, VILACE L CHECK NUM: 1047	$-95.95	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.69	$95.95
07/03/2019	BILL	PEARSON, KEITH	$92.26	$92.26
07/19/2018	PAYMENT	PEARSON, VILACE CHECK NUM: 785	$-88.05	$0.00
07/03/2018	BILL	PEARSON, KEITH	$88.05	$88.05
08/01/2017	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK NUM: 5276	$-84.69	$0.00
07/03/2017	BILL	PEARSON, KEITH	$84.69	$84.69
10/17/2016	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK NUM: 4822	$-76.80	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.52	$76.80
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.82	$73.28
07/01/2016	BILL	PEARSON, KEITH	$70.46	$70.46
08/06/2015	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 4528	$-65.90	$0.00
07/01/2015	BILL	PEARSON, KEITH	$65.90	$65.90
08/18/2014	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 2662	$-61.02	$0.00
07/07/2014	BILL	PEARSON, KEITH	$61.02	$61.02
07/19/2013	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK NUM: 2261	$-33.51	$0.00
07/01/2013	BILL	PEARSON, KEITH	$33.51	$33.51
08/03/2012	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 4154	$-29.81	$0.00
07/06/2012	BILL	PEARSON, KEITH	$29.81	$29.81
07/28/2011	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 3561	$-50.76	$0.00
07/06/2011	BILL	PEARSON, KEITH	$50.76	$50.76
08/30/2010	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK BANK: 94-8441 NUM: 3162	$-55.91	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.15	$55.91
07/08/2010	BILL	PEARSON, KEITH & VILACE L	$53.76	$53.76
08/03/2009	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 1199	$-57.06	$0.00
07/09/2009	BILL	PEARSON, KEITH & VILACE L	$57.06	$57.06
08/12/2008	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3254 NUM: 818	$-48.57	$0.00
07/10/2008	BILL	PEARSON, KEITH & VILACE L	$48.57	$48.57
07/30/2007	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK BANK: 94-8441 NUM: 135	$-44.97	$0.00
07/05/2007	BILL	PEARSON, KEITH & VILACE L	$44.97	$44.97
08/21/2006	PAYMENT	PEARSON BROS. CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 4688	$-41.64	$0.00
07/11/2006	BILL	PEARSON, KEITH & VILACE L	$41.64	$41.64
08/18/2005	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8441 NUM: 4016	$-39.74	$0.00
07/15/2005	BILL	PEARSON, KEITH & VILACE L	$39.74	$39.74
07/19/2004	PAYMENT	PEARSON BROS. CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 3310	$-37.70	$0.00
07/07/2004	BILL	PEARSON, KEITH & VILACE L	$37.70	$37.70
03/24/2004	PAYMENT	PEARSON BROS. CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 3122	$-119.38	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.59	$119.38
01/15/2004	PAYMENT	PEARSON BROS. CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 3000	$-114.79	$114.79
10/15/2003	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 2885	$-114.79	$229.58
08/07/2003	PAYMENT	PEARSON BROS. CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 2629	$-114.80	$344.37
07/09/2003	BILL	PEARSON, KEITH & VILACE L	$459.17	$459.17
03/10/2003	PAYMENT	PEARSON BROS. CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 2547	$-7.46	$0.00
03/03/2003	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8441 NUM: 2524	$-220.47	$7.46
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.47	$227.93
10/10/2002	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 2406	$-111.73	$223.46
08/05/2002	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 2263	$-111.74	$335.19
07/08/2002	BILL	PEARSON, KEITH & VILACE L	$446.93	$446.93
03/07/2002	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 1981	$-237.66	$0.00
02/07/2002	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 1965	$-233.65	$237.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.64	$471.31
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.92	$451.67
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.37	$440.75
07/10/2001	BILL	PEARSON, KEITH & VILACE L	$436.38	$436.38
05/07/2001	PAYMENT	PEASSON BROS. CONSTRUCTION CREDIT: B BANK: 94-8441/3224 NUM: 1336	$-496.85	$0.00
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$496.85
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$30.18	$495.85
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.41	$465.67
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.78	$446.26
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.32	$435.48
07/11/2000	BILL	PEARSON, KEITH & VILACE L	$431.16	$431.16
03/30/2000	PAYMENT	PEARSON, KEITH & VILACE L CHECK BANK: 94-8441/3224 NUM: 619	$-116.22	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.47	$116.22
01/12/2000	PAYMENT	PEARSON, KEITH & VILACE L CHECK BANK: 94-8441/3224 NUM: 193	$-111.75	$111.75
10/04/1999	PAYMENT	PEARSON, KEITH & VILACE L CHECK BANK: 94-8441/3224 NUM: 434	$-111.75	$223.50
08/09/1999	PAYMENT	PEARSON, VILACE & KEITH CHECK BANK: 94-8441/3224 NUM: 344	$-112.09	$335.25
07/13/1999	BILL	PEARSON, KEITH & VILACE L	$447.34	$447.34
04/29/1999	PAYMENT	PEARSON, KEITH A CHECK BANK: 94-8441/3224 NUM: 233	$-78.08	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.48	$78.08
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.84	$73.60
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.20	$69.76
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.56	$66.56
07/14/1998	BILL	PEARSON, KEITH & VILACE L	$64.00	$64.00
08/11/1997	PAYMENT	PEARSON, KEITH & VILACE CHECK	$-64.75	$0.00
07/14/1997	BILL	PEARSON, KEITH & VILACE L	$64.75	$64.75
03/14/1997	PAYMENT	PEARSON BROTHERS	$-70.64	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.69	$70.64
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.07	$66.95
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.46	$63.88
07/15/1996	BILL	PEARSON, KEITH & VILACE L	$61.42	$61.42