Tax Account 006-301-49

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Owners

PEARSON, LEE & ELLEN
HC 74 BOX 260
PIOCHE, NV 89043

Account Summary

Account ID	006-301-49
Account Type	Real Estate
Location	2545 FREHNER RANCH RD PIOCHE FIRE
Balance	$196.11
Currently Due	$152.11

Account ID

006-301-49

Account Type

Real Estate

Location

2545 FREHNER RANCH RD
PIOCHE FIRE

Balance

$196.11

Currently Due

$152.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.80
Total	$196.11
Paid	$0.00
Balance	$196.11
Due	$152.11
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$188.80

Total

$196.11

Paid

$0.00

Balance

$196.11

Due

$152.11

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE 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	Past due	$56.80	$2.27	$56.80	$0.00	$59.07
2	10/07/2024	10/17/2024	Past due	$44.00	$5.04	$44.00	$0.00	$108.11
3	01/06/2025	01/16/2025	Due	$44.00	$0.00	$44.00	$0.00	$152.11
4	03/03/2025	03/13/2025	Due	$44.00	$0.00	$44.00	$0.00	$196.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$188.80	$2.27	$191.07	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$188.80	$30.47	$219.27	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$188.80	$29.22	$218.02	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$185.54	$0.00	$185.54	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$185.54	$1.72	$187.26	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$177.17	$6.93	$184.10	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$173.43	$6.81	$180.24	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$154.17	$5.52	$159.69	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$144.22	$22.74	$166.96	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$133.53	$10.79	$144.32	$0.00	$0.00	2.9485	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.04	$196.11
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.27	$191.07
07/03/2024	BILL	PEARSON, LEE & ELLEN	$188.80	$188.80
09/20/2023	PAYMENT	PEARSON BROTHERS CONSTRUCTION CO CHECK 5606	$-191.07	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.27	$191.07
07/13/2023	BILL	PEARSON, LEE & ELLEN	$188.80	$188.80
03/29/2023	PAYMENT	PEARSON FARMS CHECK NUM: 2485	$-219.27	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$219.27
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.22	$218.02
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.69	$204.80
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.04	$196.11
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.27	$191.07
07/07/2022	BILL	PEARSON, LEE & ELLEN	$188.80	$188.80
03/28/2022	PAYMENT	PEARSON FARMS CHECK NUM: 2459	$-218.02	$0.00
03/28/2022	AMENDMENT	Reverse Mailing Fee	$-1.20	$218.02
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$219.22
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.22	$218.02
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.69	$204.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.04	$196.11
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.27	$191.07
07/12/2021	BILL	PEARSON, LEE & ELLEN	$188.80	$188.80
11/18/2020	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 4922	$-185.54	$0.00
10/21/2020	BILL	PEARSON, LEE & ELLEN	$185.54	$185.54
02/27/2020	PAYMENT	PEARSON FARMS/PEARSON, LEE A CHECK NUM: 2354	$-87.72	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.72	$87.72
10/06/2019	PAYMENT	PEARSON FARMS CHECK NUM: 2339	$-43.00	$86.00
08/08/2019	PAYMENT	PEARSON FARMS CHECK NUM: 2323	$-56.54	$129.00
07/03/2019	BILL	PEARSON, LEE & ELLEN	$185.54	$185.54
01/02/2019	PAYMENT	PEARSON FARMS CHECK NUM: 2024	$-184.10	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.76	$184.10
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.17	$179.34
07/03/2018	BILL	PEARSON, LEE & ELLEN	$177.17	$177.17
10/24/2017	PAYMENT	PEARSON FARMS CHECK NUM: 1936	$-180.24	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.67	$180.24
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.14	$175.57
07/03/2017	BILL	PEARSON, LEE & ELLEN	$173.43	$173.43
11/16/2016	PAYMENT	PEARSON FARMS CHECK NUM: 2209	$-159.69	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.91	$159.69
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.61	$155.78
07/01/2016	BILL	PEARSON, LEE & ELLEN	$154.17	$154.17
03/30/2016	PAYMENT	PEARSON FARMS CHECK NUM: 2141	$-166.96	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$166.96
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.10	$165.87
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.49	$155.77
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.61	$149.28
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.45	$145.67
07/01/2015	BILL	PEARSON, LEE & ELLEN	$144.22	$144.22
03/04/2015	PAYMENT	PEARSON, ELLEN CHECK NUM: 2662	$-144.32	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.03	$144.32
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.38	$138.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.38	$134.91
07/07/2014	BILL	PEARSON, LEE & ELLEN	$133.53	$133.53
03/26/2014	PAYMENT	PEARSON, ELLEN R CHECK NUM: 2520	$-142.46	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.66	$142.46
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.62	$133.80
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.18	$128.18
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.35	$125.00
07/01/2013	BILL	PEARSON, LEE & ELLEN	$123.65	$123.65
08/16/2012	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1613	$-114.49	$0.00
07/06/2012	BILL	PEARSON, LEE & ELLEN	$114.49	$114.49
01/12/2012	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1495	$-109.72	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.65	$109.72
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.06	$107.07
07/06/2011	BILL	PEARSON, LEE & ELLEN	$106.01	$106.01
04/25/2011	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1413	$-119.77	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.87	$119.77
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.89	$112.90
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.91	$107.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.93	$102.10
07/08/2010	BILL	PEARSON, LEE & ELLEN	$98.17	$98.17
04/28/2010	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1305	$-8.65	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.25	$8.65
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.21	$8.40
01/19/2010	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1291	$-90.91	$8.19
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.55	$99.10
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.64	$94.55
07/09/2009	BILL	PEARSON, LEE & ELLEN	$90.91	$90.91
08/05/2008	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1096	$-84.41	$0.00
07/10/2008	BILL	PEARSON, LEE & ELLEN	$84.41	$84.41
12/27/2007	PAYMENT	PEARSON, LEE CHECK BANK: 94-156/1242 NUM: 1759	$-11.22	$0.00
12/17/2007	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1751	$-60.68	$11.22
09/24/2007	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1630	$-35.95	$71.90
08/23/2007	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-156 NUM: 1601	$-35.96	$107.85
07/05/2007	BILL	PEARSON, LEE & ELLEN	$143.81	$143.81
08/11/2006	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK BANK: 94-0156/1242 NUM: 1226	$-133.16	$0.00
07/11/2006	BILL	PEARSON, LEE & ELLEN	$133.16	$133.16
05/02/2006	PAYMENT	PEARSON BROS CONST/LEE PEARSON CHECK BANK: 94-0156 NUM: 1130	$-142.44	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.67	$142.44
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.57	$133.77
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.10	$128.20
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.24	$125.10
07/15/2005	BILL	PEARSON, LEE & ELLEN	$123.86	$123.86
03/22/2005	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-0156 NUM: 808	$-135.15	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.23	$135.15
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.29	$126.92
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.94	$121.63
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.18	$118.69
07/07/2004	BILL	PEARSON, LEE & ELLEN	$117.51	$117.51