Tax Account 006-301-52

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Owners

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

Account Summary

Account ID	006-301-52
Account Type	Real Estate
Location	0 PIOCHE FIRE
Balance	$190.48
Currently Due	$147.48

Account ID

006-301-52

Account Type

Real Estate

Location

0
PIOCHE FIRE

Balance

$190.48

Currently Due

$147.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$183.43
Total	$190.48
Paid	$0.00
Balance	$190.48
Due	$147.48
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

$183.43

Total

$190.48

Paid

$0.00

Balance

$190.48

Due

$147.48

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	$54.43	$2.18	$54.43	$0.00	$56.61
2	10/07/2024	10/17/2024	Past due	$43.00	$4.87	$43.00	$0.00	$104.48
3	01/06/2025	01/16/2025	Due	$43.00	$0.00	$43.00	$0.00	$147.48
4	03/03/2025	03/13/2025	Due	$43.00	$0.00	$43.00	$0.00	$190.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$183.43	$2.18	$185.61	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$183.43	$29.57	$213.00	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$183.43	$28.32	$211.75	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$180.27	$0.00	$180.27	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$180.27	$1.68	$181.95	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$172.17	$6.70	$178.87	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$168.49	$6.58	$175.07	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$149.53	$5.32	$154.85	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$139.87	$22.33	$162.20	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$129.52	$10.47	$139.99	$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	$4.87	$190.48
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.18	$185.61
07/03/2024	BILL	PEARSON, LEE & ELLEN	$183.43	$183.43
09/20/2023	PAYMENT	PEARSON BROTHERS CONSTRUCTION CO CHECK 5606	$-185.61	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$185.61
07/13/2023	BILL	PEARSON, LEE & ELLEN	$183.43	$183.43
03/29/2023	PAYMENT	PEARSON FARMS CHECK NUM: 2485	$-213.00	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$213.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.84	$211.75
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.43	$198.91
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.87	$190.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.18	$185.61
07/07/2022	BILL	PEARSON, LEE & ELLEN	$183.43	$183.43
03/28/2022	PAYMENT	PEARSON FARMS CHECK NUM: 2459	$-211.75	$0.00
03/28/2022	AMENDMENT	Reverse Mailing Fee	$-1.20	$211.75
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$212.95
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.84	$211.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.43	$198.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.87	$190.48
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.18	$185.61
07/12/2021	BILL	PEARSON, LEE & ELLEN	$183.43	$183.43
11/18/2020	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 4922	$-180.27	$0.00
10/21/2020	BILL	PEARSON, LEE & ELLEN	$180.27	$180.27
02/27/2020	PAYMENT	PEARSON FARMS/PEARSON, LEE A CHECK NUM: 2354	$-85.68	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.68	$85.68
10/06/2019	PAYMENT	PEARSON FARMS CHECK NUM: 2339	$-42.00	$84.00
08/08/2019	PAYMENT	PEARSON FARMS CHECK NUM: 2323	$-54.27	$126.00
07/03/2019	BILL	PEARSON, LEE & ELLEN	$180.27	$180.27
01/02/2019	PAYMENT	PEARSON FARMS CHECK NUM: 2024	$-178.87	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.61	$178.87
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.09	$174.26
07/03/2018	BILL	PEARSON, LEE & ELLEN	$172.17	$172.17
10/24/2017	PAYMENT	PEARSON FARMS CHECK NUM: 1936	$-175.07	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.52	$175.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.06	$170.55
07/03/2017	BILL	PEARSON, LEE & ELLEN	$168.49	$168.49
11/16/2016	PAYMENT	PEARSON FARMS CHECK NUM: 2209	$-154.85	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.78	$154.85
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.54	$151.07
07/01/2016	BILL	PEARSON, LEE & ELLEN	$149.53	$149.53
03/30/2016	PAYMENT	PEARSON FARMS CHECK NUM: 2141	$-162.20	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$162.20
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.79	$161.11
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.35	$151.32
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.59	$144.97
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.51	$141.38
07/01/2015	BILL	PEARSON, LEE & ELLEN	$139.87	$139.87
03/04/2015	PAYMENT	PEARSON, ELLEN CHECK NUM: 2662	$-139.99	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.85	$139.99
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.28	$134.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.34	$130.86
07/07/2014	BILL	PEARSON, LEE & ELLEN	$129.52	$129.52
03/26/2014	PAYMENT	PEARSON, ELLEN R CHECK NUM: 2520	$-138.19	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.39	$138.19
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.46	$129.80
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.10	$124.34
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$121.24
07/01/2013	BILL	PEARSON, LEE & ELLEN	$119.92	$119.92
08/16/2012	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1613	$-111.05	$0.00
07/06/2012	BILL	PEARSON, LEE & ELLEN	$111.05	$111.05
01/12/2012	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1495	$-106.43	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.57	$106.43
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.03	$103.86
07/06/2011	BILL	PEARSON, LEE & ELLEN	$102.83	$102.83
04/25/2011	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1413	$-116.14	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.66	$116.14
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.71	$109.48
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.76	$103.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.81	$99.01
07/08/2010	BILL	PEARSON, LEE & ELLEN	$95.20	$95.20
04/28/2010	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1305	$-8.38	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.24	$8.38
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.20	$8.14
01/19/2010	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1291	$-88.16	$7.94
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.41	$96.10
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.53	$91.69
07/09/2009	BILL	PEARSON, LEE & ELLEN	$88.16	$88.16
08/05/2008	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1096	$-81.87	$0.00
07/10/2008	BILL	PEARSON, LEE & ELLEN	$81.87	$81.87