Tax Account 012-210-52

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Owners

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

Account Summary

Account ID	012-210-52
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-210-52

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$93.12
Total	$93.12
Paid	$93.12
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

$93.12

Total

$93.12

Paid

$93.12

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	$93.12	$0.00	$93.12	$93.12	$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	$93.12	$0.00	$93.12	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$93.12	$0.00	$93.12	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$93.12	$0.00	$93.12	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$479.73	$0.00	$479.73	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$626.52	$29.24	$655.76	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$626.52	$0.00	$626.52	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$616.62	$0.00	$616.62	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$572.28	$0.00	$572.28	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$535.33	$0.00	$535.33	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$495.67	$0.00	$495.67	$0.00	$0.00	2.7485	9.0

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	$-93.12	$0.00
07/03/2024	BILL	PEARSON, KEITH & VILACE	$93.12	$93.12
07/31/2023	PAYMENT	PEARSON, KEITH CHECK 1840	$-93.12	$0.00
07/13/2023	BILL	PEARSON, KEITH & VILACE	$93.12	$93.12
07/28/2022	PAYMENT	PEARSON, VILACE CHECK NUM: 1631	$-93.12	$0.00
07/07/2022	BILL	PEARSON, KEITH & VILACE	$93.12	$93.12
07/23/2021	PAYMENT	PEARSON, KEITH CHECK NUM: 1452	$-93.12	$0.00
07/12/2021	BILL	PEARSON, KEITH & VILACE	$93.12	$93.12
12/03/2020	PAYMENT	PEARSON, KEITH & VILACE CHECK NUM: 1280	$-351.00	$0.00
11/17/2020	PAYMENT	PEARSON, KEITH & VALICE CHECK NUM: 1227	$-128.73	$351.00
10/21/2020	BILL	PEARSON, KEITH & VILACE	$479.73	$479.73
03/20/2020	PAYMENT	PEARSON, KEITH CHECK NUM: 1175	$-330.66	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$330.66
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.40	$329.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.16	$314.16
10/17/2019	PAYMENT	PEARSON, VILACE L CHECK NUM: 1047	$-325.10	$308.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.58	$633.10
07/03/2019	BILL	PEARSON, KEITH & VILACE ET AL	$626.52	$626.52
08/08/2018	PAYMENT	PEARSON TRENCHING AND TRUCKING CHECK NUM: 6117	$-313.26	$0.00
08/08/2018	PAYMENT	PEARSON, KEITH & VILACE CHECK NUM: 797	$-313.26	$313.26
07/03/2018	BILL	PEARSON, KEITH & VILACE ET AL	$626.52	$626.52
09/20/2017	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK NUM: 5305	$-144.69	$0.00
09/20/2017	PAYMENT	PEARSON TRENCHING & TRUCKING CHECK NUM: 5562	$-308.31	$144.69
08/01/2017	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK NUM: 5276	$-163.62	$453.00
07/03/2017	BILL	PEARSON, KEITH & VILACE ET AL	$616.62	$616.62
08/10/2016	PAYMENT	DAGG, DANIEL CHECK NUM: 1252	$-572.28	$0.00
07/01/2016	BILL	DAGG, WILLIAM H TRUST	$572.28	$572.28
08/10/2015	PAYMENT	DAGG, DANIEL CHECK NUM: 1203	$-535.33	$0.00
07/01/2015	BILL	DAGG, WILLIAM H	$535.33	$535.33
08/04/2014	PAYMENT	DAGG, WILLIAM H CHECK NUM: 1181	$-495.67	$0.00
07/07/2014	BILL	DAGG, WILLIAM H	$495.67	$495.67
08/14/2013	PAYMENT	DAGG, DANIEL CHECK NUM: 1123	$-458.96	$0.00
07/01/2013	BILL	DAGG, WILLIAM H	$458.96	$458.96
08/01/2012	PAYMENT	DAGG, WILLIAM H CHECK BANK: 90-4327/1211 NUM: 4453	$-424.97	$0.00
07/06/2012	BILL	DAGG, WILLIAM H	$424.97	$424.97
08/03/2011	PAYMENT	DAGG, WILLIAM H CHECK BANK: 90-4327/1211 NUM: 4322	$-393.48	$0.00
07/06/2011	BILL	DAGG, WILLIAM H	$393.48	$393.48
08/26/2010	PAYMENT	DAGG, WILLIAM H CHECK BANK: 90-4327/1211 NUM: 4169	$-364.34	$0.00
07/08/2010	BILL	DAGG, WILLIAM H	$364.34	$364.34
08/05/2009	PAYMENT	DAGG, WILLIAM H CHECK BANK: 90-4327/1211 NUM: 4006	$-337.34	$0.00
07/09/2009	BILL	DAGG, WILLIAM H	$337.34	$337.34
08/04/2008	PAYMENT	DAGG, WILLIAM H CHECK BANK: 90-4327/1211 NUM: 3853	$-313.23	$0.00
07/10/2008	BILL	DAGG, WILLIAM H	$313.23	$313.23
08/06/2007	PAYMENT	DAGG, WILLIAM H CHECK BANK: 90-4327/1211 NUM: 3716	$-290.02	$0.00
07/05/2007	BILL	DAGG, WILLIAM H	$290.02	$290.02
08/07/2006	PAYMENT	DAGG, WILLIAM H CHECK BANK: 90-4327/1211 NUM: 3571	$-251.41	$0.00
07/11/2006	BILL	DAGG, WILLIAM H	$251.41	$251.41
08/04/2005	PAYMENT	DAGG, WILLIAM H CHECK BANK: 90-3689/1211 NUM: 3396	$-246.49	$0.00
07/15/2005	BILL	DAGG, WILLIAM H	$246.49	$246.49
09/27/2004	PAYMENT	DAGG, WILLIAM CHECK BANK: 90-3689/1211 NUM: 3245	$-12.12	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.47	$12.12
07/07/2004	BILL	GAFFIN, STANLEY & BEVERLY	$11.65	$11.65
10/07/2003	PAYMENT	GAFFIN, BEVERLY CHECK BANK: 94-156/1242 NUM: 1425	$-103.95	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.03	$103.95
07/09/2003	BILL	GAFFIN, STANLEY & BEVERLY	$102.92	$102.92
12/30/2002	PAYMENT	GAFFIN , STAN CHECK BANK: 94-156/1242 NUM: 6374	$-106.72	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.90	$106.72
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.92	$101.82
07/08/2002	BILL	GAFFIN, STANLEY & BEVERLY	$97.90	$97.90
12/28/2001	PAYMENT	GAFFIN, STAN CHECK BANK: 94-156/1242 NUM: 6117	$-56.08	$0.00
10/05/2001	PAYMENT	GAFFIN, STAN BUSINESS ACCOUNT CHECK BANK: 94-156/1242 NUM: 6067	$-57.44	$56.08
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$113.52
07/10/2001	BILL	GAFFIN, STANLEY & BEVERLY	$112.39	$112.39
08/21/2000	PAYMENT	STANN GAFFIN BUSINESS ACCT CHECK BANK: 94-156/1242 NUM: 5849	$-122.50	$0.00
07/11/2000	BILL	GAFFIN, STANLEY & BEVERLY	$122.50	$122.50
08/16/1999	PAYMENT	GAFFIN, STAN CHECK BANK: 94-156/1242 NUM: 5598	$-128.20	$0.00
07/13/1999	BILL	GAFFIN, STANLEY & BEVERLY	$128.20	$128.20
11/23/1998	PAYMENT	LIN CO REALTY/GAFFIN, STAN CHECK	$-132.78	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.22	$132.78
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.29	$129.56
07/14/1998	BILL	GAFFIN, STANLEY & BEVERLY	$128.27	$128.27
03/17/1998	PAYMENT	LINCOLN CO REALTY/GAFFIN CHECK	$-302.95	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.44	$302.95
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.86	$284.51
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.59	$272.65
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.64	$266.06
07/14/1997	BILL	GAFFIN, STANLEY & BEVERLY	$263.42	$263.42
03/06/1997	PAYMENT	LINCOLN COUNTY REALTY/GAFFIN	$-138.67	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.78	$138.67
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.22	$132.89
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.29	$129.67
07/15/1996	BILL	GAFFIN, STANLEY & BEVERLY	$128.38	$128.38