775-962-8000 Tax Account 012-210-66
Owners
PEARSON, KEITH & VILACE
PO BOX 440
PANACA, NV 89042
Account Summary
| Account ID | 012-210-66 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PANACA |
| Balance | $66.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $145.20 |
| Total | $145.20 |
| Paid | $79.20 |
| Balance | $66.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.9685 |
| Tax District | 5.0 (Lincoln County Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $137.79 | $0.00 | $137.79 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 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 | $172.56 | $0.00 | $172.56 | $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 |
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 | $-79.20 | $66.00 |
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $145.20 |
| 07/02/2025 | BILL | PEARSON, KEITH & VILACE | $145.20 | $145.20 |
| 10/24/2024 | PAYMENT | PEARSON AND SONS CONSTRUCTION, LLC CHECK 5626 | $-62.00 | $0.00 |
| 08/12/2024 | PAYMENT | PEARSON, KEITH & VILACE CHECK 2045 | $-75.79 | $62.00 |
| 07/03/2024 | BILL | PEARSON, KEITH & VILACE | $137.79 | $137.79 |
| 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 | $-172.56 | $0.00 |
| 07/12/2021 | BILL | PEARSON, KEITH & VILACE | $172.56 | $172.56 |