775-962-8000 Tax Account 012-210-68
Owners
PEARSON, KEITH & VILACE
PO BOX 440
PANACA, NV 89042
Account Summary
| Account ID | 012-210-68 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PANACA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $146.70 |
| Total | $146.70 |
| Paid | $146.70 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $146.70 | $0.00 | $146.70 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $146.70 | $12.13 | $158.83 | $0.00 | $0.00 | 2.9685 | 5.0 |
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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/24/2024 | PAYMENT | PEARSON AND SONS CONSTRUCTION, LLC CHECK 5626 | $-68.00 | $0.00 |
| 08/12/2024 | PAYMENT | PEARSON, KEITH & VILACE CHECK 2045 | $-78.70 | $68.00 |
| 07/03/2024 | BILL | PEARSON, KEITH & VILACE | $146.70 | $146.70 |
| 10/23/2023 | PAYMENT | PEARSON, KEITH CHECK 1895 | $-68.00 | $0.00 |
| 08/08/2023 | PAYMENT | PEARSON, KEITH CHECK 1988.00 | $-34.00 | $68.00 |
| 07/31/2023 | PAYMENT | PEARSON, KEITH CHECK 1840 | $-44.70 | $102.00 |
| 07/13/2023 | BILL | PEARSON, KEITH & VILACE | $146.70 | $146.70 |
| 03/30/2023 | PAYMENT | PEARSON, KEITH CHECK NUM: 1780 | $-114.13 | $0.00 |
| 03/27/2023 | PENALTY | MAILING COST FOR DELINQUENCY | $1.25 | $114.13 |
| 03/20/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $6.12 | $112.88 |
| 01/17/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $3.40 | $106.76 |
| 10/17/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.36 | $103.36 |
| 07/28/2022 | PAYMENT | PEARSON, VILACE CHECK NUM: 1631 | $-44.70 | $102.00 |
| 07/07/2022 | BILL | PEARSON, KEITH & VILACE | $146.70 | $146.70 |