Tax Account 010-580-013

Print Page · · Payments Cart · New Search

Owners

PEARSON, RICHARD ET AL
PO BOX 108
WELLS, NV 89835-0108

PEARSON, JOANNA ET AL

PEARSON, JESS A ET AL

455967

Account Summary

Account ID	010-580-013
Account Type	Real Estate
Location	0 SEC 18 TWP 39N RGE 69E MDB&M
Balance	$50.01
Currently Due	$50.01

Account ID

010-580-013

Account Type

Real Estate

Location

0 SEC 18 TWP 39N RGE 69E MDB&M

Balance

$50.01

Currently Due

$50.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.88
Total	$50.01
Paid	$0.00
Balance	$50.01
Due	$50.01
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$45.88

Total

$50.01

Paid

$0.00

Balance

$50.01

Due

$50.01

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$45.88	$1.84	$45.88	$0.00	$47.72
2	10/07/2024	10/17/2024	Past due	$0.00	$2.29	$0.00	$0.00	$50.01
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$50.01
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$50.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$45.88	$0.00	$45.88	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$45.88	$1.84	$47.72	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$48.61	$0.00	$48.61	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$33.22	$2.99	$36.21	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$33.22	$0.00	$33.22	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$33.10	$0.00	$33.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$30.10	$0.00	$30.10	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$30.10	$0.00	$30.10	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$30.10	$1.20	$31.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$30.10	$0.00	$30.10	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.29	$50.01
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$47.72
07/10/2024	BILL	PEARSON, RICHARD ET AL	$45.88	$45.88
08/22/2023	PAYMENT	PEARSON, JESSA W. CHECK BANK: OP INTERNET NUM: 5K1D0G7QA	$-45.88	$0.00
07/12/2023	BILL	PEARSON, RICHARD ET AL	$45.88	$45.88
09/01/2022	PAYMENT	PEARSON, JESSA W CHECK BANK: OP INTERNET NUM: W48SX73PL	$-47.72	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.84	$47.72
07/12/2022	BILL	PEARSON, RICHARD ET AL	$45.88	$45.88
08/13/2021	PAYMENT	PEARSON, JESSA CHECK BANK: OP INTERNET NUM: Y78N16VMM	$-48.61	$0.00
07/14/2021	BILL	PEARSON, RICHARD ET AL	$48.61	$48.61
06/16/2021	PAYMENT	ECT CASH	$-2.99	$0.00
12/30/2020	PAYMENT	PEARSON THOMAS CHECK NUM: 0123010031216	$-33.22	$2.99
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.66	$36.21
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.33	$34.55
07/15/2020	BILL	PEARSON, RICHARD ET AL	$33.22	$33.22
08/26/2019	PAYMENT	PEARSON, JESSA W CHECK BANK: OP INTERNET NUM: 134599846	$-33.22	$0.00
07/10/2019	BILL	PEARSON, RICHARD ET AL	$33.22	$33.22
08/21/2018	PAYMENT	PEARSON, JESSA CHECK NUM: OPCK 130150112	$-33.10	$0.00
07/09/2018	BILL	PEARSON, RICHARD ET AL	$33.10	$33.10
09/06/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 125729826	$-30.10	$0.00
09/06/2017	AMENDMENT	Removed pen, too small to bill	$-1.20	$30.10
09/06/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 125729826	$30.10	$31.30
09/06/2017	VOID	PEARSON, JESSA W CHECK BANK: OP INTERNET NUM: 125729826	$-30.10	$1.20
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.20	$31.30
07/07/2017	BILL	PEARSON, RICHARD ET AL	$30.10	$30.10
08/16/2016	PAYMENT	PEARSON, THOMAS CHECK NUM: 016081610031243	$-30.10	$0.00
07/08/2016	BILL	PEARSON, RICHARD ET AL	$30.10	$30.10
09/08/2015	PAYMENT	PEARSON, JESSA W CHECK BANK: OP INTERNET NUM: 115449493	$-31.30	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.20	$31.30
07/08/2015	BILL	PEARSON, RICHARD ET AL	$30.10	$30.10
08/21/2014	PAYMENT	PEARSON, JESSA W CHECK BANK: OP INTERNET NUM: 109514109	$-30.10	$0.00
07/10/2014	BILL	PEARSON, RICHARD ET AL	$30.10	$30.10
08/19/2013	PAYMENT	PEARSON, JESSA W CHECK BANK: OP INTERNET NUM: 104758136	$-30.10	$0.00
07/16/2013	BILL	PEARSON, RICHARD ET AL	$30.10	$30.10
08/23/2012	PAYMENT	PEARSON, THOMAS & JESSA CHECK NUM: 3605	$-30.10	$0.00
07/10/2012	BILL	PEARSON, RICHARD ET AL	$30.10	$30.10
08/22/2011	PAYMENT	PEARSON, JESSA W CHECK BANK: OP INTERNET NUM: 97112190	$-30.10	$0.00
07/14/2011	BILL	PEARSON, RICHARD ET AL	$30.10	$30.10
08/25/2010	PAYMENT	PEARSON, THOMAS & JESSA CHECK NUM: 3205	$-3.13	$0.00
07/14/2010	BILL	PEARSON, RICHARD ET AL	$3.13	$3.13
07/18/2007	AMENDMENT	Vet's Exemption	$-30.10	$0.00
07/13/2007	BILL	PEARSON, RICHARD, ET AL	$30.10	$30.10
09/12/2006	PAYMENT	PEARSON, THOMAS & JESSA CHECK NUM: 2080	$-30.10	$0.00
07/19/2006	BILL	PEARSON, RICHARD ETAL	$30.10	$30.10
08/25/2004	PAYMENT	@	$-30.14	$0.00
07/01/2004	BILL	PEARSON, RICHARD ETAL @	$30.14	$30.14
03/22/2004	PAYMENT	@	$-114.16	$0.00
01/08/2004	PAYMENT	@	$-114.16	$114.16
10/15/2003	PAYMENT	@	$-114.16	$228.32
08/26/2003	PAYMENT	@	$-118.75	$342.48
07/01/2003	PENALTY	Penalty 03-04	$4.57	$461.23
07/01/2003	BILL	PEARSON, RICHARD ETAL @	$456.66	$456.66