Tax Account 010-580-021

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Owners

PEARSON, RICHARD & SHERRI L
518 MOUNTAIN CITY HWY UNIT 15
ELKO, NV 89801-9526

617587

Account Summary

Account ID	010-580-021
Account Type	Real Estate
Location	0 SEC 18 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-580-021

Account Type

Real Estate

Location

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

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$224.03
Total	$224.03
Paid	$224.03
Balance	$0.00
Due	$0.00
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

$224.03

Total

$224.03

Paid

$224.03

Balance

$0.00

Due

$0.00

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	Paid	$56.18	$0.00	$56.18	$56.18	$0.00
2	10/07/2024	10/17/2024	Paid	$55.95	$0.00	$55.95	$55.95	$0.00
3	01/06/2025	01/16/2025	Paid	$55.95	$0.00	$55.95	$55.95	$0.00
4	03/03/2025	03/13/2025	Paid	$55.95	$0.00	$55.95	$55.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$212.19	$0.00	$212.19	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$200.25	$0.00	$200.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$212.65	$0.00	$212.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$195.88	$0.00	$195.88	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$195.99	$0.00	$195.99	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$193.10	$0.00	$193.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$176.76	$0.00	$176.76	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$102.00	$0.00	$102.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$102.00	$0.00	$102.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$102.00	$0.00	$102.00	$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	15.00	.00	.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
08/02/2024	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK 164	$-224.03	$0.00
07/10/2024	BILL	PEARSON, RICHARD & SHERRI L	$224.03	$224.03
12/21/2023	PAYMENT	PEARSON, RICHARD & SHERRI L CHECK 161	$-98.58	$0.00
10/06/2023	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK 159	$-49.29	$98.58
08/18/2023	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK NUM: 156	$-64.32	$147.87
07/12/2023	BILL	PEARSON, RICHARD & SHERRI L	$212.19	$212.19
03/03/2023	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK NUM: 150	$-46.31	$0.00
12/29/2022	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK NUM: 0147	$-46.31	$46.31
09/30/2022	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK NUM: 101	$-46.31	$92.62
08/05/2022	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK NUM: 142	$-61.32	$138.93
07/12/2022	BILL	PEARSON, RICHARD & SHERRI L	$200.25	$200.25
10/01/2021	PAYMENT	PEARSON, RICHARD & SHERRI L CHECK NUM: 130	$-148.23	$0.00
08/06/2021	PAYMENT	PEARSON, RICHARD & SHERRI L CHECK NUM: 128	$-64.42	$148.23
07/14/2021	BILL	PEARSON, RICHARD & SHERRI L	$212.65	$212.65
05/14/2021	PAYMENT	ECT CASH	$-0.17	$0.00
08/14/2020	PAYMENT	PEARSON, SHERRI L & RICHARD Z CHECK NUM: 1008	$-195.71	$0.17
07/15/2020	BILL	PEARSON, RICHARD & SHERRI L	$195.88	$195.88
02/28/2020	PAYMENT	PEARSON, SHERRI CREDIT: D	$-48.99	$0.00
01/10/2020	PAYMENT	PEARSON, SHERRI L CREDIT: D	$-48.99	$48.99
09/27/2019	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK NUM: 1260	$-48.99	$97.98
08/16/2019	PAYMENT	PEARSON, RICHARD & SHERRI L CHECK NUM: 1051	$-49.02	$146.97
07/10/2019	BILL	PEARSON, RICHARD & SHERRI L	$195.99	$195.99
08/17/2018	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK NUM: 1211	$-193.10	$0.00
07/09/2018	BILL	PEARSON, RICHARD & SHERRI L	$193.10	$193.10
08/04/2017	PAYMENT	PEARSON, SHERRY CHECK	$-176.76	$0.00
07/07/2017	BILL	PEARSON, RICHARD & SHERRI L	$176.76	$176.76
07/15/2016	PAYMENT	PEARSON, RICHARD & SHERRI L CHECK NUM: 1121	$-102.00	$0.00
07/08/2016	BILL	PEARSON, RICHARD & SHERRI L	$102.00	$102.00
08/07/2015	PAYMENT	PEARSON, RICHARD & SHERRI L CHECK NUM: 1007	$-102.00	$0.00
07/08/2015	BILL	PEARSON, RICHARD & SHERRI L	$102.00	$102.00
07/25/2014	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK NUM: 1035	$-102.00	$0.00
07/10/2014	BILL	PEARSON, RICHARD & SHERRI L	$102.00	$102.00
08/02/2013	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK NUM: 2637	$-102.00	$0.00
07/16/2013	BILL	PEARSON, RICHARD & SHERI L	$102.00	$102.00
08/10/2012	PAYMENT	PEARSON, RICHARD Z & SHERRI L CHECK NUM: 2545	$-102.00	$0.00
07/10/2012	BILL	PEARSON, RICHARD & SHERI L	$102.00	$102.00
07/29/2011	PAYMENT	PEARSON, RICHARD & SHERRI L CHECK NUM: 2217	$-102.00	$0.00
07/14/2011	BILL	PEARSON, RICHARD & SHERI L	$102.00	$102.00
08/10/2010	PAYMENT	PEARSON, RICHARD & SHERI L CHECK NUM: 2200	$-102.00	$0.00
07/14/2010	BILL	PEARSON, RICHARD & SHERI L	$102.00	$102.00
08/11/2009	PAYMENT	PEARSON, RICHARD & JOANNA CREDIT: D BANK: INTERNET PMT	$-102.00	$0.00
07/21/2009	BILL	PEARSON, RICHARD & JOANNA	$102.00	$102.00
08/13/2008	PAYMENT	PEARSON, RICHARD & JOANNA CHECK NUM: 2015	$-102.00	$0.00
07/14/2008	BILL	PEARSON, RICHARD & JOANNA	$102.00	$102.00
08/31/2007	PAYMENT	PEARSON, RICHARD & SHERRI CHECK NUM: 1953	$-102.00	$0.00
07/13/2007	BILL	PEARSON, RICHARD & JOANNA	$102.00	$102.00
10/12/2006	PAYMENT	PEARSON, RICHARD & JOANNA CHECK NUM: 1808	$-109.12	$0.00
10/12/2006	AMENDMENT	w/o penalty	$-1.09	$109.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.09	$110.21
07/19/2006	BILL	PEARSON, RICHARD & JOANNA	$109.12	$109.12
08/19/2005	PAYMENT	PEARSON, RICHARD & JOANNA CHECK NUM: 1733	$-109.12	$0.00
07/21/2005	BILL	PEARSON, RICHARD & JOANNA	$109.12	$109.12
07/19/2004	PAYMENT	@	$-109.27	$0.00
07/01/2004	BILL	PEARSON, RICHARD & JOA @	$109.27	$109.27
07/29/2003	PAYMENT	@	$-109.27	$0.00
07/01/2003	BILL	PEARSON, RICHARD & JOA @	$109.27	$109.27