Tax Account 018-446-06

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Owners

PEARCE, WAYNE E ET AL
P O BOX 636
SILVER SPRINGS, NV 89429-0000

PEARCE, MELVIN A

PEARCE, FREDA M

Account Summary

Account ID	018-446-06
Account Type	Real Estate
Location	3765 BIRCH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-446-06

Account Type

Real Estate

Location

3765 BIRCH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$277.43
Total	$318.93
Paid	$318.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$277.43

Total

$318.93

Paid

$318.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$69.43	$2.78	$69.43	$72.21	$0.00
2	10/02/2023	10/13/2023	Paid	$69.00	$6.92	$69.00	$75.92	$0.00
3	01/02/2024	01/13/2024	Paid	$69.00	$12.45	$69.00	$81.45	$0.00
4	03/04/2024	03/15/2024	Paid	$70.00	$19.35	$70.00	$89.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$231.24	$0.00	$231.24	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$224.57	$5.62	$230.19	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$225.21	$17.28	$242.49	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$210.96	$52.96	$263.92	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$204.84	$51.50	$256.34	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$172.33	$6.05	$178.38	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$168.01	$1.80	$169.81	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/11/2024	PAYMENT	BONNIE LEDUC PNP PNP - 154248879	$-318.93	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$318.93
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.35	$317.93
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.45	$298.58
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.92	$286.13
09/12/2023	PAYMENT	BONNIE LEDUC SYS PNP - 120125771 ORIG: PNP	$-231.24	$279.21
09/12/2023	ADJUST	BONNIE LEDUC PNP PNP - 120125771 VOIDED PAYMENT: 707322. REASON: COLLECTION FEE FIX	$231.24	$510.45
09/12/2023	PAYMENT	BONNIE LEDUC SYS PNP - 106712883 ORIG: PNP	$-230.19	$279.21
09/12/2023	ADJUST	BONNIE LEDUC PNP PNP - 106712883 VOIDED PAYMENT: 633256. REASON: COLLECTION FEE FIX	$230.19	$509.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.78	$279.21
07/17/2023	BILL	PEARCE, WAYNE E ET AL	$276.43	$276.43
08/30/2022	PAYMENT	BONNIE LEDUC PNP PNP - 120125771	$-231.24	$0.00
07/15/2022	BILL	PEARCE, WAYNE E ET AL	$231.24	$231.24
01/11/2022	PAYMENT	BONNIE LEDUC PNP PNP - 106712883	$-230.19	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.62	$230.19
07/14/2021	BILL	PEARCE, WAYNE E ET AL	$224.57	$224.57
04/14/2021	PAYMENT	BONNIE LEDUC PNP PNP - 92276882	$-187.24	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$187.24
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$180.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.72	$179.28
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.40	$169.56
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.16	$164.16
08/13/2020	PAYMENT	BONNIE LEDUC CORK: D BANK: PNP INTERNET NUM: 79565838	$-319.17	$162.00
08/03/2020	INTEREST	Monthly Interest	$1.76	$481.17
07/09/2020	BILL	PEARCE, WAYNE E ET AL	$217.25	$479.41
07/01/2020	INTEREST	Monthly Interest	$1.76	$262.16
06/01/2020	INTEREST	Monthly Interest	$17.58	$260.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.77	$242.82
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.54	$228.05
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.35	$218.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.20	$213.16
07/16/2019	PAYMENT	BONNIE LEDUC CORK: D BANK: PNP INTERNET NUM: 61208802	$-256.34	$210.96
07/10/2019	BILL	PEARCE, WAYNE E ET AL	$210.96	$467.30
07/01/2019	INTEREST	Monthly Interest	$1.71	$256.34
06/03/2019	INTEREST	Monthly Interest	$17.07	$254.63
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$237.56
04/04/2019	PENALTY	Postage	$1.00	$232.56
03/21/2019	AMENDMENT	Add MH #9305	$27.36	$231.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.42	$204.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.01	$191.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.47	$183.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.82	$179.30
07/10/2018	BILL	PEARCE, WAYNE E ET AL	$177.48	$177.48
10/30/2017	PAYMENT	BONNIE LEDUC CORK: D BANK: PNP INTERNET NUM: 36989519	$-178.38	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.32	$178.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.73	$174.06
07/10/2017	BILL	PEARCE, WAYNE E ET AL	$172.33	$172.33
10/13/2016	PAYMENT	BONNIE LEDUC CORK: D BANK: PNP INTERNET NUM: 27180076	$-169.81	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.80	$169.81
07/11/2016	BILL	PEARCE, WAYNE E ET AL	$168.01	$168.01
04/08/2016	PAYMENT	BONNIE LEDUC CORK: D BANK: PNP INTERNET NUM: 23619200	$-193.91	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$193.91
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.73	$192.91
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.59	$181.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.28	$173.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.78	$169.31
07/07/2015	BILL	PEARCE, WAYNE E ET AL	$167.53	$167.53
08/18/2014	PAYMENT	BONNIE LEDUC CORK: D BANK: PNP INTERNET NUM: 14793043	$-162.50	$0.00
07/08/2014	BILL	PEARCE, WAYNE E ET AL	$162.50	$162.50
01/17/2014	PAYMENT	BONNIE LEDUC CORK: D BANK: PNP INTERNET NUM: 12527689	$-78.00	$0.00
09/27/2013	PAYMENT	BONNIE LEDUC CORK: D NUM: IBP	$-39.00	$78.00
08/20/2013	PAYMENT	BONNIE LEDUC CORK: D BANK: PNP INTERNET NUM: 11168059	$-40.79	$117.00
07/08/2013	BILL	PEARCE, WAYNE E ET AL	$157.79	$157.79
08/15/2012	PAYMENT	PEARCE, MELVIN A CHECK NUM: 1650	$-196.85	$0.00
07/10/2012	BILL	PEARCE, WAYNE E ET AL	$196.85	$196.85
08/14/2011	PAYMENT	PEARCE, MELVIN CHECK NUM: 1521	$-274.97	$0.00
07/08/2011	BILL	PEARCE, WAYNE E ET AL	$274.97	$274.97
08/13/2010	PAYMENT	PEARCE, MELVIN A CHECK BANK: 94-77 NUM: 1400	$-266.21	$0.00
07/08/2010	BILL	PEARCE, WAYNE E ET AL	$266.21	$266.21
07/28/2009	PAYMENT	PEARCE, MELVIN A CHECK BANK: 94-77 NUM: 1107	$-258.46	$0.00
07/06/2009	BILL	PEARCE, WAYNE E ET AL	$258.46	$258.46
08/14/2008	PAYMENT	PEARCE, WAYNE E ET AL CHECK BANK: 94-77 NUM: 1018	$-250.93	$0.00
07/15/2008	BILL	PEARCE, WAYNE E ET AL	$250.93	$250.93
08/07/2007	PAYMENT	PEARCE, WAYNE E ET AL CHECK BANK: 94-77 NUM: 926	$-243.62	$0.00
07/12/2007	BILL	PEARCE, WAYNE E ET AL	$243.62	$243.62
07/31/2006	PAYMENT	PEARCE, WAYNE E ET AL CASH	$-236.52	$0.00
07/12/2006	BILL	PEARCE, WAYNE E ET AL	$236.52	$236.52
08/17/2005	PAYMENT	PEARCE, WAYNE E ET AL CASH	$-229.62	$0.00
07/15/2005	BILL	PEARCE, WAYNE E ET AL	$229.62	$229.62
08/02/2004	PAYMENT	PEARCE, WAYNE E ET AL CASH	$-222.93	$0.00
07/08/2004	BILL	PEARCE, WAYNE E ET AL	$222.93	$222.93
08/12/2003	PAYMENT	PEARCE, WAYNE E ET AL CASH	$-219.00	$0.00
07/18/2003	BILL	PEARCE, WAYNE E ET AL	$219.00	$219.00
08/12/2002	PAYMENT	PEARCE, WAYNE E ET AL CASH	$-216.08	$0.00
07/12/2002	BILL	PEARCE, WAYNE E ET AL	$216.08	$216.08
08/10/2001	PAYMENT	PEARCE, WAYNE E ET AL CASH	$-226.20	$0.00
07/12/2001	BILL	PEARCE, WAYNE E ET AL	$226.20	$226.20
08/22/2000	PAYMENT	PEARCE, WAYNE E ET AL CASH	$-221.67	$0.00
07/17/2000	BILL	PEARCE, WAYNE E ET AL	$221.67	$221.67
08/04/1999	PAYMENT	PEARCE, WAYNE E ET AL CASH	$-78.21	$0.00
07/17/1999	BILL	PEARCE, WAYNE E ET AL	$78.21	$78.21
08/06/1998	PAYMENT	PEARCE, WAYNE E ET AL CHECK	$-62.98	$0.00
07/13/1998	BILL	PEARCE, WAYNE E ET AL	$62.98	$62.98
07/23/1997	PAYMENT	PEARCE, WAYNE E ET AL CHECK	$-62.26	$0.00
07/14/1997	BILL	PEARCE, WAYNE E ET AL	$62.26	$62.26
08/05/1996	PAYMENT	PEARCE, WAYNE E ET AL	$-61.92	$0.00
07/18/1996	BILL	PEARCE, WAYNE E ET AL	$61.92	$61.92