Tax Account 018-446-07
Owners
PEARCE, MELVIN A ET AL
P O BOX 636
SILVER SPRINGS, NV 89429-0000
PEARCE, RICKY ALAN
LE DUC, BONNIE DELL
PEARCE, DENNIS ROY
PEARCE, WAYNE E
Account Summary
| Account ID | 018-446-07 |
|---|---|
| Account Type | Real Estate |
| Location | 3805 BIRCH ST SILVER SPRINGS |
| Balance | $230.70 |
| Currently Due | $59.70 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $230.70 |
| Total | $230.70 |
| Paid | $0.00 |
| Balance | $230.70 |
| Due | $59.70 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $225.05 | $33.88 | $258.93 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $190.92 | $0.00 | $190.92 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $185.39 | $4.64 | $190.03 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $187.16 | $14.08 | $201.24 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $174.02 | $43.64 | $217.66 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $168.98 | $37.79 | $206.77 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $104.05 | $3.64 | $107.69 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $101.48 | $1.06 | $102.54 | $0.00 | $0.00 | 3.2544 | 8.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Churchill Valley GW | 2.04 | .00 | 2.04 | .66 |
| 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 |
|---|---|---|---|---|
| 07/16/2024 | BILL | PEARCE, MELVIN A ET AL | $230.70 | $230.70 |
| 04/11/2024 | PAYMENT | BONNIE LEDUC PNP PNP - 154248879 | $-258.93 | $0.00 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $258.93 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.68 | $257.93 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.14 | $242.25 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.70 | $232.11 |
| 09/12/2023 | PAYMENT | BONNIE LEDUC SYS PNP - 120125408 ORIG: PNP | $-190.92 | $226.41 |
| 09/12/2023 | ADJUST | BONNIE LEDUC PNP PNP - 120125408 VOIDED PAYMENT: 707321. REASON: COLLECTION FEE FIX | $190.92 | $417.33 |
| 09/12/2023 | PAYMENT | BONNIE LEDUC SYS PNP - 106713376 ORIG: PNP | $-190.03 | $226.41 |
| 09/12/2023 | ADJUST | BONNIE LEDUC PNP PNP - 106713376 VOIDED PAYMENT: 633258. REASON: COLLECTION FEE FIX | $190.03 | $416.44 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.36 | $226.41 |
| 07/17/2023 | BILL | PEARCE, MELVIN A ET AL | $224.05 | $224.05 |
| 08/30/2022 | PAYMENT | BONNIE LEDUC PNP PNP - 120125408 | $-190.92 | $0.00 |
| 07/15/2022 | BILL | PEARCE, MELVIN A ET AL | $190.92 | $190.92 |
| 01/11/2022 | PAYMENT | BONNIE LEDUC PNP PNP - 106713376 | $-190.03 | $0.00 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.64 | $190.03 |
| 07/14/2021 | BILL | PEARCE, MELVIN A ET AL | $185.39 | $185.39 |
| 04/14/2021 | PAYMENT | BONNIE LEDUC PNP PNP - 92276334 | $-154.04 | $0.00 |
| 04/12/2021 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $6.96 | $154.04 |
| 04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $147.08 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $7.92 | $146.08 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $4.40 | $138.16 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.76 | $133.76 |
| 08/13/2020 | PAYMENT | BONNIE LEDUC CORK: D BANK: PNP INTERNET NUM: 79565352 | $-264.86 | $132.00 |
| 08/03/2020 | INTEREST | Monthly Interest | $1.45 | $396.86 |
| 07/09/2020 | BILL | PEARCE, MELVIN A ET AL | $179.20 | $395.41 |
| 07/01/2020 | INTEREST | Monthly Interest | $1.45 | $216.21 |
| 06/01/2020 | INTEREST | Monthly Interest | $14.50 | $214.76 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $12.18 | $200.26 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $7.86 | $188.08 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.40 | $180.22 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.80 | $175.82 |
| 07/16/2019 | PAYMENT | BONNIE LEDUC CORK: D BANK: PNP INTERNET NUM: 61208490 | $-206.77 | $174.02 |
| 07/10/2019 | BILL | PEARCE, MELVIN A ET AL | $174.02 | $380.79 |
| 07/01/2019 | INTEREST | Monthly Interest | $1.41 | $206.77 |
| 06/03/2019 | INTEREST | Monthly Interest | $14.08 | $205.36 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $191.28 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $186.28 |
| 03/21/2019 | AMENDMENT | Add MH #9315 | $61.83 | $185.28 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $7.50 | $123.45 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.87 | $115.95 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.76 | $111.08 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.17 | $108.32 |
| 07/10/2018 | BILL | PEARCE, MELVIN ET AL | $107.15 | $107.15 |
| 10/30/2017 | PAYMENT | BONNIE LEDUC CORK: D BANK: PNP INTERNET NUM: 36989596 | $-107.69 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.60 | $107.69 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.04 | $105.09 |
| 07/10/2017 | BILL | PEARCE, MELVIN ET AL | $104.05 | $104.05 |
| 10/13/2016 | PAYMENT | BONNIE LEDUC CORK: D BANK: PNP INTERNET NUM: 27180125 | $-102.54 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.06 | $102.54 |
| 07/11/2016 | BILL | PEARCE, MELVIN ET AL | $101.48 | $101.48 |
| 04/08/2016 | PAYMENT | BONNIE LEDUC CORK: D BANK: PNP INTERNET NUM: 23619245 | $-117.37 | $0.00 |
| 04/04/2016 | PENALTY | POSTAGE | $1.00 | $117.37 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $7.08 | $116.37 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.57 | $109.29 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.56 | $104.72 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.04 | $102.16 |
| 07/07/2015 | BILL | PEARCE, MELVIN ET AL | $101.12 | $101.12 |
| 08/18/2014 | PAYMENT | BONNIE LEDUC CORK: D BANK: PNP INTERNET NUM: 14793087 | $-98.60 | $0.00 |
| 07/08/2014 | BILL | PEARCE, MELVIN ET AL | $98.60 | $98.60 |
| 08/20/2013 | PAYMENT | BONNIE LEDUC CORK: D BANK: PNP INTERNET NUM: 11168235 | $-96.90 | $0.00 |
| 07/08/2013 | BILL | PEARCE, MELVIN ET AL | $96.90 | $96.90 |
| 08/15/2012 | PAYMENT | PEARCE, MELVIN A CHECK NUM: 1651 | $-133.75 | $0.00 |
| 07/10/2012 | BILL | PEARCE, MELVIN ET AL | $133.75 | $133.75 |
| 08/14/2011 | PAYMENT | PEARCE, MELVIN ET AL CHECK NUM: 1520 | $-137.52 | $0.00 |
| 07/08/2011 | BILL | PEARCE, MELVIN ET AL | $137.52 | $137.52 |
| 08/13/2010 | PAYMENT | PEARCE, MELVIN ET AL CHECK BANK: 94-77 NUM: 1399 | $-132.77 | $0.00 |
| 07/08/2010 | BILL | PEARCE, MELVIN ET AL | $132.77 | $132.77 |
| 07/28/2009 | PAYMENT | PEARCE, MELVIN ET AL CHECK BANK: 94-77 NUM: 1106 | $-128.90 | $0.00 |
| 07/06/2009 | BILL | PEARCE, MELVIN ET AL | $128.90 | $128.90 |
| 08/14/2008 | PAYMENT | PEARCE, MELVIN ET AL CHECK BANK: 94-77 NUM: 1016 | $-125.16 | $0.00 |
| 07/15/2008 | BILL | PEARCE, MELVIN ET AL | $125.16 | $125.16 |
| 08/08/2007 | PAYMENT | PEARCE, MELVIN A CHECK BANK: 94-77 NUM: 922* | $-121.50 | $0.00 |
| 07/12/2007 | BILL | PEARCE, MELVIN ET AL | $121.50 | $121.50 |
| 07/31/2006 | PAYMENT | PEARCE, WAYNE E ET AL CASH | $-117.95 | $0.00 |
| 07/12/2006 | BILL | PEARCE, WAYNE E ET AL | $117.95 | $117.95 |
| 08/18/2005 | PAYMENT | PEARCE, MELVA CHECK BANK: 82-40 NUM: 695 | $-114.52 | $0.00 |
| 07/15/2005 | BILL | PEARCE, WAYNE E ET AL | $114.52 | $114.52 |
| 08/11/2004 | PAYMENT | PEARCE, WAYNE E ET AL CHECK BANK: 82-40 NUM: 8764059 | $-111.18 | $0.00 |
| 07/08/2004 | BILL | PEARCE, WAYNE E ET AL | $111.18 | $111.18 |
| 08/05/2003 | PAYMENT | PEARCE, MELVIN A CHECK BANK: 82-40 NUM: 717636863 | $-109.47 | $0.00 |
| 07/18/2003 | BILL | PEARCE, WAYNE E ET AL | $109.47 | $109.47 |
| 08/08/2002 | PAYMENT | PEARCE, WAYNE E ET AL CHECK BANK: 1 NUM: 556515 | $-107.40 | $0.00 |
| 07/12/2002 | BILL | PEARCE, WAYNE E ET AL | $107.40 | $107.40 |
| 08/07/2001 | PAYMENT | PEARCE, WAYNE E ET AL CHECK BANK: 82-40 NUM: 404152 | $-105.02 | $0.00 |
| 07/12/2001 | BILL | PEARCE, WAYNE E ET AL | $105.02 | $105.02 |
| 08/08/2000 | PAYMENT | PEARCE, WAYNE E ET AL CHECK BANK: 82-40 NUM: 598935 | $-102.91 | $0.00 |
| 07/17/2000 | BILL | PEARCE, WAYNE E ET AL | $102.91 | $102.91 |
| 08/09/1999 | PAYMENT | PEARCE, WAYNE E ET AL CHECK BANK: 94-77 NUM: 401 | $-94.87 | $0.00 |
| 07/17/1999 | BILL | PEARCE, WAYNE E ET AL | $94.87 | $94.87 |
| 08/04/1998 | PAYMENT | PEARCE, WAYNE E ET AL CHECK | $-95.73 | $0.00 |
| 07/13/1998 | BILL | PEARCE, WAYNE E ET AL | $95.73 | $95.73 |
| 08/06/1997 | PAYMENT | PEARCE, WAYNE E ET AL CHECK | $-94.23 | $0.00 |
| 07/14/1997 | BILL | PEARCE, WAYNE E ET AL | $94.23 | $94.23 |
| 08/27/1996 | PAYMENT | PEARCE, WAYNE E ET AL | $-93.71 | $0.00 |
| 07/18/1996 | BILL | PEARCE, WAYNE E ET AL | $93.71 | $93.71 |