Tax Account 010-290-17

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Owners

PERSHING COUNTY WATER CONS DIST
PO BOX 218
LOVELOCK, NV 89419

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-290-17
Account Type	Real Estate
Location	2665 MULESHOE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-290-17

Account Type

Real Estate

Location

2665 MULESHOE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.00
Total	$64.00
Paid	$64.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$64.00

Total

$64.00

Paid

$64.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$64.00	$0.00	$64.00	$64.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.00	$0.00	$64.00	$0.00	$0.00		8.0
2022/2023 REAL ESTATE TAXES	$40.00	$0.00	$40.00	$0.00	$0.00		8.0
2021/2022 REAL ESTATE TAXES	$40.00	$0.00	$40.00	$0.00	$0.00		8.0
2020/2021 REAL ESTATE TAXES	$40.00	$0.00	$40.00	$0.00	$0.00		8.0
2019/2020 REAL ESTATE TAXES	$40.00	$0.00	$40.00	$0.00	$0.00		8.0
2018/2019 REAL ESTATE TAXES	$40.00	$0.00	$40.00	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$40.00	$0.00	$40.00	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$40.00	$0.00	$40.00	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$7,322.71	$0.00	$7,322.71	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$6,834.53	$0.00	$6,834.53	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2022-2023	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	PERSHING COUNTY WATER CONS DIST CHECK 17776	$-64.00	$0.00
07/15/2024	BILL	PERSHING COUNTY WATER CONS DIST	$64.00	$64.00
08/14/2023	PAYMENT	PERSHING COUNTY WATER CHECK BANK: 94-77 NUM: 17287	$-64.00	$0.00
07/11/2023	BILL	PERSHING COUNTY WATER CONS DIS	$64.00	$64.00
08/11/2022	PAYMENT	PERSHING COUNTY WATER CHECK BANK: 9477 NUM: 16837	$-40.00	$0.00
07/14/2022	BILL	PERSHING COUNTY WATER CONS DIS	$40.00	$40.00
08/11/2021	PAYMENT	PERSHING COUNTY WATER CHECK BANK: 9477 NUM: 16344	$-40.00	$0.00
07/19/2021	BILL	PERSHING COUNTY WATER CONS DIS	$40.00	$40.00
08/17/2020	PAYMENT	PERSHING COUNTY WATER CHECK BANK: 9477 NUM: 15847	$-40.00	$0.00
07/08/2020	BILL	PERSHING COUNTY WATER CONS DIS	$40.00	$40.00
08/12/2019	PAYMENT	PERSHING COUNTY WATER CHECK BANK: 9477 NUM: 15284	$-40.00	$0.00
07/14/2019	BILL	PERSHING COUNTY WATER CONS DIS	$40.00	$40.00
06/10/2019	PAYMENT	PERSHING COUNTY WATER CHECK BANK: 9477 NUM: 15212	$-120.00	$0.00
06/04/2019	AMENDMENT	TV/TX FROM 10-290-03 ASSR JJ	$40.00	$120.00
06/04/2019	AMENDMENT	TV/TX FROM 10-290-03 ASSR JJ	$40.00	$80.00
06/04/2019	AMENDMENT	TV/TX FROM 10-290-03/ASSR JJ	$40.00	$40.00
04/30/2019	AMENDMENT	2018/19 adj per assr/split jj	$-9,966.02	$0.00
04/30/2019	AMENDMENT	2017/18 adj per assr/split jj	$-10,318.25	$9,966.02
04/30/2019	AMENDMENT	2016/17 adj per assr/split jj	$-10,348.17	$20,284.27
04/09/2019	INTEREST	Monthly Interest	$134.87	$30,632.44
04/09/2019	INTEREST	Monthly Interest	$134.87	$30,497.57
04/09/2019	INTEREST	Monthly Interest	$134.87	$30,362.70
04/01/2019	INTEREST	Monthly Interest	$134.87	$30,227.83
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$605.24	$30,092.96
03/01/2019	INTEREST	Monthly Interest	$134.87	$29,487.72
02/01/2019	INTEREST	Monthly Interest	$134.87	$29,352.85
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$393.96	$29,217.98
12/10/2018	INTEREST	Monthly Interest	$134.87	$28,824.02
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$224.29	$28,689.15
10/16/2018	INTEREST	Monthly Interest	$134.87	$28,464.86
10/02/2018	INTEREST	Monthly Interest	$134.87	$28,329.99
09/06/2018	INTEREST	Monthly Interest	$134.87	$28,195.12
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$96.22	$28,060.25
07/11/2018	BILL	PERSHING CO WATER CONSERVATION	$8,646.31	$27,964.03
05/10/2018	INTEREST	Monthly Interest	$65.30	$19,317.72
03/29/2018	INTEREST	Monthly Interest	$65.30	$19,252.42
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$584.40	$19,187.12
03/19/2018	INTEREST	Monthly Interest	$65.30	$18,602.72
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$380.33	$18,537.42
01/09/2018	INTEREST	Monthly Interest	$65.30	$18,157.09
12/13/2017	INTEREST	Monthly Interest	$65.30	$18,091.79
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$216.46	$18,026.49
10/10/2017	INTEREST	Monthly Interest	$65.30	$17,810.03
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$92.78	$17,744.73
09/06/2017	INTEREST	Monthly Interest	$65.30	$17,651.95
08/03/2017	INTEREST	Monthly Interest	$65.30	$17,586.65
08/03/2017	INTEREST	Monthly Interest	$65.30	$17,521.35
07/19/2017	BILL	PERSHING CO WATER CONSERVATION	$8,348.58	$17,456.05
06/02/2017	INTEREST	Monthly Interest	$65.30	$9,107.47
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$9,042.17
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$9,035.17
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$548.52	$9,032.17
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$357.06	$8,483.65
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$203.30	$8,126.59
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$87.24	$7,923.29
07/14/2016	BILL	PERSHING CO WATER CONSERVATION	$7,836.05	$7,836.05
02/17/2016	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 13376	$-1,761.00	$0.00
12/21/2015	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 13298	$-1,761.00	$1,761.00
10/09/2015	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 13166	$-1,761.00	$3,522.00
08/19/2015	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 13084	$-2,039.71	$5,283.00
07/09/2015	BILL	PERSHING CO WATER CONSERVATION	$7,322.71	$7,322.71
02/11/2015	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 12787	$-1,643.00	$0.00
12/29/2014	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 12725	$-1,643.00	$1,643.00
09/23/2014	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 12553	$-1,643.00	$3,286.00
08/21/2014	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 12484	$-1,905.53	$4,929.00
07/09/2014	BILL	PERSHING CO WATER CONSERVATION	$6,834.53	$6,834.53
02/25/2014	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 12190	$-1,617.00	$0.00
12/30/2013	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 12078	$-1,617.00	$1,617.00
09/24/2013	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 11938	$-1,617.00	$3,234.00
08/15/2013	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 11867	$-1,862.76	$4,851.00
07/11/2013	BILL	PERSHING CO WATER CONSERVATION	$6,713.76	$6,713.76
02/21/2013	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 11569	$-1,448.00	$0.00
12/10/2012	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 11437	$-1,448.00	$1,448.00
09/25/2012	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-72 NUM: 11293	$-1,448.00	$2,896.00
08/10/2012	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 11212	$-1,678.46	$4,344.00
07/13/2012	BILL	PERSHING CO WATER CONSERVATION	$6,022.46	$6,022.46
02/09/2012	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 10865	$-1,405.14	$0.00
12/08/2011	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 10741	$-1,405.14	$1,405.14
09/22/2011	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 10574	$-1,405.14	$2,810.28
08/23/2011	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 10472	$-1,620.95	$4,215.42
07/13/2011	BILL	PERSHING CO WATER CONSERVATION	$5,836.37	$5,836.37
02/25/2011	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 10087	$-1,430.00	$0.00
02/11/2011	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 10064	$-3,060.20	$1,430.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$143.00	$4,490.20
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$57.20	$4,347.20
08/12/2010	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 9604	$-1,654.95	$4,290.00
07/08/2010	BILL	PERSHING CO WATER CONSERVATION	$5,944.95	$5,944.95
02/11/2010	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 9151	$-2,375.86	$0.00
12/22/2009	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 9043	$-2,375.86	$2,375.86
09/24/2009	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 8798	$-2,375.86	$4,751.72
08/13/2009	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 8704	$-2,558.53	$7,127.58
07/13/2009	BILL	PERSHING CO WATER CONSERVATION	$9,686.11	$9,686.11
02/23/2009	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 8335	$-2,580.81	$0.00
12/30/2008	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 8200	$-2,580.81	$2,580.81
09/30/2008	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 8010	$-2,580.81	$5,161.62
08/26/2008	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 7905	$-2,761.17	$7,742.43
07/14/2008	BILL	PERSHING CO WATER CONSERVATION	$10,503.60	$10,503.60
02/12/2008	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 7465	$-2,402.87	$0.00
12/18/2007	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 7356	$-2,402.87	$2,402.87
09/27/2007	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 7162	$-2,402.87	$4,805.74
08/13/2007	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 7063	$-2,575.55	$7,208.61
07/13/2007	BILL	PERSHING CO WATER CONSERVATION	$9,784.16	$9,784.16
03/07/2007	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 6689	$-2,218.35	$0.00
01/08/2007	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 6538	$-2,218.35	$2,218.35
10/04/2006	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 6308	$-2,218.35	$4,436.70
08/15/2006	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 6172	$-2,383.06	$6,655.05
07/16/2006	BILL	PERSHING CO WATER CONSERVATION	$9,038.11	$9,038.11
02/17/2006	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 5806	$-2,014.00	$0.00
12/28/2005	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 5694	$-2,014.00	$2,014.00
09/22/2005	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 5480	$-2,014.00	$4,028.00
08/17/2005	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 5388	$-2,272.46	$6,042.00
07/26/2005	BILL	PERSHING CO WATER CONSERVATION	$8,314.46	$8,314.46
03/01/2005	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 5048	$-1,873.84	$0.00
12/17/2004	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 4873	$-1,873.84	$1,873.84
09/28/2004	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 4744	$-1,873.84	$3,747.68
08/24/2004	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 4632	$-2,086.38	$5,621.52
07/13/2004	BILL	PERSHING CO WATER CONSERVATION	$7,707.90	$7,707.90
02/13/2004	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 4272	$-1,747.93	$0.00
12/15/2003	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 4163	$-1,747.93	$1,747.93
10/01/2003	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 4054	$-1,825.97	$3,495.86
09/11/2003	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 3993	$-1,951.05	$5,321.83
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$78.04	$7,272.88
07/22/2003	BILL	PERSHING CO WATER CONSERVATION	$7,194.84	$7,194.84
02/25/2003	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 3620	$-1,800.88	$0.00
01/02/2003	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 3507	$-1,800.88	$1,800.88
10/10/2002	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 3321	$-1,800.88	$3,601.76
08/22/2002	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 3216	$-2,052.42	$5,402.64
07/11/2002	BILL	PERSHING CO WATER CONSERVATION	$7,455.06	$7,455.06
02/27/2002	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 2868	$-1,777.55	$0.00
01/02/2002	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 2748	$-1,777.55	$1,777.55
09/24/2001	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 2541	$-1,777.55	$3,555.10
08/20/2001	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 2427	$-2,033.38	$5,332.65
07/13/2001	BILL	PERSHING CO WATER CONSERVATION	$7,366.03	$7,366.03
03/12/2001	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 2124	$-1,741.41	$0.00
01/08/2001	PAYMENT	PERSHING COUNTY WATER CONSERVA CHECK BANK: 94-77 NUM: 1975	$-1,741.41	$1,741.41
09/28/2000	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 1777	$-1,741.41	$3,482.82
08/11/2000	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 1662	$-1,987.14	$5,224.23
07/10/2000	BILL	PERSHING CO WATER CONSERVATION	$7,211.37	$7,211.37
02/28/2000	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 1330	$-1,616.29	$0.00
12/29/1999	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 1208	$-1,616.29	$1,616.29
09/30/1999	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 1019	$-1,616.29	$3,232.58
08/24/1999	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 2411	$-1,846.21	$4,848.87
07/17/1999	BILL	PERSHING CO WATER CONSERVATION	$6,695.08	$6,695.08
03/03/1999	PAYMENT	PERSHING CO WATER CONSERVATION CHECK	$-1,789.67	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.75	$1,789.67
12/22/1998	PAYMENT	PERSHING CO WATER CONSERVATION CHECK	$-3,436.38	$1,786.92
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$68.73	$5,223.30
08/24/1998	PAYMENT	PERSHING CO WATER CONSERVATION CHECK	$-1,958.54	$5,154.57
07/10/1998	BILL	PERSHING CO WATER CONSERVATION	$7,113.11	$7,113.11
02/27/1998	PAYMENT	PERSHING CO WATER CONSERVATION CHECK	$-1,880.89	$0.00
01/05/1998	PAYMENT	PERSHING CO WATER CONSERVATION CHECK	$-1,880.89	$1,880.89
10/07/1997	PAYMENT	PERSHING CO WATER CONSERVATION CHECK	$-1,880.89	$3,761.78
08/20/1997	PAYMENT	PERSHING CO WATER CONSERVATION CHECK	$-2,083.57	$5,642.67
07/20/1997	BILL	PERSHING CO WATER CONSERVATION	$7,726.24	$7,726.24
03/06/1997	PAYMENT	PERSHING CO WATER CONSERVATION	$-1,698.08	$0.00
01/13/1997	PAYMENT	PERSHING CO WATER CONSERVATION	$-1,698.08	$1,698.08
10/09/1996	PAYMENT	PERSHING CO WATER CONSERVATION	$-1,698.08	$3,396.16
09/04/1996	PAYMENT	PERSHING CO WATER CONSERVATION	$-1,890.93	$5,094.24
07/15/1996	BILL	PERSHING CO WATER CONSERVATION	$6,985.17	$6,985.17