Tax Account 010-320-29
Owners
PERSHING CO WATER CONS DISTRICT
PO BOX 218
LOVELOCK, NV 89419
US BUREAU OF RECLAMATION
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 010-320-29 |
|---|---|
| Account Type | Real Estate |
| Location | 0 WITHIN T32N, R45E |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $431.75 |
| Total | $431.75 |
| Paid | $431.75 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $479.23 | $0.00 | $479.23 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $443.73 | $0.00 | $443.73 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $417.52 | $0.00 | $417.52 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $428.29 | $0.00 | $428.29 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 REAL ESTATE TAXES | $462.51 | $0.00 | $462.51 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2018/2019 REAL ESTATE TAXES | $500.03 | $0.00 | $500.03 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2017/2018 REAL ESTATE TAXES | $527.87 | $0.00 | $527.87 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2016/2017 REAL ESTATE TAXES | $500.90 | $0.00 | $500.90 | $0.00 | $0.00 | 3.3552 | 8.0 |
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 | $-431.75 | $0.00 |
| 07/15/2024 | BILL | PERSHING CO WATER CONS DISTRICT | $431.75 | $431.75 |
| 08/14/2023 | PAYMENT | PERSHING COUNTY WATER CHECK BANK: 94-77 NUM: 17287 | $-479.23 | $0.00 |
| 07/11/2023 | BILL | PERSHING CO WATER CONS DISTRIC | $479.23 | $479.23 |
| 08/11/2022 | PAYMENT | PERSHING COUNTY WATER CHECK BANK: 9477 NUM: 16837 | $-443.73 | $0.00 |
| 07/14/2022 | BILL | PERSHING CO WATER CONS DISTRIC | $443.73 | $443.73 |
| 08/11/2021 | PAYMENT | PERSHING COUNTY WATER CHECK BANK: 9477 NUM: 16344 | $-417.52 | $0.00 |
| 07/19/2021 | BILL | PERSHING CO WATER CONS DISTRIC | $417.52 | $417.52 |
| 08/17/2020 | PAYMENT | PERSHING COUNTY WATER CHECK BANK: 9477 NUM: 15847 | $-428.29 | $0.00 |
| 07/08/2020 | BILL | PERSHING CO WATER CONS DISTRIC | $428.29 | $428.29 |
| 08/12/2019 | PAYMENT | PERSHING COUNTY WATER CHECK BANK: 9477 NUM: 15284 | $-462.51 | $0.00 |
| 07/14/2019 | BILL | PERSHING CO WATER CONS DISTRIC | $462.51 | $462.51 |
| 06/10/2019 | PAYMENT | PERSHING COUNTY WATER CHECK BANK: 9477 NUM: 15212 | $-1,528.80 | $0.00 |
| 06/04/2019 | AMENDMENT | PERSHING CO 18/19 CONV/ASSR JJ | $500.03 | $1,528.80 |
| 06/04/2019 | AMENDMENT | PERSHING CO 17/18 CONV/ASSR JJ | $527.87 | $1,028.77 |
| 06/04/2019 | AMENDMENT | PERSHING CO 16/17 CONV/ASSR JJ | $500.90 | $500.90 |