Tax Account 010-330-07
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 | 010-330-07 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $161.21 |
| Total | $161.21 |
| Paid | $161.21 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $149.29 | $0.00 | $0.00 | $149.29 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $138.24 | $0.00 | $0.00 | $138.24 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $128.00 | $0.00 | $0.00 | $128.00 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $121.69 | $0.00 | $0.00 | $121.69 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $119.88 | $0.00 | $0.00 | $119.88 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 REAL ESTATE TAXES | $118.41 | $0.00 | $0.00 | $118.41 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2018/2019 REAL ESTATE TAXES | $117.70 | $0.00 | $0.00 | $117.70 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2017/2018 REAL ESTATE TAXES | $107.13 | $0.00 | $0.00 | $107.13 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2016/2017 REAL ESTATE TAXES | $102.13 | $0.00 | $0.00 | $102.13 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2025 | PAYMENT | PERSHING CO WATER CONS DISTRICT CHECK 18232 | $-161.21 | $0.00 |
| 07/17/2025 | BILL | PERSHING CO WATER CONS DISTRICT | $161.21 | $161.21 |
| 08/09/2024 | PAYMENT | PERSHING COUNTY WATER CONS DIST CHECK 17776 | $-149.29 | $0.00 |
| 07/15/2024 | BILL | PERSHING CO WATER CONS DISTRICT | $149.29 | $149.29 |
| 08/14/2023 | PAYMENT | PERSHING COUNTY WATER CHECK BANK: 94-77 NUM: 17287 | $-138.24 | $0.00 |
| 07/11/2023 | BILL | PERSHING CO WATER CONS DISTRIC | $138.24 | $138.24 |
| 08/11/2022 | PAYMENT | PERSHING COUNTY WATER CHECK BANK: 9477 NUM: 16837 | $-128.00 | $0.00 |
| 07/14/2022 | BILL | PERSHING CO WATER CONS DISTRIC | $128.00 | $128.00 |
| 08/11/2021 | PAYMENT | PERSHING COUNTY WATER CHECK BANK: 9477 NUM: 16344 | $-121.69 | $0.00 |
| 07/19/2021 | BILL | PERSHING CO WATER CONS DISTRIC | $121.69 | $121.69 |
| 08/17/2020 | PAYMENT | PERSHING COUNTY WATER CHECK BANK: 9477 NUM: 15847 | $-119.88 | $0.00 |
| 07/08/2020 | BILL | PERSHING CO WATER CONS DISTRIC | $119.88 | $119.88 |
| 08/12/2019 | PAYMENT | PERSHING COUNTY WATER CHECK BANK: 9477 NUM: 15284 | $-118.41 | $0.00 |
| 07/14/2019 | BILL | PERSHING CO WATER CONS DISTRIC | $118.41 | $118.41 |
| 06/10/2019 | PAYMENT | PERSHING COUNTY WATER CHECK BANK: 9477 NUM: 15212 | $-326.96 | $0.00 |
| 06/04/2019 | AMENDMENT | PERSHING CO 16/17 CONV/ASSR JJ | $27.08 | $326.96 |
| 06/04/2019 | AMENDMENT | PERSHING CO 16/17 CONV/ASSR JJ | $32.08 | $299.88 |
| 06/04/2019 | AMENDMENT | PERSHING CO 18/19 CONV/ASSR JJ | $117.70 | $267.80 |
| 06/04/2019 | AMENDMENT | PERSHING CO 17/18 CONV/ASSR JJ | $75.05 | $150.10 |
| 06/04/2019 | AMENDMENT | PERSHING CO 16/17 CONV/ASSR JJ | $75.05 | $75.05 |