Tax Account 13-0581-17

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Owners

PEARSON RON L
3336 RAINBOW MINE RD
KINGMAN, AZ 86401-3319

Account Summary

Account ID	13-0581-17
Account Type	Real Estate
Location	LUPINE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0581-17

Account Type

Real Estate

Location

LUPINE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$213.91
Total	$213.91
Paid	$213.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$213.91

Total

$213.91

Paid

$213.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$54.91	$0.00	$54.91	$54.91	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$213.91	$0.00	$213.91	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$213.91	$34.72	$248.63	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$213.91	$0.00	$213.91	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$213.91	$34.72	$248.63	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$213.91	$34.72	$248.63	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$213.91	$0.00	$213.91	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$213.91	$0.00	$213.91	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$213.91	$34.47	$248.38	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$213.91	$0.00	$213.91	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$204.10	$33.13	$237.23	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	PEARSON RONALD EC WF - 024080223027632	$-213.91	$0.00
07/05/2024	BILL	PEARSON RON L	$213.91	$213.91
07/19/2023	PAYMENT	PNP PNP - 139329298	$-213.91	$0.00
07/06/2023	BILL	PEARSON RON L	$213.91	$213.91
05/01/2023	PAYMENT	PNP PNP - 134786410	$-248.63	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$248.63
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$14.97	$246.13
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$9.65	$231.16
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.40	$221.51
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.20	$216.11
07/07/2022	BILL	PEARSON RON L	$213.91	$213.91
08/09/2021	PAYMENT	PEARSON, RON CREDIT: D BANK: PNP INTERNET NUM: 98395597	$-213.91	$0.00
07/08/2021	BILL	PEARSON RON L	$213.91	$213.91
04/28/2021	PAYMENT	PEARSON, RONALD T CREDIT: D BANK: OP INTERNET NUM: 041290	$-248.63	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$248.63
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.97	$246.13
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.65	$231.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.40	$221.51
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.20	$216.11
07/10/2020	BILL	PEARSON RON L	$213.91	$213.91
04/13/2020	PAYMENT	PEARSON, RONALD T CREDIT: D BANK: OP INTERNET NUM: 087737	$-248.63	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$248.63
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.97	$246.13
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.65	$231.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.40	$221.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.20	$216.11
07/08/2019	BILL	PEARSON RON L	$213.91	$213.91
07/24/2018	PAYMENT	PEARSON, RONALD T CREDIT: D BANK: OP INTERNET NUM: 037363	$-213.91	$0.00
07/05/2018	BILL	PEARSON RON L	$213.91	$213.91
07/28/2017	PAYMENT	PEARSON, RONALD T CREDIT: D BANK: OP INTERNET NUM: 014022	$-213.91	$0.00
07/11/2017	BILL	PEARSON RON L	$213.91	$213.91
04/12/2017	PAYMENT	PEARSON, RONALD T CREDIT: D BANK: OP INTERNET NUM: 875719	$-248.38	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$248.38
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.97	$246.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.65	$231.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.40	$221.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.20	$216.11
07/07/2016	BILL	PEARSON RON L	$213.91	$213.91
07/17/2015	PAYMENT	PEARSON, RONALD T CREDIT: D BANK: OP INTERNET NUM: 852485	$-213.91	$0.00
07/02/2015	BILL	PEARSON RON L	$213.91	$213.91
04/10/2015	PAYMENT	PEARSON RONALD T CHECK NUM: 2854	$-237.23	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$237.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.29	$234.73
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.19	$220.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.11	$211.25
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.04	$206.14
07/03/2014	BILL	PEARSON RON L	$204.10	$204.10
04/21/2014	PAYMENT	PEARSON, RONALD T CREDIT: D BANK: OP INTERNET NUM: 316467	$-219.90	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$219.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.23	$217.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.52	$204.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.75	$195.65
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.92	$190.90
07/02/2013	BILL	PEARSON RON L	$188.98	$188.98
07/23/2012	PAYMENT	PEARSON RON L CREDIT: D NUM: VISA 8501	$-174.98	$0.00
07/10/2012	BILL	PEARSON RON L	$174.98	$174.98
07/29/2011	PAYMENT	PEARSON RON L CREDIT: D NUM: VISA 8501	$-162.01	$0.00
07/11/2011	BILL	PEARSON RON L	$162.01	$162.01
08/12/2010	PAYMENT	PEARSON, RONALD T CREDIT: D NUM: DEBIT8501	$-151.42	$0.00
07/09/2010	BILL	PEARSON RON L	$151.42	$151.42
04/07/2010	PAYMENT	PEARSON RON L CHECK NUM: 3335	$-166.38	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$166.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.98	$164.13
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.45	$154.15
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.63	$147.70
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.50	$144.07
07/10/2009	BILL	PEARSON RON L	$142.57	$142.57
02/27/2009	PAYMENT	PEARSON RON L CHECK BANK: 94*7074 NUM: 3321	$-143.00	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.96	$143.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.32	$137.04
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.34	$133.72
07/10/2008	BILL	PEARSON RON L	$132.38	$132.38
04/11/2008	PAYMENT	PEARSON, RONALD T CHECK BANK: 94 7074 NUM: 3315	$-68.59	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$68.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.10	$66.34
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.24	$63.24
09/21/2007	PAYMENT	PEARSON RON L CHECK BANK: 94*7074 NUM: 3307	$-64.40	$62.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.28	$126.40
07/12/2007	BILL	PEARSON RON L	$125.12	$125.12
04/20/2007	PAYMENT	PEARSON RON CREDIT: D BANK: CREDIT CARD NUM: MC 7778	$-146.75	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$146.75
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.80	$144.75
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.69	$135.95
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.19	$130.26
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.31	$127.07
07/06/2006	BILL	GILLESPIE THOMAS A & NANCY L	$125.76	$125.76
03/10/2006	PAYMENT	ANN ELLIFRITZ CHECK BANK: 94*176 NUM: 7259	$-66.61	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.69	$66.61
12/19/2005	PAYMENT	ANN ELLIFRITZ CHECK BANK: 94*7074 NUM: 347	$-31.00	$64.92
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.61	$95.92
09/12/2005	PAYMENT	ANN ELLIFRITZ CHECK BANK: 94*7074 NUM: 277	$-32.76	$94.31
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.31	$127.07
07/18/2005	BILL	GILLESPIE THOMAS A & NANCY L	$125.76	$125.76
05/05/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*176 NUM: 6705	$-63.29	$0.00
05/05/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*176 NUM: 6780	$-31.00	$63.29
05/05/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*7074 NUM: 1012	$-31.00	$94.29
05/05/2005	AMENDMENT	remove min amt before ad - BB	$-31.32	$125.29
05/05/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*176 NUM: 6705	$63.29	$156.61
05/05/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*176 NUM: 6780	$31.00	$93.32
05/05/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*7074 NUM: 1012	$31.00	$62.32
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$31.32
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$6.32
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.19	$4.82
02/22/2005	VOID	ELLIFRITZ ANN CHECK BANK: 94*7074 NUM: 1012	$-31.00	$4.63
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.18	$35.63
01/19/2005	VOID	JEFF & ANN ELLIFRITZ CHECK BANK: 94*176 NUM: 6780	$-31.00	$35.45
12/01/2004	VOID	GILLESPIE THOMAS A & NANCY L CHECK BANK: 94*176 NUM: 6705	$-63.29	$66.45
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.16	$129.74
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.29	$126.58
07/06/2004	BILL	GILLESPIE THOMAS A & NANCY L	$125.29	$125.29
03/05/2004	PAYMENT	ELLIFRITZ ANN CHECK BANK: 94-176 NUM: 6115	$-3.78	$0.00
03/05/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*176 NUM: 6115	$-80.22	$3.78
03/05/2004	AMENDMENT	check was in safe/remove pen l	$-3.92	$84.00
03/05/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*176 NUM: 6115	$80.22	$87.92
03/04/2004	VOID	ANN ELLIFRITZ CHECK BANK: 94*176 NUM: 6115	$-80.22	$7.70
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.80	$87.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.12	$85.12
08/20/2003	PAYMENT	ELLIFRITZ JEFF & ANN CHECK BANK: 94-176 NUM: 5826	$-31.55	$84.00
07/18/2003	BILL	GILLESPIE THOMAS A & NANCY L	$115.55	$115.55
03/11/2003	PAYMENT	ELLIFRITZ JEFF & ANN CHECK BANK: 94F176 NUM: 5556	$-25.87	$0.00
02/05/2003	PAYMENT	ELLEFRITZ JEFF D & ANN M CHECK BANK: 11-7000 NUM: 4059	$-30.61	$25.87
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.40	$56.48
10/23/2002	PAYMENT	ELLIFRITZ ANN CHECK BANK: 11-7000 NUM: 3882	$-27.00	$55.08
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.08	$82.08
08/29/2002	PAYMENT	ELLIFRITZ ANN CHECK BANK: 11-7000 NUM: 3794	$-28.19	$81.00
07/08/2002	BILL	GILLESPIE THOMAS A & NANCY L	$109.19	$109.19
03/21/2002	PAYMENT	ELLIFRITZ ANN M. CHECK BANK: 11-7000 NUM: 3527	$-27.77	$0.00
03/20/2002	AMENDMENT	removepenalty (postmark) bb	$-2.11	$27.77
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$29.88
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.11	$28.88
01/08/2002	PAYMENT	ELLIFRITZ ANN CHECK BANK: 11-7000 NUM: 3430	$-26.86	$27.77
10/12/2001	PAYMENT	ELLIFRITZ ANN CHECK BANK: 94-7074 NUM: 1668	$-27.77	$54.63
08/22/2001	PAYMENT	ELLIFRITZ ANN CHECK BANK: 94-7074 NUM: 1628	$-28.93	$82.40
07/11/2001	BILL	GILLESPIE THOMAS A & NANCY L	$111.33	$111.33
08/23/2000	PAYMENT	GILLESPIE THOMAS A & NANCY L CREDIT: B BANK: 11-7000 NUM: 2834	$-108.87	$0.00
07/06/2000	BILL	GILLESPIE THOMAS A & NANCY L	$108.87	$108.87
02/11/2000	PAYMENT	ELLIFRITZ JEFF & ANN CHECK BANK: 11-7000 NUM: 2570	$-29.85	$0.00
12/07/1999	PAYMENT	ELLIFRITZ JEFF CHECK BANK: 11-7000 NUM: 2453	$-29.85	$29.85
09/17/1999	PAYMENT	ELLIFRITZ JEFF & ANN CHECK BANK: 11*7000 NUM: 2343	$-29.85	$59.70
08/16/1999	PAYMENT	ELLIFRITZ JEFF & ANN CHECK BANK: 11-7000 NUM: 2248	$-30.02	$89.55
07/12/1999	BILL	GILLESPIE THOMAS A & NANCY L	$119.57	$119.57
07/28/1998	PAYMENT	JEFF ELLIFRITZ CREDIT: B	$-122.33	$0.00
07/09/1998	BILL	GILLESPIE THOMAS A & NANCY L	$122.33	$122.33
04/03/1998	PAYMENT	ELLIFRITZ JEFF CHECK	$-32.63	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$32.63
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.18	$30.63
12/18/1997	PAYMENT	ELLIFRITZ JEFF CHECK	$-29.45	$29.45
09/02/1997	PAYMENT	ANN BROWN CHECK	$-29.45	$58.90
07/31/1997	PAYMENT	ELLIFRITZ JEFF CHECK	$-35.18	$88.35
07/23/1997	BILL	GILLESPIE THOMAS A & NANCY L	$123.53	$123.53
08/21/1996	PAYMENT	ELLIFRTIZ JEFF	$-129.62	$0.00
07/11/1996	BILL	GILLESPIE THOMAS A & NANCY L	$129.62	$129.62

Tax Account 13-0581-17

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