Tax Account 005-161-15

Print Page · · Payments Cart · New Search

Owners

PEARSON, LEE
HC 74 BOX 260
PIOCHE, NV 89043-0000

Account Summary

Account ID	005-161-15
Account Type	Real Estate
Location	0
Balance	$30.64
Currently Due	$30.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.11
Total	$30.64
Paid	$0.00
Balance	$30.64
Due	$30.64
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.11

Total

$30.64

Paid

$0.00

Balance

$30.64

Due

$30.64

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	Past due	$28.11	$1.12	$28.11	$0.00	$29.23
2	10/07/2024	10/17/2024	Past due	$0.00	$1.41	$0.00	$0.00	$30.64
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.64
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.77	$1.07	$27.84	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$25.53	$6.87	$32.40	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$24.87	$5.46	$30.33	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$25.02	$0.00	$25.02	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$25.32	$0.00	$25.32	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$25.77	$2.32	$28.09	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$25.44	$2.29	$27.73	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$14.72	$1.33	$16.05	$0.00	$0.00	2.9675	5.0
2015/2016 REAL ESTATE TAXES	$13.79	$4.13	$17.92	$0.00	$0.00	2.9675	5.0
2014/2015 REAL ESTATE TAXES	$12.85	$1.92	$14.77	$0.00	$0.00	2.9675	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.41	$30.64
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$29.23
07/03/2024	BILL	PEARSON, LEE	$28.11	$28.11
09/20/2023	PAYMENT	PEARSON BROTHERS CONSTRUCTION CO CHECK 5606	$-27.84	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$27.84
07/13/2023	BILL	PEARSON, LEE	$26.77	$26.77
03/29/2023	PAYMENT	PEARSON FARMS CHECK NUM: 2485	$-32.40	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$32.40
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.79	$31.15
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.53	$29.36
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.28	$27.83
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.02	$26.55
07/07/2022	BILL	PEARSON, LEE	$25.53	$25.53
03/28/2022	PAYMENT	PEARSON FARMS CHECK NUM: 2459	$-30.33	$0.00
03/28/2022	AMENDMENT	Reverse Mailing Fee	$-1.20	$30.33
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$31.53
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.74	$30.33
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.49	$28.59
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.24	$27.10
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.99	$25.86
07/12/2021	BILL	PEARSON, LEE	$24.87	$24.87
11/18/2020	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 4922	$-25.02	$0.00
10/21/2020	BILL	PEARSON, LEE	$25.02	$25.02
08/08/2019	PAYMENT	PEARSON FARMS CHECK NUM: 2323	$-25.32	$0.00
07/03/2019	BILL	PEARSON, LEE	$25.32	$25.32
01/02/2019	PAYMENT	PEARSON FARMS CHECK NUM: 2024	$-28.09	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.29	$28.09
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.03	$26.80
07/03/2018	BILL	PEARSON, LEE	$25.77	$25.77
10/24/2017	PAYMENT	PEARSON FARMS CHECK NUM: 1936	$-27.73	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.27	$27.73
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.02	$26.46
07/03/2017	BILL	PEARSON, LEE	$25.44	$25.44
11/16/2016	PAYMENT	PEARSON FARMS CHECK NUM: 2209	$-16.05	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.74	$16.05
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.59	$15.31
07/01/2016	BILL	PEARSON, LEE	$14.72	$14.72
03/30/2016	PAYMENT	PEARSON FARMS CHECK NUM: 2141	$-17.92	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$17.92
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.97	$16.83
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.83	$15.86
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.69	$15.03
09/17/2015	ADJUSTMENT	CK AMT AND AMT DUE DIFFERENT NUM: 2078	$14.34	$14.34
09/17/2015	VOID	PEARSON FARMS CHECK NUM: 2078	$-14.34	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$14.34
07/01/2015	BILL	PEARSON, LEE	$13.79	$13.79
03/04/2015	PAYMENT	PEARSON, ELLEN CHECK NUM: 2662	$-14.77	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.77	$14.77
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.64	$14.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.51	$13.36
07/07/2014	BILL	PEARSON, LEE	$12.85	$12.85
03/26/2014	PAYMENT	PEARSON, ELLEN R CHECK NUM: 2520	$-14.66	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.84	$14.66
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.72	$13.82
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.60	$13.10
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.48	$12.50
07/01/2013	BILL	PEARSON, LEE	$12.02	$12.02
08/16/2012	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1613	$-11.03	$0.00
07/06/2012	BILL	PEARSON, LEE	$11.03	$11.03
01/12/2012	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1495	$-63.24	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.90	$63.24
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.32	$60.34
07/06/2011	BILL	PEARSON, LEE	$58.02	$58.02
04/25/2011	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1413	$-76.86	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.41	$76.86
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.78	$72.45
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.15	$68.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.52	$65.52
07/08/2010	BILL	PEARSON, LEE	$63.00	$63.00
04/28/2010	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1305	$-6.65	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.19	$6.65
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.16	$6.46
01/19/2010	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1291	$-69.92	$6.30
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.50	$76.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.80	$72.72
07/09/2009	BILL	PEARSON, LEE	$69.92	$69.92
08/05/2008	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1096	$-59.51	$0.00
07/10/2008	BILL	PEARSON, LEE	$59.51	$59.51
08/23/2007	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-156 NUM: 1601	$-55.77	$0.00
07/05/2007	BILL	PEARSON, LEE	$55.77	$55.77
08/11/2006	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK BANK: 94-0156/1242 NUM: 1226	$-51.64	$0.00
07/11/2006	BILL	PEARSON, LEE	$51.64	$51.64
05/02/2006	PAYMENT	PEARSON BROS CONST/LEE PEARSON CHECK BANK: 94-0156 NUM: 1130	$-59.46	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.41	$59.46
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.92	$56.05
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.44	$53.13
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.95	$50.69
07/15/2005	BILL	PEARSON, LEE	$48.74	$48.74
03/22/2005	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-0156 NUM: 808	$-56.41	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.24	$56.41
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.77	$53.17
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.31	$50.40
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.85	$48.09
07/07/2004	BILL	PEARSON, LEE	$46.24	$46.24
02/04/2004	PAYMENT	PEARSON, LEE CHECK BANK: 94-1242 NUM: 527	$-47.96	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.50	$47.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.09	$45.46
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.67	$43.37
07/09/2003	BILL	PEARSON, LEE	$41.70	$41.70
04/08/2003	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK BANK: 94-1242/0156 NUM: 271	$-51.61	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.96	$51.61
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.54	$48.65
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.12	$46.11
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.69	$43.99
07/08/2002	BILL	PEARSON, LEE	$42.30	$42.30
08/22/2001	PAYMENT	PEARSON FARMS CHECK BANK: 97-177/1243 NUM: 180	$-44.14	$0.00
07/10/2001	BILL	PEARSON, LEE	$44.14	$44.14
03/05/2001	PAYMENT	PEARSON, WAYNE CASH	$-52.26	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.73	$52.26
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.27	$49.53
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.82	$47.26
07/11/2000	BILL	PEARSON FARMS, LTD	$45.44	$45.44
11/12/1999	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8412/3224 NUM: 2045	$-48.36	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.22	$48.36
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.77	$46.14
07/13/1999	BILL	PEARSON FARMS, LTD	$44.37	$44.37
07/29/1998	PAYMENT	PEARSON BROS CONSTRUCTION CHECK	$-43.01	$0.00
07/14/1998	BILL	PEARSON FARMS, LTD	$43.01	$43.01
06/23/1998	PAYMENT	PEARSON, LEE A. CHECK	$-63.09	$0.00
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$63.09
06/01/1998	INTEREST	Monthly Interest	$0.36	$55.09
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$54.73
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.03	$52.73
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.59	$49.70
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.16	$47.11
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.73	$44.95
07/14/1997	BILL	PEARSON FARMS, LTD	$43.22	$43.22
05/02/1997	PAYMENT	PEARSON, LEE CASH	$-51.37	$0.00
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$51.37
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.86	$49.87
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.45	$47.01
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.04	$44.56
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.64	$42.52
07/15/1996	BILL	PEARSON FARMS, LTD	$40.88	$40.88