Tax Account 005-161-16

Print Page · · Payments Cart · New Search

Owners

PEARSON,ROGER A & KADY M TRUSTE
8625 S EDMOND ST
LAS VEGAS, NV 89139

Account Summary

Account ID	005-161-16
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$753.72
Total	$753.72
Paid	$753.72
Balance	$0.00
Due	$0.00
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

$753.72

Total

$753.72

Paid

$753.72

Balance

$0.00

Due

$0.00

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	Paid	$198.72	$0.00	$198.72	$198.72	$0.00
2	10/07/2024	10/17/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
3	01/06/2025	01/16/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
4	03/03/2025	03/13/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$733.64	$0.00	$733.64	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$682.63	$0.00	$682.63	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$635.40	$0.00	$635.40	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$609.45	$0.00	$609.45	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$582.58	$7.22	$589.80	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$555.03	$0.00	$555.03	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$533.08	$0.00	$533.08	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$492.45	$0.00	$492.45	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$430.74	$0.00	$430.74	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$398.84	$0.00	$398.84	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	PEARSON TRENCHING AND TRUCKING CHECK 7286	$-753.72	$0.00
07/03/2024	BILL	PEARSON,ROGER A & KADY M TRUSTE	$753.72	$753.72
08/01/2023	PAYMENT	PEARSON TRENCHING AND TRUCKING CHECK 6945	$-733.64	$0.00
07/13/2023	BILL	PEARSON,ROGER A & KADY M TRUST	$733.64	$733.64
07/25/2022	PAYMENT	PEARSON TRENCHING & TRUCKING CHECK NUM: 8001	$-682.63	$0.00
07/07/2022	BILL	PEARSON,ROGER A & KADY M TRUST	$682.63	$682.63
07/30/2021	PAYMENT	PEARSON TRENCHING & TRUCKING CHECK NUM: 7517	$-635.40	$0.00
07/12/2021	BILL	PEARSON,ROGER A & KADY M TRUST	$635.40	$635.40
11/12/2020	PAYMENT	PEARSON TRENCHING & TRUCKING CHECK NUM: 6081	$-609.45	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$609.45
10/21/2020	BILL	PEARSON,ROGER A & KADY M TRUST	$609.45	$609.45
10/21/2019	PAYMENT	PEARSON TRENCHING AND TRUCKING CHECK NUM: 6756	$-7.22	$0.00
10/14/2019	PAYMENT	PEARSON TRENCHING AND TRUCKING CHECK NUM: 6735	$-582.58	$7.22
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.22	$589.80
07/03/2019	BILL	PEARSON,ROGER A & KADY M TRUST	$582.58	$582.58
08/23/2018	PAYMENT	PEARSON TRENCHING AND TRUCKING CHECK NUM: 6161	$-555.03	$0.00
07/03/2018	BILL	PEARSON,ROGER A & KADY M TRUST	$555.03	$555.03
08/17/2017	PAYMENT	PEARSON TRENCHING TRUCKING CHECK NUM: 5541	$-533.08	$0.00
07/03/2017	BILL	PEARSON,ROGER A & KADY M TRUST	$533.08	$533.08
07/26/2016	PAYMENT	PEARSON TRENCHING AND TRUCKING CHECK NUM: 4810	$-492.45	$0.00
07/01/2016	BILL	PEARSON,ROGER A & KADY M TRUST	$492.45	$492.45
07/24/2015	PAYMENT	PEARSON TRENCHING & TRUCKING CHECK NUM: 1398	$-430.74	$0.00
07/01/2015	BILL	PEARSON,ROGER A & KADY M TRUST	$430.74	$430.74
08/26/2014	PAYMENT	PEARSON TRENCHING AND TRUCKING CHECK NUM: 2977	$-398.84	$0.00
07/07/2014	BILL	PEARSON,ROGER A & KADY M TRUST	$398.84	$398.84
08/15/2013	PAYMENT	PEARSON TRENCHING & TRUCKING CHECK NUM: 2422	$-369.31	$0.00
07/01/2013	BILL	PEARSON,ROGER A & KADY M TRUST	$369.31	$369.31
04/26/2013	PAYMENT	PEARSON TRENCHING AND TRUCKING CHECK NUM: 2267	$-51.30	$0.00
04/22/2013	PAYMENT	PEARSON TRENCHING AND TRUCKING CHECK NUM: 2257	$-341.94	$51.30
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.94	$393.24
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.39	$369.30
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.55	$353.91
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.42	$345.36
07/06/2012	BILL	PEARSON,ROGER A & KADY M TRUST	$341.94	$341.94
08/15/2011	PAYMENT	PEARSON TRENCHING CHECK BANK: 94-169/1212 NUM: 1333	$-316.61	$0.00
07/06/2011	BILL	PEARSON,ROGER A & KADY M TRUST	$316.61	$316.61
08/16/2010	PAYMENT	PEARSON TRENCHING CHECK BANK: 94-8412/3224 NUM: 6738	$-293.17	$0.00
07/08/2010	BILL	PEARSON,ROGER A & KADY M TRUST	$293.17	$293.17
09/22/2009	PAYMENT	PEARSON TRENCHING CHECK BANK: 94-8412/3224 NUM: 6396	$-2.72	$0.00
09/03/2009	PAYMENT	PEARSON TRENCHIING CHECK BANK: 94-8412/3224 NUM: 6358	$-271.46	$2.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.72	$274.18
07/09/2009	BILL	PEARSON,ROGER A & KADY M TRUST	$271.46	$271.46
08/13/2008	PAYMENT	PEARSON TRENCHING CHECK BANK: 94-8412/3224 NUM: 5644	$-231.03	$0.00
07/10/2008	BILL	PEARSON,ROGER A & KADY M TRUST	$231.03	$231.03
08/14/2007	PAYMENT	PEARSON TRENCHING & TRUCKING CHECK BANK: 94-8412 NUM: 4603	$-213.91	$0.00
07/05/2007	BILL	RAPCO COMPANY	$213.91	$213.91
08/07/2006	PAYMENT	PEARSON TRENCHING CHECK BANK: 94-8412/3224 NUM: 3437	$-207.68	$0.00
07/11/2006	BILL	RAPCO COMPANY	$207.68	$207.68
05/04/2006	PAYMENT	RAPCO COMPANY CASH	$-4.11	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.16	$4.11
09/21/2005	PAYMENT	PEARSON TRENCHING AND TRUCKING CHECK BANK: 94-8412/3224 NUM: 1664	$-199.70	$3.95
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.02	$203.65
07/15/2005	BILL	RAPCO COMPANY	$201.63	$201.63
09/29/2004	PAYMENT	PEARSON TRENCHING CHECK BANK: 94-8412/3224 NUM: 6501	$-1.99	$0.00
09/13/2004	PAYMENT	PEARSON TRENCHING CHECK BANK: 94-8412/3224 NUM: 6416	$-198.68	$1.99
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$200.67
07/07/2004	BILL	RAPCO COMPANY	$198.68	$198.68
07/18/2003	PAYMENT	PEARSON TRENCHING CHECK BANK: 94-8412 NUM: 4665	$-122.02	$0.00
07/09/2003	BILL	RAPCO COMPANY	$122.02	$122.02
10/07/2002	PAYMENT	PEARSON TRENCHING CHECK BANK: 94-8412/3224 NUM: 3947	$-1.19	$0.00
09/16/2002	PAYMENT	PEARSON TRENCHING CHECK BANK: 94-8412/3224 NUM: 2899	$-118.91	$1.19
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.19	$120.10
07/08/2002	BILL	RAPCO COMPANY	$118.91	$118.91
08/02/2001	PAYMENT	PEARSON TRENCHING CHECK BANK: 94-8412/3224 NUM: 2959	$-119.14	$0.00
07/10/2001	BILL	RAPCO COMPANY	$119.14	$119.14
04/02/2001	PAYMENT	PEARSON TRENCHING CHECK BANK: 94-8412/3224 NUM: 2742	$-137.50	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.37	$137.50
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.38	$129.13
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.00	$123.75
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.20	$120.75
07/11/2000	BILL	RAPCO COMPANY	$119.55	$119.55
08/23/1999	PAYMENT	PEARSON BROTHERS CONST. CHECK BANK: 94-841/3224 NUM: 1396	$-120.11	$0.00
07/13/1999	BILL	RAPCO COMPANY	$120.11	$120.11
04/19/1999	PAYMENT	PEARSON BROTHERS CONST. CHECK BANK: 94-8412/3224 NUM: 1180	$-133.70	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.14	$133.70
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.24	$125.56
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.91	$120.32
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.17	$117.41
07/14/1998	BILL	RAPCO COMPANY	$116.24	$116.24
08/21/1997	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK	$-113.73	$0.00
07/14/1997	BILL	RAPCO COMPANY	$113.73	$113.73
07/22/1996	PAYMENT	PEARSON BROTHERS CONSTRUCTION	$-110.86	$0.00
07/15/1996	BILL	RAPCO COMPANY	$110.86	$110.86