Tax Account 005-161-43

Print Page · · Payments Cart · New Search

Owners

PEARSON BART A 2016 REVOC TRUST
& SAMUEL B PEARSON TRUSTEE
4420 N FORT APACHE RD
LAS VEGAS, NV 89129

Account Summary

Account ID	005-161-43
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$121.19
Total	$122.80
Paid	$122.80
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

$121.19

Total

$122.80

Paid

$122.80

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	$40.19	$1.61	$40.19	$41.80	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$112.95	$0.00	$112.95	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$105.31	$0.00	$105.31	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$98.26	$0.00	$98.26	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$94.38	$0.00	$94.38	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$94.38	$0.00	$94.38	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$94.47	$0.00	$94.47	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$94.14	$0.00	$94.14	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$83.84	$0.00	$83.84	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$82.25	$0.00	$82.25	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$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	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
09/23/2024	PAYMENT	PEARSON BART A 2016 REVOC TRUST CREDIT	$-122.80	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.61	$122.80
07/03/2024	BILL	PEARSON BART A 2016 REVOC TRUST	$121.19	$121.19
08/09/2023	PAYMENT	PEARSON BART A 2016 REVOC TRUST CHECK 123	$-112.95	$0.00
07/13/2023	BILL	PEARSON BART A 2016 REVOC TRUS	$112.95	$112.95
07/25/2022	PAYMENT	BART A PEARSON 2016 REV TRUST CHECK NUM: 122	$-105.31	$0.00
07/07/2022	BILL	PEARSON BART A 2016 REVOC TRUS	$105.31	$105.31
08/06/2021	PAYMENT	BART A PEARSON 2016 REV TRUST CHECK NUM: 121	$-98.26	$0.00
07/12/2021	BILL	PEARSON BART A 2016 REVOC TRUS	$98.26	$98.26
11/09/2020	PAYMENT	PEARSON, BART CHECK NUM: 118	$-94.38	$0.00
10/21/2020	BILL	PEARSON BART A 2016 REVOC TRUS	$94.38	$94.38
08/09/2019	PAYMENT	BART PEARSON 2016 REVOCABLE CHECK NUM: 116	$-94.38	$0.00
07/03/2019	BILL	WILD CREEK, LLC	$94.38	$94.38
07/27/2018	PAYMENT	BART A PEARSON 2016 REV TRUST CHECK NUM: 105	$-94.47	$0.00
07/03/2018	BILL	WILD CREEK, LLC	$94.47	$94.47
07/18/2017	PAYMENT	PEARSON, SAMUEL B CHECK NUM: 1007	$-94.14	$0.00
07/03/2017	BILL	WILD CREEK, LLC	$94.14	$94.14
08/16/2016	PAYMENT	PEARSON, ANGELA O CHECK NUM: 3597	$-83.84	$0.00
07/01/2016	BILL	WILD CREEK, LLC	$83.84	$83.84
07/27/2015	PAYMENT	PEARSON, BART CHECK NUM: 1066	$-82.25	$0.00
07/01/2015	BILL	WILD CREEK, LLC	$82.25	$82.25
07/28/2014	PAYMENT	PEARSON, BART CHECK NUM: 1020	$-81.73	$0.00
07/07/2014	BILL	WILD CREEK, LLC	$81.73	$81.73
08/06/2013	PAYMENT	PEARSON, BART A. CHECK NUM: 3843	$-4.37	$0.00
07/01/2013	BILL	WILD CREEK, LLC	$4.37	$4.37
07/24/2012	PAYMENT	PEARSON, JEAN CHECK BANK: 94-7074/3212 NUM: 3762	$-4.05	$0.00
07/06/2012	BILL	WILD CREEK, LLC	$4.05	$4.05
07/29/2011	PAYMENT	PEARSON FAMILY TRUST CHECK BANK: 94-7074/3212 NUM: 3677	$-4.02	$0.00
07/06/2011	BILL	WILD CREEK, LLC	$4.02	$4.02
08/04/2010	PAYMENT	PEARSON, BART CHECK BANK: 94-7074/3212 NUM: 3584	$-4.08	$0.00
07/08/2010	BILL	WILD CREEK, LLC	$4.08	$4.08
08/03/2009	PAYMENT	PEARSON, BART CHECK BANK: 94-7074/3212 NUM: 3478	$-6.21	$0.00
07/09/2009	BILL	WILD CREEK, LLC	$6.21	$6.21
08/05/2008	PAYMENT	PEARSON FAMILY TRUST CHECK BANK: 94-7074/3212 NUM: 3321	$-13.72	$0.00
07/10/2008	BILL	WILD CREEK, LLC	$13.72	$13.72
07/31/2007	PAYMENT	PEARSON, BART CHECK BANK: 94-7074/3212 NUM: 3154	$-12.70	$0.00
07/05/2007	BILL	WILD CREEK, LLC	$12.70	$12.70
08/11/2006	PAYMENT	WILD CREEK, LLC/PEARSON CASH	$-11.76	$0.00
07/11/2006	BILL	WILD CREEK, LLC	$11.76	$11.76
07/29/2005	PAYMENT	WILD CREEK, LLC CHECK BANK: 94-8415 NUM: 153	$-10.93	$0.00
07/15/2005	BILL	WILD CREEK, LLC	$10.93	$10.93
07/21/2004	PAYMENT	PEARSON, BART CHECK BANK: 94-7074/3212 NUM: 2346	$-10.37	$0.00
07/07/2004	BILL	WILD CREEK, LLC	$10.37	$10.37
07/28/2003	PAYMENT	WILD CREEK, LLC CHECK BANK: 94-8415 NUM: 151	$-5.14	$0.00
07/09/2003	BILL	WILD CREEK, LLC	$5.14	$5.14
07/22/2002	PAYMENT	PEARSON, BART CHECK BANK: 94-8415/3224 NUM: 452	$-5.61	$0.00
07/08/2002	BILL	WILD CREEK, LLC	$5.61	$5.61
07/24/2001	PAYMENT	WILD CREEK, LLC CHECK BANK: 94-8415/3224 NUM: 104	$-5.73	$0.00
07/10/2001	BILL	WILD CREEK, LLC	$5.73	$5.73
07/19/2000	PAYMENT	PEARSON, BART CHECK BANK: 94-8415/3224 NUM: 193	$-5.40	$0.00
07/11/2000	BILL	PEARSON, BART A. TRUST	$5.40	$5.40
07/20/1999	PAYMENT	PEARSON, JEAN & BART CHECK BANK: 91-119/1221 NUM: 1373	$-4.92	$0.00
07/13/1999	BILL	PEARSON, BART A. TRUST	$4.92	$4.92
07/24/1998	PAYMENT	PEARSON, BART A. & JEAN M. CHECK	$-10.51	$0.00
07/14/1998	BILL	PEARSON, BART A. TRUST	$10.51	$10.51
07/28/1997	PAYMENT	PEARSON, BART A. & JEAN M. CHECK	$-10.68	$0.00
07/14/1997	BILL	PEARSON, BART A. TRUST	$10.68	$10.68
08/30/1996	PAYMENT	PEARSON, BART A.	$-10.17	$0.00
07/15/1996	BILL	PEARSON, BART A. TRUST	$10.17	$10.17