Tax Account 005-161-45

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Owners

PEARSON BART A 2016 REVOC TRUST
4220 N FORT APACHE RD
LAS VEGAS, NV 89129

Account Summary

Account ID	005-161-45
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.64
Total	$22.51
Paid	$22.51
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

$21.64

Total

$22.51

Paid

$22.51

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	$21.64	$0.87	$21.64	$22.51	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.77	$0.00	$20.77	$0.00	$0.00	2.9675	5.0
2022/2023 REAL ESTATE TAXES	$19.97	$0.00	$19.97	$0.00	$0.00	2.9675	5.0
2021/2022 REAL ESTATE TAXES	$19.23	$0.00	$19.23	$0.00	$0.00	2.9660	5.0
2020/2021 REAL ESTATE TAXES	$18.82	$5.24	$24.06	$0.00	$0.00	2.9660	5.0
2019/2020 REAL ESTATE TAXES	$18.41	$0.00	$18.41	$0.00	$0.00	2.9660	5.0
2018/2019 REAL ESTATE TAXES	$17.99	$0.00	$17.99	$0.00	$0.00	2.9660	5.0
2017/2018 REAL ESTATE TAXES	$17.66	$0.00	$17.66	$0.00	$0.00	2.9660	5.0
2016/2017 REAL ESTATE TAXES	$7.22	$0.00	$7.22	$0.00	$0.00	2.9660	5.0
2015/2016 REAL ESTATE TAXES	$6.74	$0.00	$6.74	$0.00	$0.00	2.9660	5.0
2014/2015 REAL ESTATE TAXES	$6.25	$0.00	$6.25	$0.00	$0.00	2.9660	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	$-22.51	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.87	$22.51
07/03/2024	BILL	PEARSON BART A 2016 REVOC TRUST	$21.64	$21.64
08/09/2023	PAYMENT	PEARSON BART A 2016 REVOC TRUST CHECK 123	$-20.77	$0.00
07/13/2023	BILL	PEARSON BART A 2016 REVOC TRUS	$20.77	$20.77
07/25/2022	PAYMENT	BART A PEARSON 2016 REV TRUST CHECK NUM: 122	$-19.97	$0.00
07/07/2022	BILL	PEARSON BART A 2016 REVOC TRUS	$19.97	$19.97
08/06/2021	PAYMENT	BART A PEARSON 2016 REV TRUST CHECK NUM: 121	$-19.23	$0.00
07/12/2021	BILL	PEARSON BART A 2016 REVOC TRUS	$19.23	$19.23
04/05/2021	PAYMENT	PEARSON BART A 2016 REVOC TRUS CHECK NUM: 120	$-24.06	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$24.06
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.32	$22.96
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.13	$21.64
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.94	$20.51
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.75	$19.57
10/21/2020	BILL	PEARSON BART A 2016 REVOC TRUS	$18.82	$18.82
08/09/2019	PAYMENT	BART PEARSON 2016 REVOCABLE CHECK NUM: 116	$-18.41	$0.00
07/03/2019	BILL	WILD CREEK, LLC	$18.41	$18.41
07/27/2018	PAYMENT	BART A PEARSON 2016 REV TRUST CHECK NUM: 105	$-17.99	$0.00
07/03/2018	BILL	WILD CREEK, LLC	$17.99	$17.99
07/18/2017	PAYMENT	PEARSON, SAMUEL B CHECK NUM: 1007	$-17.66	$0.00
07/03/2017	BILL	WILD CREEK, LLC	$17.66	$17.66
08/16/2016	PAYMENT	PEARSON, ANGELA O CHECK NUM: 3597	$-7.22	$0.00
07/01/2016	BILL	WILD CREEK, LLC	$7.22	$7.22
07/27/2015	PAYMENT	PEARSON, BART CHECK NUM: 1066	$-6.74	$0.00
07/01/2015	BILL	WILD CREEK, LLC	$6.74	$6.74
07/28/2014	PAYMENT	PEARSON, BART CHECK NUM: 1020	$-6.25	$0.00
07/07/2014	BILL	WILD CREEK, LLC	$6.25	$6.25
08/06/2013	PAYMENT	PEARSON, BART A. CHECK NUM: 3843	$-5.80	$0.00
07/01/2013	BILL	WILD CREEK, LLC	$5.80	$5.80
07/24/2012	PAYMENT	PEARSON, JEAN CHECK BANK: 94-7074/3212 NUM: 3762	$-5.37	$0.00
07/06/2012	BILL	WILD CREEK, LLC	$5.37	$5.37
07/29/2011	PAYMENT	PEARSON FAMILY TRUST CHECK BANK: 94-7074/3212 NUM: 3677	$-5.34	$0.00
07/06/2011	BILL	WILD CREEK, LLC	$5.34	$5.34
08/04/2010	PAYMENT	PEARSON, BART CHECK BANK: 94-7074/3212 NUM: 3584	$-5.55	$0.00
07/08/2010	BILL	WILD CREEK, LLC	$5.55	$5.55
08/03/2009	PAYMENT	PEARSON, BART CHECK BANK: 94-7074/3212 NUM: 3478	$-8.76	$0.00
07/09/2009	BILL	WILD CREEK, LLC	$8.76	$8.76