775-962-8000 Tax Account 005-161-46
Owners
PEARSON BART A 2016 REVOC TRUST
4220 N FORT APACHE RD
LAS VEGAS, NV 89129
Account Summary
| Account ID | 005-161-46 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $18.47 |
| Total | $19.21 |
| Paid | $19.21 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $17.85 | $0.00 | $17.85 | $0.00 | $0.00 | 2.9660 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $17.27 | $0.00 | $17.27 | $0.00 | $0.00 | 2.9640 | 5.0 |
| 2021/2022 REAL ESTATE TAXES | $17.01 | $0.00 | $17.01 | $0.00 | $0.00 | 2.9640 | 5.0 |
| 2020/2021 REAL ESTATE TAXES | $16.93 | $0.00 | $16.93 | $0.00 | $0.00 | 2.9640 | 5.0 |
| 2019/2020 REAL ESTATE TAXES | $16.61 | $0.00 | $16.61 | $0.00 | $0.00 | 2.9640 | 5.0 |
| 2018/2019 REAL ESTATE TAXES | $16.27 | $0.00 | $16.27 | $0.00 | $0.00 | 2.9640 | 5.0 |
| 2017/2018 REAL ESTATE TAXES | $16.01 | $0.00 | $16.01 | $0.00 | $0.00 | 2.9640 | 5.0 |
| 2016/2017 REAL ESTATE TAXES | $5.68 | $0.00 | $5.68 | $0.00 | $0.00 | 2.9640 | 5.0 |
| 2015/2016 REAL ESTATE TAXES | $5.31 | $0.00 | $5.31 | $0.00 | $0.00 | 2.9640 | 5.0 |
| 2014/2015 REAL ESTATE TAXES | $4.92 | $0.00 | $4.92 | $0.00 | $0.00 | 2.9640 | 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 | $-19.21 | $0.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.74 | $19.21 |
| 07/03/2024 | BILL | PEARSON BART A 2016 REVOC TRUST | $18.47 | $18.47 |
| 08/09/2023 | PAYMENT | PEARSON BART A 2016 REVOC TRUST CHECK 123 | $-17.85 | $0.00 |
| 07/13/2023 | BILL | PEARSON BART A 2016 REVOC TRUS | $17.85 | $17.85 |
| 07/25/2022 | PAYMENT | BART A PEARSON 2016 REV TRUST CHECK NUM: 122 | $-17.27 | $0.00 |
| 07/07/2022 | BILL | PEARSON BART A 2016 REVOC TRUS | $17.27 | $17.27 |
| 08/06/2021 | PAYMENT | BART A PEARSON 2016 REV TRUST CHECK NUM: 121 | $-17.01 | $0.00 |
| 07/12/2021 | BILL | PEARSON BART A 2016 REVOC TRUS | $17.01 | $17.01 |
| 11/09/2020 | PAYMENT | PEARSON, BART CHECK NUM: 118 | $-16.93 | $0.00 |
| 10/21/2020 | BILL | PEARSON BART A 2016 REVOC TRUS | $16.93 | $16.93 |
| 08/09/2019 | PAYMENT | BART PEARSON 2016 REVOCABLE CHECK NUM: 116 | $-16.61 | $0.00 |
| 07/03/2019 | BILL | WILD CREEK, LLC | $16.61 | $16.61 |
| 07/27/2018 | PAYMENT | BART A PEARSON 2016 REV TRUST CHECK NUM: 105 | $-16.27 | $0.00 |
| 07/03/2018 | BILL | WILD CREEK, LLC | $16.27 | $16.27 |
| 07/18/2017 | PAYMENT | PEARSON, SAMUEL B CHECK NUM: 1007 | $-16.01 | $0.00 |
| 07/03/2017 | BILL | WILD CREEK, LLC | $16.01 | $16.01 |
| 08/16/2016 | PAYMENT | PEARSON, ANGELA O CHECK NUM: 3597 | $-5.68 | $0.00 |
| 07/01/2016 | BILL | WILD CREEK, LLC | $5.68 | $5.68 |
| 07/27/2015 | PAYMENT | PEARSON, BART CHECK NUM: 1066 | $-5.31 | $0.00 |
| 07/01/2015 | BILL | WILD CREEK, LLC | $5.31 | $5.31 |
| 07/28/2014 | PAYMENT | PEARSON, BART CHECK NUM: 1020 | $-4.92 | $0.00 |
| 07/07/2014 | BILL | WILD CREEK, LLC | $4.92 | $4.92 |
| 08/06/2013 | PAYMENT | PEARSON, BART A. CHECK NUM: 3843 | $-4.57 | $0.00 |
| 07/01/2013 | BILL | WILD CREEK, LLC | $4.57 | $4.57 |
| 07/24/2012 | PAYMENT | PEARSON, JEAN CHECK BANK: 94-7074/3212 NUM: 3762 | $-4.23 | $0.00 |
| 07/06/2012 | BILL | WILD CREEK, LLC | $4.23 | $4.23 |
| 07/29/2011 | PAYMENT | PEARSON FAMILY TRUST CHECK BANK: 94-7074/3212 NUM: 3677 | $-4.20 | $0.00 |
| 07/06/2011 | BILL | WILD CREEK, LLC | $4.20 | $4.20 |
| 08/04/2010 | PAYMENT | PEARSON, BART CHECK BANK: 94-7074/3212 NUM: 3584 | $-4.20 | $0.00 |
| 07/08/2010 | BILL | WILD CREEK, LLC | $4.20 | $4.20 |
| 08/03/2009 | PAYMENT | PEARSON, BART CHECK BANK: 94-7074/3212 NUM: 3478 | $-6.33 | $0.00 |
| 07/09/2009 | BILL | WILD CREEK, LLC | $6.33 | $6.33 |