Tax Account 005-161-46

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Owners

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

Account Summary

Account ID	005-161-46
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$19.42
Total	$19.42
Paid	$19.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.4%

Description

2026/2027 REAL ESTATE TAXES

Original

$19.42

Total

$19.42

Paid

$19.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.4%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$19.42	$0.00	$0.00	$19.42	$19.42	$0.00
2	10/05/2026	10/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/14/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/11/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$18.95	$0.00	$0.00	$18.95	$0.00	$0.00	2.9685	5.0
2024/2025 REAL ESTATE TAXES	$18.47	$0.74	$0.00	$19.21	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$17.85	$0.00	$0.00	$17.85	$0.00	$0.00	2.9660	5.0
2022/2023 REAL ESTATE TAXES	$17.27	$0.00	$0.00	$17.27	$0.00	$0.00	2.9640	5.0
2021/2022 REAL ESTATE TAXES	$17.01	$0.00	$0.00	$17.01	$0.00	$0.00	2.9640	5.0
2020/2021 REAL ESTATE TAXES	$16.93	$0.00	$0.00	$16.93	$0.00	$0.00	2.9640	5.0
2019/2020 REAL ESTATE TAXES	$16.61	$0.00	$0.00	$16.61	$0.00	$0.00	2.9640	5.0
2018/2019 REAL ESTATE TAXES	$16.27	$0.00	$0.00	$16.27	$0.00	$0.00	2.9640	5.0
2017/2018 REAL ESTATE TAXES	$16.01	$0.00	$0.00	$16.01	$0.00	$0.00	2.9640	5.0
2016/2017 REAL ESTATE TAXES	$5.68	$0.00	$0.00	$5.68	$0.00	$0.00	2.9640	5.0
2015/2016 REAL ESTATE TAXES	$5.31	$0.00	$0.00	$5.31	$0.00	$0.00	2.9640	5.0
2014/2015 REAL ESTATE TAXES	$4.92	$0.00	$0.00	$4.92	$0.00	$0.00	2.9640	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S39	Solid Waste	10.00	10.00	.00	.00
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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
08/17/2026	PAYMENT	PEARSON BART A 2016 REVOC TRUST CREDIT	$-5.29	$0.00
07/29/2026	PAYMENT	PEARSON BART A 2016 REVOC TRUST CREDIT 201682548	$-14.13	$5.29
07/27/2026	AMENDMENT	AMENDMENT TO RE 2027	$5.29	$19.42
07/06/2026	BILL	PEARSON BART A 2016 REVOC TRUST	$14.13	$14.13
07/24/2025	PAYMENT	PEARSON, SAM CREDIT 179461396	$-18.95	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$18.95
07/02/2025	BILL	PEARSON BART A 2016 REVOC TRUST	$18.95	$18.95
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