Tax Account 005-161-47

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Owners

PEARSON,ROGER A & KADY M TRUSTE
8625 S EDMOND ST
LAS VEGAS, NV 89139-0000

Account Summary

Account ID	005-161-47
Account Type	Real Estate
Location	7500 PINE CANYON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

005-161-47

Account Type

Real Estate

Location

7500 PINE CANYON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$79.62
Total	$79.62
Paid	$79.62
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

$79.62

Total

$79.62

Paid

$79.62

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	$79.62	$0.00	$79.62	$79.62	$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	$72.39	$0.00	$72.39	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$67.77	$0.00	$67.77	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$63.50	$0.00	$63.50	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$61.14	$0.00	$61.14	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$58.71	$2.35	$61.06	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$54.24	$0.00	$54.24	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$41.73	$0.00	$41.73	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$39.05	$0.00	$39.05	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$36.17	$0.00	$36.17	$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
07/15/2024	PAYMENT	PEARSON TRENCHING AND TRUCKING CHECK 7286	$-79.62	$0.00
07/03/2024	BILL	PEARSON,ROGER A & KADY M TRUSTE	$79.62	$79.62
08/01/2023	PAYMENT	PEARSON TRENCHING AND TRUCKING CHECK 6945	$-72.39	$0.00
07/13/2023	BILL	PEARSON,ROGER A & KADY M TRUST	$72.39	$72.39
07/25/2022	PAYMENT	PEARSON TRENCHING & TRUCKING CHECK NUM: 8001	$-67.77	$0.00
07/07/2022	BILL	PEARSON,ROGER A & KADY M TRUST	$67.77	$67.77
07/30/2021	PAYMENT	PEARSON TRENCHING & TRUCKING CHECK NUM: 7517	$-63.50	$0.00
07/12/2021	BILL	PEARSON,ROGER A & KADY M TRUST	$63.50	$63.50
11/12/2020	PAYMENT	PEARSON TRENCHING & TRUCKING CHECK NUM: 6081	$-61.14	$0.00
10/21/2020	BILL	PEARSON,ROGER A & KADY M TRUST	$61.14	$61.14
03/17/2020	AMENDMENT	WRITE OFF PENALTY	$-1.21	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1.21
10/21/2019	PAYMENT	PEARSON TRENCHING AND TRUCKING CHECK NUM: 6756	$-2.35	$0.11
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.11	$2.46
10/14/2019	PAYMENT	PEARSON TRENCHING AND TRUCKING CHECK NUM: 6735	$-58.71	$2.35
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.35	$61.06
07/03/2019	BILL	PEARSON,ROGER A & KADY M TRUST	$58.71	$58.71
08/23/2018	PAYMENT	PEARSON TRENCHING AND TRUCKING CHECK NUM: 6161	$-56.22	$0.00
07/03/2018	BILL	PEARSON,ROGER A & KADY M TRUST	$56.22	$56.22
08/17/2017	PAYMENT	PEARSON TRENCHING TRUCKING CHECK NUM: 5541	$-54.24	$0.00
07/03/2017	BILL	PEARSON,ROGER A & KADY M TRUST	$54.24	$54.24
07/26/2016	PAYMENT	PEARSON TRENCHING AND TRUCKING CHECK NUM: 4810	$-41.73	$0.00
07/01/2016	BILL	PEARSON,ROGER A & KADY M TRUST	$41.73	$41.73
07/24/2015	PAYMENT	PEARSON TRENCHING & TRUCKING CHECK NUM: 1398	$-39.05	$0.00
07/01/2015	BILL	PEARSON,ROGER A & KADY M TRUST	$39.05	$39.05
08/26/2014	PAYMENT	PEARSON TRENCHING AND TRUCKING CHECK NUM: 2977	$-36.17	$0.00
07/07/2014	BILL	PEARSON,ROGER A & KADY M TRUST	$36.17	$36.17
08/15/2013	PAYMENT	PEARSON TRENCHING & TRUCKING CHECK NUM: 2422	$-34.91	$0.00
07/01/2013	BILL	PEARSON,ROGER A & KADY M TRUST	$34.91	$34.91
04/26/2013	PAYMENT	PEARSON TRENCHING AND TRUCKING CHECK NUM: 2267	$-6.82	$0.00
04/22/2013	PAYMENT	PEARSON TRENCHING AND TRUCKING CHECK NUM: 2257	$-31.00	$6.82
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.17	$37.82
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.86	$35.65
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.55	$33.79
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.24	$32.24
07/06/2012	BILL	PEARSON,ROGER A & KADY M TRUST	$31.00	$31.00
08/15/2011	PAYMENT	PEARSON TRENCHING CHECK BANK: 94-169/1212 NUM: 1333	$-53.73	$0.00
07/06/2011	BILL	PEARSON,ROGER A & KADY M TRUST	$53.73	$53.73
08/16/2010	PAYMENT	PEARSON TRENCHING CHECK BANK: 94-8412/3224 NUM: 6738	$-66.15	$0.00
07/08/2010	BILL	PEARSON,ROGER A & KADY M TRUST	$66.15	$66.15
09/22/2009	PAYMENT	PEARSON TRENCHING CHECK BANK: 94-8412/3224 NUM: 6396	$-2.77	$0.00
09/03/2009	PAYMENT	PEARSON TRENCHIING CHECK BANK: 94-8412/3224 NUM: 6358	$-69.37	$2.77
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.77	$72.14
07/09/2009	BILL	PEARSON,ROGER A & KADY M TRUST	$69.37	$69.37
08/13/2008	PAYMENT	PEARSON TRENCHING CHECK BANK: 94-8412/3224 NUM: 5644	$-59.04	$0.00
07/10/2008	BILL	PEARSON,ROGER A & KADY M TRUST	$59.04	$59.04
08/14/2007	PAYMENT	PEARSON TRENCHING & TRUCKING CHECK BANK: 94-8412 NUM: 4603	$-55.18	$0.00
07/05/2007	BILL	RAPCO CO	$55.18	$55.18
08/07/2006	PAYMENT	PEARSON TRENCHING CHECK BANK: 94-8412/3224 NUM: 3437	$-51.09	$0.00
07/11/2006	BILL	RAPCO CO	$51.09	$51.09
09/21/2005	PAYMENT	PEARSON TRENCHING AND TRUCKING CHECK BANK: 94-8412/3224 NUM: 1664	$-50.30	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.93	$50.30
07/15/2005	BILL	RAPCO CO	$48.37	$48.37
09/29/2004	PAYMENT	PEARSON TRENCHING CHECK BANK: 94-8412/3224 NUM: 6501	$-1.85	$0.00
09/13/2004	PAYMENT	PEARSON TRENCHING CHECK BANK: 94-8412/3224 NUM: 6416	$-46.13	$1.85
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.85	$47.98
07/07/2004	BILL	RAPCO CO	$46.13	$46.13
07/18/2003	PAYMENT	PEARSON TRENCHING CHECK BANK: 94-8412 NUM: 4665	$-35.81	$0.00
07/09/2003	BILL	RAPCO CO	$35.81	$35.81
10/07/2002	PAYMENT	PEARSON TRENCHING CHECK BANK: 94-8412/3224 NUM: 3947	$-1.47	$0.00
09/16/2002	PAYMENT	PEARSON TRENCHING CHECK BANK: 94-8412/3224 NUM: 2899	$-36.69	$1.47
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.47	$38.16
07/08/2002	BILL	RAPCO CO	$36.69	$36.69
08/02/2001	PAYMENT	PEARSON TRENCHING CHECK BANK: 94-8412/3224 NUM: 2959	$-38.49	$0.00
07/10/2001	BILL	RAPCO CO	$38.49	$38.49
05/07/2001	PAYMENT	PEASSON BROS. CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 1336	$-48.92	$0.00
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$48.92
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.75	$47.92
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.36	$45.17
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.96	$42.81
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.57	$40.85
07/11/2000	BILL	PEARSON, KEITH & VILACE L	$39.28	$39.28