Tax Account 005-171-46

Print Page · · Payments Cart · New Search

Owners

PEARSON, LEE
HC 74 BOX 260
PIOCHE, NV 89043-0000

Account Summary

Account ID	005-171-46
Account Type	Real Estate
Location	0
Balance	$12.30
Currently Due	$12.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.29
Total	$12.30
Paid	$0.00
Balance	$12.30
Due	$12.30
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

$11.29

Total

$12.30

Paid

$0.00

Balance

$12.30

Due

$12.30

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	Past due	$11.29	$0.45	$11.29	$0.00	$11.74
2	10/07/2024	10/17/2024	Past due	$0.00	$0.56	$0.00	$0.00	$12.30
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.30
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.19	$0.45	$11.64	$0.00	$0.00	2.9363	5.0
2022/2023 REAL ESTATE TAXES	$11.10	$3.70	$14.80	$0.00	$0.00	2.9325	5.0
2021/2022 REAL ESTATE TAXES	$11.04	$2.42	$13.46	$0.00	$0.00	2.9463	5.0
2020/2021 REAL ESTATE TAXES	$11.08	$0.00	$11.08	$0.00	$0.00	2.9186	5.0
2019/2020 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.9363	5.0
2018/2019 REAL ESTATE TAXES	$11.26	$1.01	$12.27	$0.00	$0.00	2.9363	5.0
2017/2018 REAL ESTATE TAXES	$11.32	$1.02	$12.34	$0.00	$0.00	2.9363	5.0
2016/2017 REAL ESTATE TAXES	$1.25	$0.11	$1.36	$0.00	$0.00	2.9363	5.0
2015/2016 REAL ESTATE TAXES	$1.17	$0.26	$1.43	$0.00	$0.00	2.9363	5.0
2014/2015 REAL ESTATE TAXES	$1.08	$0.15	$1.23	$0.00	$0.00	2.9363	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.56	$12.30
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.74
07/03/2024	BILL	PEARSON, LEE	$11.29	$11.29
09/20/2023	PAYMENT	PEARSON BROTHERS CONSTRUCTION CO CHECK 5606	$-11.64	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.64
07/13/2023	BILL	PEARSON, LEE	$11.19	$11.19
03/29/2023	PAYMENT	PEARSON FARMS CHECK NUM: 2485	$-14.80	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$14.80
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.78	$13.55
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.67	$12.77
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.56	$12.10
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.44	$11.54
07/07/2022	BILL	PEARSON, LEE	$11.10	$11.10
03/28/2022	PAYMENT	PEARSON FARMS CHECK NUM: 2459	$-13.46	$0.00
03/28/2022	AMENDMENT	Reverse Mailing Fee	$-1.20	$13.46
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$14.66
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.77	$13.46
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.66	$12.69
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.55	$12.03
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.44	$11.48
07/12/2021	BILL	PEARSON, LEE	$11.04	$11.04
11/18/2020	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 4922	$-11.08	$0.00
10/21/2020	BILL	PEARSON, LEE	$11.08	$11.08
08/08/2019	PAYMENT	PEARSON FARMS CHECK NUM: 2323	$-11.17	$0.00
07/03/2019	BILL	PEARSON, LEE	$11.17	$11.17
01/02/2019	PAYMENT	PEARSON FARMS CHECK NUM: 2024	$-12.27	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.56	$12.27
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.45	$11.71
07/03/2018	BILL	PEARSON, LEE	$11.26	$11.26
10/24/2017	PAYMENT	PEARSON FARMS CHECK NUM: 1936	$-12.34	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.57	$12.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.45	$11.77
07/03/2017	BILL	PEARSON, LEE	$11.32	$11.32
11/16/2016	PAYMENT	PEARSON FARMS CHECK NUM: 2209	$-1.36	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.06	$1.36
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.05	$1.30
07/01/2016	BILL	PEARSON, LEE	$1.25	$1.25
03/28/2016	PAYMENT	PETTY CASH CASH	$-1.43	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.08	$1.43
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.07	$1.35
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.06	$1.28
09/17/2015	ADJUSTMENT	CK AMT AND AMT DUE DIFFERENT NUM: 2078	$1.22	$1.22
09/17/2015	VOID	PEARSON FARMS CREDIT: B NUM: 2078	$-1.22	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.05	$1.22
07/01/2015	BILL	PEARSON, LEE	$1.17	$1.17
03/04/2015	PAYMENT	PEARSON, ELLEN CHECK NUM: 2662	$-1.23	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.06	$1.23
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.05	$1.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.04	$1.12
07/07/2014	BILL	PEARSON, LEE	$1.08	$1.08
03/26/2014	PAYMENT	PEARSON, ELLEN R CHECK NUM: 2520	$-1.64	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.09	$1.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.08	$1.55
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.07	$1.47
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.05	$1.40
07/01/2013	BILL	PEARSON, LEE	$1.35	$1.35
08/16/2012	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1613	$-1.32	$0.00
07/06/2012	BILL	PEARSON, LEE	$1.32	$1.32
01/12/2012	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1495	$-1.37	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.06	$1.37
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.05	$1.31
07/06/2011	BILL	PEARSON, LEE	$1.26	$1.26
04/25/2011	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1413	$-23.67	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.36	$23.67
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.16	$22.31
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.97	$21.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.78	$20.18
07/08/2010	BILL	PEARSON, LEE	$19.40	$19.40
01/19/2010	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1291	$-21.11	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.97	$21.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.77	$20.14
07/09/2009	BILL	PEARSON, LEE	$19.37	$19.37
08/05/2008	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1096	$-16.88	$0.00
07/10/2008	BILL	PEARSON, LEE	$16.88	$16.88
08/23/2007	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-156 NUM: 1601	$-17.69	$0.00
07/05/2007	BILL	PEARSON, LEE	$17.69	$17.69
08/11/2006	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK BANK: 94-0156/1242 NUM: 1226	$-16.39	$0.00
07/11/2006	BILL	PEARSON, LEE	$16.39	$16.39
05/02/2006	PAYMENT	PEARSON BROS CONST/LEE PEARSON CHECK BANK: 94-0156 NUM: 1130	$-18.61	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.07	$18.61
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.92	$17.54
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.76	$16.62
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.61	$15.86
07/15/2005	BILL	PEARSON, LEE	$15.25	$15.25
03/22/2005	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-0156 NUM: 808	$-18.69	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.07	$18.69
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.92	$17.62
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.77	$16.70
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.61	$15.93
07/07/2004	BILL	PEARSON, LEE	$15.32	$15.32
02/04/2004	PAYMENT	PEARSON, LEE CHECK BANK: 94-1242 NUM: 527	$-17.22	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.90	$17.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.75	$16.32
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.60	$15.57
07/09/2003	BILL	PEARSON, LEE	$14.97	$14.97
04/08/2003	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK BANK: 94-1242/0156 NUM: 271	$-18.50	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.06	$18.50
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.91	$17.44
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.76	$16.53
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.61	$15.77
07/08/2002	BILL	PEARSON, LEE	$15.16	$15.16
08/22/2001	PAYMENT	PEARSON FARMS CHECK BANK: 97-177/1243 NUM: 180	$-14.98	$0.00
07/10/2001	BILL	PEARSON, LEE	$14.98	$14.98
03/05/2001	PAYMENT	PEARSON, WAYNE CASH	$-16.59	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.87	$16.59
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.72	$15.72
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.58	$15.00
07/11/2000	BILL	PEARSON, WAYNE	$14.42	$14.42
11/12/1999	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8412/3224 NUM: 2045	$-15.43	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.71	$15.43
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.57	$14.72
07/13/1999	BILL	PEARSON, WAYNE	$14.15	$14.15
07/29/1998	PAYMENT	PEARSON BROS CONSTRUCTION CHECK	$-13.81	$0.00
07/14/1998	BILL	PEARSON, WAYNE	$13.81	$13.81
06/23/1998	PAYMENT	PEARSON, LEE A. CHECK	$-26.20	$0.00
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$26.20
06/01/1998	INTEREST	Monthly Interest	$0.11	$18.20
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$18.09
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.92	$16.09
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.79	$15.17
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.66	$14.38
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.53	$13.72
07/14/1997	BILL	PEARSON, WAYNE	$13.19	$13.19
05/02/1997	PAYMENT	PEARSON, LEE CASH	$-17.53	$0.00
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$17.53
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.92	$16.03
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.79	$15.11
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.66	$14.32
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.53	$13.66
07/15/1996	BILL	PEARSON, WAYNE	$13.13	$13.13