Tax Account 005-171-49

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Owners

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

Account Summary

Account ID	005-171-49
Account Type	Real Estate
Location	0
Balance	$12.79
Currently Due	$12.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.73
Total	$12.79
Paid	$0.00
Balance	$12.79
Due	$12.79
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

$11.73

Total

$12.79

Paid

$0.00

Balance

$12.79

Due

$12.79

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	$11.73	$0.47	$11.73	$0.00	$12.20
2	10/07/2024	10/17/2024	Past due	$0.00	$0.59	$0.00	$0.00	$12.79
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.79
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.60	$0.46	$12.06	$0.00	$0.00	2.9563	5.0
2022/2023 REAL ESTATE TAXES	$11.48	$3.77	$15.25	$0.00	$0.00	2.9425	5.0
2021/2022 REAL ESTATE TAXES	$11.40	$2.51	$13.91	$0.00	$0.00	2.9363	5.0
2020/2021 REAL ESTATE TAXES	$11.44	$0.00	$11.44	$0.00	$0.00	2.9286	5.0
2019/2020 REAL ESTATE TAXES	$11.56	$0.00	$11.56	$0.00	$0.00	2.9563	5.0
2018/2019 REAL ESTATE TAXES	$11.68	$1.05	$12.73	$0.00	$0.00	2.9563	5.0
2017/2018 REAL ESTATE TAXES	$11.77	$1.06	$12.83	$0.00	$0.00	2.9563	5.0
2016/2017 REAL ESTATE TAXES	$1.68	$0.15	$1.83	$0.00	$0.00	2.9563	5.0
2015/2016 REAL ESTATE TAXES	$1.65	$1.46	$3.11	$0.00	$0.00	2.9563	5.0
2014/2015 REAL ESTATE TAXES	$1.56	$0.23	$1.79	$0.00	$0.00	2.9563	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	$0.59	$12.79
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$12.20
07/03/2024	BILL	PEARSON, LEE	$11.73	$11.73
09/20/2023	PAYMENT	PEARSON BROTHERS CONSTRUCTION CO CHECK 5606	$-12.06	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.46	$12.06
07/13/2023	BILL	PEARSON, LEE	$11.60	$11.60
03/29/2023	PAYMENT	PEARSON FARMS CHECK NUM: 2485	$-15.25	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$15.25
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$14.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.69	$13.20
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.51
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.46	$11.94
07/07/2022	BILL	PEARSON, LEE	$11.48	$11.48
03/28/2022	PAYMENT	PEARSON FARMS CHECK NUM: 2459	$-13.91	$0.00
03/28/2022	AMENDMENT	Reverse Mailing Fee	$-1.20	$13.91
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$15.11
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.80	$13.91
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.68	$13.11
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.57	$12.43
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.46	$11.86
07/12/2021	BILL	PEARSON, LEE	$11.40	$11.40
11/18/2020	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 4922	$-11.44	$0.00
10/21/2020	BILL	PEARSON, LEE	$11.44	$11.44
08/08/2019	PAYMENT	PEARSON FARMS CHECK NUM: 2323	$-11.56	$0.00
07/03/2019	BILL	PEARSON, LEE	$11.56	$11.56
01/02/2019	PAYMENT	PEARSON FARMS CHECK NUM: 2024	$-12.73	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.58	$12.73
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.47	$12.15
07/03/2018	BILL	PEARSON, LEE	$11.68	$11.68
10/24/2017	PAYMENT	PEARSON FARMS CHECK NUM: 1936	$-12.83	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.59	$12.83
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$12.24
07/03/2017	BILL	PEARSON, LEE	$11.77	$11.77
11/16/2016	PAYMENT	PEARSON FARMS CHECK NUM: 2209	$-1.83	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.08	$1.83
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.07	$1.75
07/01/2016	BILL	PEARSON, LEE	$1.68	$1.68
03/30/2016	PAYMENT	PEARSON FARMS CHECK NUM: 2141	$-3.11	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$3.11
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.12	$2.02
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.10	$1.90
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.08	$1.80
09/17/2015	ADJUSTMENT	CK AMT AND AMT DUE DIFFERENT NUM: 2078	$1.72	$1.72
09/17/2015	VOID	PEARSON FARMS CHECK NUM: 2078	$-1.72	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.07	$1.72
07/01/2015	BILL	PEARSON, LEE	$1.65	$1.65
03/04/2015	PAYMENT	PEARSON, ELLEN CHECK NUM: 2662	$-1.79	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.09	$1.79
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.08	$1.70
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.06	$1.62
07/07/2014	BILL	PEARSON, LEE	$1.56	$1.56
03/26/2014	PAYMENT	PEARSON, ELLEN R CHECK NUM: 2520	$-1.90	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.11	$1.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.09	$1.79
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.08	$1.70
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.06	$1.62
07/01/2013	BILL	PEARSON, LEE	$1.56	$1.56
08/16/2012	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1613	$-1.43	$0.00
07/06/2012	BILL	PEARSON, LEE	$1.43	$1.43
01/12/2012	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1495	$-1.45	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.07	$1.45
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.05	$1.38
07/06/2011	BILL	PEARSON, LEE	$1.33	$1.33
04/25/2011	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1413	$-1.50	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.09	$1.50
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.07	$1.41
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.06	$1.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.05	$1.28
07/08/2010	BILL	PEARSON, LEE	$1.23	$1.23
01/19/2010	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1291	$-1.24	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.06	$1.24
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.05	$1.18
07/09/2009	BILL	PEARSON, LEE	$1.13	$1.13
08/05/2008	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1096	$-0.96	$0.00
07/10/2008	BILL	PEARSON, LEE	$0.96	$0.96