Tax Account 005-211-01

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Owners

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

Account Summary

Account ID	005-211-01
Account Type	Real Estate
Location	0
Balance	$357.43
Currently Due	$274.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$344.67
Total	$357.43
Paid	$0.00
Balance	$357.43
Due	$274.43
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

$344.67

Total

$357.43

Paid

$0.00

Balance

$357.43

Due

$274.43

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	$95.67	$3.83	$95.67	$0.00	$99.50
2	10/07/2024	10/17/2024	Past due	$83.00	$8.93	$83.00	$0.00	$191.43
3	01/06/2025	01/16/2025	Due	$83.00	$0.00	$83.00	$0.00	$274.43
4	03/03/2025	03/13/2025	Due	$83.00	$0.00	$83.00	$0.00	$357.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$319.90	$3.56	$323.46	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$296.94	$46.71	$343.65	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$278.82	$42.58	$321.40	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$267.00	$0.00	$267.00	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$266.97	$2.56	$269.53	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$267.33	$9.98	$277.31	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$263.67	$9.87	$273.54	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$247.62	$8.86	$256.48	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$245.04	$37.91	$282.95	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$234.81	$18.98	$253.79	$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	.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	$8.93	$357.43
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.83	$348.50
07/03/2024	BILL	PEARSON, LEE	$344.67	$344.67
09/20/2023	PAYMENT	PEARSON BROTHERS CONSTRUCTION CO CHECK 5606	$-323.46	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.56	$323.46
07/13/2023	BILL	PEARSON, LEE	$319.90	$319.90
03/29/2023	PAYMENT	PEARSON FARMS CHECK NUM: 2485	$-343.65	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$343.65
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$20.79	$342.40
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.56	$321.61
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.75	$308.05
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.36	$300.30
07/07/2022	BILL	PEARSON, LEE	$296.94	$296.94
03/28/2022	PAYMENT	PEARSON FARMS CHECK NUM: 2459	$-321.40	$0.00
03/28/2022	AMENDMENT	Reverse Mailing Fee	$-1.20	$321.40
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$322.60
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.52	$321.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.71	$301.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.24	$289.17
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.11	$281.93
07/12/2021	BILL	PEARSON, LEE	$278.82	$278.82
11/18/2020	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 4922	$-267.00	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-11.55	$267.00
10/21/2020	BILL	PEARSON, LEE	$278.55	$278.55
02/27/2020	PAYMENT	PEARSON FARMS/PEARSON, LEE A CHECK NUM: 2354	$-130.56	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.56	$130.56
10/06/2019	PAYMENT	PEARSON FARMS CHECK NUM: 2339	$-64.00	$128.00
08/08/2019	PAYMENT	PEARSON FARMS CHECK NUM: 2323	$-74.97	$192.00
07/03/2019	BILL	PEARSON, LEE	$266.97	$266.97
01/02/2019	PAYMENT	PEARSON FARMS CHECK NUM: 2024	$-277.31	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.97	$277.31
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.01	$270.34
07/03/2018	BILL	PEARSON, LEE	$267.33	$267.33
10/24/2017	PAYMENT	PEARSON FARMS CHECK NUM: 1936	$-273.54	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.88	$273.54
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.99	$266.66
07/03/2017	BILL	PEARSON, LEE	$263.67	$263.67
11/16/2016	PAYMENT	PEARSON FARMS CHECK NUM: 2209	$-256.48	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.28	$256.48
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.58	$250.20
07/01/2016	BILL	PEARSON, LEE	$247.62	$247.62
03/30/2016	PAYMENT	PEARSON FARMS CHECK NUM: 2141	$-282.95	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$282.95
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.15	$281.86
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.04	$264.71
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.15	$253.67
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.48	$247.52
07/01/2015	BILL	PEARSON, LEE	$245.04	$245.04
03/04/2015	PAYMENT	PEARSON, ELLEN CHECK NUM: 2662	$-253.79	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.61	$253.79
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.94	$243.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.43	$237.24
07/07/2014	BILL	PEARSON, LEE	$234.81	$234.81
03/26/2014	PAYMENT	PEARSON, ELLEN R CHECK NUM: 2520	$-356.26	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.68	$356.26
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.96	$334.58
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.78	$320.62
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.15	$312.84
07/01/2013	BILL	PEARSON, LEE	$309.69	$309.69
08/16/2012	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1613	$-286.75	$0.00
07/06/2012	BILL	PEARSON, LEE	$286.75	$286.75
01/12/2012	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1495	$-333.68	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.06	$333.68
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.22	$325.62
07/06/2011	BILL	PEARSON, LEE	$322.40	$322.40
04/25/2011	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1413	$-379.48	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.10	$379.48
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.85	$356.38
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.25	$341.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.30	$333.28
07/08/2010	BILL	PEARSON, LEE	$329.98	$329.98
03/18/2010	PAYMENT	PEARSON FARMS CHECK BANK: 94-156 NUM: 1301	$-104.28	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.94	$104.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.49	$99.34
01/19/2010	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1291	$-260.13	$98.85
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.67	$358.98
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.47	$350.31
07/09/2009	BILL	PEARSON, LEE	$346.84	$346.84
03/09/2009	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1154	$-80.19	$0.00
01/05/2009	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1144	$-80.19	$80.19
09/29/2008	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1113	$-80.19	$160.38
08/05/2008	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1096	$-80.19	$240.57
07/10/2008	BILL	PEARSON, LEE	$320.76	$320.76
02/19/2008	PAYMENT	LIN CO TREASURER/PEARSON LEE CHECK BANK: 94-156/1242 NUM: 258	$-74.25	$0.00
12/17/2007	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1751	$-74.25	$74.25
09/24/2007	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1630	$-74.25	$148.50
08/23/2007	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-156 NUM: 1601	$-74.26	$222.75
07/05/2007	BILL	PEARSON, LEE	$297.01	$297.01
01/03/2007	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1377	$-54.00	$0.00
08/11/2006	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK BANK: 94-0156/1242 NUM: 1226	$-221.02	$54.00
07/11/2006	BILL	PEARSON, LEE	$275.02	$275.02
05/02/2006	PAYMENT	PEARSON BROS CONST/LEE PEARSON CHECK BANK: 94-0156 NUM: 1130	$-294.21	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.91	$294.21
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.51	$276.30
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.40	$264.79
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.56	$258.39
07/15/2005	BILL	PEARSON, LEE	$255.83	$255.83
03/22/2005	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-0156 NUM: 808	$-287.51	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.50	$287.51
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.25	$270.01
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.25	$258.76
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.50	$252.51
07/07/2004	BILL	PEARSON, LEE	$250.01	$250.01
02/04/2004	PAYMENT	PEARSON, LEE CHECK BANK: 94-1242 NUM: 527	$-337.91	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.08	$337.91
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.82	$323.83
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.13	$316.01
07/09/2003	BILL	PEARSON, LEE	$312.88	$312.88
04/08/2003	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK BANK: 94-1242/0156 NUM: 271	$-348.57	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.22	$348.57
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.64	$327.35
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.58	$313.71
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.03	$306.13
07/08/2002	BILL	PEARSON, LEE	$303.10	$303.10
03/05/2002	PAYMENT	PEARSON, LEE CHECK BANK: 94-8412/3224 NUM: 2655	$-233.39	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.43	$233.39
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.97	$225.96
08/22/2001	PAYMENT	PEARSON FARMS CHECK BANK: 97-177/1243 NUM: 180	$-74.60	$222.99
07/10/2001	BILL	PEARSON, LEE	$297.59	$297.59
03/05/2001	PAYMENT	PEARSON, WAYNE CASH	$-296.65	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.36	$296.65
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.88	$284.29
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.76	$277.41
07/11/2000	BILL	PEARSON FARMS. LTD	$274.65	$274.65
11/12/1999	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8412/3224 NUM: 2045	$-282.28	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.82	$282.28
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.73	$275.46
07/13/1999	BILL	PEARSON FARMS. LTD	$272.73	$272.73
03/23/1999	PAYMENT	PEARSON FARMS. LTD CASH	$-61.36	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.36	$61.36
12/08/1998	PAYMENT	PEARSON BROTHERS CONST CHECK	$-59.00	$59.00
10/14/1998	PAYMENT	PEARSON, LEE A CHECK	$-59.00	$118.00
07/29/1998	PAYMENT	PEARSON BROS CONSTRUCTION CHECK	$-59.33	$177.00
07/14/1998	BILL	PEARSON FARMS. LTD	$236.33	$236.33
06/23/1998	PAYMENT	PEARSON, LEE A. CHECK	$-277.39	$0.00
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$277.39
06/01/1998	INTEREST	Monthly Interest	$1.92	$269.39
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$267.47
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.16	$265.47
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.39	$249.31
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.78	$238.92
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.31	$233.14
08/21/1997	AMENDMENT	Tax strike 8/20/97-flood	$-28.75	$230.83
07/14/1997	BILL	PEARSON FARMS. LTD	$259.58	$259.58
05/02/1997	PAYMENT	PEARSON, LEE CASH	$-295.45	$0.00
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$295.45
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.89	$293.95
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.51	$276.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.40	$264.55
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.56	$258.15
07/15/1996	BILL	PEARSON FARMS. LTD	$255.59	$255.59