Tax Account 005-211-02

Print Page · · Payments Cart · New Search

Owners

PEARSON, LEE & ELLEN
HC 74 BOX 260
PIOCHE, NV 89043

Account Summary

Account ID	005-211-02
Account Type	Real Estate
Location	22856 CAMP VALLY ROAD
Balance	$23.07
Currently Due	$23.07

Account ID

005-211-02

Account Type

Real Estate

Location

22856 CAMP VALLY ROAD

Balance

$23.07

Currently Due

$23.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.16
Total	$23.07
Paid	$0.00
Balance	$23.07
Due	$23.07
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

$21.16

Total

$23.07

Paid

$0.00

Balance

$23.07

Due

$23.07

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	$21.16	$0.85	$21.16	$0.00	$22.01
2	10/07/2024	10/17/2024	Past due	$0.00	$1.06	$0.00	$0.00	$23.07
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.07
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21.16	$0.85	$22.01	$0.00	$0.00	2.9675	5.0
2022/2023 REAL ESTATE TAXES	$21.16	$5.91	$27.07	$0.00	$0.00	2.9675	5.0
2021/2022 REAL ESTATE TAXES	$21.16	$4.66	$25.82	$0.00	$0.00	2.9675	5.0
2020/2021 REAL ESTATE TAXES	$21.27	$0.00	$21.27	$0.00	$0.00	2.9675	5.0
2019/2020 REAL ESTATE TAXES	$21.27	$0.00	$21.27	$0.00	$0.00	2.9675	5.0
2018/2019 REAL ESTATE TAXES	$21.27	$1.91	$23.18	$0.00	$0.00	2.9675	5.0
2017/2018 REAL ESTATE TAXES	$21.27	$1.91	$23.18	$0.00	$0.00	2.9675	5.0
2016/2017 REAL ESTATE TAXES	$11.27	$1.01	$12.28	$0.00	$0.00	2.9675	5.0
2015/2016 REAL ESTATE TAXES	$11.27	$3.57	$14.84	$0.00	$0.00	2.9675	5.0
2014/2015 REAL ESTATE TAXES	$11.27	$1.69	$12.96	$0.00	$0.00	2.9675	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	$1.06	$23.07
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.85	$22.01
07/03/2024	BILL	PEARSON, LEE & ELLEN	$21.16	$21.16
09/20/2023	PAYMENT	PEARSON BROTHERS CONSTRUCTION CO CHECK 5606	$-22.01	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.85	$22.01
07/13/2023	BILL	PEARSON, LEE & ELLEN	$21.16	$21.16
03/29/2023	PAYMENT	PEARSON FARMS CHECK NUM: 2485	$-27.07	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$27.07
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.48	$25.82
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.27	$24.34
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.06	$23.07
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.85	$22.01
07/07/2022	BILL	PEARSON, LEE & ELLEN	$21.16	$21.16
03/28/2022	PAYMENT	PEARSON FARMS CHECK NUM: 2459	$-25.82	$0.00
03/28/2022	AMENDMENT	Reverse Mailing Fee	$-1.20	$25.82
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$27.02
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.48	$25.82
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.27	$24.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.06	$23.07
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.85	$22.01
07/12/2021	BILL	PEARSON, LEE & ELLEN	$21.16	$21.16
11/18/2020	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 4922	$-21.27	$0.00
10/21/2020	BILL	PEARSON, LEE & ELLEN	$21.27	$21.27
08/08/2019	PAYMENT	PEARSON FARMS CHECK NUM: 2323	$-21.27	$0.00
07/03/2019	BILL	PEARSON, LEE & ELLEN	$21.27	$21.27
01/02/2019	PAYMENT	PEARSON FARMS CHECK NUM: 2024	$-23.18	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.06	$23.18
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.85	$22.12
07/03/2018	BILL	PEARSON, LEE & ELLEN	$21.27	$21.27
10/24/2017	PAYMENT	PEARSON FARMS CHECK NUM: 1936	$-23.18	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.06	$23.18
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.85	$22.12
07/03/2017	BILL	PEARSON, LEE & ELLEN	$21.27	$21.27
11/16/2016	PAYMENT	PEARSON FARMS CHECK NUM: 2209	$-12.28	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.56	$12.28
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.45	$11.72
07/01/2016	BILL	PEARSON, LEE & ELLEN	$11.27	$11.27
03/30/2016	PAYMENT	PEARSON FARMS CHECK NUM: 2141	$-14.84	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$14.84
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.79	$13.75
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.68	$12.96
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.56	$12.28
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.72
07/01/2015	BILL	PEARSON, LEE & ELLEN	$11.27	$11.27
03/04/2015	PAYMENT	PEARSON, ELLEN CHECK NUM: 2662	$-12.96	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.68	$12.96
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.56	$12.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.45	$11.72
07/07/2014	BILL	PEARSON, LEE & ELLEN	$11.27	$11.27
03/26/2014	PAYMENT	PEARSON, ELLEN R CHECK NUM: 2520	$-13.75	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.79	$13.75
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.68	$12.96
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.56	$12.28
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.72
07/01/2013	BILL	PEARSON, LEE & ELLEN	$11.27	$11.27
08/16/2012	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1613	$-11.27	$0.00
07/06/2012	BILL	PEARSON, LEE & ELLEN	$11.27	$11.27
01/12/2012	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1495	$-12.28	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.56	$12.28
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.72
07/06/2011	BILL	PEARSON, LEE & ELLEN	$11.27	$11.27
04/25/2011	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1413	$-13.75	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.79	$13.75
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.68	$12.96
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.56	$12.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.72
07/08/2010	BILL	PEARSON, LEE & ELLEN	$11.27	$11.27
01/19/2010	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1291	$-12.28	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$12.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.72
07/09/2009	BILL	PEARSON, LEE & ELLEN	$11.27	$11.27
08/05/2008	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1096	$-15.50	$0.00
07/10/2008	BILL	PEARSON, LEE & ELLEN	$15.50	$15.50
08/23/2007	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-156 NUM: 1601	$-14.34	$0.00
07/05/2007	BILL	PEARSON, LEE & ELLEN	$14.34	$14.34
08/11/2006	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK BANK: 94-0156/1242 NUM: 1226	$-13.27	$0.00
07/11/2006	BILL	PEARSON, LEE & ELLEN	$13.27	$13.27
08/12/2005	PAYMENT	WILD CREEK LLC CHECK BANK: 94-8415/3224 NUM: 155	$-12.34	$0.00
07/15/2005	BILL	PEARSON, BART & JEAN	$12.34	$12.34
07/21/2004	PAYMENT	PEARSON, BART CHECK BANK: 94-7074/3212 NUM: 2346	$-12.28	$0.00
07/07/2004	BILL	PEARSON, BART & JEAN	$12.28	$12.28
07/28/2003	PAYMENT	WILD CREEK, LLC CHECK BANK: 94-8415 NUM: 151	$-12.64	$0.00
07/09/2003	BILL	PEARSON, BART & JEAN	$12.64	$12.64
07/22/2002	PAYMENT	PEARSON, BART CHECK BANK: 94-8415/3224 NUM: 452	$-9.63	$0.00
07/08/2002	BILL	PEARSON, BART & JEAN	$9.63	$9.63
07/16/2001	PAYMENT	WILD CREEK, LLC CHECK BANK: 94-8415/3224 NUM: 103	$-8.39	$0.00
07/10/2001	BILL	PEARSON, BART & JEAN	$8.39	$8.39
07/19/2000	PAYMENT	PEARSON, BART CHECK BANK: 94-8415/3224 NUM: 193	$-8.03	$0.00
07/11/2000	BILL	PEARSON, BART & JEAN	$8.03	$8.03
07/20/1999	PAYMENT	PEARSON, JEAN & BART CHECK BANK: 91-119/1221 NUM: 1373	$-8.00	$0.00
07/13/1999	BILL	PEARSON, BART A. REV. TRUST	$8.00	$8.00
07/24/1998	PAYMENT	PEARSON, BART A. & JEAN M. CHECK	$-3.97	$0.00
07/14/1998	BILL	PEARSON, BART A. REV. TRUST	$3.97	$3.97
07/28/1997	PAYMENT	PEARSON, BART A. & JEAN M. CHECK	$-3.76	$0.00
07/14/1997	BILL	PEARSON, BART A. REV. TRUST	$3.76	$3.76
08/30/1996	PAYMENT	PEARSON, BART A.	$-3.73	$0.00
07/15/1996	BILL	PEARSON, BART A. REV. TRUST	$3.73	$3.73