Tax Account 006-041-03

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Owners

SHEARER, FAMILY TRUST
129 TAPATIO ST
HENDERSON, NV 89074

Account Summary

Account ID	006-041-03
Account Type	Real Estate
Location	21157 PINION PINE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

006-041-03

Account Type

Real Estate

Location

21157 PINION PINE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,431.53
Total	$1,431.53
Paid	$1,431.53
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

$1,431.53

Total

$1,431.53

Paid

$1,431.53

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	$366.53	$0.00	$366.53	$366.53	$0.00
2	10/07/2024	10/17/2024	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
3	01/06/2025	01/16/2025	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
4	03/03/2025	03/13/2025	Paid	$355.00	$0.00	$355.00	$355.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,361.25	$0.00	$1,361.25	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,263.76	$0.00	$1,263.76	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,173.49	$0.00	$1,173.49	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,123.86	$0.00	$1,123.86	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,092.45	$0.00	$1,092.45	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,061.94	$0.00	$1,061.94	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,032.32	$0.00	$1,032.32	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$990.56	$0.00	$990.56	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$962.65	$0.00	$962.65	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$935.53	$0.00	$935.53	$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	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	WELLS FARGO BANK/ D SHEARER CHECK 0647418064	$-1,431.53	$0.00
07/03/2024	BILL	SHEARER, FAMILY TRUST	$1,431.53	$1,431.53
08/08/2023	PAYMENT	SHEARER, FAMILY TRUST/W.F. CHECK 0649412898	$-1,361.25	$0.00
07/13/2023	BILL	SHEARER, FAMILY TRUST	$1,361.25	$1,361.25
07/27/2022	PAYMENT	SHEARER, DOUGLAS A CHECK NUM: 647417216	$-1,263.76	$0.00
07/07/2022	BILL	SHEARER, FAMILY TRUST	$1,263.76	$1,263.76
08/02/2021	PAYMENT	SHEARER, D CHECK NUM: 647416616	$-1,173.49	$0.00
07/12/2021	BILL	SHEARER, FAMILY TRUST	$1,173.49	$1,173.49
11/20/2020	PAYMENT	SHEARER, D. CHECK NUM: 647415669	$-1,123.86	$0.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,123.86
10/21/2020	BILL	SHEARER, FAMILY TRUST	$1,123.86	$1,123.86
07/12/2019	PAYMENT	DOUGLAS A SHEARER CHECK NUM: 647414658	$-1,092.45	$0.00
07/03/2019	BILL	SHEARER, FAMILY TRUST	$1,092.45	$1,092.45
07/24/2018	PAYMENT	SHEARER, DOUGLAS A CHECK NUM: 3725	$-1,061.94	$0.00
07/03/2018	BILL	SHEARER, FAMILY TRUST	$1,061.94	$1,061.94
08/01/2017	PAYMENT	SHAERER, D.A. CHECK NUM: 3447	$-1,032.32	$0.00
07/03/2017	BILL	SHEARER, FAMILY TRUST	$1,032.32	$1,032.32
08/04/2016	PAYMENT	SHEARER, DOUGLAS A. & ANN M CHECK NUM: MO 649464620	$-990.56	$0.00
07/01/2016	BILL	SHEARER, DOUGLAS A. & ANN M	$990.56	$990.56
08/10/2015	PAYMENT	SHEARER, DOUGLAS A CHECK NUM: 2902	$-962.65	$0.00
07/01/2015	BILL	SHEARER, DOUGLAS A. & ANN M	$962.65	$962.65
07/22/2014	PAYMENT	SHEARER, DOUGLAS A CHECK NUM: 2634	$-935.53	$0.00
07/07/2014	BILL	SHEARER, DOUGLAS A. & ANN M	$935.53	$935.53
07/15/2013	PAYMENT	SHEARER, DOUGLAS A. CHECK NUM: 2375	$-877.21	$0.00
07/01/2013	BILL	SHEARER, DOUGLAS A. & ANN M	$877.21	$877.21
07/23/2012	PAYMENT	SHEARER, DOUGLAS A. & ANN M CHECK BANK: 94-707/3212 NUM: 1527	$-851.65	$0.00
07/06/2012	BILL	SHEARER, DOUGLAS A. & ANN M	$851.65	$851.65
07/27/2011	PAYMENT	SHEARER, DOUGLAS A. & ANN M CHECK BANK: 94-7074/3212 NUM: 2099	$-826.84	$0.00
07/06/2011	BILL	SHEARER, DOUGLAS A. & ANN M	$826.84	$826.84
08/02/2010	PAYMENT	SHEARER, DOUGLAS A. & ANN M CHECK BANK: 94-7074/3212 NUM: 1796	$-587.73	$0.00
07/08/2010	BILL	SHEARER, DOUGLAS A. & ANN M	$587.73	$587.73
07/30/2009	PAYMENT	SHEARER, DOUGLAS A. & ANN M CHECK BANK: 94-72/1224 NUM: 111	$-570.62	$0.00
07/09/2009	BILL	SHEARER, DOUGLAS A. & ANN M	$570.62	$570.62
08/04/2008	PAYMENT	SHEARER, DOUGLAS A. & ANN M CHECK BANK: 91-119/1221 NUM: 10203	$-507.81	$0.00
07/10/2008	BILL	SHEARER, DOUGLAS A. & ANN M	$507.81	$507.81
08/01/2007	PAYMENT	SHEARER, DOUGLAS A. & ANN CHECK BANK: 91-119-1221 NUM: 9882	$-470.19	$0.00
07/05/2007	BILL	SHEARER, DOUGLAS A. & ANN	$470.19	$470.19
08/10/2006	PAYMENT	SHEARER, D.A. CHECK BANK: 94-7074 NUM: 12951	$-445.82	$0.00
07/11/2006	BILL	SHEARER, DOUGLAS A. & ANN	$445.82	$445.82
08/01/2005	PAYMENT	SHEARER, DOUGLAS A. CHECK BANK: 94-7074/3212 NUM: 12649	$-414.72	$0.00
07/15/2005	BILL	SHEARER, DOUGLAS A. & ANN	$414.72	$414.72
10/11/2004	PAYMENT	SHEARER, D.A. CHECK BANK: 94-7074/3212 NUM: 12375	$-429.88	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.26	$429.88
07/07/2004	BILL	SHEARER, DOUGLAS A. & ANN	$425.62	$425.62
08/01/2003	PAYMENT	SHEARER, D.A. CHECK BANK: 94-7074/3212 NUM: 11921	$-466.64	$0.00
07/09/2003	BILL	SHEARER, DOUGLAS A. & ANN	$466.64	$466.64
07/22/2002	PAYMENT	SHEARER, DOUGLAS A. CHECK BANK: 94-7074/3212 NUM: 11469	$-424.13	$0.00
07/08/2002	BILL	SHEARER, DOUGLAS A. & ANN	$424.13	$424.13
08/13/2001	PAYMENT	SHEARER, D.A. CHECK BANK: 94-7074 NUM: 11019	$-401.15	$0.00
07/10/2001	BILL	SHEARER, DOUGLAS A. & ANN	$401.15	$401.15
08/01/2000	PAYMENT	SHEARER, DOUGLAS A. & ANN CHECK BANK: 94-204/1224 NUM: 10731	$-392.65	$0.00
07/11/2000	BILL	SHEARER, DOUGLAS A. & ANN	$392.65	$392.65
08/20/1999	PAYMENT	SHEARER, D.A. CHECK BANK: 91=119/1221 NUM: 9557	$-390.83	$0.00
07/13/1999	BILL	SHEARER, DOUGLAS A. & ANN	$390.83	$390.83
08/04/1998	PAYMENT	SHEARER, D. A. CHECK	$-376.18	$0.00
07/14/1998	BILL	SHEARER, DOUGLAS A. & ANN	$376.18	$376.18
08/08/1997	PAYMENT	SHEARER, D. A. CHECK	$-359.86	$0.00
07/14/1997	BILL	SHEARER, DOUGLAS A. & ANN	$359.86	$359.86
08/12/1996	PAYMENT	SHEARER, D. A.	$-357.13	$0.00
07/15/1996	BILL	SHEARER, DOUGLAS A. & ANN	$357.13	$357.13