Tax Account 006-051-01

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Owners

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

Account Summary

Account ID	006-051-01
Account Type	Real Estate
Location	10990 CAMP VALLEY ROAD
Balance	$2,490.82
Currently Due	$1,892.82

Account ID

006-051-01

Account Type

Real Estate

Location

10990 CAMP VALLEY ROAD

Balance

$2,490.82

Currently Due

$1,892.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,405.86
Total	$2,490.82
Paid	$0.00
Balance	$2,490.82
Due	$1,892.82
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

$2,405.86

Total

$2,490.82

Paid

$0.00

Balance

$2,490.82

Due

$1,892.82

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	$611.86	$24.47	$611.86	$0.00	$636.33
2	10/07/2024	10/17/2024	Past due	$598.00	$60.49	$598.00	$0.00	$1,294.82
3	01/06/2025	01/16/2025	Due	$598.00	$0.00	$598.00	$0.00	$1,892.82
4	03/03/2025	03/13/2025	Due	$598.00	$0.00	$598.00	$0.00	$2,490.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,106.30	$21.37	$2,127.67	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,996.37	$301.57	$2,297.94	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,035.91	$306.22	$2,342.13	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,011.38	$0.00	$2,011.38	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$2,057.47	$20.44	$2,077.91	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$2,020.43	$71.40	$2,091.83	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$2,001.36	$70.78	$2,072.14	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,947.62	$68.36	$2,015.98	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,986.06	$299.13	$2,285.19	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,991.06	$159.49	$2,150.55	$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	$60.49	$2,490.82
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.47	$2,430.33
07/03/2024	BILL	PEARSON, LEE	$2,405.86	$2,405.86
09/20/2023	PAYMENT	PEARSON BROTHERS CONSTRUCTION CO CHECK 5606	$-2,127.67	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.37	$2,127.67
07/13/2023	BILL	PEARSON, LEE	$2,106.30	$2,106.30
03/29/2023	PAYMENT	PEARSON FARMS CHECK NUM: 2485	$-2,297.94	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$2,297.94
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$139.75	$2,296.69
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$90.02	$2,156.94
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$50.22	$2,066.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$20.33	$2,016.70
07/07/2022	BILL	PEARSON, LEE	$1,996.37	$1,996.37
03/28/2022	PAYMENT	PEARSON FARMS CHECK NUM: 2459	$-2,342.13	$0.00
03/28/2022	AMENDMENT	Reverse Mailing Fee	$-1.20	$2,342.13
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$2,343.33
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$142.51	$2,342.13
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$91.79	$2,199.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$51.20	$2,107.83
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$20.72	$2,056.63
07/12/2021	BILL	PEARSON, LEE	$2,035.91	$2,035.91
11/18/2020	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 4922	$-2,011.38	$0.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-48.03	$2,011.38
10/21/2020	BILL	PEARSON, LEE	$2,059.41	$2,059.41
02/27/2020	PAYMENT	PEARSON FARMS/PEARSON, LEE A CHECK NUM: 2354	$-1,042.44	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.44	$1,042.44
10/06/2019	PAYMENT	PEARSON FARMS CHECK NUM: 2339	$-511.00	$1,022.00
08/08/2019	PAYMENT	PEARSON FARMS CHECK NUM: 2323	$-524.47	$1,533.00
07/03/2019	BILL	PEARSON, LEE	$2,057.47	$2,057.47
01/02/2019	PAYMENT	PEARSON FARMS CHECK NUM: 2024	$-2,091.83	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$50.82	$2,091.83
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.58	$2,041.01
07/03/2018	BILL	PEARSON, LEE	$2,020.43	$2,020.43
10/24/2017	PAYMENT	PEARSON FARMS CHECK NUM: 1936	$-2,072.14	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$50.37	$2,072.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.41	$2,021.77
07/03/2017	BILL	PEARSON, LEE	$2,001.36	$2,001.36
11/16/2016	PAYMENT	PEARSON FARMS CHECK NUM: 2209	$-2,015.98	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$48.78	$2,015.98
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.58	$1,967.20
07/01/2016	BILL	PEARSON, LEE	$1,947.62	$1,947.62
03/30/2016	PAYMENT	PEARSON FARMS CHECK NUM: 2141	$-2,285.19	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$2,285.19
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$139.02	$2,284.10
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$89.40	$2,145.08
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$49.70	$2,055.68
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.92	$2,005.98
07/01/2015	BILL	PEARSON, LEE	$1,986.06	$1,986.06
03/04/2015	PAYMENT	PEARSON, ELLEN CHECK NUM: 2662	$-2,150.55	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$89.64	$2,150.55
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$49.85	$2,060.91
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.00	$2,011.06
07/07/2014	BILL	PEARSON, LEE	$1,991.06	$1,991.06
03/26/2014	PAYMENT	PEARSON, ELLEN R CHECK NUM: 2520	$-2,113.06	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$128.62	$2,113.06
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$82.70	$1,984.44
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$45.97	$1,901.74
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.41	$1,855.77
07/01/2013	BILL	PEARSON, LEE	$1,837.36	$1,837.36
08/16/2012	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1613	$-1,380.63	$0.00
07/06/2012	BILL	PEARSON, LEE	$1,380.63	$1,380.63
01/12/2012	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1495	$-1,379.07	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$33.31	$1,379.07
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.32	$1,345.76
07/06/2011	BILL	PEARSON, LEE	$1,332.44	$1,332.44
04/25/2011	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1413	$-1,529.23	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$93.08	$1,529.23
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$59.84	$1,436.15
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.24	$1,376.31
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.30	$1,343.07
07/08/2010	BILL	PEARSON, LEE	$1,329.77	$1,329.77
04/28/2010	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1305	$-41.92	$0.00
03/18/2010	PAYMENT	PEARSON FARMS CHECK BANK: 94-156 NUM: 1301	$-321.04	$41.92
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.24	$362.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.85	$345.72
01/19/2010	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1291	$-994.48	$344.87
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.35	$1,339.35
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.94	$1,307.00
07/09/2009	BILL	PEARSON, LEE	$1,294.06	$1,294.06
03/09/2009	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1154	$-319.16	$0.00
01/05/2009	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1144	$-279.92	$319.16
09/29/2008	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1113	$-382.40	$599.08
08/05/2008	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1096	$-327.16	$981.48
07/10/2008	BILL	PEARSON, LEE	$1,308.64	$1,308.64
02/19/2008	PAYMENT	LIN CO TREASURER/PEARSON LEE CHECK BANK: 94-156/1242 NUM: 258	$-316.18	$0.00
12/17/2007	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1751	$-316.18	$316.18
09/24/2007	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1630	$-316.18	$632.36
08/23/2007	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-156 NUM: 1601	$-316.18	$948.54
07/05/2007	BILL	PEARSON, LEE	$1,264.72	$1,264.72
01/03/2007	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1377	$-892.91	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.75	$892.91
08/11/2006	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK BANK: 94-0156/1242 NUM: 1226	$-293.72	$881.16
07/11/2006	BILL	PEARSON, LEE	$1,174.88	$1,174.88
05/02/2006	PAYMENT	PEARSON BROS CONST/LEE PEARSON CHECK BANK: 94-0156 NUM: 1130	$-1,220.00	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$74.26	$1,220.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$47.74	$1,145.74
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.52	$1,098.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.61	$1,071.48
07/15/2005	BILL	PEARSON, LEE	$1,060.87	$1,060.87
03/22/2005	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-0156 NUM: 808	$-1,234.55	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$75.15	$1,234.55
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$48.31	$1,159.40
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.84	$1,111.09
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.74	$1,084.25
07/07/2004	BILL	PEARSON, LEE	$1,073.51	$1,073.51
02/04/2004	PAYMENT	PEARSON, LEE CHECK BANK: 94-1242 NUM: 527	$-1,064.49	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$44.35	$1,064.49
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.64	$1,020.14
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.86	$995.50
07/09/2003	BILL	PEARSON, LEE	$985.64	$985.64
04/08/2003	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK BANK: 94-1242/0156 NUM: 271	$-1,056.10	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$64.28	$1,056.10
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$41.33	$991.82
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.96	$950.49
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.18	$927.53
07/08/2002	BILL	PEARSON, LEE	$918.35	$918.35
03/05/2002	PAYMENT	PEARSON, LEE CHECK BANK: 94-8412/3224 NUM: 2655	$-699.94	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.29	$699.94
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.92	$677.65
08/22/2001	PAYMENT	PEARSON FARMS CHECK BANK: 97-177/1243 NUM: 180	$-223.19	$668.73
07/10/2001	BILL	PEARSON, LEE	$891.92	$891.92
03/26/2001	PAYMENT	PEARSON, LEE CHECK BANK: 97-177/1243 NUM: 123	$-228.87	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.80	$228.87
01/11/2001	PAYMENT	PEARSON, LEE CHECK BANK: 94-72/1224 NUM: 602	$-220.07	$220.07
12/11/2000	PAYMENT	PEARSON, LEE CHECK BANK: 94-72/1224 NUM: 586	$-471.30	$440.14
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.02	$911.44
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.82	$889.42
07/11/2000	BILL	PEARSON, LEE	$880.60	$880.60
11/12/1999	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8412/3224 NUM: 2045	$-810.00	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.57	$810.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.84	$790.43
07/13/1999	BILL	PEARSON, LEE	$782.59	$782.59
04/16/1999	PAYMENT	PEARSON, LEE CHECK BANK: 94-72/1224 NUM: 350	$-171.96	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.61	$171.96
12/08/1998	PAYMENT	PEARSON BROTHERS CONST CHECK BANK: 94-8412/3224 NUM: 1982	$-165.35	$165.35
10/14/1998	PAYMENT	PEARSON, LEE A CHECK BANK: 94-72/1224 NUM: 357	$-165.35	$330.70
07/29/1998	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8412/3224 NUM: 1953	$-165.63	$496.05
07/14/1998	BILL	PEARSON, LEE	$661.68	$661.68
06/23/1998	PAYMENT	PEARSON, LEE A. CHECK BANK: 94-72/1224 NUM: 293	$-742.79	$0.00
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$742.79
06/01/1998	INTEREST	Monthly Interest	$5.27	$734.79
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$729.52
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$44.28	$727.52
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$28.47	$683.24
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.82	$654.77
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.33	$638.95
07/14/1997	BILL	PEARSON, LEE	$632.62	$632.62
05/02/1997	PAYMENT	PEARSON, LEE CASH	$-719.15	$0.00
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$719.15
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$43.68	$717.65
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$28.09	$673.97
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.61	$645.88
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.25	$630.27
07/15/1996	BILL	PEARSON, LEE	$624.02	$624.02