Tax Account 006-051-04

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Owners

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

Account Summary

Account ID	006-051-04
Account Type	Real Estate
Location	0
Balance	$175.68
Currently Due	$136.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$169.05
Total	$175.68
Paid	$0.00
Balance	$175.68
Due	$136.68
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

$169.05

Total

$175.68

Paid

$0.00

Balance

$175.68

Due

$136.68

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	$52.05	$2.08	$52.05	$0.00	$54.13
2	10/07/2024	10/17/2024	Past due	$39.00	$4.55	$39.00	$0.00	$97.68
3	01/06/2025	01/16/2025	Due	$39.00	$0.00	$39.00	$0.00	$136.68
4	03/03/2025	03/13/2025	Due	$39.00	$0.00	$39.00	$0.00	$175.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$169.05	$2.08	$171.13	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$169.05	$27.51	$196.56	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$169.05	$26.26	$195.31	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$170.66	$0.00	$170.66	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$170.66	$1.60	$172.26	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$170.66	$6.56	$177.22	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$170.66	$6.56	$177.22	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$160.66	$5.66	$166.32	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$160.66	$25.24	$185.90	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$160.66	$12.90	$173.56	$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	$4.55	$175.68
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.08	$171.13
07/03/2024	BILL	PEARSON, LEE & ELLEN	$169.05	$169.05
09/20/2023	PAYMENT	PEARSON BROTHERS CONSTRUCTION CO CHECK 5606	$-171.13	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.08	$171.13
07/13/2023	BILL	PEARSON, LEE & ELLEN	$169.05	$169.05
03/29/2023	PAYMENT	PEARSON FARMS CHECK NUM: 2485	$-196.56	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$196.56
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.83	$195.31
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.80	$183.48
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.55	$175.68
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.08	$171.13
07/07/2022	BILL	PEARSON, LEE & ELLEN	$169.05	$169.05
03/28/2022	PAYMENT	PEARSON FARMS CHECK NUM: 2459	$-195.31	$0.00
03/28/2022	AMENDMENT	Reverse Mailing Fee	$-1.20	$195.31
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$196.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.83	$195.31
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.80	$183.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.55	$175.68
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.08	$171.13
07/12/2021	BILL	PEARSON, LEE & ELLEN	$169.05	$169.05
11/18/2020	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 4922	$-170.66	$0.00
10/21/2020	BILL	PEARSON, LEE & ELLEN	$170.66	$170.66
02/27/2020	PAYMENT	PEARSON FARMS/PEARSON, LEE A CHECK NUM: 2354	$-81.60	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.60	$81.60
10/06/2019	PAYMENT	PEARSON FARMS CHECK NUM: 2339	$-40.00	$80.00
08/08/2019	PAYMENT	PEARSON FARMS CHECK NUM: 2323	$-50.66	$120.00
07/03/2019	BILL	PEARSON, LEE & ELLEN	$170.66	$170.66
01/02/2019	PAYMENT	PEARSON FARMS CHECK NUM: 2024	$-177.22	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.53	$177.22
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.03	$172.69
07/03/2018	BILL	PEARSON, LEE & ELLEN	$170.66	$170.66
10/24/2017	PAYMENT	PEARSON FARMS CHECK NUM: 1936	$-177.22	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.53	$177.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.03	$172.69
07/03/2017	BILL	PEARSON, LEE & ELLEN	$170.66	$170.66
11/16/2016	PAYMENT	PEARSON FARMS CHECK NUM: 2209	$-166.32	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.03	$166.32
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.63	$162.29
07/01/2016	BILL	PEARSON, LEE & ELLEN	$160.66	$160.66
03/30/2016	PAYMENT	PEARSON FARMS CHECK NUM: 2141	$-185.90	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$185.90
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.25	$184.81
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.24	$173.56
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.03	$166.32
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.63	$162.29
07/01/2015	BILL	PEARSON, LEE & ELLEN	$160.66	$160.66
03/04/2015	PAYMENT	PEARSON, ELLEN CHECK NUM: 2662	$-173.56	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.24	$173.56
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.03	$166.32
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.63	$162.29
07/07/2014	BILL	PEARSON, LEE & ELLEN	$160.66	$160.66
03/26/2014	PAYMENT	PEARSON, ELLEN R CHECK NUM: 2520	$-201.98	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.28	$201.98
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.95	$189.70
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.47	$181.75
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.86	$177.28
07/01/2013	BILL	PEARSON, LEE & ELLEN	$175.42	$175.42
08/16/2012	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1613	$-162.43	$0.00
07/06/2012	BILL	PEARSON, LEE & ELLEN	$162.43	$162.43
01/12/2012	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1495	$-155.65	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.76	$155.65
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.50	$151.89
07/06/2011	BILL	PEARSON, LEE & ELLEN	$150.39	$150.39
04/25/2011	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1413	$-160.15	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.75	$160.15
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.27	$150.40
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.48	$144.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.39	$140.65
07/08/2010	BILL	PEARSON, LEE & ELLEN	$139.26	$139.26
03/18/2010	PAYMENT	PEARSON FARMS CHECK BANK: 94-156 NUM: 1301	$-38.76	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.84	$38.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.18	$36.92
01/19/2010	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1291	$-96.72	$36.74
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.22	$133.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.29	$130.24
07/09/2009	BILL	PEARSON, LEE & ELLEN	$128.95	$128.95
03/09/2009	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1154	$-27.43	$0.00
01/05/2009	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1144	$-27.43	$27.43
09/29/2008	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1113	$-27.43	$54.86
08/05/2008	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1096	$-27.45	$82.29
07/10/2008	BILL	PEARSON, LEE & ELLEN	$109.74	$109.74
12/17/2007	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1751	$-77.22	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.02	$77.22
08/23/2007	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-156 NUM: 1601	$-25.41	$76.20
07/05/2007	BILL	PEARSON, LEE & ELLEN	$101.61	$101.61
08/11/2006	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK BANK: 94-0156/1242 NUM: 1226	$-94.07	$0.00
07/11/2006	BILL	PEARSON, LEE & ELLEN	$94.07	$94.07
07/29/2005	PAYMENT	WILD CREEK, LLC CHECK BANK: 94-8415 NUM: 153	$-87.51	$0.00
07/15/2005	BILL	WILD CREEK, LLC	$87.51	$87.51
07/21/2004	PAYMENT	PEARSON, BART CHECK BANK: 94-7074/3212 NUM: 2346	$-87.11	$0.00
07/07/2004	BILL	WILD CREEK, LLC	$87.11	$87.11
07/28/2003	PAYMENT	WILD CREEK, LLC CHECK BANK: 94-8415 NUM: 151	$-47.19	$0.00
07/09/2003	BILL	WILD CREEK, LLC	$47.19	$47.19
07/22/2002	PAYMENT	PEARSON, BART CHECK BANK: 94-8415/3224 NUM: 452	$-35.99	$0.00
07/08/2002	BILL	WILD CREEK, LLC	$35.99	$35.99
07/24/2001	PAYMENT	WILD CREEK, LLC CHECK BANK: 94-8415/3224 NUM: 104	$-31.32	$0.00
07/10/2001	BILL	WILD CREEK, LLC	$31.32	$31.32
07/19/2000	PAYMENT	PEARSON, BART CHECK BANK: 94-8415/3224 NUM: 193	$-29.98	$0.00
07/11/2000	BILL	PEARSON, BART A. REVOCABLE TRU	$29.98	$29.98
07/20/1999	PAYMENT	PEARSON, JEAN & BART CHECK BANK: 91-119/1221 NUM: 1373	$-29.83	$0.00
07/13/1999	BILL	PEARSON, BART A. REVOCABLE TRU	$29.83	$29.83
07/24/1998	PAYMENT	PEARSON, BART A. & JEAN M. CHECK	$-31.13	$0.00
07/14/1998	BILL	PEARSON, BART A. REVOCABLE TRU	$31.13	$31.13
07/28/1997	PAYMENT	PEARSON, BART A. & JEAN M. CHECK	$-30.12	$0.00
07/14/1997	BILL	PEARSON, BART A. REVOCABLE TRU	$30.12	$30.12
08/30/1996	PAYMENT	PEARSON, BART A.	$-29.90	$0.00
07/15/1996	BILL	PEARSON, BART A. REVOCABLE TRU	$29.90	$29.90