775-962-8000 Tax Account 006-051-06
Owners
PEARSON, LEE & ELLEN
HC 74 BOX 260
PIOCHE, NV 89043
Account Summary
| Account ID | 006-051-06 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
| Balance | $1,154.24 |
| Currently Due | $296.24 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,154.24 |
| Total | $1,154.24 |
| Paid | $0.00 |
| Balance | $1,154.24 |
| Due | $296.24 |
| Ad Valorem Tax Rate | 2.9685 |
| Tax District | 5.0 (Lincoln County Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $155.87 | $32.74 | $188.61 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $155.87 | $1.91 | $157.78 | $0.00 | $0.00 | 2.9685 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Solid Waste | 10.00 | .00 | 10.00 | 10.00 |
| 2024-2025 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2023-2024 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $1,154.24 |
| 07/02/2025 | BILL | PEARSON, LEE & ELLEN | $1,154.24 | $1,154.24 |
| 05/20/2025 | PAYMENT | PEARSON BROTHERS CONSTRUCTION CO. CHECK 5627 | $-188.61 | $0.00 |
| 05/13/2025 | AMENDMENT | S95 PUBLICATION FEES* | $5.84 | $188.61 |
| 03/17/2025 | AMENDMENT | S94 MAILING FEES* | $2.70 | $182.77 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.91 | $180.07 |
| 01/21/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.19 | $169.16 |
| 10/21/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.19 | $161.97 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.91 | $157.78 |
| 07/03/2024 | BILL | PEARSON, LEE & ELLEN | $155.87 | $155.87 |
| 09/20/2023 | PAYMENT | PEARSON BROTHERS CONSTRUCTION CO CHECK 5606 | $-157.78 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.91 | $157.78 |
| 07/13/2023 | BILL | PEARSON, LEE & ELLEN | $155.87 | $155.87 |