775-962-8000 Tax Account 012-210-53
Owners
JOHNSON, DAVID C.
1719 S. RICHARDVILLE RD
HIKO, NV 89017
Account Summary
| Account ID | 012-210-53 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PANACA |
| Balance | $245.85 |
| Currently Due | $71.85 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $245.85 |
| Total | $245.85 |
| Paid | $0.00 |
| Balance | $245.85 |
| Due | $71.85 |
| Ad Valorem Tax Rate | 2.9685 |
| Tax District | 5.0 (Lincoln County Fire District) |
| Tax Cap | 100% High 5.4% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $93.12 | $0.00 | $0.00 | $93.12 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2024/2025 REAL ESTATE TAXES | $93.12 | $0.00 | $0.00 | $93.12 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $93.12 | $0.00 | $0.00 | $93.12 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $93.12 | $0.00 | $0.00 | $93.12 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2021/2022 REAL ESTATE TAXES | $93.12 | $0.00 | $0.00 | $93.12 | $0.00 | $0.00 | 2.9685 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S39 | Solid Waste | 10.00 | .00 | 10.00 | 10.00 |
| 2025-2026 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2024-2025 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | JOHNSON, DAVID C. | $245.85 | $245.85 |
| 07/21/2025 | PAYMENT | PEARSON, KEITH A & VILACE L CHECK 2227 | $-93.12 | $0.00 |
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $93.12 |
| 07/02/2025 | BILL | PEARSON, KEITH & VILACE | $93.12 | $93.12 |
| 08/12/2024 | PAYMENT | PEARSON, KEITH & VILACE CHECK 2045 | $-93.12 | $0.00 |
| 07/03/2024 | BILL | PEARSON, KEITH & VILACE | $93.12 | $93.12 |
| 07/31/2023 | PAYMENT | PEARSON, KEITH CHECK 1840 | $-93.12 | $0.00 |
| 07/13/2023 | BILL | PEARSON, KEITH & VILACE | $93.12 | $93.12 |
| 07/28/2022 | PAYMENT | PEARSON, VILACE CHECK NUM: 1631 | $-93.12 | $0.00 |
| 07/07/2022 | BILL | PEARSON, KEITH & VILACE | $93.12 | $93.12 |
| 07/23/2021 | PAYMENT | PEARSON, KEITH CHECK NUM: 1452 | $-93.12 | $0.00 |
| 07/12/2021 | BILL | PEARSON, KEITH & VILACE | $93.12 | $93.12 |