775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 012-210-59

Owners

PEARSON, ROGER A. & KADY M.
8625 EDMOND ST.
LAS VEGAS, NV 89139

Account Summary

Account ID 012-210-59
Account Type Real Estate
Location 0
PANACA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $93.12
Total $93.12
Paid $93.12
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$93.12$0.00$93.12$93.12$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$93.12$0.00$93.12$0.00$0.002.96855.0
2022/2023 REAL ESTATE TAXES$93.12$0.00$93.12$0.00$0.002.96855.0
2021/2022 REAL ESTATE TAXES$172.56$0.00$172.56$0.00$0.002.96855.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Solid Waste10.0010.00.00.00
2023-2024S39Solid Waste10.0010.00.00.00
2022-2023S39Solid Waste10.0010.00.00.00
2021-2022S39Solid Waste10.0010.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTPEARSON TRENCHING AND TRUCKING CHECK 7294$-93.12$0.00
07/03/2024BILLPEARSON, ROGER A. & KADY M.$93.12$93.12
08/01/2023PAYMENTPEARSON TRENCHING AND TRUCKING CHECK 6944$-93.12$0.00
07/13/2023BILLPEARSON, ROGER A. & KADY M.$93.12$93.12
07/25/2022PAYMENTPEARSON TRENCHING & TRUCKING CHECK NUM: 8002$-93.12$0.00
07/07/2022BILLPEARSON, ROGER A. & KADY M.$93.12$93.12
07/30/2021PAYMENTPEARSON TRENCHING & TRUCKING CHECK NUM: 7518$-172.56$0.00
07/12/2021BILLPEARSON, ROGER A. & KADY M.$172.56$172.56