775-962-8000 Tax Account 012-210-65
Owners
PEARSON, ROGER A. & KADY M.
8625 EDMOND ST.
LAS VEGAS, NV 89139
Account Summary
| Account ID | 012-210-65 |
|---|---|
| Account Type | Real Estate |
| Location | 1440 ROADRUNNER RD PANACA |
| Balance | $3,112.85 |
| Currently Due | $787.85 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,112.85 |
| Total | $3,112.85 |
| Paid | $0.00 |
| Balance | $3,112.85 |
| Due | $787.85 |
| 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 | $131.83 | $0.00 | $0.00 | $131.83 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2024/2025 REAL ESTATE TAXES | $131.83 | $0.00 | $0.00 | $131.83 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $131.83 | $0.00 | $0.00 | $131.83 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $131.83 | $0.00 | $0.00 | $131.83 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | PEARSON, ROGER A. & KADY M. | $3,112.85 | $3,112.85 |
| 08/04/2025 | PAYMENT | PEARSON TRENCHING AND TRUCKING CHECK 7705 | $-131.83 | $0.00 |
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $131.83 |
| 07/02/2025 | BILL | PEARSON, ROGER A. & KADY M. | $131.83 | $131.83 |
| 07/29/2024 | PAYMENT | PEARSON TRENCHING AND TRUCKING CHECK 7294 | $-131.83 | $0.00 |
| 07/03/2024 | BILL | PEARSON, ROGER A. & KADY M. | $131.83 | $131.83 |
| 08/01/2023 | PAYMENT | PEARSON TRENCHING AND TRUCKING CHECK 6944 | $-131.83 | $0.00 |
| 07/13/2023 | BILL | PEARSON, ROGER A. & KADY M. | $131.83 | $131.83 |
| 07/25/2022 | PAYMENT | PEARSON TRENCHING & TRUCKING CHECK NUM: 8002 | $-131.83 | $0.00 |
| 07/07/2022 | BILL | PEARSON, ROGER A. & KADY M. | $131.83 | $131.83 |