Tax Account 002-042-04

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Owners

PANACA LAND & LIVESTOCK LLC
PO BOX 29502-43641
LAS VEGAS, NV 89126

Account Summary

Account ID	002-042-04
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-042-04

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.32
Total	$14.52
Paid	$14.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13.32

Total

$14.52

Paid

$14.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

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	Paid	$13.32	$0.53	$13.32	$13.85	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.67	$0.00	$0.67	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.08	$1.17	$14.25	$0.00	$0.00	3.1563	2.0
2022/2023 REAL ESTATE TAXES	$12.85	$8.12	$20.97	$0.00	$0.00	3.1525	2.0
2021/2022 REAL ESTATE TAXES	$12.76	$3.82	$16.58	$0.00	$0.00	3.1563	2.0
2020/2021 REAL ESTATE TAXES	$12.61	$0.00	$12.61	$0.00	$0.00	2.9186	2.0
2019/2020 REAL ESTATE TAXES	$12.61	$0.00	$12.61	$0.00	$0.00	2.9363	2.0
2018/2019 REAL ESTATE TAXES	$12.48	$0.00	$12.48	$0.00	$0.00	2.9363	2.0
2017/2018 REAL ESTATE TAXES	$12.37	$0.00	$12.37	$0.00	$0.00	2.9363	2.0
2016/2017 REAL ESTATE TAXES	$2.23	$0.00	$2.23	$0.00	$0.00	2.9363	2.0
2015/2016 REAL ESTATE TAXES	$2.08	$0.00	$2.08	$0.00	$0.00	2.9363	2.0
2014/2015 REAL ESTATE TAXES	$1.92	$0.00	$1.92	$0.00	$0.00	2.9363	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
11/07/2024	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK 0017710618	$-14.52	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.67	$14.52
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.53	$13.85
07/03/2024	BILL	PANACA LAND & LIVESTOCK LLC	$13.32	$13.32
01/08/2024	PAYMENT	WADSWORTH, JOHN CREDIT	$-14.25	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.65	$14.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.52	$13.60
07/13/2023	BILL	PANACA LAND & LIVESTOCK LLC	$13.08	$13.08
05/30/2023	PAYMENT	PANACA LAND & LIVESTOCK LLC CREDIT: D	$-20.97	$0.00
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$20.97
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$16.92
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.90	$15.67
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.77	$14.77
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.64	$14.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.51	$13.36
07/07/2022	BILL	PANACA LAND & LIVESTOCK LLC	$12.85	$12.85
10/05/2021	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 26346531	$-16.58	$0.00
10/05/2021	AMENDMENT	OVERPAYMENT	$3.31	$16.58
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.51	$13.27
07/12/2021	BILL	PANACA LAND & LIVESTOCK LLC	$12.76	$12.76
11/18/2020	PAYMENT	PANACA LAND & LIVESTOCK, LLC CHECK NUM: 28413647	$-12.61	$0.00
10/21/2020	BILL	PANACA LAND & LIVESTOCK LLC	$12.61	$12.61
08/16/2019	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 30292844	$-12.61	$0.00
07/03/2019	BILL	PANACA LAND & LIVESTOCK LLC	$12.61	$12.61
08/09/2018	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 31648117	$-12.48	$0.00
07/03/2018	BILL	PANACA LAND & LIVESTOCK LLC	$12.48	$12.48
08/07/2017	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 33005929	$-12.37	$0.00
07/03/2017	BILL	PANACA LAND & LIVESTOCK LLC	$12.37	$12.37
08/08/2016	PAYMENT	WELLS FARGO BANK CHECK NUM: 34701118	$-2.23	$0.00
07/01/2016	BILL	PANACA LAND & LIVESTOCK LLC	$2.23	$2.23
08/17/2015	PAYMENT	WELLS FARGO BANK CHECK NUM: 26149897	$-2.08	$0.00
07/01/2015	BILL	PANACA LAND & LIVESTOCK LLC	$2.08	$2.08
07/31/2014	PAYMENT	BEACON GROUP CHECK NUM: 1547	$-1.92	$0.00
07/07/2014	BILL	BEACON GROUP	$1.92	$1.92
08/19/2013	PAYMENT	BEACON GROUP CHECK NUM: 1515	$-1.78	$0.00
07/01/2013	BILL	BEACON GROUP	$1.78	$1.78
08/22/2012	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1476	$-2.05	$0.00
07/06/2012	BILL	BEACON GROUP	$2.05	$2.05
08/15/2011	PAYMENT	BEACON GROUP CHECK BANK: 31-5 NUM: 1435	$-2.05	$0.00
07/06/2011	BILL	BEACON GROUP	$2.05	$2.05
08/12/2010	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1399	$-2.23	$0.00
07/08/2010	BILL	BEACON GROUP	$2.23	$2.23
08/17/2009	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1364	$-3.83	$0.00
07/09/2009	BILL	BEACON GROUP	$3.83	$3.83
08/15/2008	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1310	$-4.88	$0.00
07/10/2008	BILL	BEACON GROUP	$4.88	$4.88
08/13/2007	PAYMENT	LC TREASURER/BEACON GROUP CHECK BANK: 94-156/1242 NUM: 213	$-4.53	$0.00
07/05/2007	BILL	BEACON GROUP	$4.53	$4.53
08/21/2006	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1205	$-3.96	$0.00
07/11/2006	BILL	BEACON GROUP	$3.96	$3.96
08/22/2005	PAYMENT	BEACON GROUP CHECK BANK: 31-5 NUM: 1140	$-3.67	$0.00
07/15/2005	BILL	BEACON GROUP	$3.67	$3.67
08/13/2004	PAYMENT	BEACON GROUP CHECK BANK: 31_5?1240 NUM: 1082	$-3.48	$0.00
07/07/2004	BILL	BEACON GROUP	$3.48	$3.48
08/13/2003	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1030	$-3.36	$0.00
07/09/2003	BILL	BEACON GROUP	$3.36	$3.36
08/16/2002	PAYMENT	PARSONS, DAVIES, KINGHORN & PE CHECK BANK: 97-154 NUM: 9712	$-3.51	$0.00
07/08/2002	BILL	BEACON GROUP	$3.51	$3.51
08/16/2001	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 8585	$-5.04	$0.00
07/10/2001	BILL	BEACON GROUP	$5.04	$5.04
08/17/2000	PAYMENT	PARSONS, DAVIES, KINGHORN,PETE CHECK BANK: 97-154/1240 NUM: 7327	$-4.97	$0.00
07/11/2000	BILL	BEACON GROUP	$4.97	$4.97
08/13/1999	PAYMENT	HINCKLEY, SHERMAN CHECK BANK: 91-119/1221 NUM: 5056	$-4.68	$0.00
07/13/1999	BILL	BEACON GROUP	$4.68	$4.68
08/13/1998	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-4.44	$0.00
07/14/1998	BILL	BEACON GROUP	$4.44	$4.44
08/20/1997	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-4.28	$0.00
07/14/1997	BILL	BEACON GROUP	$4.28	$4.28
08/19/1996	PAYMENT	HINCKLEY, SHERMAN B.	$-4.05	$0.00
07/15/1996	BILL	BEACON GROUP	$4.05	$4.05