Tax Account 002-091-04

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Owners

LINCOLN COUNTY SCHOOL DISTRICT
PO BOX 567
PANACA, NV 89042

Account Summary

Account ID	002-091-04
Account Type	Real Estate
Location	239 N FIFTH STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-091-04

Account Type

Real Estate

Location

239 N FIFTH STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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
2020/2021 REAL ESTATE TAXES	$1,278.57	$0.00	$1,278.57	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,270.50	$0.00	$1,270.50	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,235.35	$45.84	$1,281.19	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,274.66	$0.80	$1,275.46	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,264.72	$98.67	$1,363.39	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,282.22	$0.00	$1,282.22	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,245.81	$0.00	$1,245.81	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2024	BILL	LINCOLN COUNTY SCHOOL DISTRICT	$0.00	$0.00
12/07/2020	PAYMENT	LINCOLN COUNTY SCHOOL DISTRICT CHECK NUM: 35037	$-924.00	$0.00
11/19/2020	PAYMENT	COW COUNTY TITLE CHECK NUM: 4414774	$-354.57	$924.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-27.12	$1,278.57
10/21/2020	BILL	LINCOLN COUNTY SCHOOL DISTRICT	$1,305.69	$1,305.69
03/02/2020	PAYMENT	JOSEPH, ROSALEE CHECK NUM: 1582	$-306.00	$0.00
01/10/2020	PAYMENT	JOSEPH, ROSALEE CHECK NUM: 1570	$-306.00	$306.00
10/07/2019	PAYMENT	JOSEPH, ROSALEE CHECK NUM: 1554	$-306.00	$612.00
08/08/2019	PAYMENT	JOSEPH, ROSALEE CHECK NUM: 1540	$-352.50	$918.00
07/03/2019	BILL	WILCOCK, GUILA	$1,270.50	$1,270.50
02/28/2019	PAYMENT	JOSEPH, ROSALEE CHECK NUM: 1508	$-297.00	$0.00
12/14/2018	PAYMENT	PICKENS, J. M. CHECK NUM: 1458	$-984.19	$297.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.07	$1,281.19
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.77	$1,249.12
07/03/2018	BILL	WILCOCK, GUILA	$1,235.35	$1,235.35
02/20/2018	PAYMENT	PICKENS, W.E. CHECK NUM: 1421	$-307.00	$0.00
12/19/2017	PAYMENT	PICKENS, W E CHECK NUM: 1410	$-307.00	$307.00
09/20/2017	PAYMENT	PICKENS, W EUGENE CHECK NUM: 1391	$-307.00	$614.00
09/08/2017	PAYMENT	PICKENS, J M CHECK NUM: 1390	$-20.80	$921.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.80	$941.80
08/18/2017	PAYMENT	PICKENS, W.E. CHECK NUM: 1385	$-333.66	$941.00
07/03/2017	BILL	WILCOCK, GUILA	$1,274.66	$1,274.66
03/17/2017	PAYMENT	JOSEPH, ROSALEE CREDIT: D	$-55.48	$0.00
02/03/2017	PAYMENT	WILCOCK, JOHN CHECK NUM: 481391	$-1,307.91	$55.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$55.48	$1,363.39
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.84	$1,307.91
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.35	$1,277.07
07/01/2016	BILL	WILCOCK, GUILA	$1,264.72	$1,264.72
08/20/2015	PAYMENT	WILCOCK, GUILA CHECK NUM: 5333	$-1,282.22	$0.00
07/01/2015	BILL	WILCOCK, GUILA	$1,282.22	$1,282.22
07/30/2014	PAYMENT	WILCOCK, GUILA CHECK NUM: 3769	$-1,245.81	$0.00
07/07/2014	BILL	WILCOCK, GUILA	$1,245.81	$1,245.81
09/25/2013	PAYMENT	WILCOCK, GUILA CHECK NUM: 5219	$-11.86	$0.00
09/09/2013	PAYMENT	WILCOCK, GUILA CHECK NUM: 101	$-1,210.46	$11.86
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.86	$1,222.32
07/01/2013	BILL	WILCOCK, GUILA	$1,210.46	$1,210.46
08/09/2012	PAYMENT	WILCOCK, GUILA CHECK BANK: 94-156/1242 NUM: 4908	$-1,176.14	$0.00
07/06/2012	BILL	WILCOCK, GUILA	$1,176.14	$1,176.14
07/29/2011	PAYMENT	WILCOCK, GUILA CHECK BANK: 94-156/1242 NUM: 4809	$-1,110.83	$0.00
07/06/2011	BILL	WILCOCK, GUILA	$1,110.83	$1,110.83
07/16/2010	PAYMENT	WILCOCK, GUILA CHECK BANK: 94-156 NUM: 4676	$-1,078.47	$0.00
07/08/2010	BILL	WILCOCK, GUILA	$1,078.47	$1,078.47
07/17/2009	PAYMENT	WILCOCK, GUILA CHECK BANK: 94-156 NUM: 4570	$-1,047.06	$0.00
07/09/2009	BILL	WILCOCK, GUILA	$1,047.06	$1,047.06
07/22/2008	PAYMENT	WILCOCK, GUILA CHECK BANK: 94-156/1242 NUM: 4452	$-1,016.55	$0.00
07/10/2008	BILL	WILCOCK, GUILA	$1,016.55	$1,016.55
10/02/2007	PAYMENT	WILCOCK, GUILA CHECK BANK: 94-156/1242 NUM: 4324	$-724.87	$0.00
08/15/2007	PAYMENT	WILCOCK, GUILA CHECK BANK: 94-156/1242 NUM: 4315	$-262.08	$724.87
08/02/2007	AMENDMENT	re-cal	$-61.34	$986.95
07/05/2007	BILL	WILCOCK, GUILA	$1,048.29	$1,048.29
03/14/2007	PAYMENT	WILCOCK, GUILA CHECK BANK: 94-156 NUM: 4254	$-239.55	$0.00
01/05/2007	PAYMENT	WILCOCK, GUILA CHECK BANK: 94-156/1242 NUM: 4234	$-239.55	$239.55
10/13/2006	PAYMENT	WILCOCK, GUILA CHECK BANK: 94-156/1242 NUM: 4208	$-239.55	$479.10
08/18/2006	PAYMENT	WILCOCK, GUILA CHECK BANK: 94-156 NUM: 4183	$-239.56	$718.65
07/11/2006	BILL	WILCOCK, GUILA	$958.21	$958.21
08/25/2005	PAYMENT	WILCOCK, GUILA CASH	$-0.02	$0.00
08/25/2005	AMENDMENT	tv assessment removed	$-253.32	$0.02
08/25/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156 NUM: 3524	$-292.19	$253.34
08/25/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156 NUM: 3568	$-292.17	$545.53
08/25/2005	AMENDMENT	tv assment removed	$0.00	$837.70
08/25/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156 NUM: 3524	$292.19	$837.70
08/25/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156 NUM: 3568	$292.17	$545.51
08/25/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156/1242 NUM: 4001	$-1,183.62	$253.34
08/25/2005	AMENDMENT	removed tv assessment	$-39.00	$1,436.96
08/25/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156/1242 NUM: 4001	$1,183.62	$1,475.96
08/25/2005	VOID	WILCOCK, GUILA CHECK BANK: 94-156/1242 NUM: 4001	$-1,183.62	$292.34
07/15/2005	BILL	WILCOCK, GUILA	$1,222.62	$1,475.96
07/01/2005	INTEREST	Monthly Interest	$1.67	$253.34
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$251.67
06/01/2005	INTEREST	Monthly Interest	$1.67	$236.67
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$235.00
04/05/2005	PAYMENT	WILCOCK, GUILA CHECK BANK: 94-156 NUM: 3962	$-675.09	$234.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$49.41	$909.09
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.57	$859.68
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.57	$833.11
10/15/2004	VOID	WILCOCK, GUILA CHECK BANK: 94-156 NUM: 3568	$-292.17	$823.54
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.20	$1,115.71
08/25/2004	VOID	WILCOCK, G.M. CHECK BANK: 94-156 NUM: 3524	$-292.19	$1,110.51
07/07/2004	BILL	WILCOCK, GUILA	$1,402.70	$1,402.70
03/05/2004	PAYMENT	WILCOCK, G.M. CHECK BANK: 94-156/1242 NUM: 3706	$-287.92	$0.00
01/02/2004	PAYMENT	WILCOCK, G.M. CHECK BANK: 94-156/1242 NUM: 3661	$-287.92	$287.92
10/06/2003	PAYMENT	WILCOCK, G.M. CHECK BANK: 94-156/1242 NUM: 3939	$-287.92	$575.84
08/07/2003	PAYMENT	WILCOCK, G.M. CHECK BANK: 94-156/1242 NUM: 3912	$-287.93	$863.76
07/09/2003	BILL	WILCOCK, GUILA	$1,151.69	$1,151.69
03/13/2003	PAYMENT	WILCOCK, G.M. CHECK BANK: 94-156/1242 NUM: 3842	$-248.59	$0.00
01/03/2003	PAYMENT	WILCOCK, G.M. CHECK BANK: 94-156 NUM: 3814	$-248.59	$248.59
09/30/2002	PAYMENT	WILCOCK, G.M. CHECK BANK: 94-156/1242 NUM: 3436	$-248.59	$497.18
08/14/2002	PAYMENT	WILCOCK, G.M. CHECK BANK: 94-156/1242 NUM: 3423	$-248.59	$745.77
07/08/2002	BILL	WILCOCK, GUILA	$994.36	$994.36
05/07/2002	PAYMENT	WILCOCK, GUILA CHECK BANK: 94-156/1242 NUM: 3381	$-818.33	$0.00
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$818.33
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$44.26	$816.33
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.59	$772.07
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.84	$747.48
08/20/2001	PAYMENT	WILCOCK, GUILA CHECK BANK: 94-156/1242 NUM: 3209	$-246.32	$737.64
07/10/2001	BILL	WILCOCK, GUILA	$983.96	$983.96
03/13/2001	PAYMENT	WILCOCK, GUILA CHECK BANK: 94-156/1242 NUM: 3100	$-241.66	$0.00
01/10/2001	PAYMENT	WILCOCK, GUILA CHECK BANK: 94-156/1242 NUM: 3072	$-492.99	$241.66
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.67	$734.65
08/01/2000	PAYMENT	WILCOCK, GUILA CHECK BANK: 94-156/1242 NUM: 2976	$-241.91	$724.98
07/11/2000	BILL	WILCOCK, GUILA	$966.89	$966.89
03/01/2000	PAYMENT	WILCOCK, G. M. CHECK BANK: 94-156/1242 NUM: 2905	$-238.70	$0.00
01/05/2000	PAYMENT	WILCOCK, GUILA CHECK BANK: 94-156/1242 NUM: 2851	$-238.70	$238.70
10/14/1999	PAYMENT	WILCOCK, G.M. CHECK BANK: 94-156/1242 NUM: 2815	$-238.70	$477.40
08/16/1999	PAYMENT	WILCOCK, G. M. CHECK BANK: 94-156/1242 NUM: 2777	$-238.99	$716.10
07/13/1999	BILL	WILCOCK, GUILA	$955.09	$955.09
08/10/1998	PAYMENT	WILCOCK, GUILA CHECK	$-969.90	$0.00
07/14/1998	BILL	WILCOCK, GUILA TRUST	$969.90	$969.90
07/22/1997	PAYMENT	WILCOCK, GUILA TRUST CHECK	$-976.40	$0.00
07/14/1997	BILL	WILCOCK, GUILA TRUST	$976.40	$976.40
08/01/1996	PAYMENT	WILCOCK, GUILA	$-1,021.42	$0.00
07/15/1996	BILL	WILCOCK, GUILA TRUST	$1,021.42	$1,021.42