Tax Account 002-102-01

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Owners

SINAY, CHRISTINE M
PO BOX 613
PANACA, NV 89042

Account Summary

Account ID	002-102-01
Account Type	Real Estate
Location	1326 RONNOW ROAD PANACA
Balance	$306.00
Currently Due	$153.00

Account ID

002-102-01

Account Type

Real Estate

Location

1326 RONNOW ROAD
PANACA

Balance

$306.00

Currently Due

$153.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$658.78
Total	$658.78
Paid	$352.78
Balance	$306.00
Due	$153.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$658.78

Total

$658.78

Paid

$352.78

Balance

$306.00

Due

$153.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$199.78	$0.00	$199.78	$199.78	$0.00
2	10/07/2024	10/17/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
3	01/06/2025	01/16/2025	Due	$153.00	$0.00	$153.00	$0.00	$153.00
4	03/03/2025	03/13/2025	Due	$153.00	$0.00	$153.00	$0.00	$306.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$640.90	$0.00	$640.90	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$623.54	$0.00	$623.54	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$591.95	$0.00	$591.95	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$557.31	$0.00	$557.31	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$557.31	$87.87	$645.18	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$536.95	$46.39	$583.34	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$467.13	$74.48	$541.61	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$446.52	$33.34	$479.86	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$442.89	$33.07	$475.96	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$430.91	$0.00	$430.91	$0.00	$0.00	2.9485	2.0
2013/2014 REAL ESTATE TAXES	$419.29	$76.43	$495.72	$0.00	$0.00	2.9137	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
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
2013-2014	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-153.00	$306.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-199.78	$459.00
07/03/2024	BILL	SINAY, CHRISTINE M	$658.78	$658.78
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-148.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-148.00	$148.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-148.00	$296.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-196.90	$444.00
07/13/2023	BILL	SINAY, CHRISTINE M	$640.90	$640.90
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-144.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-144.00	$144.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-144.00	$288.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-191.54	$432.00
07/07/2022	BILL	SINAY, CHRISTINE M	$623.54	$623.54
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-136.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-136.00	$136.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-136.00	$272.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-183.95	$408.00
07/12/2021	BILL	SINAY, CHRISTINE M	$591.95	$591.95
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-128.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-128.00	$128.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-128.00	$256.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008851	$-173.31	$384.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-21.38	$557.31
10/21/2020	BILL	SINAY, CHRISTINE M	$578.69	$578.69
03/27/2020	PAYMENT	SINAY CHRISTINE M CHECK NUM: 103	$-645.18	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$645.18
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.01	$644.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.76	$605.07
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.07	$579.31
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.93	$564.24
07/03/2019	BILL	SINAY JAIME A & CHRISTINE M	$557.31	$557.31
02/22/2019	PAYMENT	SINAY JAIME A & CHRISTINE M CHECK NUM: 413	$-583.34	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.90	$583.34
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.65	$558.44
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.84	$543.79
07/03/2018	BILL	SINAY JAIME A & CHRISTINE M	$536.95	$536.95
04/30/2018	PAYMENT	SINAY JAIME A & CHRISTINE M CHECK NUM: 364	$-541.61	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$541.61
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.70	$540.51
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.73	$507.81
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.86	$486.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.09	$473.22
07/03/2017	BILL	SINAY JAIME A & CHRISTINE M	$467.13	$467.13
03/10/2017	PAYMENT	SINAY JAMIE CREDIT: D	$-479.86	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.69	$479.86
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.43	$461.17
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.22	$450.74
07/01/2016	BILL	SINAY JAMIE A & CHRISTINE M	$446.52	$446.52
02/18/2016	PAYMENT	SINAY JAMIE A & CHRISTINE M CHECK NUM: 288	$-475.96	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.53	$475.96
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.34	$457.43
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.20	$447.09
07/01/2015	BILL	SINAY JAMIE A & CHRISTINE M	$442.89	$442.89
07/29/2014	PAYMENT	SINAY JAMIE/AMERICA FIRST CHECK NUM: CC133001830	$-430.91	$0.00
07/18/2014	PAYMENT	SINAY,CHRISTI CHECK NUM: 211	$-45.22	$430.91
07/07/2014	BILL	SINAY JAMIE A & CHRISTINE M	$430.91	$476.13
07/01/2014	INTEREST	Monthly Interest	$0.18	$45.22
06/02/2014	PENALTY	RECORDING FEE	$15.00	$45.04
06/02/2014	INTEREST	Monthly Interest	$0.18	$30.04
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$29.86
03/18/2014	PAYMENT	SINAY JAMIE A & CHRISTINE M CHECK NUM: 194	$-450.50	$27.11
03/18/2014	ADJUSTMENT	ENTERED INCORRECT CHECK AMOUNT NUM: 194	$450.00	$477.61
03/18/2014	VOID	SINAY JAMIE A & CHRISTINE M CHECK NUM: 194	$-450.00	$27.61
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.11	$477.61
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.48	$450.50
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.76	$433.02
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.97	$423.26
07/01/2013	BILL	SINAY JAMIE A & CHRISTINE M	$419.29	$419.29
02/27/2013	PAYMENT	SINAY JAMIE A & CHRISTINE M CHECK NUM: 2242	$-496.97	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.37	$496.97
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.76	$477.60
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.31	$466.84
07/06/2012	BILL	SINAY JAMIE A & CHRISTINE M	$462.53	$462.53
02/08/2012	PAYMENT	SINAY JAMIE A & CHRISTINE M CHECK BANK: 94-8441/3224 NUM: 2075	$-483.43	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.81	$483.43
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.45	$464.62
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.18	$454.17
07/06/2011	BILL	SINAY JAMIE A & CHRISTINE M	$449.99	$449.99
02/22/2011	PAYMENT	SINAY JAMIE A & CHRISTINE M CHECK BANK: 94-8441/3224 NUM: 1913	$-472.30	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.26	$472.30
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.15	$454.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.06	$443.89
07/08/2010	BILL	SINAY JAMIE A & CHRISTINE M	$439.83	$439.83
04/27/2010	PAYMENT	SINAY JAMIE A & CHRISTINE M CHECK BANK: 94-8441/3224 NUM: 1771	$-32.78	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.26	$32.78
02/08/2010	PAYMENT	SINAY JAMIE A & CHRISTINE M CHECK BANK: 94-8441/3224 NUM: 1709	$-433.01	$31.52
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.73	$464.53
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.85	$446.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.94	$436.95
07/09/2009	BILL	SINAY JAMIE A & CHRISTINE M	$433.01	$433.01
06/18/2009	PAYMENT	SINAY JAMIE A & CHRISTINE M CHECK BANK: 94-8441/3224 NUM: 1487	$-499.09	$0.00
06/01/2009	PENALTY	recording fee	$15.00	$499.09
06/01/2009	INTEREST	Monthly Interest	$3.19	$484.09
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$480.90
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.78	$478.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.21	$452.12
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.56	$434.91
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.83	$425.35
07/10/2008	BILL	SINAY JAMIE A & CHRISTINE M	$421.52	$421.52
02/26/2008	PAYMENT	SINAY JAMIE A & CHRISTINE M CHECK BANK: 94-8441/3224 NUM: 1120	$-16.71	$0.00
01/28/2008	PAYMENT	SINAY JAMIE A & CHRISTINE M CHECK BANK: 94-8441 NUM: 1096	$-423.38	$16.71
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.71	$440.09
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.29	$423.38
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.71	$414.09
08/02/2007	AMENDMENT	re-cal	$-23.08	$410.38
07/05/2007	BILL	SINAY JAMIE A & CHRISTINE M	$433.46	$433.46
02/27/2007	PAYMENT	SINAY JAMIE A & CHRISTINE M CHECK BANK: 94-8441/3224 NUM: 814	$-28.85	$0.00
02/12/2007	PAYMENT	SINAY JAMIE A & CHRISTINE M CHECK BANK: 94-8441 NUM: 784	$-399.57	$28.85
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.23	$428.42
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.01	$412.19
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.61	$403.18
07/11/2006	BILL	SINAY JAMIE A & CHRISTINE M	$399.57	$399.57
04/28/2006	PAYMENT	SINAY, CHRISTINE & JAIME CHECK BANK: 94-8441 NUM: 386	$-91.01	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.50	$91.01
01/03/2006	PAYMENT	SINAY, JAIME CHECK BANK: 94-8441/3224 NUM: 265	$-87.51	$87.51
09/07/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152301917	$-217.55	$175.02
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.50	$392.57
07/15/2005	BILL	WOODWORTH, DARRIN	$389.07	$389.07
05/05/2005	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 7990	$-13.64	$0.00
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$13.64
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.49	$12.64
03/08/2005	PAYMENT	WOODWORTH, DARRIN CHECK BANK: 94-156/1242 NUM: 1257	$-173.00	$12.15
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.69	$185.15
12/27/2004	PAYMENT	WOODWORTH, DARRIN CHECK BANK: 94-156 NUM: 1162	$-86.29	$180.46
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.43	$266.75
09/23/2004	PAYMENT	WOODWORTH, DARRIN CHECK BANK: 94-156/1242 NUM: 1078	$-125.29	$262.32
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.45	$387.61
07/07/2004	BILL	WOODWORTH, DARRIN	$384.16	$384.16
05/04/2004	PAYMENT	WOODWORTH, DARRIN & JANINE CHECK BANK: 94-156/1242 NUM: 858	$-89.70	$0.00
03/26/2004	PAYMENT	WOODWORTH, DARRIN & JANINE CHECK BANK: 94-156/1242 NUM: 800	$-100.00	$89.70
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.48	$189.70
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.45	$179.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.14	$174.77
10/09/2003	PAYMENT	WOODWORTH, DARRIN & JANINE CHECK BANK: 94-156 NUM: 587	$-171.23	$174.63
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.43	$345.86
07/09/2003	BILL	WOODWORTH, DARRIN & JANINE	$342.43	$342.43
01/13/2003	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 1830	$-169.60	$0.00
10/04/2002	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 1748	$-84.80	$169.60
08/13/2002	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 1703	$-84.80	$254.40
07/08/2002	BILL	HOLT, CHARLENE & WESLEY	$339.20	$339.20
03/22/2002	PAYMENT	HOLT, WESLEY & CHARLENE CHECK BANK: 94-156/1242 NUM: 1581	$-86.25	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.32	$86.25
01/07/2002	PAYMENT	HOLT, WESLWY CHECK BANK: 94-156/1242 NUM: 1509	$-82.93	$82.93
09/28/2001	PAYMENT	HOLT, WESLEY & CHARLENE CHECK BANK: 94-156/1242 NUM: 1409	$-82.93	$165.86
08/17/2001	PAYMENT	HOLT WESLEY CHECK BANK: 94-156/1242 NUM: 1377	$-83.33	$248.79
07/10/2001	BILL	HOLT, CHARLENE & WESLEY	$332.12	$332.12
03/05/2001	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 1235	$-81.85	$0.00
01/03/2001	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 1191	$-81.85	$81.85
09/26/2000	PAYMENT	HOLT, WESLEY & CHARLENE CHECK BANK: 94-156/1242 NUM: 1134	$-81.85	$163.70
08/18/2000	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 1108	$-82.28	$245.55
07/11/2000	BILL	HOLT, CHARLENE & WESLEY	$327.83	$327.83
03/06/2000	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 932	$-80.29	$0.00
01/04/2000	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 892	$-80.29	$80.29
09/28/1999	PAYMENT	HOLT, WESLEY OR CHARLENE CHECK BANK: 94-156/1242 NUM: 825	$-80.29	$160.58
08/16/1999	PAYMENT	HOLT, WESLEY A OR CHARLENE CHECK BANK: 94-156/1242 NUM: 794	$-80.70	$240.87
07/13/1999	BILL	HOLT, CHARLENE & WESLEY	$321.57	$321.57
03/02/1999	PAYMENT	REFUND/HOLT, WESLEY A. CHECK	$-79.92	$0.00
01/11/1999	PAYMENT	HOLT, WESLEY CHECK	$-79.92	$79.92
10/15/1998	PAYMENT	HOLT, WESLEY & CHARLENE CHECK	$-79.92	$159.84
08/17/1998	PAYMENT	HOLT, WESLEY A CHECK	$-80.31	$239.76
07/14/1998	BILL	HOLT, CHARLENE & WESLEY	$320.07	$320.07
03/03/1998	PAYMENT	HOLT, WESLEY OR CHARLENE CHECK	$-76.99	$0.00
01/02/1998	PAYMENT	HOLT, WESLEY & CHARLENE CHECK	$-76.99	$76.99
10/01/1997	PAYMENT	HOLT, WESLEY A CHECK	$-76.99	$153.98
08/18/1997	PAYMENT	HOLT, WESLEY & CHARLENE CHECK	$-77.24	$230.97
07/14/1997	BILL	HOLT, CHARLENE & WESLEY	$308.21	$308.21
03/27/1997	PAYMENT	HOLT, WESLEY A & CHARLENE	$-3.06	$0.00
03/24/1997	PAYMENT	HOLT, WESLEY & CHARLENE	$-76.46	$3.06
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.06	$79.52
01/06/1997	PAYMENT	HOLT, WESLEY OR CHARLENE	$-76.46	$76.46
10/08/1996	PAYMENT	HOLT, WESLEY & CHARLENE	$-76.46	$152.92
08/13/1996	PAYMENT	HOLT, WESLEY & CHARLENE	$-76.69	$229.38
07/15/1996	BILL	HOLT, CHARLENE & WESLEY	$306.07	$306.07