Tax Account 002-103-13

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Owners

FICKEN, DON & CATHLEEN
PO BOX 52
PANACA, NV 89042-0000

Account Summary

Account ID	002-103-13
Account Type	Real Estate
Location	1417 RONNOW ROAD PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-103-13

Account Type

Real Estate

Location

1417 RONNOW ROAD
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$706.72
Total	$706.72
Paid	$706.72
Balance	$0.00
Due	$0.00
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

$706.72

Total

$706.72

Paid

$706.72

Balance

$0.00

Due

$0.00

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	$211.72	$0.00	$211.72	$211.72	$0.00
2	10/07/2024	10/17/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
3	01/06/2025	01/16/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
4	03/03/2025	03/13/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$687.43	$0.00	$687.43	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$668.73	$0.00	$668.73	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$650.55	$0.00	$650.55	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$621.00	$0.00	$621.00	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$621.00	$0.00	$621.00	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$598.29	$0.00	$598.29	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$565.32	$0.00	$565.32	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$542.76	$0.00	$542.76	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$537.48	$22.81	$560.29	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$522.77	$17.08	$539.85	$0.00	$0.00	2.9485	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	FICKEN, DON E CHECK 1029	$-706.72	$0.00
07/03/2024	BILL	FICKEN, DON & CATHLEEN	$706.72	$706.72
08/09/2023	PAYMENT	FICKEN, DON E CHECK 1016	$-687.43	$0.00
07/13/2023	BILL	FICKEN, DON & CATHLEEN	$687.43	$687.43
07/29/2022	PAYMENT	FICKEN, CATHLEEN M CHECK NUM: 1004	$-668.73	$0.00
07/07/2022	BILL	FICKEN, DON	$668.73	$668.73
08/11/2021	PAYMENT	FICKEN, DON CHECK NUM: 301	$-650.55	$0.00
07/12/2021	BILL	FICKEN, DON	$650.55	$650.55
11/09/2020	PAYMENT	FICKEN, DON CHECK NUM: 896	$-621.00	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-23.88	$621.00
10/21/2020	BILL	FICKEN, DON	$644.88	$644.88
01/06/2020	PAYMENT	FICKEN, DON CREDIT: D	$-288.00	$0.00
10/02/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 172284	$-144.00	$288.00
08/07/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: REFUND 1541	$-189.00	$432.00
07/03/2019	BILL	FICKEN, DON	$621.00	$621.00
02/21/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 168658	$-138.00	$0.00
01/08/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 167873	$-138.00	$138.00
10/04/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 165132	$-138.00	$276.00
08/20/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 164478	$-184.29	$414.00
07/03/2018	BILL	FICKEN, DON	$598.29	$598.29
02/22/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 161284	$-130.00	$0.00
01/02/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 158599	$-130.00	$130.00
10/02/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 156561	$-130.00	$260.00
08/21/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 155330	$-175.32	$390.00
07/03/2017	BILL	FICKEN, DON	$565.32	$565.32
02/24/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 150989	$-127.00	$0.00
12/27/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 149544	$-127.00	$127.00
10/03/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 143930	$-127.00	$254.00
08/12/2016	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1375	$-161.76	$381.00
07/01/2016	BILL	FICKEN, DON	$542.76	$542.76
03/03/2016	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 410449	$-257.04	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.04	$257.04
11/03/2015	PAYMENT	FICKEN, DON & CHRISTINE CASH	$-303.25	$252.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.67	$555.25
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.10	$542.58
07/01/2015	BILL	FICKEN, DON & CHRISTINE	$537.48	$537.48
02/09/2015	PAYMENT	FICKEN, DON & CHRISTINE CHECK NUM: 797	$-383.08	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.20	$383.08
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.88	$370.88
08/05/2014	PAYMENT	FICKEN, DON & CHRISTINE CHECK NUM: 785	$-156.77	$366.00
07/07/2014	BILL	FICKEN, DON & CHRISTINE	$522.77	$522.77
04/25/2014	PAYMENT	FICKEN, DON & CHRISTINE CHECK NUM: 759	$-261.80	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.90	$261.80
01/27/2014	PAYMENT	FICKEN, DON & CHRISTINE CHECK NUM: 737	$-123.76	$249.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.90	$373.66
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.76	$361.76
10/07/2013	PAYMENT	FICKEN, DON & CHRISTINE CHECK NUM: 805	$-156.26	$357.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.78	$513.26
07/01/2013	BILL	FICKEN, DON & CHRISTINE	$508.48	$508.48
04/08/2013	PAYMENT	FICKEN, DON & CHRISTINE CHECK NUM: 751	$-122.68	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.72	$122.68
02/08/2013	PAYMENT	FICKEN, DON & CHRISTINE CHECK BANK: 94-156/1242 NUM: 683	$-122.68	$117.96
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.72	$240.64
11/05/2012	PAYMENT	FICKEN, DON & CHRISTINE CASH	$-122.68	$235.92
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.72	$358.60
09/04/2012	PAYMENT	FICKEN, DON & CHRISTINE CASH	$-154.71	$353.88
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.72	$508.59
07/06/2012	BILL	FICKEN, DON & CHRISTINE	$503.87	$503.87
02/16/2012	PAYMENT	FICKEN, DON & CHRISTINE CHECK BANK: 94-156/1242 NUM: 593	$-235.13	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.61	$235.13
09/09/2011	PAYMENT	FICKEN, DON & CHRISTINE CHECK BANK: 94-156/1242 NUM: 661	$-267.16	$230.52
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.61	$497.68
07/06/2011	BILL	FICKEN, DON & CHRISTINE	$493.07	$493.07
02/15/2011	PAYMENT	FICKEN, DON & CHRISTINE CHECK BANK: 94-156/1242 NUM: 628	$-111.90	$0.00
01/31/2011	PAYMENT	FICKEN, DON & CHRISTINE CHECK BANK: 94-156/1242 NUM: 656	$-116.38	$111.90
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.48	$228.28
10/04/2010	PAYMENT	FICKEN, DON & CHRISTINE CHECK BANK: 94-156 NUM: 456	$-116.38	$223.80
09/09/2010	PAYMENT	FICKEN, DON & CHRISTINE CHECK BANK: 94-156/1242 NUM: 517	$-145.93	$340.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.48	$486.11
07/08/2010	BILL	FICKEN, DON & CHRISTINE	$481.63	$481.63
02/24/2010	PAYMENT	FICKEN, DON & CHRISTINE CHECK BANK: 94-156 NUM: 478	$-108.65	$0.00
12/21/2009	PAYMENT	FICKEN, DON & CHRISTINE CHECK BANK: 94-156 NUM: 428	$-108.65	$108.65
08/18/2009	PAYMENT	FICKEN, DON & CHRISTINE CHECK BANK: 94-156/1242 NUM: 368	$-129.55	$217.30
07/15/2009	PAYMENT	SERVICE LINK CHECK BANK: 55-7265 NUM: 44401	$-126.75	$346.85
07/09/2009	BILL	FICKEN, DON & CHRISTINE	$473.60	$473.60
03/12/2009	PAYMENT	FICKEN, DON & CHRISTINE CHECK BANK: 94-156 NUM: 247	$-105.48	$0.00
01/15/2009	PAYMENT	FICKEN, DON & CHRISTINE CHECK BANK: 94-156/1242 NUM: 237	$-105.48	$105.48
10/10/2008	PAYMENT	FICKEN, DON & CHRISTINE CHECK BANK: 94-156/1242 NUM: 211	$-105.48	$210.96
08/21/2008	PAYMENT	FICKEN, DON & CHRISTINE CHECK BANK: 94-156 NUM: 181	$-144.49	$316.44
07/10/2008	BILL	FICKEN, DON & CHRISTINE	$460.93	$460.93
03/13/2008	PAYMENT	FICKEN, DON & CHRISTINE CASH	$-102.41	$0.00
01/15/2008	PAYMENT	FICKEN, DON & CHRISTINE CHECK BANK: 94-156/1242 NUM: 10461	$-102.41	$102.41
10/16/2007	PAYMENT	FICKEN, DON & CHRISTINE CHECK BANK: 94-156 NUM: 10541	$-106.51	$204.82
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.10	$311.33
08/31/2007	PAYMENT	FICKEN, DON & CHRISTINE CHECK BANK: 94-156 NUM: 10512	$-141.41	$307.23
08/02/2007	AMENDMENT	re-cal	$-25.46	$448.64
07/05/2007	BILL	FICKEN, DON & CHRISTINE	$474.10	$474.10
10/31/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152303828	$-450.64	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.94	$450.64
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.98	$440.70
07/11/2006	BILL	FICKEN, DON & CHRISTINE	$436.72	$436.72
03/08/2006	PAYMENT	FICKEN, DON & CHRISTINE CHECK BANK: 94-156/1242 NUM: 10100	$-192.91	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.71	$192.91
09/30/2005	PAYMENT	FICKEN, DON & CHRISTINE CHECK BANK: 94-156/1242 NUM: 10213	$-100.39	$189.20
08/24/2005	PAYMENT	FICKEN, DON & CHRISTINE CHECK BANK: 94-156 NUM: 9929	$-135.55	$289.59
07/15/2005	BILL	FICKEN, DON & CHRISTINE	$425.14	$425.14
11/05/2004	PAYMENT	FICKEN, DON & CHRISTINE CHECK BANK: 94-156/1242 NUM: 24320	$-190.34	$0.00
10/18/2004	PAYMENT	FICKEN, DON & CHRISTINE CHECK BANK: 94-156/1242 NUM: 9797	$-95.17	$190.34
08/18/2004	PAYMENT	FICKEN, DON & CHRISTINE CHECK BANK: 94-156/1242 NUM: 9766	$-290.18	$285.51
07/07/2004	BILL	FICKEN, DON & CHRISTINE	$575.69	$575.69
04/08/2004	PAYMENT	FICKEN, DON & CHRISTINE CHECK BANK: 94-156/1242 NUM: 9717	$-98.20	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.78	$98.20
01/20/2004	PAYMENT	FICKEN, DON & CHRISTINE CHECK BANK: 94-156 NUM: 9630	$-94.42	$94.42
11/20/2003	PAYMENT	FICKEN, DON & CHRISTINE CHECK BANK: 94-156 NUM: 9436	$-107.64	$188.84
11/03/2003	PAYMENT	FICKEN, DON & CHRISTINE CHECK BANK: 94-156 NUM: 9416	$-94.43	$296.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.44	$390.91
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.78	$381.47
07/09/2003	BILL	FICKEN, DON & CHRISTINE	$377.69	$377.69
05/15/2003	PAYMENT	FICKEN, DON & CHRISTINE CHECK BANK: 94-156/1242 NUM: 9260	$-98.93	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$98.93
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.75	$97.43
01/14/2003	PAYMENT	FICKEN, DON & CHRISTINE CHECK BANK: 94-156/1242 NUM: 9008	$-93.68	$93.68
10/16/2002	PAYMENT	FICKEN, DON & CHRISTINE CHECK BANK: 94-156/1242 NUM: 9130	$-97.43	$187.36
09/13/2002	PAYMENT	FICKEN, DON & CHRISTINE CHECK BANK: 94-156/1242 NUM: 9074	$-93.70	$284.79
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.75	$378.49
07/08/2002	BILL	FICKEN, DON & CHRISTINE	$374.74	$374.74
04/08/2002	PAYMENT	FICKEN, DON & CHRISTINE CHECK BANK: 94-156/1242 NUM: 8820	$-94.92	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.65	$94.92
01/17/2002	PAYMENT	FICKEN, DON & CHRISTINE CHECK BANK: 94-156/1242 NUM: 8761	$-91.59	$91.27
10/04/2001	PAYMENT	FICKEN, DON & CHRISTINE CHECK BANK: 94-156/1242 NUM: 8511	$-95.59	$182.86
09/05/2001	PAYMENT	FICKEN, DON & CHRISTINE CHECK BANK: 94-156/1242 NUM: 8501	$-91.97	$278.45
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.68	$370.42
07/10/2001	BILL	FICKEN, DON & CHRISTINE	$366.74	$366.74
03/21/2001	PAYMENT	FICKEN, DON & CHRISTINE CHECK BANK: 94-156/1242 NUM: 8646	$-98.71	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.69	$98.71
01/22/2001	PAYMENT	FICKEN, DON & CHRISTINE CHECK BANK: 94-8441/3224 NUM: 1185	$-90.40	$94.02
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.62	$184.42
09/27/2000	PAYMENT	FICKEN, DON & CHRISTINE CHECK BANK: 94-156/1242 NUM: 8196	$-90.40	$180.80
08/17/2000	PAYMENT	FICKEN, DON & CHRISTINE CHECK BANK: 94_156?1242 NUM: 8126	$-90.80	$271.20
07/11/2000	BILL	FICKEN, DON & CHRISTINE	$362.00	$362.00
03/06/2000	PAYMENT	FICKEN, DON & CHRISTINE CHECK BANK: 94-156/1242 NUM: 8257	$-88.81	$0.00
01/04/2000	PAYMENT	FICKEN, DON & CHRISTINE CHECK BANK: 94-156/1242 NUM: 8048	$-88.81	$88.81
09/29/1999	PAYMENT	FICKEN, DON & CHRISTINE CHECK BANK: 94-156/1242 NUM: 7929	$-88.81	$177.62
08/17/1999	PAYMENT	FICKEN, DON & CHRISTINE CHECK BANK: 94-8441/3224 NUM: 1044	$-89.10	$266.43
07/13/1999	BILL	FICKEN, DON & CHRISTINE	$355.53	$355.53
03/25/1999	PAYMENT	FICKEN, DON & CHRISTINE CHECK	$-9.58	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.37	$9.58
03/08/1999	PAYMENT	FICKEN, DON & CHRISTINE CHECK	$-176.42	$9.21
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.63	$185.63
10/23/1998	PAYMENT	FICKEN, DON & CHRISTINE CHECK	$-91.75	$181.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.58	$272.75
09/09/1998	PAYMENT	FICKEN, DON & CHRISTINE CHECK	$-88.60	$268.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.54	$356.77
07/14/1998	BILL	FICKEN, DON & CHRISTINE	$353.23	$353.23
03/09/1998	PAYMENT	FICKEN, DON & CHRISTINE CHECK	$-60.95	$0.00
01/16/1998	PAYMENT	FICKEN, DON & CHRISTINE CHECK	$-60.95	$60.95
10/09/1997	PAYMENT	FICKEN, DON & CHRISTINE CHECK	$-60.95	$121.90
08/20/1997	PAYMENT	FICKEN, DON & CHRISTINE CHECK	$-61.24	$182.85
07/14/1997	BILL	FICKEN, DON & CHRISTINE	$244.09	$244.09
03/03/1997	PAYMENT	FICKEN, DON & CHRISTINE	$-60.53	$0.00
01/06/1997	PAYMENT	FICKEN, DON & CHRISTINE	$-60.53	$60.53
10/18/1996	PAYMENT	FICKEN, DON & CHRISTINE	$-60.53	$121.06
08/19/1996	PAYMENT	FICKEN, DON & CHRISTINE	$-60.81	$181.59
07/15/1996	BILL	FICKEN, DON & CHRISTINE	$242.40	$242.40