Tax Account 002-122-14

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Owners

FORT GROVER, LLC
992 SPICE ISLANDS DR
SPARKS, NV 89431

Account Summary

Account ID	002-122-14
Account Type	Real Estate
Location	1153 E MAIN STREET PANACA
Balance	$8.11
Currently Due	$0.00

Account ID

002-122-14

Account Type

Real Estate

Location

1153 E MAIN STREET
PANACA

Balance

$8.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$667.70
Total	$675.81
Paid	$667.70
Balance	$8.11
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

$667.70

Total

$675.81

Paid

$667.70

Balance

$8.11

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	$202.70	$8.11	$202.70	$210.81	$0.00
2	10/07/2024	10/17/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/06/2025	01/16/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/03/2025	03/13/2025	Due	$155.00	$0.00	$155.00	$146.89	$8.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$621.57	$5.76	$627.33	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$658.68	$6.12	$664.80	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$698.50	$7.72	$706.22	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$678.15	$6.32	$684.47	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$713.58	$6.68	$720.26	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$752.19	$0.00	$752.19	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$724.32	$0.00	$724.32	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$759.09	$0.00	$759.09	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$795.52	$0.00	$795.52	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$837.40	$0.00	$837.40	$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
10/21/2024	PAYMENT	FORT GROVER, LLC CHECK 210	$-667.70	$8.11
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.11	$675.81
07/03/2024	BILL	FORT GROVER, LLC	$667.70	$667.70
11/01/2023	PAYMENT	FORT GROVER LLC CHECK 187	$-437.76	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.76	$437.76
08/22/2023	PAYMENT	FORT GROVER, LLC CHECK 221	$-189.57	$432.00
07/13/2023	BILL	FORT GROVER, LLC	$621.57	$621.57
03/20/2023	PAYMENT	FORT GROVER LLC CHECK NUM: 147	$-159.12	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.12	$159.12
01/11/2023	PAYMENT	FLATNOSE RANCH CHECK NUM: 1485	$-153.00	$153.00
10/03/2022	PAYMENT	FORT GROVER LLC CHECK NUM: 6	$-153.00	$306.00
08/23/2022	PAYMENT	FORT GROVER LLC CHECK NUM: 133	$-199.68	$459.00
07/07/2022	BILL	FORT GROVER, LLC	$658.68	$658.68
04/01/2022	PAYMENT	FORT GROVER LLC CHECK NUM: 5	$-170.72	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$170.72
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.52	$169.52
01/10/2022	PAYMENT	FORT GROVER LLC CHECK NUM: 1015	$-163.00	$163.00
09/17/2021	PAYMENT	FORT GROVER LLC CHECK NUM: 1011	$-163.00	$326.00
08/16/2021	PAYMENT	FORT GROVER LLC CHECK NUM: 1009	$-209.50	$489.00
07/12/2021	BILL	FORT GROVER, LLC	$698.50	$698.50
03/01/2021	PAYMENT	DOTSON, LARRY A CHECK NUM: 629	$-158.00	$0.00
12/16/2020	PAYMENT	DOTSON, LARRY A CHECK NUM: 619	$-322.32	$158.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.32	$480.32
11/18/2020	PAYMENT	DOTSON, LARRY CHECK NUM: 583	$-204.15	$474.00
10/21/2020	BILL	DOTSON, LARRY & JOYCE TRUST	$678.15	$678.15
03/02/2020	PAYMENT	DOTSON, LARRY CHECK NUM: 565	$-167.00	$0.00
12/30/2019	PAYMENT	DOTSON, LARRY A CHECK NUM: 561	$-167.00	$167.00
11/06/2019	PAYMENT	DOTSON, LARRY CHECK NUM: 547	$-173.68	$334.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.68	$507.68
08/05/2019	PAYMENT	LARRY A DOTSON CHECK NUM: 535	$-212.58	$501.00
07/03/2019	BILL	DOTSON, LARRY & JOYCE TRUST	$713.58	$713.58
08/03/2018	PAYMENT	DOTSON, LARRY A CHECK NUM: 481	$-752.19	$0.00
07/03/2018	BILL	DOTSON, LARRY & JOYCE TRUST	$752.19	$752.19
07/24/2017	PAYMENT	DOTSON, LARRY & JOYCE TRUST CHECK NUM: 349	$-724.32	$0.00
07/03/2017	BILL	DOTSON, LARRY & JOYCE TRUST	$724.32	$724.32
02/02/2017	PAYMENT	DOTSON, LARRY A CHECK NUM: 311	$-181.00	$0.00
01/04/2017	PAYMENT	DOTSON, LARRY CHECK NUM: 298	$-181.00	$181.00
07/29/2016	PAYMENT	DOTSON, LARRY A CHECK NUM: 455	$-397.09	$362.00
07/01/2016	BILL	DOTSON, LARRY & JOYCE TRUST	$759.09	$759.09
12/07/2015	PAYMENT	DOTSON, JOYCE M CHECK NUM: 239	$-380.00	$0.00
10/07/2015	PAYMENT	DOTSON, JOYCE CHECK NUM: 217	$-190.00	$380.00
08/19/2015	PAYMENT	DOTSON, JOYCE M CHECK NUM: 169	$-225.52	$570.00
07/01/2015	BILL	DOTSON, LARRY & JOYCE TRUST	$795.52	$795.52
03/04/2015	PAYMENT	DOTSON, JOYCE CHECK NUM: 137	$-201.00	$0.00
12/30/2014	PAYMENT	DOTSON, JOYCE CHECK NUM: 117	$-201.00	$201.00
10/08/2014	PAYMENT	DOTSON, JOYCE M CHECK NUM: 3104	$-201.00	$402.00
08/08/2014	PAYMENT	DOTSON, JOYCE M CHECK NUM: 3086	$-234.40	$603.00
07/07/2014	BILL	DOTSON, LARRY & JOYCE TRUST	$837.40	$837.40
02/26/2014	PAYMENT	DOTSON, JOYCE M CHECK NUM: 3026	$-203.00	$0.00
01/08/2014	PAYMENT	DOTSON, JOYCE M CHECK NUM: 3004	$-203.00	$203.00
10/02/2013	PAYMENT	DOTSON, JOYCE M. CHECK NUM: 2956	$-203.00	$406.00
08/07/2013	PAYMENT	DOTSON, JOYCE M. CHECK NUM: 2932	$-237.29	$609.00
07/01/2013	BILL	DOTSON, LARRY & JOYCE TRUST	$846.29	$846.29
02/27/2013	PAYMENT	DOTSON, JOYCE M. CHECK NUM: 2857	$-204.74	$0.00
01/02/2013	PAYMENT	DOTSON, JOYCE CHECK BANK: 94-8441/3224 NUM: 2831	$-204.74	$204.74
11/14/2012	PAYMENT	DOTSON, JOYCE M. CHECK BANK: 94-8441/3224 NUM: 2785	$-8.19	$409.48
11/14/2012	PAYMENT	DOTSON, JOYCE M. CHECK BANK: 94-8441/3224 NUM: 2731	$-204.74	$417.67
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.19	$622.41
08/29/2012	PAYMENT	DOTSON, JOYCE M. CHECK BANK: 94-8441/3224 NUM: 2693	$-236.74	$614.22
07/06/2012	BILL	DOTSON, LARRY & JOYCE TRUST	$850.96	$850.96
03/07/2012	PAYMENT	DOTSON, LARRY & JOYCE CHECK BANK: 94-8441/3224 NUM: 2494	$-207.84	$0.00
01/04/2012	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 2414	$-207.84	$207.84
10/06/2011	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 2347	$-207.84	$415.68
08/10/2011	PAYMENT	DOTSON, JOYCE & LARRY CHECK BANK: 94-8441 NUM: 2294	$-239.85	$623.52
07/06/2011	BILL	DOTSON, LARRY & JOYCE TRUST	$863.37	$863.37
03/09/2011	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 2145	$-416.43	$0.00
12/29/2010	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 2069	$-416.43	$416.43
10/07/2010	PAYMENT	DOTSON, LARRY & JOYCE TRUST CASH	$-416.43	$832.86
08/25/2010	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 1961	$-450.43	$1,249.29
07/08/2010	BILL	DOTSON, LARRY & JOYCE TRUST	$1,699.72	$1,699.72
03/03/2010	PAYMENT	DOTSON, JOYCE & LARRY CHECK BANK: 94-8441 NUM: 1798	$-49.14	$0.00
12/09/2009	PAYMENT	DOTSON, JOYCE & LARRY CHECK BANK: 94-8441 NUM: 1708	$-49.14	$49.14
08/26/2009	PAYMENT	DOTSON, JOYCE & LARRY CHECK BANK: 94-8441 NUM: 1618	$-98.28	$98.28
07/09/2009	BILL	DOTSON, LARRY & JOYCE TRUST	$196.56	$196.56
02/27/2009	PAYMENT	DOTSON, JOYCE & LARRY CHECK BANK: 94-8441 NUM: 1411	$-45.62	$0.00
01/07/2009	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 1353	$-45.62	$45.62
08/15/2008	PAYMENT	DOTSON, JOYCE & LARRY CHECK BANK: 94-8441 NUM: 1226	$-91.27	$91.24
07/10/2008	BILL	DOTSON, LARRY & JOYCE TRUST	$182.51	$182.51
09/26/2007	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 856	$-77.19	$0.00
08/15/2007	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 806	$-25.74	$77.19
08/02/2007	AMENDMENT	RE-CAL	$-6.40	$102.93
07/05/2007	BILL	DOTSON, LARRY & JOYCE TRUST	$109.33	$109.33
08/21/2006	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 390	$-95.30	$0.00
07/11/2006	BILL	DOTSON, LARRY & JOYCE	$95.30	$95.30
08/17/2005	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 1764	$-88.65	$0.00
07/15/2005	BILL	DOTSON, LARRY & JOYCE	$88.65	$88.65
07/21/2004	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 1295	$-85.73	$0.00
07/07/2004	BILL	DOTSON, LARRY & JOYCE	$85.73	$85.73
08/22/2003	PAYMENT	DOTSON, JOYCE & LARRY CHECK BANK: 94-8441 NUM: 930	$-72.73	$0.00
07/09/2003	BILL	DOTSON, LARRY & JOYCE	$72.73	$72.73
08/19/2002	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 5287	$-76.73	$0.00
07/08/2002	BILL	DOTSON, LARRY & JOYCE	$76.73	$76.73
07/16/2001	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 3164	$-76.81	$0.00
07/10/2001	BILL	DOTSON, LARRY & JOYCE	$76.81	$76.81
08/22/2000	PAYMENT	DOTSON, JOYCE & LARRY CHECK BANK: 94-8426/3224 NUM: 413	$-75.81	$0.00
07/11/2000	BILL	DOTSON, LARRY & JOYCE	$75.81	$75.81
08/16/1999	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8426/3224 NUM: 363	$-70.59	$0.00
07/13/1999	BILL	DOTSON, LARRY & JOYCE	$70.59	$70.59
08/17/1998	PAYMENT	DOTSON, JOYCE & LARRY CHECK	$-75.35	$0.00
07/14/1998	BILL	DOTSON, BLANCHE M. & LARRY	$75.35	$75.35
08/11/1997	PAYMENT	DOTSON, JOYCE & LARRY CHECK	$-34.96	$0.00
07/14/1997	BILL	DOTSON, BLANCHE M. & LARRY	$34.96	$34.96
08/19/1996	PAYMENT	DOTSON, LARRY & JOYCE	$-34.71	$0.00
07/15/1996	BILL	DOTSON, BLANCHE M. & LARRY	$34.71	$34.71