Tax Account 002-122-25

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Owners

LINCOLN COUNTY TELEPHONE SYSTEM
PO BOX 150
PIOCHE, NV 89043-0000

Account Summary

Account ID	002-122-25
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-122-25

Account Type

Real Estate

Location

0
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
2014/2015 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2024	BILL	LINCOLN COUNTY TELEPHONE SYSTEM	$0.00	$0.00
08/11/2014	AMENDMENT	Tax Strike 08/11/14	$-124.35	$0.00
07/07/2014	BILL	LINCOLN COUNTY TELEPHONE SYSTE	$124.35	$124.35
07/22/2013	PAYMENT	MVP SUPPLY, LC CHECK NUM: 2719	$-118.99	$0.00
07/01/2013	BILL	MVP SUPPLY LLC	$118.99	$118.99
07/26/2012	PAYMENT	MVP SUPPLY, LC CHECK BANK: 31-7955/3240 NUM: 2539	$-73.50	$0.00
07/23/2012	PAYMENT	MVP SUPPLY, LC CHECK BANK: 31-7955/3240 NUM: 2535	$-73.51	$73.50
07/06/2012	BILL	MVP SUPPLY LLC	$147.01	$147.01
08/08/2011	PAYMENT	MVP SUPPLY LC CHECK BANK: 31-7955 NUM: 2348	$-148.40	$0.00
07/06/2011	BILL	MVP SUPPLY LLC	$148.40	$148.40
08/04/2010	PAYMENT	MVP SUPPLY LC CHECK BANK: 31-7955/3240 NUM: 2193	$-149.42	$0.00
07/08/2010	BILL	MVP SUPPLY LLC	$149.42	$149.42
07/22/2009	PAYMENT	MVP SUPPLY CHECK BANK: 31-7955/3240 NUM: 2079	$-149.42	$0.00
07/09/2009	BILL	MVP SUPPLY LLC	$149.42	$149.42
12/08/2008	PAYMENT	MVP SUPPLY, LC CHECK BANK: 31-7955/3240 NUM: 1972	$-70.48	$0.00
09/22/2008	PAYMENT	MVP SUPPLY CHECK BANK: 31-7955/3240 NUM: 1931	$-35.24	$70.48
08/07/2008	PAYMENT	MVP SUPPLY CHECK BANK: 31-7955/3240 NUM: 1913	$-35.25	$105.72
07/10/2008	BILL	MVP SUPPLY LLC	$140.97	$140.97
12/21/2007	PAYMENT	MVP SUPPLY, LC CREDIT: B BANK: 31-7955/3240 NUM: 1815	$-99.20	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.31	$99.20
08/13/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 111375107	$-32.64	$97.89
08/02/2007	AMENDMENT	RE-CAL	$-8.11	$130.53
07/05/2007	BILL	DOTSON, LARRY & JOYCE M	$138.64	$138.64
08/21/2006	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 390	$-120.85	$0.00
07/11/2006	BILL	DOTSON, LARRY & JOYCE M	$120.85	$120.85
08/17/2005	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 1764	$-112.42	$0.00
07/15/2005	BILL	DOTSON, LARRY & JOYCE M	$112.42	$112.42
07/21/2004	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 1295	$-109.61	$0.00
07/07/2004	BILL	DOTSON, LARRY & JOYCE M	$109.61	$109.61