Tax Account 002-122-26

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Owners

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

Account Summary

Account ID	002-122-26
Account Type	Real Estate
Location	0 PANACA
Balance	$2.69
Currently Due	$0.00

Account ID

002-122-26

Account Type

Real Estate

Location

0
PANACA

Balance

$2.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$235.31
Total	$238.00
Paid	$235.31
Balance	$2.69
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

$235.31

Total

$238.00

Paid

$235.31

Balance

$2.69

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	$67.31	$2.69	$67.31	$70.00	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/06/2025	01/16/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/03/2025	03/13/2025	Due	$56.00	$0.00	$56.00	$53.31	$2.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$236.17	$2.24	$238.41	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$207.18	$1.96	$209.14	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$206.76	$3.16	$209.92	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$194.30	$1.84	$196.14	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$194.30	$1.84	$196.14	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$194.30	$0.00	$194.30	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$192.75	$0.00	$192.75	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$182.75	$7.40	$190.15	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$182.90	$28.73	$211.63	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$183.11	$0.00	$183.11	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.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	$-235.31	$2.69
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.69	$238.00
07/03/2024	BILL	FORT GROVER, LLC	$235.31	$235.31
11/01/2023	PAYMENT	FORT GROVER LLC CHECK 187	$-170.24	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$170.24
08/22/2023	PAYMENT	FORT GROVER, LLC CHECK 221	$-68.17	$168.00
07/13/2023	BILL	FORT GROVER, LLC	$236.17	$236.17
03/20/2023	PAYMENT	FORT GROVER LLC CHECK NUM: 147	$-50.96	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.96	$50.96
01/11/2023	PAYMENT	FLATNOSE RANCH CHECK NUM: 1485	$-49.00	$49.00
10/03/2022	PAYMENT	FORT GROVER LLC CHECK NUM: 6	$-49.00	$98.00
08/23/2022	PAYMENT	FORT GROVER LLC CHECK NUM: 133	$-60.18	$147.00
07/07/2022	BILL	FORT GROVER, LLC	$207.18	$207.18
04/01/2022	PAYMENT	FORT GROVER LLC CHECK NUM: 5	$-52.16	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$52.16
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.96	$50.96
01/10/2022	PAYMENT	FORT GROVER LLC CHECK NUM: 1015	$-49.00	$49.00
09/17/2021	PAYMENT	FORT GROVER LLC CHECK NUM: 1011	$-49.00	$98.00
08/16/2021	PAYMENT	FORT GROVER LLC CHECK NUM: 1009	$-59.76	$147.00
07/12/2021	BILL	FORT GROVER, LLC	$206.76	$206.76
03/01/2021	PAYMENT	DOTSON, LARRY A CHECK NUM: 629	$-46.00	$0.00
12/16/2020	PAYMENT	DOTSON, LARRY A CHECK NUM: 619	$-93.84	$46.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.84	$139.84
11/18/2020	PAYMENT	DOTSON, LARRY CHECK NUM: 583	$-56.30	$138.00
10/21/2020	BILL	DOTSON, LARRY A	$194.30	$194.30
03/02/2020	PAYMENT	DOTSON, LARRY CHECK NUM: 565	$-46.00	$0.00
12/30/2019	PAYMENT	DOTSON, LARRY A CHECK NUM: 561	$-46.00	$46.00
11/06/2019	PAYMENT	DOTSON, LARRY CHECK NUM: 547	$-47.84	$92.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.84	$139.84
08/05/2019	PAYMENT	LARRY A DOTSON CHECK NUM: 535	$-56.30	$138.00
07/03/2019	BILL	DOTSON, LARRY A	$194.30	$194.30
08/03/2018	PAYMENT	DOTSON, LARRY A CHECK NUM: 481	$-194.30	$0.00
07/03/2018	BILL	DOTSON, LARRY A	$194.30	$194.30
08/14/2017	PAYMENT	DOTSON, LARRY A CHECK NUM: 352	$-192.75	$0.00
07/03/2017	BILL	DOTSON, LARRY A	$192.75	$192.75
04/10/2017	PAYMENT	DOTSON, LARRY A CHECK NUM: 324	$-97.40	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$97.40
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.50	$96.30
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.80	$91.80
08/04/2016	PAYMENT	KJL PACIFIC LLC CHECK NUM: 1471	$-92.75	$90.00
07/01/2016	BILL	KJL PACIFIC LLC	$182.75	$182.75
04/12/2016	PAYMENT	KJL PACIFIC LLC CHECK NUM: 1453	$-211.63	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$211.63
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.80	$210.54
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.27	$197.74
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.65	$189.47
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.92	$184.82
07/01/2015	BILL	KJL PACIFIC LLC	$182.90	$182.90
10/17/2014	PAYMENT	KJL PACIFIC LLC CHECK NUM: 1383	$-135.00	$0.00
08/04/2014	PAYMENT	MVP SUPPLY, LC CHECK NUM: 2898	$-48.11	$135.00
07/07/2014	BILL	DORMAN, STEVEN G & STACIA	$183.11	$183.11
07/22/2013	PAYMENT	MVP SUPPLY, LC CHECK NUM: 2719	$-183.20	$0.00
07/01/2013	BILL	DORMAN, STEVEN G & STACIA	$183.20	$183.20
07/26/2012	PAYMENT	MVP SUPPLY, LC CHECK BANK: 31-7955/3240 NUM: 2539	$-226.65	$0.00
07/06/2012	BILL	DORMAN, STEVEN G & STACIA	$226.65	$226.65
08/08/2011	PAYMENT	MVP SUPPLY LC CHECK BANK: 31-7955 NUM: 2348	$-227.44	$0.00
07/06/2011	BILL	DORMAN, STEVEN G & STACIA	$227.44	$227.44
08/04/2010	PAYMENT	MVP SUPPLY LC CHECK BANK: 31-7955/3240 NUM: 2193	$-228.01	$0.00
07/08/2010	BILL	DORMAN, STEVEN G & STACIA	$228.01	$228.01
08/07/2009	PAYMENT	MVP SUPPLY CHECK BANK: 31-7955/3240 NUM: 2081	$-216.65	$0.00
07/09/2009	BILL	DORMAN, STEVEN G & STACIA	$216.65	$216.65
12/08/2008	PAYMENT	MVP SUPPLY, LC CHECK BANK: 31-7955/3240 NUM: 1972	$-100.56	$0.00
09/22/2008	PAYMENT	MVP SUPPLY CHECK BANK: 31-7955/3240 NUM: 1931	$-50.28	$100.56
08/07/2008	PAYMENT	MVP SUPPLY CHECK BANK: 31-7955/3240 NUM: 1913	$-50.31	$150.84
07/10/2008	BILL	DORMAN, STEVEN G & STACIA	$201.15	$201.15
08/06/2007	PAYMENT	MVP SUPPLY CHECK BANK: 31-7955/3240 NUM: 1761	$-186.25	$0.00
08/02/2007	AMENDMENT	RE-CAL	$-11.56	$186.25
07/05/2007	BILL	DORMAN, STEVEN G & STACIA	$197.81	$197.81
07/31/2006	PAYMENT	MVP SUPPLY/DORMAN CHECK BANK: 31-7955 NUM: 1627	$-172.45	$0.00
07/11/2006	BILL	DORMAN, STEVEN G & STACIA	$172.45	$172.45
08/17/2005	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 1764	$-160.42	$0.00
07/15/2005	BILL	DOTSON, LARRY & JOYCE M	$160.42	$160.42
07/21/2004	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 1295	$-155.37	$0.00
07/07/2004	BILL	DOTSON, LARRY & JOYCE M	$155.37	$155.37