Tax Account 002-122-27

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Owners

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

Account Summary

Account ID	002-122-27
Account Type	Real Estate
Location	1155 MAIN STREET PANACA
Balance	$13.75
Currently Due	$0.00

Account ID

002-122-27

Account Type

Real Estate

Location

1155 MAIN STREET
PANACA

Balance

$13.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,228.85
Total	$1,242.60
Paid	$1,228.85
Balance	$13.75
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

$1,228.85

Total

$1,242.60

Paid

$1,228.85

Balance

$13.75

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	$343.85	$13.75	$343.85	$357.60	$0.00
2	10/07/2024	10/17/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
3	01/06/2025	01/16/2025	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
4	03/03/2025	03/13/2025	Due	$295.00	$0.00	$295.00	$281.25	$13.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,384.43	$13.36	$1,397.79	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,285.21	$12.40	$1,297.61	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,274.98	$13.48	$1,288.46	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,386.06	$13.40	$1,399.46	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,347.01	$13.00	$1,360.01	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,309.08	$0.00	$1,309.08	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,260.09	$0.00	$1,260.09	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,211.70	$22.80	$1,234.50	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,145.34	$0.00	$1,145.34	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,060.50	$0.00	$1,060.50	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	FORT GROVER, LLC CHECK 210	$-1,228.85	$13.75
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.75	$1,242.60
07/03/2024	BILL	FORT GROVER, LLC	$1,228.85	$1,228.85
11/01/2023	PAYMENT	FORT GROVER LLC CHECK 187	$-1,015.36	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.36	$1,015.36
08/22/2023	PAYMENT	FORT GROVER, LLC CHECK 221	$-382.43	$1,002.00
07/13/2023	BILL	FORT GROVER, LLC	$1,384.43	$1,384.43
03/20/2023	PAYMENT	FORT GROVER LLC CHECK NUM: 147	$-322.40	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.40	$322.40
01/11/2023	PAYMENT	FLATNOSE RANCH CHECK NUM: 1485	$-310.00	$310.00
10/03/2022	PAYMENT	FORT GROVER LLC CHECK NUM: 6	$-310.00	$620.00
08/23/2022	PAYMENT	FORT GROVER LLC CHECK NUM: 133	$-355.21	$930.00
07/07/2022	BILL	FORT GROVER, LLC	$1,285.21	$1,285.21
04/01/2022	PAYMENT	FORT GROVER LLC CHECK NUM: 5	$-320.48	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$320.48
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.28	$319.28
01/10/2022	PAYMENT	FORT GROVER LLC CHECK NUM: 1015	$-307.00	$307.00
09/17/2021	PAYMENT	FORT GROVER LLC CHECK NUM: 1011	$-307.00	$614.00
08/16/2021	PAYMENT	FORT GROVER LLC CHECK NUM: 1009	$-353.98	$921.00
07/12/2021	BILL	FORT GROVER, LLC	$1,274.98	$1,274.98
03/01/2021	PAYMENT	DOTSON, LARRY A CHECK NUM: 629	$-335.00	$0.00
12/16/2020	PAYMENT	DOTSON, LARRY A CHECK NUM: 619	$-683.40	$335.00
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$1,018.40
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.38	$1,018.38
11/18/2020	PAYMENT	DOTSON, LARRY CHECK NUM: 583	$-381.06	$1,005.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,386.06
10/21/2020	BILL	DOTSON, LARRY & JOYCE TRUST	$1,386.06	$1,386.06
03/02/2020	PAYMENT	DOTSON, LARRY CHECK NUM: 565	$-325.00	$0.00
12/30/2019	PAYMENT	DOTSON, LARRY A CHECK NUM: 561	$-325.00	$325.00
11/06/2019	PAYMENT	DOTSON, LARRY CHECK NUM: 547	$-338.00	$650.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.00	$988.00
08/05/2019	PAYMENT	LARRY A DOTSON CHECK NUM: 535	$-372.01	$975.00
07/03/2019	BILL	DOTSON, LARRY & JOYCE TRUST	$1,347.01	$1,347.01
08/03/2018	PAYMENT	DOTSON, LARRY A CHECK NUM: 481	$-1,309.08	$0.00
07/03/2018	BILL	DOTSON, LARRY & JOYCE TRUST	$1,309.08	$1,309.08
07/24/2017	PAYMENT	DOTSON, LARRY & JOYCE TRUST CHECK NUM: 350	$-1,260.09	$0.00
07/03/2017	BILL	DOTSON, LARRY & JOYCE TRUST	$1,260.09	$1,260.09
04/10/2017	PAYMENT	DOTSON, LARRY A CHECK NUM: 324	$-316.80	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$316.80
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.02	$315.70
01/25/2017	PAYMENT	DOTSON, LARRY CHECK NUM: 308	$-167.00	$300.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.68	$467.68
01/04/2017	PAYMENT	DOTSON, LARRY CHECK NUM: 298	$-127.00	$461.00
07/29/2016	PAYMENT	DOTSON, LARRY A CHECK NUM: 455	$-623.70	$588.00
07/01/2016	BILL	DOTSON, LARRY & JOYCE TRUST	$1,211.70	$1,211.70
12/07/2015	PAYMENT	DOTSON, JOYCE M CHECK NUM: 239	$-572.00	$0.00
10/07/2015	PAYMENT	DOTSON, JOYCE CHECK NUM: 217	$-286.00	$572.00
08/19/2015	PAYMENT	DOTSON, JOYCE M CHECK NUM: 169	$-287.34	$858.00
07/01/2015	BILL	DOTSON, LARRY & JOYCE TRUST	$1,145.34	$1,145.34
03/04/2015	PAYMENT	DOTSON, JOYCE CHECK NUM: 137	$-265.00	$0.00
12/30/2014	PAYMENT	DOTSON, JOYCE CHECK NUM: 117	$-265.00	$265.00
10/08/2014	PAYMENT	DOTSON, JOYCE M CHECK NUM: 3104	$-265.00	$530.00
08/08/2014	PAYMENT	DOTSON, JOYCE M CHECK NUM: 3086	$-265.50	$795.00
07/07/2014	BILL	DOTSON, LARRY & JOYCE TRUST	$1,060.50	$1,060.50
02/26/2014	PAYMENT	DOTSON, JOYCE M CHECK NUM: 3026	$-264.00	$0.00
01/08/2014	PAYMENT	DOTSON, JOYCE M CHECK NUM: 3004	$-264.00	$264.00
10/02/2013	PAYMENT	DOTSON, JOYCE M. CHECK NUM: 2956	$-264.00	$528.00
08/07/2013	PAYMENT	DOTSON, JOYCE M. CHECK NUM: 2932	$-298.63	$792.00
07/01/2013	BILL	DOTSON, LARRY & JOYCE TRUST	$1,090.63	$1,090.63
02/26/2013	PAYMENT	LENARD SMITH LAND SURVEY CHECK NUM: 3407	$-333.26	$0.00
01/02/2013	PAYMENT	DOTSON, JOYCE CHECK BANK: 94-8441/3224 NUM: 2831	$-333.26	$333.26
11/14/2012	PAYMENT	DOTSON, JOYCE M. CHECK BANK: 94-8441/3224 NUM: 2785	$-13.33	$666.52
11/14/2012	PAYMENT	DOTSON, JOYCE M. CHECK BANK: 94-8441/3224 NUM: 2731	$-333.26	$679.85
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.33	$1,013.11
08/29/2012	PAYMENT	DOTSON, JOYCE M. CHECK BANK: 94-8441/3224 NUM: 2693	$-365.28	$999.78
07/06/2012	BILL	DOTSON, LARRY & JOYCE TRUST	$1,365.06	$1,365.06
03/07/2012	PAYMENT	DOTSON, LARRY & JOYCE CHECK BANK: 94-8441/3224 NUM: 2494	$-323.55	$0.00
01/04/2012	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 2414	$-323.55	$323.55
10/06/2011	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 2347	$-323.55	$647.10
08/10/2011	PAYMENT	DOTSON, JOYCE & LARRY CHECK BANK: 94-8441 NUM: 2294	$-355.57	$970.65
07/06/2011	BILL	DOTSON, LARRY & JOYCE TRUST	$1,326.22	$1,326.22
03/09/2011	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 2145	$-299.59	$0.00
12/29/2010	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 2069	$-299.59	$299.59
10/07/2010	PAYMENT	DOTSON, LARRY & JOYCE TRUST CASH	$-299.59	$599.18
08/25/2010	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 1961	$-333.59	$898.77
07/08/2010	BILL	DOTSON, LARRY & JOYCE TRUST	$1,232.36	$1,232.36
03/03/2010	PAYMENT	DOTSON, JOYCE & LARRY CHECK BANK: 94-8441 NUM: 1798	$-318.89	$0.00
12/09/2009	PAYMENT	DOTSON, JOYCE & LARRY CHECK BANK: 94-8441 NUM: 1708	$-318.89	$318.89
08/26/2009	PAYMENT	DOTSON, JOYCE & LARRY CHECK BANK: 94-8441 NUM: 1618	$-676.79	$637.78
07/09/2009	BILL	DOTSON, LARRY & JOYCE TRUST	$1,314.57	$1,314.57
02/27/2009	PAYMENT	DOTSON, JOYCE & LARRY CHECK BANK: 94-8441 NUM: 1411	$-296.09	$0.00
01/07/2009	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 1353	$-296.09	$296.09
08/15/2008	PAYMENT	DOTSON, JOYCE & LARRY CHECK BANK: 94-8441 NUM: 1226	$-631.20	$592.18
07/10/2008	BILL	DOTSON, LARRY & JOYCE TRUST	$1,223.38	$1,223.38
09/26/2007	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 856	$-953.01	$0.00
09/26/2007	PAYMENT	DOTSON, LARRY & JOYCE TRUST CASH	$-182.64	$953.01
09/26/2007	AMENDMENT	Removed late fee	$-10.97	$1,135.65
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.97	$1,146.62
08/02/2007	AMENDMENT	RE-CAL	$-68.18	$1,135.65
07/05/2007	BILL	DOTSON, LARRY & JOYCE TRUST	$1,203.83	$1,203.83
08/21/2006	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 390	$-1,103.72	$0.00
07/11/2006	BILL	DOTSON, LARRY & JOYCE	$1,103.72	$1,103.72
08/17/2005	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 1764	$-1,029.44	$0.00
07/15/2005	BILL	DOTSON, LARRY & JOYCE	$1,029.44	$1,029.44
07/21/2004	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 1295	$-1,017.68	$0.00
07/07/2004	BILL	DOTSON, LARRY & JOYCE	$1,017.68	$1,017.68
08/22/2003	PAYMENT	DOTSON, JOYCE & LARRY CHECK BANK: 94-8441 NUM: 930	$-963.94	$0.00
07/09/2003	BILL	DOTSON, LARRY & JOYCE	$963.94	$963.94
08/19/2002	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 5287	$-1,036.45	$0.00
07/08/2002	BILL	DOTSON, LARRY & JOYCE	$1,036.45	$1,036.45
08/20/2001	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 125	$-505.54	$0.00
07/16/2001	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 3164	$-505.92	$505.54
07/10/2001	BILL	DOTSON, LARRY & JOYCE	$1,011.46	$1,011.46
02/14/2001	PAYMENT	DOTSON, JOYCE & LARRY CHECK BANK: 94-8426/3224 NUM: 437	$-249.51	$0.00
12/19/2000	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8426/3224 NUM: 431	$-249.51	$249.51
09/20/2000	PAYMENT	DOTSON, JOYCE & LARRY CHECK BANK: 94-8426/3224 NUM: 418	$-249.51	$499.02
08/22/2000	PAYMENT	DOTSON, JOYCE & LARRY CHECK BANK: 94-8426/3224 NUM: 413	$-249.86	$748.53
07/11/2000	BILL	DOTSON, LARRY & JOYCE	$998.39	$998.39
08/16/1999	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 2396	$-493.32	$0.00
08/16/1999	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8426/3224 NUM: 363	$-493.68	$493.32
07/13/1999	BILL	DOTSON, LARRY & JOYCE	$987.00	$987.00
02/17/1999	PAYMENT	DOTSON,JOYCE CHECK	$-235.90	$0.00
12/18/1998	PAYMENT	DOTSON, JOYCE & LARRY CHECK	$-235.90	$235.90
08/17/1998	PAYMENT	DOTSON, JOYCE & LARRY CHECK	$-472.13	$471.80
07/14/1998	BILL	DOTSON, BLANCHE M & LARRY	$943.93	$943.93
02/23/1998	PAYMENT	DOTSON, BLANCHE CHECK	$-222.47	$0.00
11/26/1997	PAYMENT	DOTSON, BLANCHE CHECK	$-222.47	$222.47
09/10/1997	PAYMENT	DOTSON, LARRY A. & JOYCE M. CHECK	$-222.47	$444.94
08/11/1997	PAYMENT	DOTSON, JOYCE & LARRY CHECK	$-222.71	$667.41
07/14/1997	BILL	DOTSON, BLANCHE M & LARRY	$890.12	$890.12
02/20/1997	PAYMENT	DOTSON, JOYCE & LARRY	$-220.93	$0.00
12/17/1996	PAYMENT	DOTSON, JOYCE & LARRY	$-220.93	$220.93
10/08/1996	PAYMENT	DOTSON, LARRY & JOYCE	$-220.93	$441.86
08/19/1996	PAYMENT	DOTSON, LARRY & JOYCE	$-221.15	$662.79
07/15/1996	BILL	DOTSON, BLANCHE M & LARRY	$883.94	$883.94