Tax Account 002-122-28

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	002-122-28
Account Type	Real Estate
Location	1149 MAIN STREET PANACA
Balance	$7.87
Currently Due	$0.00

Account ID

002-122-28

Account Type

Real Estate

Location

1149 MAIN STREET
PANACA

Balance

$7.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$649.66
Total	$657.53
Paid	$649.66
Balance	$7.87
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

$649.66

Total

$657.53

Paid

$649.66

Balance

$7.87

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	$196.66	$7.87	$196.66	$204.53	$0.00
2	10/07/2024	10/17/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/06/2025	01/16/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/03/2025	03/13/2025	Due	$151.00	$0.00	$151.00	$143.13	$7.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$604.87	$5.56	$610.43	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$563.40	$5.16	$568.56	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$540.43	$6.12	$546.55	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$509.05	$4.64	$513.69	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$509.05	$4.64	$513.69	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$489.58	$0.00	$489.58	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$490.49	$0.00	$490.49	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$468.63	$16.36	$484.99	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$467.26	$66.61	$533.87	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$448.62	$0.00	$448.62	$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	$-649.66	$7.87
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.87	$657.53
07/03/2024	BILL	FORT GROVER, LLC	$649.66	$649.66
11/01/2023	PAYMENT	FORT GROVER LLC CHECK 187	$-422.56	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.56	$422.56
08/22/2023	PAYMENT	FORT GROVER, LLC CHECK 221	$-187.87	$417.00
07/13/2023	BILL	FORT GROVER, LLC	$604.87	$604.87
03/20/2023	PAYMENT	FORT GROVER LLC CHECK NUM: 147	$-134.16	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.16	$134.16
01/11/2023	PAYMENT	FLATNOSE RANCH CHECK NUM: 1485	$-129.00	$129.00
10/03/2022	PAYMENT	FORT GROVER LLC CHECK NUM: 6	$-129.00	$258.00
08/23/2022	PAYMENT	FORT GROVER LLC CHECK NUM: 133	$-176.40	$387.00
07/07/2022	BILL	FORT GROVER, LLC	$563.40	$563.40
04/01/2022	PAYMENT	FORT GROVER LLC CHECK NUM: 5	$-129.12	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$129.12
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.92	$127.92
01/10/2022	PAYMENT	FORT GROVER LLC CHECK NUM: 1015	$-123.00	$123.00
09/17/2021	PAYMENT	FORT GROVER LLC CHECK NUM: 1011	$-123.00	$246.00
08/16/2021	PAYMENT	FORT GROVER LLC CHECK NUM: 1009	$-171.43	$369.00
07/12/2021	BILL	FORT GROVER, LLC	$540.43	$540.43
03/01/2021	PAYMENT	DOTSON, LARRY A CHECK NUM: 629	$-116.00	$0.00
12/16/2020	PAYMENT	DOTSON, LARRY A CHECK NUM: 619	$-236.64	$116.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.64	$352.64
11/18/2020	PAYMENT	DOTSON, LARRY CHECK NUM: 583	$-161.05	$348.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-13.92	$509.05
10/21/2020	BILL	DOTSON, LARRY A	$522.97	$522.97
03/02/2020	PAYMENT	DOTSON, LARRY CHECK NUM: 565	$-116.00	$0.00
12/30/2019	PAYMENT	DOTSON, LARRY A CHECK NUM: 561	$-116.00	$116.00
11/21/2019	PAYMENT	DOTSON, LARRY A CHECK NUM: 553	$-26.16	$232.00
11/06/2019	PAYMENT	DOTSON, LARRY CHECK NUM: 547	$-94.48	$258.16
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.64	$352.64
08/05/2019	PAYMENT	LARRY A DOTSON CHECK NUM: 535	$-161.05	$348.00
07/03/2019	BILL	DOTSON, LARRY A	$509.05	$509.05
08/03/2018	PAYMENT	DOTSON, LARRY A CHECK NUM: 481	$-489.58	$0.00
07/03/2018	BILL	DOTSON, LARRY A	$489.58	$489.58
08/14/2017	PAYMENT	DOTSON, LARRY A CHECK NUM: 353	$-490.49	$0.00
07/03/2017	BILL	DOTSON, LARRY A	$490.49	$490.49
04/10/2017	PAYMENT	DOTSON, LARRY A CHECK NUM: 324	$-234.36	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$234.36
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.90	$233.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.36	$222.36
08/04/2016	PAYMENT	KJL PACIFIC LLC CHECK NUM: 1471	$-250.63	$218.00
07/01/2016	BILL	KJL PACIFIC LLC	$468.63	$468.63
04/12/2016	PAYMENT	KJL PACIFIC LLC CHECK NUM: 1452	$-533.87	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$533.87
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.47	$532.78
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.64	$502.31
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.96	$482.67
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.45	$471.71
07/01/2015	BILL	KJL PACIFIC LLC	$467.26	$467.26
08/25/2014	PAYMENT	KJL PACIFIC LLC CHECK NUM: 1373	$-448.62	$0.00
07/07/2014	BILL	KJL PACIFIC LLC	$448.62	$448.62
08/20/2013	PAYMENT	KJL PACIFIC LLC CHECK NUM: 1276	$-436.49	$0.00
07/01/2013	BILL	KJL PACIFIC LLC	$436.49	$436.49