Tax Account 002-133-01

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Owners

PANACA LAND & LIVESTOCK LLC
P0 BOX 29502-43641
LAS VEGAS, NV 89126

Account Summary

Account ID	002-133-01
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-133-01

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$248.49
Total	$257.87
Paid	$257.87
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

$248.49

Total

$257.87

Paid

$257.87

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	Paid	$71.49	$2.86	$71.49	$74.35	$0.00
2	10/07/2024	10/17/2024	Paid	$59.00	$6.52	$59.00	$65.52	$0.00
3	01/06/2025	01/16/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/03/2025	03/13/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$245.13	$9.31	$254.44	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$228.12	$40.37	$268.49	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$227.77	$2.63	$230.40	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$219.59	$0.00	$219.59	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$219.59	$0.00	$219.59	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$219.59	$0.00	$219.59	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$185.83	$0.00	$185.83	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$175.83	$0.00	$175.83	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$175.83	$0.00	$175.83	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$174.68	$0.00	$174.68	$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
11/07/2024	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK 0017710618	$-257.87	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.52	$257.87
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.86	$251.35
07/03/2024	BILL	PANACA LAND & LIVESTOCK LLC	$248.49	$248.49
01/08/2024	PAYMENT	WADSWORTH, JOHN CREDIT	$-254.44	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.46	$254.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.85	$247.98
07/13/2023	BILL	PANACA LAND & LIVESTOCK LLC	$245.13	$245.13
05/30/2023	PAYMENT	PANACA LAND & LIVESTOCK LLC CREDIT: D	$-268.49	$0.00
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$268.49
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$264.44
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.97	$263.19
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.45	$247.22
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.01	$236.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.64	$230.76
07/07/2022	BILL	PANACA LAND & LIVESTOCK LLC	$228.12	$228.12
10/05/2021	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 26346531	$-230.40	$0.00
10/05/2021	AMENDMENT	REVERSE OVERPAYMENT	$-5.00	$230.40
10/05/2021	AMENDMENT	OVER PAYMENT	$5.00	$235.40
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.63	$230.40
07/12/2021	BILL	PANACA LAND & LIVESTOCK LLC	$227.77	$227.77
11/18/2020	PAYMENT	PANACA LAND & LIVESTOCK, LLC CHECK NUM: 28413647	$-219.59	$0.00
10/21/2020	BILL	PANACA LAND & LIVESTOCK LLC	$219.59	$219.59
08/16/2019	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 30292844	$-219.59	$0.00
07/03/2019	BILL	PANACA LAND & LIVESTOCK LLC	$219.59	$219.59
08/09/2018	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 31648117	$-219.59	$0.00
07/03/2018	BILL	PANACA LAND & LIVESTOCK LLC	$219.59	$219.59
08/07/2017	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 33005929	$-185.83	$0.00
07/03/2017	BILL	PANACA LAND & LIVESTOCK LLC	$185.83	$185.83
08/08/2016	PAYMENT	WELLS FARGO BANK CHECK NUM: 34701118	$-175.83	$0.00
07/01/2016	BILL	PANACA LAND & LIVESTOCK LLC	$175.83	$175.83
08/17/2015	PAYMENT	WELLS FARGO BANK CHECK NUM: 26149897	$-175.83	$0.00
07/01/2015	BILL	PANACA LAND & LIVESTOCK LLC	$175.83	$175.83
07/31/2014	PAYMENT	BEACON GROUP CHECK NUM: 1547	$-174.68	$0.00
07/07/2014	BILL	BEACON GROUP	$174.68	$174.68
08/19/2013	PAYMENT	BEACON GROUP CHECK NUM: 1515	$-174.68	$0.00
07/01/2013	BILL	BEACON GROUP	$174.68	$174.68
08/22/2012	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1476	$-195.98	$0.00
07/06/2012	BILL	BEACON GROUP	$195.98	$195.98
08/15/2011	PAYMENT	BEACON GROUP CHECK BANK: 31-5 NUM: 1435	$-195.98	$0.00
07/06/2011	BILL	BEACON GROUP	$195.98	$195.98
08/12/2010	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1399	$-195.98	$0.00
07/08/2010	BILL	BEACON GROUP	$195.98	$195.98
08/17/2009	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1364	$-195.98	$0.00
07/09/2009	BILL	BEACON GROUP	$195.98	$195.98
08/15/2008	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1310	$-185.55	$0.00
07/10/2008	BILL	BEACON GROUP	$185.55	$185.55
08/13/2007	PAYMENT	LC TREASURER/BEACON GROUP CHECK BANK: 94-156/1242 NUM: 213	$-171.80	$0.00
08/02/2007	AMENDMENT	re-cal	$-10.67	$171.80
07/05/2007	BILL	BEACON GROUP	$182.47	$182.47
08/21/2006	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1205	$-159.08	$0.00
07/11/2006	BILL	BEACON GROUP	$159.08	$159.08
08/22/2005	PAYMENT	BEACON GROUP CHECK BANK: 31-5 NUM: 1140	$-147.98	$0.00
07/15/2005	BILL	BEACON GROUP	$147.98	$147.98
08/13/2004	PAYMENT	BEACON GROUP CHECK BANK: 31_5?1240 NUM: 1082	$-143.07	$0.00
07/07/2004	BILL	BEACON GROUP	$143.07	$143.07
08/13/2003	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1030	$-143.07	$0.00
07/09/2003	BILL	BEACON GROUP	$143.07	$143.07
08/16/2002	PAYMENT	PARSONS, DAVIES, KINGHORN & PE CHECK BANK: 97-154 NUM: 9712	$-97.45	$0.00
07/08/2002	BILL	BEACON GROUP	$97.45	$97.45
08/16/2001	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 8585	$-97.57	$0.00
07/10/2001	BILL	BEACON GROUP	$97.57	$97.57
08/17/2000	PAYMENT	PARSONS, DAVIES, KINGHORN,PETE CHECK BANK: 97-154/1240 NUM: 7327	$-96.32	$0.00
07/11/2000	BILL	BEACON GROUP	$96.32	$96.32
08/13/1999	PAYMENT	HINCKLEY, SHERMAN CHECK BANK: 91-119/1221 NUM: 5056	$-89.64	$0.00
07/13/1999	BILL	BEACON GROUP	$89.64	$89.64
08/13/1998	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-95.52	$0.00
07/14/1998	BILL	BEACON GROUP	$95.52	$95.52
08/20/1997	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-57.33	$0.00
07/14/1997	BILL	BEACON GROUP	$57.33	$57.33
08/19/1996	PAYMENT	HINCKLEY, SHERMAN B.	$-56.93	$0.00
07/15/1996	BILL	BEACON GROUP	$56.93	$56.93