Tax Account 002-133-02

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Owners

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

Account Summary

Account ID	002-133-02
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-133-02

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$424.63
Total	$440.19
Paid	$440.19
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

$424.63

Total

$440.19

Paid

$440.19

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	$115.63	$4.63	$115.63	$120.26	$0.00
2	10/07/2024	10/17/2024	Paid	$103.00	$10.93	$103.00	$113.93	$0.00
3	01/06/2025	01/16/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
4	03/03/2025	03/13/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$429.98	$15.82	$445.80	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$426.09	$69.92	$496.01	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$425.80	$4.67	$430.47	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$406.89	$0.00	$406.89	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$406.89	$0.00	$406.89	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$401.99	$0.00	$401.99	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$361.36	$0.00	$361.36	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$331.48	$0.00	$331.48	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$310.07	$0.00	$310.07	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$287.09	$0.00	$287.09	$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	$-440.19	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.93	$440.19
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.63	$429.26
07/03/2024	BILL	PANACA LAND & LIVESTOCK LLC	$424.63	$424.63
01/08/2024	PAYMENT	WADSWORTH, JOHN CREDIT	$-445.80	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.10	$445.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.72	$434.70
07/13/2023	BILL	PANACA LAND & LIVESTOCK LLC	$429.98	$429.98
05/30/2023	PAYMENT	PANACA LAND & LIVESTOCK LLC CREDIT: D	$-496.01	$0.00
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$496.01
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$491.96
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$29.83	$490.71
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.33	$460.88
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.90	$441.55
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.56	$430.65
07/07/2022	BILL	PANACA LAND & LIVESTOCK LLC	$426.09	$426.09
10/05/2021	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 26346531	$-430.47	$0.00
10/05/2021	AMENDMENT	REVERSE OVERPAYMENT	$-5.00	$430.47
10/05/2021	AMENDMENT	OVER PAYMENT	$5.00	$435.47
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.67	$430.47
07/12/2021	BILL	PANACA LAND & LIVESTOCK LLC	$425.80	$425.80
11/18/2020	PAYMENT	PANACA LAND & LIVESTOCK, LLC CHECK NUM: 28413647	$-406.89	$0.00
10/21/2020	BILL	PANACA LAND & LIVESTOCK LLC	$406.89	$406.89
08/16/2019	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 30292844	$-406.89	$0.00
07/03/2019	BILL	PANACA LAND & LIVESTOCK LLC	$406.89	$406.89
08/09/2018	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 31648117	$-401.99	$0.00
07/03/2018	BILL	PANACA LAND & LIVESTOCK LLC	$401.99	$401.99
08/07/2017	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 33005929	$-361.36	$0.00
07/03/2017	BILL	PANACA LAND & LIVESTOCK LLC	$361.36	$361.36
08/08/2016	PAYMENT	WELLS FARGO BANK CHECK NUM: 34701118	$-331.48	$0.00
07/01/2016	BILL	PANACA LAND & LIVESTOCK LLC	$331.48	$331.48
08/17/2015	PAYMENT	WELLS FARGO BANK CHECK NUM: 26149897	$-310.07	$0.00
07/01/2015	BILL	PANACA LAND & LIVESTOCK LLC	$310.07	$310.07
07/31/2014	PAYMENT	BEACON GROUP CHECK NUM: 1547	$-287.09	$0.00
07/07/2014	BILL	BEACON GROUP	$287.09	$287.09
08/19/2013	PAYMENT	BEACON GROUP CHECK NUM: 1515	$-265.81	$0.00
07/01/2013	BILL	BEACON GROUP	$265.81	$265.81
08/22/2012	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1476	$-246.12	$0.00
07/06/2012	BILL	BEACON GROUP	$246.12	$246.12
08/15/2011	PAYMENT	BEACON GROUP CHECK BANK: 31-5 NUM: 1435	$-227.89	$0.00
07/06/2011	BILL	BEACON GROUP	$227.89	$227.89
08/12/2010	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1399	$-211.01	$0.00
07/08/2010	BILL	BEACON GROUP	$211.01	$211.01
08/17/2009	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1364	$-243.04	$0.00
07/09/2009	BILL	BEACON GROUP	$243.04	$243.04
08/15/2008	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1310	$-181.42	$0.00
07/10/2008	BILL	BEACON GROUP	$181.42	$181.42
08/13/2007	PAYMENT	LC TREASURER/BEACON GROUP CHECK BANK: 94-156/1242 NUM: 213	$-231.87	$0.00
08/02/2007	AMENDMENT	re-cal	$-14.41	$231.87
07/05/2007	BILL	BEACON GROUP	$246.28	$246.28
08/21/2006	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1205	$-214.69	$0.00
07/11/2006	BILL	BEACON GROUP	$214.69	$214.69
08/22/2005	PAYMENT	BEACON GROUP CHECK BANK: 31-5 NUM: 1140	$-199.71	$0.00
07/15/2005	BILL	BEACON GROUP	$199.71	$199.71
08/13/2004	PAYMENT	BEACON GROUP CHECK BANK: 31_5?1240 NUM: 1082	$-193.09	$0.00
07/07/2004	BILL	BEACON GROUP	$193.09	$193.09
08/13/2003	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1030	$-193.09	$0.00
07/09/2003	BILL	BEACON GROUP	$193.09	$193.09
08/16/2002	PAYMENT	PARSONS, DAVIES, KINGHORN & PE CHECK BANK: 97-154 NUM: 9712	$-161.80	$0.00
07/08/2002	BILL	BEACON GROUP	$161.80	$161.80
03/06/2002	PAYMENT	PARSONS, DAVIES, KINGHORN&PETE CHECK BANK: 97-154/1240 NUM: 9235	$-40.39	$0.00
01/07/2002	PAYMENT	PARSONS, DAVIES, KINGHORN & PE CHECK BANK: 97-154/1240 NUM: 9052	$-40.39	$40.39
10/03/2001	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 8736	$-40.39	$80.78
08/16/2001	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 8585	$-40.79	$121.17
07/10/2001	BILL	BEACON GROUP	$161.96	$161.96
01/02/2001	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 7789	$-79.74	$0.00
09/29/2000	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 7495	$-39.87	$79.74
08/17/2000	PAYMENT	PARSONS, DAVIES, KINGHORN,PETE CHECK BANK: 97-154/1240 NUM: 7327	$-40.26	$119.61
07/11/2000	BILL	BEACON GROUP	$159.87	$159.87
01/03/2000	PAYMENT	HINCKLEY, SHERMAN CHECK BANK: 31-297/1240 NUM: 5194	$-74.22	$0.00
10/05/1999	PAYMENT	HINCKLEY, SHERMAN B. CHECK BANK: 31-297/1240 NUM: 5106	$-37.11	$74.22
08/13/1999	PAYMENT	HINCKLEY, SHERMAN CHECK BANK: 91-119/1221 NUM: 5056	$-37.46	$111.33
07/13/1999	BILL	BEACON GROUP	$148.79	$148.79
12/30/1998	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-79.08	$0.00
10/07/1998	PAYMENT	HINCKLEY, SHERMAN B CHECK	$-39.54	$79.08
08/13/1998	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-39.90	$118.62
07/14/1998	BILL	BEACON GROUP	$158.52	$158.52
01/02/1998	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-81.41	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.07	$81.41
08/20/1997	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-27.03	$80.34
07/14/1997	BILL	BEACON GROUP	$107.37	$107.37
12/30/1996	PAYMENT	HINCKLEY, SHERMAN B	$-53.18	$0.00
10/08/1996	PAYMENT	HINCKLEY, SHERMAN	$-26.59	$53.18
08/19/1996	PAYMENT	HINCKLEY, SHERMAN B.	$-26.85	$79.77
07/15/1996	BILL	BEACON GROUP	$106.62	$106.62