Tax Account 002-134-09

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	002-134-09
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-134-09

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$474.91
Total	$492.14
Paid	$492.14
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

$474.91

Total

$492.14

Paid

$492.14

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	$126.91	$5.08	$126.91	$131.99	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$12.15	$116.00	$128.15	$0.00
3	01/06/2025	01/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/03/2025	03/13/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$474.91	$17.23	$492.14	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$474.91	$77.30	$552.21	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$474.91	$5.08	$479.99	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$455.06	$0.00	$455.06	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$455.06	$0.00	$455.06	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$455.06	$0.00	$455.06	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$455.06	$0.00	$455.06	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$445.06	$0.00	$445.06	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$445.06	$0.00	$445.06	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$442.13	$0.00	$442.13	$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	$-492.14	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.15	$492.14
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.08	$479.99
07/03/2024	BILL	PANACA LAND & LIVESTOCK LLC	$474.91	$474.91
01/08/2024	PAYMENT	WADSWORTH, JOHN CREDIT	$-492.14	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.15	$492.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.08	$479.99
07/13/2023	BILL	PANACA LAND & LIVESTOCK LLC	$474.91	$474.91
05/30/2023	PAYMENT	PANACA LAND & LIVESTOCK LLC CREDIT: D	$-552.21	$0.00
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$552.21
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$548.16
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$33.24	$546.91
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.53	$513.67
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.15	$492.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.08	$479.99
07/07/2022	BILL	PANACA LAND & LIVESTOCK LLC	$474.91	$474.91
10/05/2021	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 26346531	$-479.99	$0.00
10/05/2021	AMENDMENT	REVERSE OVERPAYMENT	$-5.00	$479.99
10/05/2021	AMENDMENT	OVERPAYMENT	$5.00	$484.99
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.08	$479.99
07/12/2021	BILL	PANACA LAND & LIVESTOCK LLC	$474.91	$474.91
11/18/2020	PAYMENT	PANACA LAND & LIVESTOCK, LLC CHECK NUM: 28413647	$-455.06	$0.00
10/21/2020	BILL	PANACA LAND & LIVESTOCK LLC	$455.06	$455.06
08/16/2019	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 30292844	$-455.06	$0.00
07/03/2019	BILL	PANACA LAND & LIVESTOCK LLC	$455.06	$455.06
08/09/2018	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 31648117	$-455.06	$0.00
07/03/2018	BILL	PANACA LAND & LIVESTOCK LLC	$455.06	$455.06
08/07/2017	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 33005929	$-455.06	$0.00
07/03/2017	BILL	PANACA LAND & LIVESTOCK LLC	$455.06	$455.06
07/29/2016	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 33472814	$-445.06	$0.00
07/01/2016	BILL	PANACA LAND & LIVESTOCK LLC	$445.06	$445.06
08/17/2015	PAYMENT	WELLS FARGO BANK CHECK NUM: 26149897	$-445.06	$0.00
07/01/2015	BILL	PANACA LAND & LIVESTOCK LLC	$445.06	$445.06
07/31/2014	PAYMENT	BEACON GROUP CHECK NUM: 1547	$-442.13	$0.00
07/07/2014	BILL	BEACON GROUP	$442.13	$442.13
08/19/2013	PAYMENT	BEACON GROUP CHECK NUM: 1515	$-418.37	$0.00
07/01/2013	BILL	BEACON GROUP	$418.37	$418.37
08/22/2012	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1476	$-387.38	$0.00
07/06/2012	BILL	BEACON GROUP	$387.38	$387.38
08/15/2011	PAYMENT	BEACON GROUP CHECK BANK: 31-5 NUM: 1435	$-387.38	$0.00
07/06/2011	BILL	BEACON GROUP	$387.38	$387.38
08/12/2010	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1399	$-387.38	$0.00
07/08/2010	BILL	BEACON GROUP	$387.38	$387.38
08/17/2009	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1364	$-387.38	$0.00
07/09/2009	BILL	BEACON GROUP	$387.38	$387.38
08/15/2008	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1310	$-387.35	$0.00
07/10/2008	BILL	BEACON GROUP	$387.35	$387.35
08/13/2007	PAYMENT	LC TREASURER/BEACON GROUP CHECK BANK: 94-156/1242 NUM: 213	$-358.65	$0.00
08/02/2007	AMENDMENT	re-cal	$-22.30	$358.65
07/05/2007	BILL	BEACON GROUP	$380.95	$380.95
08/21/2006	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1205	$-332.08	$0.00
07/11/2006	BILL	BEACON GROUP	$332.08	$332.08
08/22/2005	PAYMENT	BEACON GROUP CHECK BANK: 31-5 NUM: 1140	$-308.91	$0.00
07/15/2005	BILL	BEACON GROUP	$308.91	$308.91
08/13/2004	PAYMENT	BEACON GROUP CHECK BANK: 31_5?1240 NUM: 1082	$-201.04	$0.00
08/13/2004	PAYMENT	BEACON GROUP CHECK BANK: 31_5?1240 NUM: 1082	$-231.62	$201.04
07/07/2004	BILL	BEACON GROUP	$201.04	$432.66
07/07/2004	BILL	BEACON GROUP	$231.62	$231.62
08/13/2003	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1030	$-201.04	$0.00
08/13/2003	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1030	$-231.62	$201.04
07/09/2003	BILL	BEACON GROUP	$201.04	$432.66
07/09/2003	BILL	BEACON GROUP	$231.62	$231.62
08/16/2002	PAYMENT	PARSONS, DAVIES, KINGHORN & PE CHECK BANK: 97-154 NUM: 9712	$-166.24	$0.00
08/16/2002	PAYMENT	PARSONS, DAVIES, KINGHORN & PE CHECK BANK: 97-154 NUM: 9712	$-183.14	$166.24
07/08/2002	BILL	BEACON GROUP	$166.24	$349.38
07/08/2002	BILL	BEACON GROUP	$183.14	$183.14
03/06/2002	PAYMENT	PARSONS, DAVIES, KINGHORN&PETE CHECK BANK: 97-154/1240 NUM: 9235	$-41.53	$0.00
03/06/2002	PAYMENT	PARSONS, DAVIES, KINGHORN&PETE CHECK BANK: 97-154/1240 NUM: 9235	$-45.75	$41.53
01/07/2002	PAYMENT	PARSONS, DAVIES, KINGHORN & PE CHECK BANK: 97-154/1240 NUM: 9052	$-41.53	$87.28
01/07/2002	PAYMENT	PARSONS, DAVIES, KINGHORN & PE CHECK BANK: 97-154/1240 NUM: 9052	$-45.75	$128.81
10/03/2001	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 8736	$-41.53	$174.56
10/03/2001	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 8736	$-45.75	$216.09
08/16/2001	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 8585	$-41.84	$261.84
08/16/2001	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 8585	$-46.11	$303.68
07/10/2001	BILL	BEACON GROUP	$166.43	$349.79
07/10/2001	BILL	BEACON GROUP	$183.36	$183.36
01/02/2001	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 7789	$-82.00	$0.00
01/02/2001	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 7789	$-90.32	$82.00
09/29/2000	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 7495	$-41.00	$172.32
09/29/2000	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 7495	$-45.16	$213.32
08/17/2000	PAYMENT	PARSONS, DAVIES, KINGHORN,PETE CHECK BANK: 97-154/1240 NUM: 7327	$-41.28	$258.48
08/17/2000	PAYMENT	PARSONS, DAVIES, KINGHORN,PETE CHECK BANK: 97-154/1240 NUM: 7327	$-45.51	$299.76
07/11/2000	BILL	BEACON GROUP	$164.28	$345.27
07/11/2000	BILL	BEACON GROUP	$180.99	$180.99
01/03/2000	PAYMENT	HINCKLEY, SHERMAN CHECK BANK: 31-297/1240 NUM: 5194	$-76.28	$0.00
01/03/2000	PAYMENT	HINCKLEY, SHERMAN CHECK BANK: 31-297/1240 NUM: 5194	$-84.08	$76.28
10/05/1999	PAYMENT	HINCKLEY, SHERMAN B. CHECK BANK: 31-297/1240 NUM: 5106	$-38.14	$160.36
10/05/1999	PAYMENT	HINCKLEY, SHERMAN B. CHECK BANK: 31-297/1240 NUM: 5106	$-42.04	$198.50
08/13/1999	PAYMENT	HINCKLEY, SHERMAN CHECK BANK: 91-119/1221 NUM: 5056	$-38.47	$240.54
08/13/1999	PAYMENT	HINCKLEY, SHERMAN CHECK BANK: 91-119/1221 NUM: 5056	$-42.31	$279.01
07/13/1999	BILL	BEACON GROUP	$152.89	$321.32
07/13/1999	BILL	BEACON GROUP	$168.43	$168.43
12/30/1998	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-81.32	$0.00
12/30/1998	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-89.54	$81.32
10/07/1998	PAYMENT	HINCKLEY, SHERMAN B CHECK	$-40.66	$170.86
10/07/1998	PAYMENT	HINCKLEY, SHERMAN B CHECK	$-44.77	$211.52
08/13/1998	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-40.87	$256.29
08/13/1998	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-45.17	$297.16
07/14/1998	BILL	BEACON GROUP	$162.85	$342.33
07/14/1998	BILL	BEACON GROUP	$179.48	$179.48
01/02/1998	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-84.88	$0.00
01/02/1998	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-97.71	$84.88
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.12	$182.59
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.29	$181.47
08/20/1997	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-28.05	$180.18
08/20/1997	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-32.42	$208.23
07/14/1997	BILL	BEACON GROUP	$111.81	$240.65
07/14/1997	BILL	BEACON GROUP	$128.84	$128.84
12/30/1996	PAYMENT	HINCKLEY, SHERMAN B	$-55.42	$0.00
12/30/1996	PAYMENT	HINCKLEY, SHERMAN B	$-63.82	$55.42
10/08/1996	PAYMENT	HINCKLEY, SHERMAN	$-27.71	$119.24
10/08/1996	PAYMENT	HINCKLEY, SHERMAN	$-31.91	$146.95
08/19/1996	PAYMENT	HINCKLEY, SHERMAN B.	$-27.89	$178.86
08/19/1996	PAYMENT	HINCKLEY, SHERMAN B.	$-32.21	$206.75
07/15/1996	BILL	BEACON GROUP	$111.02	$238.96
07/15/1996	BILL	BEACON GROUP	$127.94	$127.94