Tax Account 002-191-17

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Owners

REID, LILITH
139 EAST ELDORADO LANE
LAS VEGAS, NV 89123

Account Summary

Account ID	002-191-17
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-191-17

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$79.10
Total	$82.26
Paid	$82.26
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

$79.10

Total

$82.26

Paid

$82.26

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	$79.10	$3.16	$79.10	$82.26	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$79.10	$0.00	$79.10	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$79.10	$0.00	$79.10	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$79.10	$0.00	$79.10	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$76.15	$3.05	$79.20	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$76.15	$0.00	$76.15	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$76.15	$0.00	$76.15	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$76.15	$17.86	$94.01	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$66.15	$0.00	$66.15	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$66.15	$0.00	$66.15	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$65.72	$0.00	$65.72	$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
10/28/2024	PAYMENT	REID, LILITH CHECK 1011	$-3.16	$0.00
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTIES	$-0.15	$3.16
10/28/2024	ADJUSTMENT	REID, LILITH CHECK 1011 VOIDED PAYMENT: 107789. REASON: CORRECT PAYMENT AMOUNT	$3.31	$3.31
10/28/2024	PAYMENT	REID, LILITH CHECK 1011	$-3.31	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.15	$3.31
10/14/2024	PAYMENT	REID, LILITH CHECK 1010	$-79.10	$3.16
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.16	$82.26
07/03/2024	BILL	REID, LILITH	$79.10	$79.10
08/03/2023	PAYMENT	REID, LILLITH CHECK 1008	$-79.10	$0.00
07/13/2023	BILL	REID, LILITH & WARE, BETH	$79.10	$79.10
08/18/2022	PAYMENT	REID, LILITH CHECK NUM: 1003	$-79.10	$0.00
07/07/2022	BILL	REID, LILITH & WARE, BETH	$79.10	$79.10
08/17/2021	PAYMENT	GREENHALGH, MILDRED CHECK NUM: 25365671	$-79.10	$0.00
07/12/2021	BILL	GREENHALGH, FAMILY TRUST 3/6/8	$79.10	$79.10
12/07/2020	PAYMENT	GREENHALGH, MILDRED CHECK NUM: 34251707	$-3.05	$0.00
12/03/2020	PAYMENT	GREENHALGH, MILDRED CHECK NUM: 32343173	$-76.15	$3.05
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.05	$79.20
10/21/2020	BILL	GREENHALGH, FAMILY TRUST 3/6/8	$76.15	$76.15
08/12/2019	PAYMENT	GREENHALGH, MILDRED CHECK NUM: 29523345	$-76.15	$0.00
07/03/2019	BILL	GREENHALGH, FAMILY TRUST 3/6/8	$76.15	$76.15
08/06/2018	PAYMENT	GREENHALGH, MILDRED CHECK NUM: 30794651	$-76.15	$0.00
07/03/2018	BILL	GREENHALGH, FAMILY TRUST 3/6/8	$76.15	$76.15
04/09/2018	PAYMENT	GREENHALGH, MILDRED M CHECK NUM: 8957	$-94.01	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$94.01
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.33	$92.91
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.57	$87.58
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.81	$83.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.05	$79.20
07/03/2017	BILL	GREENHALGH, FAMILY TRUST 3/6/8	$76.15	$76.15
08/05/2016	PAYMENT	GREENHALGH, MILDRED M CHECK NUM: 204	$-66.15	$0.00
07/01/2016	BILL	GREENHALGH, FAMILY TRUST 3/6/8	$66.15	$66.15
08/14/2015	PAYMENT	GREENHALGH, MILDRED M CHECK NUM: 141	$-66.15	$0.00
07/01/2015	BILL	GREENHALGH, FAMILY TRUST 3/6/8	$66.15	$66.15
07/23/2014	PAYMENT	GREENHALGH, STEVEN N CHECK NUM: 7171	$-65.72	$0.00
07/07/2014	BILL	GREENHALGH, FAMILY TRUST 3/6/8	$65.72	$65.72
07/16/2013	PAYMENT	GREENHALGH, STEVEN CHECK NUM: 6971	$-65.72	$0.00
07/01/2013	BILL	GREENHALGH, FAMILY TRUST 3/6/8	$65.72	$65.72
08/10/2012	PAYMENT	GREENHALGH, STEVEN N. CHECK BANK: 94-7074/3212 NUM: 6823	$-73.73	$0.00
07/06/2012	BILL	GREENHALGH, FAMILY TRUST 3/6/8	$73.73	$73.73
07/26/2011	PAYMENT	GREENHALGH, FAMILY TRUST 3/6/8 CHECK BANK: 94-7074/3212 NUM: 6636	$-73.73	$0.00
07/06/2011	BILL	GREENHALGH, FAMILY TRUST 3/6/8	$73.73	$73.73
08/03/2010	PAYMENT	GREENHALGH, STEVEN CHECK BANK: 94-7074/3212 NUM: 7353	$-73.73	$0.00
07/08/2010	BILL	GREENHALGH, FAMILY TRUST 3/6/8	$73.73	$73.73
07/27/2009	PAYMENT	GREENHALGH, FAMILY TRUST 3/6/8 CHECK BANK: 94-7074/3212 NUM: 7179	$-73.73	$0.00
07/09/2009	BILL	GREENHALGH, FAMILY TRUST 3/6/8	$73.73	$73.73
07/29/2008	PAYMENT	GREENHALGH, STEVEN CHECK BANK: 94-7074/3212 NUM: 7009	$-69.93	$0.00
07/10/2008	BILL	GREENHALGH, FAMILY TRUST 3/6/8	$69.93	$69.93
09/06/2007	PAYMENT	GREENHALGH, FAMILY TRUST 3/6/8 CHECK BANK: 94-7074 NUM: 7175	$-67.35	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.59	$67.35
08/03/2007	AMENDMENT	re-cal	$-4.03	$64.76
07/05/2007	BILL	GREENHALGH, FAMILY TRUST 3/6/8	$68.79	$68.79
08/23/2006	PAYMENT	GREENHALGH, STEVEN CHECK BANK: 94-7074/3212 NUM: 6273	$-59.95	$0.00
07/11/2006	BILL	GREENHALGH, FAMILY TRUST 3/6/8	$59.95	$59.95
06/12/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152303233	$-84.50	$0.00
06/05/2006	PENALTY	Recording Fee	$15.00	$84.50
06/01/2006	INTEREST	Monthly Interest	$0.46	$69.50
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$69.04
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.90	$68.04
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.35	$64.14
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.79	$60.79
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.23	$58.00
07/15/2005	BILL	KNICADE, MICHAEL A & JENNIEANN	$55.77	$55.77
04/11/2005	PAYMENT	FLATT, JENNIEANN CHECK BANK: 94-72/1224 NUM: 2038	$-65.79	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.77	$65.79
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.24	$62.02
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.70	$58.78
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.16	$56.08
07/07/2004	BILL	KNICADE, MICHAEL A & JENNIEANN	$53.92	$53.92
09/08/2003	PAYMENT	ISOM, BARRY C CHECK BANK: 94-8412 NUM: 9785	$-108.40	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.07	$108.40
07/09/2003	BILL	ISOM, BARRY C. & LINDA H.	$107.33	$107.33
08/02/2002	PAYMENT	ISOM, BARRY C CHECK BANK: 94-8412 NUM: 9577	$-90.01	$0.00
07/08/2002	BILL	ISOM, BARRY C. & LINDA H.	$90.01	$90.01
12/06/2001	PAYMENT	ISOM, BARRY C. & LINDA H. CHECK BANK: 94-8412/3224 NUM: 9397	$-8.10	$0.00
12/06/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8412/3224 NUM: 9392	$-84.57	$8.10
12/06/2001	AMENDMENT	treas error	$-5.45	$92.67
12/06/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8412/3224 NUM: 9392	$84.57	$98.12
11/20/2001	VOID	ISOM, BARRY CHECK BANK: 94-8412/3224 NUM: 9392	$-84.57	$13.55
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.50	$98.12
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.60	$93.62
07/10/2001	BILL	ISOM, BARRY C. & LINDA H.	$90.02	$90.02
08/09/2000	PAYMENT	ISOM, FARRY CHECK BANK: 94-8412/3224 NUM: 7247	$-88.86	$0.00
07/11/2000	BILL	ISOM, BARRY C. & LINDA H.	$88.86	$88.86
10/13/1999	PAYMENT	ISOM, LINDA & BARRY CHECK BANK: 94-8412/3224 NUM: 6199	$-86.20	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.32	$86.20
07/13/1999	BILL	ISOM, BARRY C. & LINDA H.	$82.88	$82.88
09/15/1998	PAYMENT	ISOM, LINDA H CHECK	$-3.52	$0.00
09/04/1998	PAYMENT	ISOM, BARRY C. & LINDA H. CHECK	$-87.89	$3.52
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.52	$91.41
07/14/1998	BILL	ISOM, BARRY C. & LINDA H.	$87.89	$87.89
08/29/1997	PAYMENT	ISOM, LINDA & BARRY CHECK	$-51.09	$0.00
07/14/1997	BILL	ISOM, BARRY C. & LINDA H.	$51.09	$51.09
08/21/1996	PAYMENT	ISOM, BARRY & LINDA	$-50.73	$0.00
07/15/1996	BILL	ISOM, BARRY C. & LINDA H.	$50.73	$50.73