Tax Account 002-232-11

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Owners

ROLLINS, LUKE EARL
612 DOUBLESHOT LN
HENDERSON, NV 89052

Account Summary

Account ID	002-232-11
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-232-11

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$174.70
Total	$174.70
Paid	$174.70
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

$174.70

Total

$174.70

Paid

$174.70

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	$51.70	$0.00	$51.70	$51.70	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$166.24	$0.00	$166.24	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$159.37	$25.95	$185.32	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$148.31	$39.51	$187.82	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$139.56	$0.00	$139.56	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$133.40	$0.00	$133.40	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$127.08	$0.00	$127.08	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$99.84	$0.00	$99.84	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$84.76	$0.00	$84.76	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$79.30	$0.00	$79.30	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$73.42	$0.00	$73.42	$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
07/22/2024	PAYMENT	ROLLINS, LUKE EARL CHECK 1757	$-174.70	$0.00
07/03/2024	BILL	ROLLINS, LUKE EARL	$174.70	$174.70
07/31/2023	PAYMENT	ROLLINS, LUKE EARL CHECK 1703	$-166.24	$0.00
07/13/2023	BILL	ROLLINS, LUKE EARL	$166.24	$166.24
04/05/2023	PAYMENT	ROLLINS, LUKE CREDIT: D	$-373.14	$0.00
04/05/2023	AMENDMENT	WRITE OFF INTEREST	$-1.24	$373.14
04/03/2023	INTEREST	Monthly Interest	$1.24	$374.38
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$373.14
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.16	$371.89
03/01/2023	INTEREST	Monthly Interest	$1.24	$360.73
02/01/2023	INTEREST	Monthly Interest	$1.24	$359.49
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.34	$358.25
01/03/2023	INTEREST	Monthly Interest	$1.24	$350.91
11/30/2022	INTEREST	Monthly Interest	$1.24	$349.67
11/01/2022	INTEREST	Monthly Interest	$1.24	$348.43
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.27	$347.19
10/04/2022	INTEREST	Monthly Interest	$1.24	$342.92
08/31/2022	INTEREST	Monthly Interest	$1.24	$341.68
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.93	$340.44
07/29/2022	INTEREST	Monthly Interest	$1.24	$338.51
07/07/2022	BILL	HALES, LESLIE	$159.37	$337.27
07/01/2022	INTEREST	Monthly Interest	$1.24	$177.90
06/01/2022	INTEREST	Monthly Interest	$1.24	$176.66
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$175.42
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$172.62
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.38	$171.42
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.86	$161.04
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.02	$154.18
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.85	$150.16
07/12/2021	BILL	HALES, LESLIE	$148.31	$148.31
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-32.00	$0.00
12/04/2020	PAYMENT	HALES, LESLIE CHECK NUM: 422019732	$-32.00	$32.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-32.00	$64.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-43.56	$96.00
10/21/2020	BILL	ROLLINS, MICHAEL R. ET AL	$139.56	$139.56
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-30.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-30.00	$30.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-30.00	$60.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-43.40	$90.00
07/03/2019	BILL	ROLLINS, MICHAEL R. ET AL	$133.40	$133.40
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-29.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-29.00	$29.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-29.00	$58.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-40.08	$87.00
07/03/2018	BILL	ROLLINS, MICHAEL R. ET AL	$127.08	$127.08
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-99.84	$0.00
07/03/2017	BILL	ROLLINS, MICHAEL R. ET AL	$99.84	$99.84
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-84.76	$0.00
07/01/2016	BILL	ROLLINS, MICHAEL R. ET AL	$84.76	$84.76
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-79.30	$0.00
07/01/2015	BILL	ROLLINS, MICHAEL R. ET AL	$79.30	$79.30
07/24/2014	PAYMENT	YOUNG, DAVID E CHECK NUM: 1042	$-73.42	$0.00
07/07/2014	BILL	YOUNG, DONALD J. ET AL	$73.42	$73.42
08/07/2013	PAYMENT	YOUNG, DAVID E. CHECK NUM: 605	$-67.99	$0.00
07/01/2013	BILL	YOUNG, DONALD J. ET AL	$67.99	$67.99
07/31/2012	PAYMENT	YOUNG, DAVID E. CHECK BANK: 94-156/1242 NUM: 537	$-62.94	$0.00
07/06/2012	BILL	YOUNG, DONALD J. ET AL	$62.94	$62.94
08/09/2011	PAYMENT	YOUNG, DAVID E CHECK BANK: 94-156 NUM: 458	$-58.29	$0.00
07/06/2011	BILL	YOUNG, DONALD J. ET AL	$58.29	$58.29
08/11/2010	PAYMENT	YOUND, DAVID CHECK BANK: 94-156/1242 NUM: 385	$-53.96	$0.00
07/08/2010	BILL	YOUNG, DONALD J. ET AL	$53.96	$53.96
08/04/2009	PAYMENT	YOUNG, DAVID CHECK BANK: 94-156/1242 NUM: 298	$-49.97	$0.00
07/09/2009	BILL	YOUNG, DONALD J. ET AL	$49.97	$49.97
08/08/2008	PAYMENT	YOUNG, DAVID CHECK BANK: 94-156/1242 NUM: 237	$-46.41	$0.00
07/10/2008	BILL	YOUNG, DONALD J & CAROL I	$46.41	$46.41
08/21/2007	PAYMENT	YOUNG, DAVID CHECK BANK: 94-156/1242 NUM: 137	$-42.98	$0.00
08/03/2007	AMENDMENT	re-cal	$-2.68	$42.98
07/05/2007	BILL	AFFORDABLE FOUNDATIONS, INC	$45.66	$45.66
08/04/2006	PAYMENT	AFFORDABLE FOUNDATIONS, INC CHECK BANK: 94-156/1242 NUM: 1012	$-39.81	$0.00
07/11/2006	BILL	AFFORDABLE FOUNDATION, INC	$39.81	$39.81
08/22/2005	PAYMENT	BEACON GROUP CHECK BANK: 31-5 NUM: 1140	$-37.03	$0.00
07/15/2005	BILL	BEACON GROUP	$37.03	$37.03
08/13/2004	PAYMENT	BEACON GROUP CHECK BANK: 31_5?1240 NUM: 1082	$-35.80	$0.00
07/07/2004	BILL	BEACON GROUP	$35.80	$35.80
08/13/2003	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1030	$-35.80	$0.00
07/09/2003	BILL	BEACON GROUP	$35.80	$35.80
08/16/2002	PAYMENT	PARSONS, DAVIES, KINGHORN & PE CHECK BANK: 97-154 NUM: 9712	$-37.89	$0.00
07/08/2002	BILL	BEACON GROUP	$37.89	$37.89
08/16/2001	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 8585	$-37.94	$0.00
07/10/2001	BILL	BEACON GROUP	$37.94	$37.94
08/17/2000	PAYMENT	PARSONS, DAVIES, KINGHORN,PETE CHECK BANK: 97-154/1240 NUM: 7327	$-37.45	$0.00
07/11/2000	BILL	BEACON GROUP	$37.45	$37.45
08/13/1999	PAYMENT	HINCKLEY, SHERMAN CHECK BANK: 91-119/1221 NUM: 5057	$-34.87	$0.00
07/13/1999	BILL	BEACON GROUP	$34.87	$34.87
08/13/1998	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-37.15	$0.00
07/14/1998	BILL	BEACON GROUP	$37.15	$37.15
08/20/1997	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-16.95	$0.00
07/14/1997	BILL	BEACON GROUP	$16.95	$16.95
08/19/1996	PAYMENT	HINCKLEY, SHERMAN B	$-16.81	$0.00
07/15/1996	BILL	BEACON GROUP	$16.81	$16.81