Tax Account 002-234-05

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Owners

STACKHOUSE FAMILY TRUST
PO BOX 226
PANACA, NV 89042

Account Summary

Account ID	002-234-05
Account Type	Real Estate
Location	402 N SEVENTH STREET PANACA
Balance	$1,278.00
Currently Due	$639.00

Account ID

002-234-05

Account Type

Real Estate

Location

402 N SEVENTH STREET
PANACA

Balance

$1,278.00

Currently Due

$639.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,601.54
Total	$2,601.54
Paid	$1,323.54
Balance	$1,278.00
Due	$639.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,601.54

Total

$2,601.54

Paid

$1,323.54

Balance

$1,278.00

Due

$639.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$684.54	$0.00	$684.54	$684.54	$0.00
2	10/07/2024	10/17/2024	Paid	$639.00	$0.00	$639.00	$639.00	$0.00
3	01/06/2025	01/16/2025	Due	$639.00	$0.00	$639.00	$0.00	$639.00
4	03/03/2025	03/13/2025	Due	$639.00	$0.00	$639.00	$0.00	$1,278.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,527.08	$0.00	$2,527.08	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$2,319.25	$0.00	$2,319.25	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$2,329.77	$0.00	$2,329.77	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$2,251.08	$0.00	$2,251.08	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$2,246.56	$22.00	$2,268.56	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$2,182.44	$0.00	$2,182.44	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$2,239.85	$0.00	$2,239.85	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$2,200.60	$13.72	$2,214.32	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$2,174.00	$0.00	$2,174.00	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$2,123.76	$0.00	$2,123.76	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	64.00	64.00	.00	.00
2015-2016	S33	TV District	64.00	64.00	.00	.00
2014-2015	S33	TV District	64.00	64.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-639.00	$1,278.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-684.54	$1,917.00
07/03/2024	BILL	STACKHOUSE FAMILY TRUST	$2,601.54	$2,601.54
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-620.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-620.00	$620.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-620.00	$1,240.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-667.08	$1,860.00
07/13/2023	BILL	STACKHOUSE FAMILY TRUST	$2,527.08	$2,527.08
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-568.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-568.00	$568.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-568.00	$1,136.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-615.25	$1,704.00
07/07/2022	BILL	STACKHOUSE FAMILY TRUST	$2,319.25	$2,319.25
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-571.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-571.00	$571.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-571.00	$1,142.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-616.77	$1,713.00
07/12/2021	BILL	STACKHOUSE FAMILY TRUST	$2,329.77	$2,329.77
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-551.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-551.00	$551.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-551.00	$1,102.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-598.08	$1,653.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-61.53	$2,251.08
10/21/2020	BILL	STACKHOUSE, LOREE T & MASON G	$2,312.61	$2,312.61
02/28/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484004706	$-550.00	$0.00
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484003506	$-22.00	$550.00
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484005177	$-528.00	$572.00
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484002177	$-572.00	$1,100.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.00	$1,672.00
07/22/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 171226	$-596.56	$1,650.00
07/03/2019	BILL	STACKHOUSE, LOREE T & MASON G	$2,246.56	$2,246.56
12/26/2018	PAYMENT	STACKHOUSE, LOREE T & MASON G CHECK NUM: 6105	$-1,068.00	$0.00
10/02/2018	PAYMENT	STACKHOUSE, LOREE CHECK NUM: 6053	$-534.00	$1,068.00
08/20/2018	PAYMENT	STACKHOUSE, LOREE CHECK NUM: 6031	$-580.44	$1,602.00
07/03/2018	BILL	STACKHOUSE, LOREE T & MASON G	$2,182.44	$2,182.44
12/19/2017	PAYMENT	STACKHOUSE, LOREE T & MASON G CHECK NUM: 5901	$-546.00	$0.00
10/12/2017	PAYMENT	STACKHOUSE, LOREE T & MASON G CHECK NUM: 5856	$-558.00	$546.00
09/20/2017	PAYMENT	STACKHOUSE, LOREE T & MASON G CHECK NUM: 5838	$-540.00	$1,104.00
08/21/2017	PAYMENT	STACKHOUSE, LOREE CHECK NUM: 5828	$-595.85	$1,644.00
07/03/2017	BILL	STACKHOUSE, LOREE T & MASON G	$2,239.85	$2,239.85
12/28/2016	PAYMENT	STACKHOUSE, LOREE & MASON G. CHECK NUM: 5693	$-356.72	$0.00
10/19/2016	PAYMENT	STACKHOUSE, LOREE & MASON G. CHECK NUM: 5651	$-686.00	$356.72
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.72	$1,042.72
08/12/2016	PAYMENT	STACKHOUSE, LOREE CHECK NUM: 5612	$-377.46	$1,029.00
08/12/2016	PAYMENT	STACKHOUSE, LOREE CHECK NUM: 5612	$-794.14	$1,406.46
07/01/2016	BILL	STACKHOUSE, LOREE & MASON G.	$1,406.46	$2,200.60
07/01/2016	BILL	STACKHOUSE, LOREE T & MASON G	$794.14	$794.14
03/11/2016	PAYMENT	STACKHOUSE, LOREE & MASON G. CHECK NUM: 5541	$-349.00	$0.00
01/11/2016	PAYMENT	STACKHOUSE, LOREE & MASON G. CHECK NUM: 5498	$-349.00	$349.00
10/13/2015	PAYMENT	STACKHOUSE, LOREE CHECK NUM: 5436	$-349.00	$698.00
10/13/2015	PAYMENT	STACKHOUSE, LOREE CHECK NUM: 5436	$-356.00	$1,047.00
08/17/2015	PAYMENT	STACKHOUSE, LOREE CHECK NUM: 5380	$-382.06	$1,403.00
08/17/2015	PAYMENT	STACKHOUSE, LOREE CHECK NUM: 5380	$-388.94	$1,785.06
07/01/2015	BILL	STACKHOUSE, LOREE & MASON G.	$1,429.06	$2,174.00
07/01/2015	BILL	STACKHOUSE, LOREE T & MASON G	$744.94	$744.94
03/06/2015	PAYMENT	STACKHOUSE, LOREE CHECK NUM: 5276	$-349.00	$0.00
03/06/2015	PAYMENT	STACKHOUSE, LOREE CHECK NUM: 5276	$-165.00	$349.00
01/07/2015	PAYMENT	STACKHOUSE, LOREE CHECK NUM: 5245	$-349.00	$514.00
01/07/2015	PAYMENT	STACKHOUSE, LOREE CHECK NUM: 5245	$-165.00	$863.00
10/20/2014	PAYMENT	STACKHOUSE, LOREE CHECK NUM: 5230	$-349.00	$1,028.00
10/20/2014	PAYMENT	STACKHOUSE, LOREE CHECK NUM: 5230	$-165.00	$1,377.00
08/19/2014	PAYMENT	STACKHOUSE, LOREE T CHECK NUM: 5198	$-384.63	$1,542.00
08/19/2014	PAYMENT	STACKHOUSE, LOREE T CHECK NUM: 5198	$-197.13	$1,926.63
07/07/2014	BILL	STACKHOUSE, LOREE & MASON G.	$1,431.63	$2,123.76
07/07/2014	BILL	STACKHOUSE, LOREE T & MASON G	$692.13	$692.13
03/12/2014	PAYMENT	STACKHOUSE, LOREE CHECK NUM: 4843	$-339.00	$0.00
03/12/2014	PAYMENT	STACKHOUSE, LOREE CHECK NUM: 4843	$-152.00	$339.00
01/10/2014	PAYMENT	STACKHOUSE, LOREE CHECK NUM: 4809	$-339.00	$491.00
01/10/2014	PAYMENT	STACKHOUSE, LOREE CHECK NUM: 4809	$-152.00	$830.00
10/10/2013	PAYMENT	STACKHOUSE, LOREE CHECK NUM: 4692	$-339.00	$982.00
10/10/2013	PAYMENT	STACKHOUSE, LOREE CHECK NUM: 4692	$-152.00	$1,321.00
08/23/2013	PAYMENT	STACKHOUSE, MASON & LOREE CHECK NUM: 4718	$-373.86	$1,473.00
08/23/2013	PAYMENT	STACKHOUSE, MASON & LOREE CHECK NUM: 4718	$-187.23	$1,846.86
07/01/2013	BILL	STACKHOUSE, LOREE & MASON G.	$1,390.86	$2,034.09
07/01/2013	BILL	STACKHOUSE, LOREE T & MASON G	$643.23	$643.23
02/20/2013	PAYMENT	STACKHOUSE, LOREE T & MASON G CHECK BANK: 4-3/810 NUM: 4586	$-155.91	$0.00
01/08/2013	PAYMENT	STACKHOUSE, LOREE T & MASON G CHECK BANK: 4-3/810 NUM: 4563	$-155.91	$155.91
09/28/2012	PAYMENT	STACKHOUSE, LOREE T & MASON G CHECK BANK: 4-3/810 NUM: 4518	$-155.91	$311.82
08/27/2012	PAYMENT	STACKHOUSE, MASON & LOREE CHECK BANK: 4-3/810 NUM: 4466	$-187.91	$467.73
08/13/2012	PAYMENT	STATE BANK OF SOUTHERN NV CHECK BANK: 97-177/1243 NUM: 21257	$-1,408.52	$655.64
07/06/2012	BILL	STACKHOUSE, LOREE & MASON G.	$1,408.52	$2,064.16
07/06/2012	BILL	STACKHOUSE, LOREE T & MASON G	$655.64	$655.64
04/19/2012	PAYMENT	STACKHOUSE, LOREE T & MASON G CHECK BANK: 4-3/810 NUM: 4349	$-6.03	$0.00
04/19/2012	PAYMENT	STACKHOUSE, LOREE T & MASON G CHECK BANK: 4-3/810 NUM: 4318	$-150.67	$6.03
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.03	$156.70
11/21/2011	PAYMENT	STACKHOUSE, LOREE T & MASON G CHECK BANK: 4-3/810 NUM: 4232	$-150.67	$150.67
10/17/2011	PAYMENT	STACKHOUSE, LOREE T & MASON G CHECK BANK: 4-3/810 NUM: 4199	$-150.67	$301.34
08/15/2011	PAYMENT	STACKHOUSE, LOREE & MASON G. CHECK BANK: 97-177 NUM: 19383	$-1,445.37	$452.01
08/15/2011	PAYMENT	STACKHOUSE, LOREE & MASON CHECK BANK: 4-3 NUM: 4127	$-150.70	$1,897.38
07/06/2011	BILL	STACKHOUSE, LOREE & MASON G.	$1,445.37	$2,048.08
07/06/2011	BILL	STACKHOUSE, LOREE T & MASON G	$602.71	$602.71
08/17/2010	PAYMENT	STACKHOUSE, LOREE & MASON CHECK BANK: 4-3/810 NUM: 3737	$-57.34	$0.00
08/13/2010	PAYMENT	STATE BANK OF SO UTAH CHECK BANK: 97-177/1243 NUM: 17631	$-1,358.68	$57.34
07/08/2010	BILL	STACKHOUSE, LOREE & MASON G.	$1,358.68	$1,416.02
07/08/2010	BILL	STACKHOUSE, LOREE T & MASON G	$57.34	$57.34
08/13/2009	PAYMENT	STACKHOUSE, LOREE & MASON CHECK BANK: 4-3/810 NUM: 3254	$-53.10	$0.00
08/10/2009	PAYMENT	STATE BANK OF SO UTAH CHECK BANK: 97-177/1243 NUM: 15876	$-1,358.68	$53.10
07/09/2009	BILL	STACKHOUSE, LOREE & MASON G.	$1,358.68	$1,411.78
07/09/2009	BILL	STACKHOUSE, LOREE T & MASON G	$53.10	$53.10
03/11/2009	PAYMENT	STACKHOUSE, LOREE CHECK BANK: 4-3/810 NUM: 2964	$-362.14	$0.00
01/07/2009	PAYMENT	STACKHOUSE, MASON CHECK BANK: 4-3/810 NUM: 2879	$-362.14	$362.14
10/17/2008	PAYMENT	STACKHOUE, LOREE CHECK BANK: 4-3/810 NUM: 2765	$-362.14	$724.28
08/15/2008	PAYMENT	STACKHOUSE, LOREE & MASON CHECK BANK: 4-3/810 NUM: 2709	$-362.15	$1,086.42
08/15/2008	PAYMENT	STACKHOUSE, LOREE & MASON CHECK BANK: 4-3/810 NUM: 2709	$-49.30	$1,448.57
07/10/2008	BILL	WINTERS, LOREE T	$1,448.57	$1,497.87
07/10/2008	BILL	STACKHOUSE, LOREE T & MASON G	$49.30	$49.30
03/06/2008	PAYMENT	STACKHOUSE, LOREE CHECK BANK: 4-3/810 NUM: 2399	$-351.59	$0.00
12/10/2007	PAYMENT	STACKHOUSE, LOREE CHECK BANK: 4-3/810 NUM: 2234	$-351.59	$351.59
09/20/2007	PAYMENT	STACKHOUSE, LOREE CHECK BANK: 4-3/810 NUM: 2118	$-351.59	$703.18
07/25/2007	PAYMENT	STACKHOUSE, MASON CHECK BANK: 4-3/810 NUM: 2019	$-351.61	$1,054.77
07/25/2007	PAYMENT	STACKHOUSE, MASON CHECK BANK: 4-3/810 NUM: 2019	$-45.66	$1,406.38
07/05/2007	BILL	WINTERS, LOREE T	$1,406.38	$1,452.04
07/05/2007	BILL	STACKHOUSE, LOREE T & MASON G	$45.66	$45.66
08/04/2006	PAYMENT	AFFORDABLE FOUNDATIONS, INC CHECK BANK: 94-156/1242 NUM: 1012	$-39.81	$0.00
08/04/2006	PAYMENT	AFFORDABLE FOUNDATIONS, INC CHECK BANK: 94-156/1242 NUM: 1012	$-39.81	$39.81
07/11/2006	BILL	AFFORDABLE FOUNDATION, INC	$39.81	$79.62
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
08/22/2005	PAYMENT	BEACON GROUP CHECK BANK: 31-5 NUM: 1140	$-37.03	$37.03
07/15/2005	BILL	BEACON GROUP	$37.03	$74.06
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
08/13/2004	PAYMENT	BEACON GROUP CHECK BANK: 31_5?1240 NUM: 1082	$-35.80	$35.80
07/07/2004	BILL	BEACON GROUP	$35.80	$71.60
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
08/13/2003	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1030	$-35.80	$35.80
07/09/2003	BILL	BEACON GROUP	$35.80	$71.60
07/09/2003	BILL	BEACON GROUP	$35.80	$35.80
08/16/2002	PAYMENT	PARSONS, DAVIES, KINGHORN & PE CHECK BANK: 97-154 NUM: 9712	$-39.50	$0.00
08/16/2002	PAYMENT	PARSONS, DAVIES, KINGHORN & PE CHECK BANK: 97-154 NUM: 9712	$-39.50	$39.50
07/08/2002	BILL	BEACON GROUP	$39.50	$79.00
07/08/2002	BILL	BEACON GROUP	$39.50	$39.50
08/16/2001	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 8585	$-39.54	$0.00
08/16/2001	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 8585	$-39.54	$39.54
07/10/2001	BILL	BEACON GROUP	$39.54	$79.08
07/10/2001	BILL	BEACON GROUP	$39.54	$39.54
08/17/2000	PAYMENT	PARSONS, DAVIES, KINGHORN,PETE CHECK BANK: 97-154/1240 NUM: 7327	$-39.02	$0.00
08/17/2000	PAYMENT	PARSONS, DAVIES, KINGHORN,PETE CHECK BANK: 97-154/1240 NUM: 7327	$-39.02	$39.02
07/11/2000	BILL	BEACON GROUP	$39.02	$78.04
07/11/2000	BILL	BEACON GROUP	$39.02	$39.02
08/13/1999	PAYMENT	HINCKLEY, SHERMAN CHECK BANK: 91-119/1221 NUM: 5057	$-36.31	$0.00
08/13/1999	PAYMENT	HINCKLEY, SHERMAN CHECK BANK: 91-119/1221 NUM: 5057	$-36.31	$36.31
07/13/1999	BILL	BEACON GROUP	$36.31	$72.62
07/13/1999	BILL	BEACON GROUP	$36.31	$36.31
08/13/1998	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-38.63	$0.00
08/13/1998	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-38.63	$38.63
07/14/1998	BILL	BEACON GROUP	$38.63	$77.26
07/14/1998	BILL	BEACON GROUP	$38.63	$38.63
08/20/1997	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-33.88	$0.00
08/20/1997	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-33.88	$33.88
07/14/1997	BILL	BEACON GROUP	$33.88	$67.76
07/14/1997	BILL	BEACON GROUP	$33.88	$33.88
08/19/1996	PAYMENT	HINCKLEY, SHERMAN B	$-33.62	$0.00
08/19/1996	PAYMENT	HINCKLEY, SHERMAN B	$-33.62	$33.62
07/15/1996	BILL	BEACON GROUP	$33.62	$67.24
07/15/1996	BILL	BEACON GROUP	$33.62	$33.62