Tax Account 002-280-07

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	002-280-07
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-280-07

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$666.70
Total	$690.63
Paid	$690.63
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

$666.70

Total

$690.63

Paid

$690.63

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	$174.70	$6.99	$174.70	$181.69	$0.00
2	10/07/2024	10/17/2024	Paid	$164.00	$16.94	$164.00	$180.94	$0.00
3	01/06/2025	01/16/2025	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
4	03/03/2025	03/13/2025	Paid	$164.00	$0.00	$164.00	$164.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$666.20	$23.88	$690.08	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$666.01	$105.90	$771.91	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$665.85	$7.07	$672.92	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$637.90	$0.00	$637.90	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$638.05	$0.00	$638.05	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$638.24	$0.00	$638.24	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$638.36	$0.00	$638.36	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$628.27	$0.00	$628.27	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$625.96	$0.00	$625.96	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$604.44	$0.00	$604.44	$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	$-690.63	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.94	$690.63
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.99	$673.69
07/03/2024	BILL	PANACA LAND & LIVESTOCK LLC	$666.70	$666.70
01/08/2024	PAYMENT	WADSWORTH, JOHN CREDIT	$-690.08	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.91	$690.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.97	$673.17
07/13/2023	BILL	PANACA LAND & LIVESTOCK LLC	$666.20	$666.20
05/30/2023	PAYMENT	PANACA LAND & LIVESTOCK LLC CREDIT: D	$-771.91	$0.00
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$771.91
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$767.86
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$46.62	$766.61
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$30.12	$719.99
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.90	$689.87
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.96	$672.97
07/07/2022	BILL	PANACA LAND & LIVESTOCK LLC	$666.01	$666.01
10/05/2021	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 26346531	$-672.92	$0.00
10/05/2021	AMENDMENT	REVERSE OVERPAYMENT	$-5.00	$672.92
10/05/2021	AMENDMENT	OVERPAYMENT	$5.00	$677.92
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.07	$672.92
07/12/2021	BILL	PANACA LAND & LIVESTOCK LLC	$665.85	$665.85
11/18/2020	PAYMENT	PANACA LAND & LIVESTOCK, LLC CHECK NUM: 28413647	$-637.90	$0.00
10/21/2020	BILL	PANACA LAND & LIVESTOCK LLC	$637.90	$637.90
08/16/2019	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 30292844	$-638.05	$0.00
07/03/2019	BILL	PANACA LAND & LIVESTOCK LLC	$638.05	$638.05
08/09/2018	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 31648117	$-638.24	$0.00
07/03/2018	BILL	PANACA LAND & LIVESTOCK LLC	$638.24	$638.24
08/07/2017	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 33005929	$-638.36	$0.00
07/03/2017	BILL	PANACA LAND & LIVESTOCK LLC	$638.36	$638.36
07/29/2016	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 33472814	$-628.27	$0.00
07/01/2016	BILL	PANACA LAND & LIVESTOCK LLC	$628.27	$628.27
08/17/2015	PAYMENT	WELLS FARGO BANK CHECK NUM: 26149897	$-625.96	$0.00
07/01/2015	BILL	PANACA LAND & LIVESTOCK LLC	$625.96	$625.96
07/31/2014	PAYMENT	BEACON GROUP CHECK NUM: 1547	$-604.44	$0.00
07/07/2014	BILL	BEACON GROUP	$604.44	$604.44
08/19/2013	PAYMENT	BEACON GROUP CHECK NUM: 1515	$-559.67	$0.00
07/01/2013	BILL	BEACON GROUP	$559.67	$559.67
08/22/2012	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1476	$-518.21	$0.00
07/06/2012	BILL	BEACON GROUP	$518.21	$518.21
08/15/2011	PAYMENT	BEACON GROUP CHECK BANK: 31-5 NUM: 1435	$-479.81	$0.00
07/06/2011	BILL	BEACON GROUP	$479.81	$479.81
08/12/2010	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1399	$-444.27	$0.00
07/08/2010	BILL	BEACON GROUP	$444.27	$444.27
08/17/2009	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1364	$-411.36	$0.00
07/09/2009	BILL	BEACON GROUP	$411.36	$411.36
08/15/2008	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1310	$-381.95	$0.00
07/10/2008	BILL	BEACON GROUP	$381.95	$381.95
08/13/2007	PAYMENT	LC TREASURER/BEACON GROUP CHECK BANK: 94-156/1242 NUM: 213	$-353.67	$0.00
08/03/2007	AMENDMENT	re-cal	$-21.99	$353.67
07/05/2007	BILL	BEACON GROUP	$375.66	$375.66
08/21/2006	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1205	$-327.48	$0.00
07/11/2006	BILL	BEACON GROUP	$327.48	$327.48
08/22/2005	PAYMENT	BEACON GROUP CHECK BANK: 31-5 NUM: 1140	$-304.63	$0.00
07/15/2005	BILL	BEACON GROUP	$304.63	$304.63
08/13/2004	PAYMENT	BEACON GROUP CHECK BANK: 31_5?1240 NUM: 1082	$-294.54	$0.00
07/07/2004	BILL	BEACON GROUP	$294.54	$294.54
08/13/2003	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1030	$-294.54	$0.00
07/09/2003	BILL	BEACON GROUP	$294.54	$294.54
08/16/2002	PAYMENT	PARSONS, DAVIES, KINGHORN & PE CHECK BANK: 97-154 NUM: 9712	$-256.04	$0.00
07/08/2002	BILL	BEACON GROUP	$256.04	$256.04
03/06/2002	PAYMENT	PARSONS, DAVIES, KINGHORN&PETE CHECK BANK: 97-154/1240 NUM: 9235	$-64.00	$0.00
01/07/2002	PAYMENT	PARSONS, DAVIES, KINGHORN & PE CHECK BANK: 97-154/1240 NUM: 9052	$-64.00	$64.00
10/03/2001	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 8736	$-64.00	$128.00
08/16/2001	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 8585	$-64.32	$192.00
07/10/2001	BILL	BEACON GROUP	$256.32	$256.32
01/02/2001	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 7789	$-126.32	$0.00
09/29/2000	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 7495	$-63.16	$126.32
08/17/2000	PAYMENT	PARSONS, DAVIES, KINGHORN,PETE CHECK BANK: 97-154/1240 NUM: 7327	$-63.53	$189.48
07/11/2000	BILL	BEACON GROUP	$253.01	$253.01