Tax Account 006-041-08

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Owners

ANDERSON, MICHAEL R & SHAUNA P
PO BOX 155
PANACA, NV 89042

Account Summary

Account ID	006-041-08
Account Type	Real Estate
Location	0
Balance	$186.00
Currently Due	$93.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$383.40
Total	$383.40
Paid	$197.40
Balance	$186.00
Due	$93.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$383.40

Total

$383.40

Paid

$197.40

Balance

$186.00

Due

$93.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$104.40	$0.00	$104.40	$104.40	$0.00
2	10/07/2024	10/17/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/06/2025	01/16/2025	Due	$93.00	$0.00	$93.00	$0.00	$93.00
4	03/03/2025	03/13/2025	Due	$93.00	$0.00	$93.00	$0.00	$186.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$355.76	$0.00	$355.76	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$330.14	$0.00	$330.14	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$306.43	$0.00	$306.43	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$293.38	$0.00	$293.38	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$279.90	$0.00	$279.90	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$266.07	$0.00	$266.07	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$255.05	$0.00	$255.05	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$231.17	$12.36	$243.53	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$216.26	$0.00	$216.26	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$200.23	$2.00	$202.23	$0.00	$0.00	2.9685	5.0

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
09/17/2024	PAYMENT	ANDERSON, MICHAEL R CHECK 6231	$-93.00	$186.00
08/19/2024	PAYMENT	ANDERSON, MICHAEL R & SHAUNA P CHECK 6228	$-104.40	$279.00
07/03/2024	BILL	ANDERSON, MICHAEL R & SHAUNA P	$383.40	$383.40
02/20/2024	PAYMENT	ANDERSON, MICHAEL R CHECK 6211	$-86.00	$0.00
12/27/2023	PAYMENT	ANDERSON, MICHAEL R CHECK 6205	$-86.00	$86.00
09/27/2023	PAYMENT	ANDERSON, MICHAEL R CHECK 6191	$-86.00	$172.00
08/16/2023	PAYMENT	ANDERSON, MICHAEL R & SHAUNA P CHECK 6188	$-97.76	$258.00
07/13/2023	BILL	ANDERSON, MICHAEL R & SHAUNA P	$355.76	$355.76
02/14/2023	PAYMENT	ANDERSON, MICHAEL R CHECK NUM: 6157	$-80.00	$0.00
01/03/2023	PAYMENT	ANDERSON, MICHAEL R CHECK NUM: 6147	$-80.00	$80.00
10/04/2022	PAYMENT	ANDERSON, MICHAEL R CHECK NUM: 6135	$-80.00	$160.00
08/23/2022	PAYMENT	ANDERSON, MICHAEL R CHECK NUM: 6129	$-90.14	$240.00
07/07/2022	BILL	ANDERSON, MICHAEL R & SHAUNA P	$330.14	$330.14
02/18/2022	PAYMENT	ANDERSON, MICHAEL R CHECK NUM: 6104	$-74.00	$0.00
12/17/2021	PAYMENT	ANDERSON, MICHAEL CHECK NUM: 6094	$-74.00	$74.00
09/28/2021	PAYMENT	ANDERSON, MICHAEL CHECK NUM: 6077	$-74.00	$148.00
08/12/2021	PAYMENT	ANDERSON, MICHAEL R CHECK NUM: 6069	$-84.43	$222.00
07/12/2021	BILL	ANDERSON, MICHAEL R & SHAUNA P	$306.43	$306.43
02/18/2021	PAYMENT	ANDERSON, MICHAEL CHECK NUM: 6037	$-70.00	$0.00
12/15/2020	PAYMENT	ANDERSON, MICHAEL CHECK NUM: 6022	$-70.00	$70.00
12/04/2020	PAYMENT	ANDERSON, MICHAEL CHECK NUM: 6014	$-70.00	$140.00
11/19/2020	PAYMENT	ANDERSON, MICHAEL & SHAUNA CHECK NUM: 6008	$-83.38	$210.00
10/21/2020	BILL	ANDERSON, MICHAEL R & SHAUNA P	$293.38	$293.38
02/13/2020	PAYMENT	ANDERSON, MICHAEL CHECK NUM: 5986	$-67.00	$0.00
12/24/2019	PAYMENT	ANDERSON, MICHAEL CHECK NUM: 5977	$-67.00	$67.00
10/03/2019	PAYMENT	ANDERSON, MICHAEL CHECK NUM: 5962	$-67.00	$134.00
08/15/2019	PAYMENT	ANDERSON, MICHAEL CHECK NUM: 5955	$-78.90	$201.00
07/03/2019	BILL	ANDERSON, MICHAEL R & SHAUNA P	$279.90	$279.90
02/12/2019	PAYMENT	ANDERSON, MICHAEL CHECK NUM: 5933	$-64.00	$0.00
12/11/2018	PAYMENT	ANDERSON, MICHAEL R CHECK NUM: 5922	$-64.00	$64.00
09/24/2018	PAYMENT	ANDERSON, MICHAEL R CHECK NUM: 5911	$-64.00	$128.00
08/01/2018	PAYMENT	ANDERSON, MICHAEL R CHECK NUM: 5905	$-74.07	$192.00
07/03/2018	BILL	ANDERSON, MICHAEL R & SHAUNA P	$266.07	$266.07
08/14/2017	PAYMENT	JEFFERS, BEVERLY CHECK NUM: 1285	$-255.05	$0.00
07/03/2017	BILL	LYON, JACK WINSTON III	$255.05	$255.05
06/23/2017	PAYMENT	JEFFERS, BEVERLY ANN CHECK NUM: 1277	$-126.36	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.95	$126.36
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$125.41
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$123.08
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.70	$121.98
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.28	$116.28
10/13/2016	PAYMENT	JEFFERS, BEVERLY ANN CHECK NUM: 1245	$-57.00	$114.00
08/03/2016	PAYMENT	JEFFERS, BEVERLY ANN CHECK NUM: 1235	$-60.17	$171.00
07/01/2016	BILL	LYON, JACK WINSTON III	$231.17	$231.17
10/05/2015	PAYMENT	JEFFERS, BEVERLY ANN CHECK NUM: 1184	$-162.00	$0.00
08/03/2015	PAYMENT	JEFFERS, BEVERLY CHECK NUM: 1171	$-54.26	$162.00
07/01/2015	BILL	LYON, JACK WINSTON III	$216.26	$216.26
03/02/2015	PAYMENT	PETTY CASH CASH	$-2.00	$0.00
03/02/2015	PAYMENT	JEFFERS, BEVERLY6 CHECK NUM: 1145	$-100.00	$2.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.00	$102.00
09/29/2014	PAYMENT	JEFFERS, BEVERLY ANN CHECK NUM: 1118	$-50.00	$100.00
08/05/2014	PAYMENT	JEFFERS, BEVERLY ANN CHECK NUM: 1107	$-50.23	$150.00
07/07/2014	BILL	LYON, JACK WINSTON III	$200.23	$200.23
08/08/2013	PAYMENT	JEFFERS, BEVERLY ANN CHECK NUM: 1028	$-185.39	$0.00
07/01/2013	BILL	LYON, JACK WINSTON III	$185.39	$185.39
07/24/2012	PAYMENT	JEFFERS, BEVERLY ANN CHECK BANK: 94-72/1224 NUM: 6644	$-171.67	$0.00
07/06/2012	BILL	LYON, JACK WINSTON III	$171.67	$171.67
08/03/2011	PAYMENT	JEFFERS, BEVERLY ANN CHECK BANK: 94-72/1224 NUM: 6551	$-158.94	$0.00
07/06/2011	BILL	LYON, JACK WINSTON III	$158.94	$158.94
08/12/2010	PAYMENT	JEFFERS, BEVERLY CHECK BANK: 94-72/1224 NUM: 6456	$-147.18	$0.00
07/08/2010	BILL	LYON, JACK WINSTON III	$147.18	$147.18
08/10/2009	PAYMENT	JEFFERS, BEVERLY CHECK BANK: 94-72/1224 NUM: 6344	$-136.28	$0.00
07/09/2009	BILL	LYON, JACK WINSTON III	$136.28	$136.28
08/04/2008	PAYMENT	JEFFERS, BEVERLY CHECK BANK: 94-72/1224 NUM: 6225	$-116.00	$0.00
07/10/2008	BILL	LYON, JACK WINSTON III	$116.00	$116.00
08/14/2007	PAYMENT	JEFFERS, BEVERLY ANN CHECK BANK: 94-72 NUM: 6112	$-107.41	$0.00
07/05/2007	BILL	LYON, JACK WINSTON III	$107.41	$107.41
08/25/2006	PAYMENT	JEFFERS, BEVERLY ANN CHECK BANK: 94-72 NUM: 5939	$-103.29	$0.00
07/11/2006	BILL	LYON, JACK WINSTON III	$103.29	$103.29
08/03/2005	PAYMENT	JEFFERS, BEVERLY ANN CHECK BANK: 94-72/1224 NUM: 5745	$-103.29	$0.00
07/15/2005	BILL	LYON, JACK WINSTON III	$103.29	$103.29
08/06/2004	PAYMENT	JEFFERS, BEVERLY ANN CHECK BANK: 94-72/1224 NUM: 5542	$-114.22	$0.00
07/07/2004	BILL	LYON, JACK WINSTON III	$114.22	$114.22
08/12/2003	PAYMENT	JEFFERS, BEVERLY ANN CHECK BANK: 94-72/1224 NUM: 5177	$-181.14	$0.00
07/09/2003	BILL	LYON, JACK WINSTON III	$181.14	$181.14
07/15/2002	PAYMENT	JEFFERS, BEVERLY ANN CHECK BANK: 94-72/1224 NUM: 5007	$-138.11	$0.00
07/08/2002	BILL	LYON, JACK WINSTON III	$138.11	$138.11
08/17/2001	PAYMENT	JERRERS, BEVERLY ANN CHECK BANK: 94_72?1224 NUM: 4495	$-120.24	$0.00
07/10/2001	BILL	LYON, JACK WINSTON III	$120.24	$120.24
07/28/2000	PAYMENT	JEFFERS, BEVERLY ANN CHECK BANK: 94-72/1224 NUM: 4306	$-115.10	$0.00
07/11/2000	BILL	LYON, JACK WINSTON III	$115.10	$115.10
08/17/1999	PAYMENT	JEFFERS, BEVERLY ANN CHECK BANK: 94-72/1224 NUM: 4128	$-114.57	$0.00
07/13/1999	BILL	LYON, JACK WINSTON III	$114.57	$114.57
08/12/1998	PAYMENT	JEFFERS, BEVERLY ANN CHECK	$-91.78	$0.00
07/14/1998	BILL	LYON, JACK WINSTON III	$91.78	$91.78
08/08/1997	PAYMENT	JEFFERS, BEVERLY ANN CHECK	$-88.94	$0.00
07/14/1997	BILL	LYON, JACK WINSTON III	$88.94	$88.94
08/12/1996	PAYMENT	JEFFERS, BEVERLY ANN	$-88.25	$0.00
07/15/1996	BILL	LYON, JACK WINSTON III	$88.25	$88.25