Tax Account 006-041-12

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Owners

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

Account Summary

Account ID	006-041-12
Account Type	Real Estate
Location	20929 PINION PINE ROAD
Balance	$616.00
Currently Due	$308.00

Account ID

006-041-12

Account Type

Real Estate

Location

20929 PINION PINE ROAD

Balance

$616.00

Currently Due

$308.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,245.55
Total	$1,245.55
Paid	$629.55
Balance	$616.00
Due	$308.00
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

$1,245.55

Total

$1,245.55

Paid

$629.55

Balance

$616.00

Due

$308.00

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	$321.55	$0.00	$321.55	$321.55	$0.00
2	10/07/2024	10/17/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
3	01/06/2025	01/16/2025	Due	$308.00	$0.00	$308.00	$0.00	$308.00
4	03/03/2025	03/13/2025	Due	$308.00	$0.00	$308.00	$0.00	$616.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,216.58	$0.00	$1,216.58	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,128.97	$0.00	$1,128.97	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,158.28	$0.00	$1,158.28	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$677.54	$0.00	$677.54	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,058.64	$0.00	$1,058.64	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,006.71	$0.00	$1,006.71	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$965.31	$0.00	$965.31	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$900.21	$37.43	$937.64	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$844.18	$0.00	$844.18	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$784.01	$0.00	$784.01	$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	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	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.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	$-308.00	$616.00
08/19/2024	PAYMENT	ANDERSON, MICHAEL R & SHAUNA P CHECK 6228	$-321.55	$924.00
07/03/2024	BILL	ANDERSON, MICHAEL R & SHAUNA P	$1,245.55	$1,245.55
02/20/2024	PAYMENT	ANDERSON, MICHAEL R CHECK 6211	$-292.00	$0.00
12/27/2023	PAYMENT	ANDERSON, MICHAEL R CHECK 6205	$-292.00	$292.00
09/27/2023	PAYMENT	ANDERSON, MICHAEL R CHECK 6191	$-292.00	$584.00
08/16/2023	PAYMENT	ANDERSON, MICHAEL R & SHAUNA P CHECK 6188	$-340.58	$876.00
07/13/2023	BILL	ANDERSON, MICHAEL R & SHAUNA P	$1,216.58	$1,216.58
02/14/2023	PAYMENT	ANDERSON, MICHAEL R CHECK NUM: 6157	$-270.00	$0.00
01/03/2023	PAYMENT	ANDERSON, MICHAEL R CHECK NUM: 6147	$-270.00	$270.00
10/04/2022	PAYMENT	ANDERSON, MICHAEL R CHECK NUM: 6135	$-270.00	$540.00
08/23/2022	PAYMENT	ANDERSON, MICHAEL R CHECK NUM: 6129	$-318.97	$810.00
07/07/2022	BILL	ANDERSON, MICHAEL R & SHAUNA P	$1,128.97	$1,128.97
02/18/2022	PAYMENT	ANDERSON, MICHAEL R CHECK NUM: 6104	$-278.00	$0.00
12/17/2021	PAYMENT	ANDERSON, MICHAEL CHECK NUM: 6094	$-278.00	$278.00
09/28/2021	PAYMENT	ANDERSON, MICHAEL CHECK NUM: 6077	$-278.00	$556.00
08/12/2021	PAYMENT	ANDERSON, MICHAEL R CHECK NUM: 6069	$-324.28	$834.00
07/12/2021	BILL	ANDERSON, MICHAEL R & SHAUNA P	$1,158.28	$1,158.28
02/18/2021	PAYMENT	ANDERSON, MICHAEL CHECK NUM: 6037	$-158.00	$0.00
12/15/2020	PAYMENT	ANDERSON, MICHAEL CHECK NUM: 6022	$-158.00	$158.00
12/04/2020	PAYMENT	ANDERSON, MICHAEL CHECK NUM: 6014	$-158.00	$316.00
11/19/2020	PAYMENT	ANDERSON, MICHAEL & SHAUNA CHECK NUM: 6008	$-203.54	$474.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-371.81	$677.54
10/21/2020	BILL	ANDERSON, MICHAEL R & SHAUNA P	$1,049.35	$1,049.35
02/13/2020	PAYMENT	ANDERSON, MICHAEL CHECK NUM: 5986	$-253.00	$0.00
12/24/2019	PAYMENT	ANDERSON, MICHAEL CHECK NUM: 5977	$-253.00	$253.00
10/03/2019	PAYMENT	ANDERSON, MICHAEL CHECK NUM: 5962	$-253.00	$506.00
08/15/2019	PAYMENT	ANDERSON, MICHAEL CHECK NUM: 5955	$-299.64	$759.00
07/03/2019	BILL	ANDERSON, MICHAEL R & SHAUNA P	$1,058.64	$1,058.64
02/12/2019	PAYMENT	ANDERSON, MICHAEL CHECK NUM: 5933	$-240.00	$0.00
12/11/2018	PAYMENT	ANDERSON, MICHAEL R CHECK NUM: 5922	$-240.00	$240.00
09/24/2018	PAYMENT	ANDERSON, MICHAEL R CHECK NUM: 5911	$-240.00	$480.00
08/01/2018	PAYMENT	ANDERSON, MICHAEL R CHECK NUM: 5905	$-286.71	$720.00
07/03/2018	BILL	ANDERSON, MICHAEL R & SHAUNA P	$1,006.71	$1,006.71
08/14/2017	PAYMENT	JEFFERS, BEVERLY ANN TRUSTEE CHECK NUM: 1283	$-965.31	$0.00
07/03/2017	BILL	JEFFERS, BEVERLY ANN TRUSTEE	$965.31	$965.31
06/23/2017	PAYMENT	JEFFERS, BEVERLY ANN CHECK NUM: 1277	$-471.43	$0.00
06/01/2017	INTEREST	Monthly Interest	$3.62	$471.43
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$467.81
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$465.48
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.70	$464.38
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.68	$442.68
10/13/2016	PAYMENT	JEFFERS, BEVERLY ANN CHECK NUM: 1245	$-217.00	$434.00
08/03/2016	PAYMENT	JEFFERS, BEVERLY ANN CHECK NUM: 1236	$-249.21	$651.00
07/01/2016	BILL	JEFFERS, BEVERLY ANN TRUSTEE	$900.21	$900.21
10/05/2015	PAYMENT	JEFFERS, BEVERLY ANN CHECK NUM: 1185	$-609.00	$0.00
08/03/2015	PAYMENT	JEFFERS, BEVERLY ANN CHECK NUM: 1172	$-235.18	$609.00
07/01/2015	BILL	JEFFERS, BEVERLY ANN TRUSTEE	$844.18	$844.18
03/02/2015	PAYMENT	JEFFERS, BEVERLY ANN CHECK NUM: 1146	$-188.00	$0.00
01/14/2015	PAYMENT	JEFFERS, BEVERLY ANN CHECK NUM: 1141	$-8.00	$188.00
01/08/2015	PAYMENT	JEFFERS, BEVERLY ANN CHECK NUM: 1140	$-180.00	$196.00
09/29/2014	PAYMENT	JEFFERS, BEVERLY ANN CHECK NUM: 1119	$-188.00	$376.00
08/11/2014	PAYMENT	JEFFERS, BEVERLY ANN CHECK NUM: 1111	$-220.01	$564.00
07/07/2014	BILL	JEFFERS, BEVERLY ANN TRUSTEE	$784.01	$784.01
08/08/2013	PAYMENT	JEFFERS, BEVERLY ANN CHECK NUM: 1027	$-696.32	$0.00
07/01/2013	BILL	JEFFERS, BEVERLY ANN TRUSTEE	$696.32	$696.32
07/23/2012	PAYMENT	JEFFERS, BEVERLY ANN CHECK BANK: 94-72/1224 NUM: 6641	$-644.73	$0.00
07/06/2012	BILL	JEFFERS, BEVERLY ANN TRUSTEE	$644.73	$644.73
08/03/2011	PAYMENT	JEFFERS, BEVERLY ANN TRUSTEE CHECK BANK: 94-72/1224 NUM: 6550	$-596.96	$0.00
07/06/2011	BILL	JEFFERS, BEVERLY ANN TRUSTEE	$596.96	$596.96
08/12/2010	PAYMENT	JEFFERS, BEVERLY ANN TRUSTEE CHECK BANK: 94-72/1224 NUM: 6455	$-552.75	$0.00
07/08/2010	BILL	JEFFERS, BEVERLY ANN TRUSTEE	$552.75	$552.75
08/10/2009	PAYMENT	JEFFERS, BEVERLY ANN TRUSTEE CHECK BANK: 94-72/1224 NUM: 6345	$-511.82	$0.00
07/09/2009	BILL	JEFFERS, BEVERLY ANN TRUSTEE	$511.82	$511.82
08/04/2008	PAYMENT	JEFFERS, BEVERLY CHECK BANK: 94-72/1224 NUM: 6226	$-435.61	$0.00
07/10/2008	BILL	JEFFERS, RAY & NEL E.TRUST	$435.61	$435.61
08/13/2007	PAYMENT	JEFFERS, BEVERLY CHECK BANK: 94-72/1224 NUM: 6111	$-403.34	$0.00
07/05/2007	BILL	JEFFERS, RAY & NEL E.TRUST	$403.34	$403.34
08/25/2006	PAYMENT	JEFFERS, BEVERLY ANN CHECK BANK: 94-72 NUM: 5938	$-385.97	$0.00
07/11/2006	BILL	JEFFERS, RAY & NEL E.TRUST	$385.97	$385.97
08/03/2005	PAYMENT	JEFFERS, BEVERLY ANN CHECK BANK: 94-72/1224 NUM: 5744	$-363.71	$0.00
07/15/2005	BILL	JEFFERS, RAY & NEL E.TRUST	$363.71	$363.71
08/06/2004	PAYMENT	JEFFERS, BEVERLY ANN CHECK BANK: 94-72/1224 NUM: 5541	$-380.37	$0.00
07/07/2004	BILL	JEFFERS, RAY & NEL E.TRUST	$380.37	$380.37
08/11/2003	PAYMENT	JEFFERS, BEVERLY ANN CHECK BANK: 94-72/1224 NUM: 5178	$-463.49	$0.00
07/09/2003	BILL	JEFFERS, RAY & NEL E.TRUST	$463.49	$463.49
07/15/2002	PAYMENT	JEFFERS, BEVERLY ANN CHECK BANK: 94-72/1224 NUM: 5006	$-398.20	$0.00
07/08/2002	BILL	JEFFERS, RAY & NEL E.TRUST	$398.20	$398.20
08/17/2001	PAYMENT	JEFFERS, BEVERLY ANN CHECK BANK: 94-72/1224 NUM: 4496	$-367.68	$0.00
07/10/2001	BILL	JEFFERS, RAY & NEL E.TRUST	$367.68	$367.68
07/28/2000	PAYMENT	JEFFERS, BEVERLY ANN CHECK BANK: 94-72/1224 NUM: 4307	$-357.64	$0.00
07/11/2000	BILL	JEFFERS, RAY & NEL E.TRUST	$357.64	$357.64
08/17/1999	PAYMENT	JEFFERS, BERERLY ANN CHECK BANK: 94-72/1224 NUM: 4127	$-355.98	$0.00
07/13/1999	BILL	JEFFERS, RAY & NEL E.TRUST	$355.98	$355.98
08/12/1998	PAYMENT	JEFFERS, BEVERLY ANN CHECK	$-433.44	$0.00
07/14/1998	BILL	JEFFERS, RAY & NEL E.TRUST	$433.44	$433.44
08/08/1997	PAYMENT	JEFFERS, BEVERLY ANN CHECK	$-416.93	$0.00
07/14/1997	BILL	JEFFERS, RAY & NEL E.TRUST	$416.93	$416.93
01/03/1997	PAYMENT	JEFFERS, BEVERLY ANN	$-206.78	$0.00
10/07/1996	PAYMENT	JEFFERS, BEVERLY ANN	$-103.39	$206.78
08/12/1996	PAYMENT	JEFFERS, BEVERLY ANN	$-103.59	$310.17
07/15/1996	BILL	JEFFERS, RAY & NEL E.TRUST	$413.76	$413.76