Tax Account 006-041-13

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Owners

STACKHOUSE FAMILY TRUST
PO BOX 226
PANACA, NV 89042

Account Summary

Account ID	006-041-13
Account Type	Real Estate
Location	20933 PINION PINE ROAD
Balance	$508.00
Currently Due	$254.00

Account ID

006-041-13

Account Type

Real Estate

Location

20933 PINION PINE ROAD

Balance

$508.00

Currently Due

$254.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,026.83
Total	$1,026.83
Paid	$518.83
Balance	$508.00
Due	$254.00
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

$1,026.83

Total

$1,026.83

Paid

$518.83

Balance

$508.00

Due

$254.00

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	$264.83	$0.00	$264.83	$264.83	$0.00
2	10/07/2024	10/17/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
3	01/06/2025	01/16/2025	Due	$254.00	$0.00	$254.00	$0.00	$254.00
4	03/03/2025	03/13/2025	Due	$254.00	$0.00	$254.00	$0.00	$508.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$992.40	$0.00	$992.40	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$957.01	$0.00	$957.01	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$909.09	$0.00	$909.09	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$871.09	$0.00	$871.09	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$831.76	$9.75	$841.51	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$791.44	$0.00	$791.44	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$759.31	$0.00	$759.31	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$705.87	$0.00	$705.87	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$662.38	$119.32	$781.70	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$644.01	$99.29	$743.30	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$594.19	$36.89	$631.08	$0.00	$0.00	2.9337	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
08/15/2024	PAYMENT	STACKHOUSE, MASON CHECK 6657	$-518.83	$508.00
07/03/2024	BILL	STACKHOUSE FAMILY TRUST	$1,026.83	$1,026.83
08/17/2023	PAYMENT	STACKHOUSE, MASON G. CHECK 6618	$-992.40	$0.00
07/13/2023	BILL	LOOKOUTLODGE, LLC	$992.40	$992.40
10/12/2022	PAYMENT	STACKHOUSE, LOREE CHECK NUM: 6143	$-684.00	$0.00
08/15/2022	PAYMENT	STACKHOUSE, LOREE CHECK NUM: 6562	$-273.01	$684.00
07/07/2022	BILL	LOOKOUTLODGE, LLC	$957.01	$957.01
08/25/2021	PAYMENT	LOVE REVOCABLE TRUST CHECK NUM: 2113	$-909.09	$0.00
07/12/2021	BILL	LOVE REVOCABLE TRUST	$909.09	$909.09
11/23/2020	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 2101	$-871.09	$0.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$871.09
10/21/2020	BILL	LOVE REVOCABLE TRUST	$871.09	$871.09
09/26/2019	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 2011	$-841.51	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.75	$841.51
07/03/2019	BILL	LOVE REVOCABLE TRUST	$831.76	$831.76
08/31/2018	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1039	$-791.44	$0.00
07/03/2018	BILL	LOVE REVOCABLE TRUST	$791.44	$791.44
08/30/2017	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1556	$-759.31	$0.00
07/03/2017	BILL	CAMPBELL, WILLIAM K. & JUDITH	$759.31	$759.31
01/12/2017	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1541	$-336.00	$0.00
10/14/2016	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1534	$-168.00	$336.00
08/29/2016	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1528	$-983.57	$504.00
08/29/2016	INTEREST	Monthly Interest	$5.25	$1,487.57
08/01/2016	INTEREST	Monthly Interest	$5.25	$1,482.32
07/01/2016	BILL	CAMPBELL, WILLIAM K. & JUDITH	$705.87	$1,477.07
07/01/2016	INTEREST	Monthly Interest	$5.25	$771.20
06/01/2016	INTEREST	Monthly Interest	$5.25	$765.95
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$760.70
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$758.20
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$44.13	$757.11
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.40	$712.98
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.82	$684.58
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.38	$668.76
07/01/2015	BILL	CAMPBELL, WILLIAM K. & JUDITH	$662.38	$662.38
04/20/2015	PAYMENT	SIMPER, KATIE CHECK NUM: 725701079	$-743.30	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$7.49	$743.30
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.84	$735.81
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.54	$692.97
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.30	$665.43
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.12	$650.13
08/28/2014	PAYMENT	SIMPER, KATIE CHECK NUM: 5133	$-326.88	$644.01
07/31/2014	INTEREST	Monthly Interest	$2.47	$970.89
07/07/2014	BILL	CAMPBELL, WILLIAM K. & JUDITH	$644.01	$968.42
07/01/2014	INTEREST	Monthly Interest	$2.47	$324.41
06/02/2014	INTEREST	Monthly Interest	$2.47	$321.94
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$319.47
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.80	$316.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.92	$301.92
10/04/2013	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1387	$-20.44	$296.00
10/04/2013	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1386	$-988.73	$316.44
10/01/2013	INTEREST	Monthly Interest	$4.81	$1,305.17
09/04/2013	INTEREST	Monthly Interest	$4.81	$1,300.36
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.01	$1,295.55
08/01/2013	INTEREST	Monthly Interest	$4.81	$1,289.54
07/01/2013	BILL	CAMPBELL, WILLIAM K. & JUDITH	$594.19	$1,284.73
07/01/2013	INTEREST	Monthly Interest	$4.81	$690.54
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$685.73
06/03/2013	INTEREST	Monthly Interest	$4.81	$684.73
06/03/2013	PENALTY	Recording Fee	$14.00	$679.92
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$665.92
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.38	$663.42
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.96	$623.04
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.42	$597.08
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.77	$582.66
07/06/2012	BILL	CAMPBELL, WILLIAM K. & JUDITH	$576.89	$576.89
03/21/2012	PAYMENT	CAMPBELL, WILLIAM K. & JUDITH CREDIT: B BANK: 70-2382/719 NUM: 1978468	$-6.05	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.23	$6.05
03/05/2012	PAYMENT	CAMPBELL, WILLIAM K. & JUDITH CHECK BANK: 70-2382/719 NUM: 0095564633	$-140.02	$5.82
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.22	$145.84
01/09/2012	PAYMENT	CAMPBELL, JUDITH CHECK BANK: 70-2382/719 NUM: 75324071	$-140.02	$145.62
11/02/2011	PAYMENT	CAMPBELL, WILLIAM K. & JUDITH CHECK BANK: 94-72/1224 NUM: 5272	$-140.02	$285.64
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.60	$425.66
08/12/2011	PAYMENT	CAMPBELL, WILLIAM K. & JUDITH CHECK BANK: 94-72 NUM: 5261	$-140.03	$420.06
07/06/2011	BILL	CAMPBELL, WILLIAM K. & JUDITH	$560.09	$560.09
02/28/2011	PAYMENT	CAMPBELL, WILLIAM K. & JUDITH CHECK BANK: 94-72/1224 NUM: 5142	$-135.94	$0.00
01/03/2011	PAYMENT	CAMPBELL, WILLIAM K. & JUDITH CHECK BANK: 94-72/1224 NUM: 56101	$-135.94	$135.94
10/01/2010	PAYMENT	CAMPBELL, WILLIAM K. & JUDITH CHECK BANK: 94-72/1224 NUM: 5049	$-135.94	$271.88
08/13/2010	PAYMENT	CAMPBELL, WILLIAM K. & JUDITH CHECK BANK: 94-72/1224 NUM: 5019	$-135.97	$407.82
07/08/2010	BILL	CAMPBELL, WILLIAM K. & JUDITH	$543.79	$543.79
07/21/2009	PAYMENT	THORNBURGH, MARVIN CHECK BANK: 94-7074/3212 NUM: 2614	$-527.94	$0.00
07/09/2009	BILL	THORNBURGH, MARVIN	$527.94	$527.94
07/30/2008	PAYMENT	THORNBURG, MARVIN CHECK BANK: 94-7074/3212 NUM: 2433	$-469.82	$0.00
07/10/2008	BILL	THORNBURGH, MARVIN	$469.82	$469.82
07/23/2007	PAYMENT	THORNBURGH, MARVIN CHECK BANK: 94-7074 NUM: 2239	$-456.13	$0.00
07/05/2007	BILL	THORNBURGH, MARVIN	$456.13	$456.13
07/28/2006	PAYMENT	THORNBURGH, MARVIN CHECK BANK: 94-7074/3212 NUM: 2247	$-442.85	$0.00
07/11/2006	BILL	THORNBURGH, MARVIN	$442.85	$442.85
08/03/2005	PAYMENT	THORNBURGH, MARVIN CHECK BANK: 94-7074/3212 NUM: 2114	$-411.95	$0.00
07/15/2005	BILL	THORNBURGH, MARVIN	$411.95	$411.95
07/27/2004	PAYMENT	THORNBURGH, MARVIN CHECK BANK: 94-7074/3212 NUM: 1962	$-422.89	$0.00
07/07/2004	BILL	THORNBURGH, MARVIN	$422.89	$422.89
07/15/2003	PAYMENT	THORNBURGH, MARVIN CHECK BANK: 94-7074/3212 NUM: 1830	$-461.52	$0.00
07/09/2003	BILL	THORNBURGH, MARVIN	$461.52	$461.52
07/22/2002	PAYMENT	THORNBURGH, MARVIN CHECK BANK: 94-7074/3212 NUM: 1702	$-419.11	$0.00
07/08/2002	BILL	THORNBURGH, MARVIN	$419.11	$419.11
07/24/2001	PAYMENT	THORNBURGH, MARVIN CHECK BANK: 94-204/1224 NUM: 1563	$-396.27	$0.00
07/10/2001	BILL	THORNBURGH, MARVIN	$396.27	$396.27
07/28/2000	PAYMENT	THORNBURGH, MARVIN CHECK BANK: 94-204/1224 NUM: 1395	$-387.85	$0.00
07/11/2000	BILL	THORNBURGH, MARVIN	$387.85	$387.85
07/23/1999	PAYMENT	THORNBURGH, MARVIN CHECK BANK: 91-119/1221 NUM: 1026	$-386.05	$0.00
07/13/1999	BILL	THORNBURGH, MARVIN	$386.05	$386.05
07/24/1998	PAYMENT	THORNBURGH, MARVIN CHECK	$-383.86	$0.00
07/14/1998	BILL	THORNBURGH, MARVIN	$383.86	$383.86
08/05/1997	PAYMENT	THORNBURGH, MARVIN CHECK	$-183.52	$0.00
07/29/1997	PAYMENT	THORNBURGH, MARVIN CREDIT: B	$-183.75	$183.52
07/14/1997	BILL	THORNBURGH, MARVIN	$367.27	$367.27
12/02/1996	PAYMENT	THORNBURGH, MARVIN	$-3.64	$0.00
11/07/1996	PAYMENT	THORNBURGH, MARVIN	$-273.21	$3.64
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.64	$276.85
07/23/1996	PAYMENT	THORNBURGH, MARVIN	$-91.27	$273.21
07/15/1996	BILL	THORNBURGH, MARVIN	$364.48	$364.48