Tax Account 006-081-05

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Owners

M & M COWLEY FAMILY, LLC
PO BOX 448
PANACA, NV 89042

Account Summary

Account ID	006-081-05
Account Type	Real Estate
Location	0
Balance	$90.00
Currently Due	$45.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$190.65
Total	$190.65
Paid	$100.65
Balance	$90.00
Due	$45.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$190.65

Total

$190.65

Paid

$100.65

Balance

$90.00

Due

$45.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$55.65	$0.00	$0.00	$55.65	$55.65	$0.00
2	10/06/2025	10/16/2025	Paid	$45.00	$0.00	$0.00	$45.00	$45.00	$0.00
3	01/05/2026	01/15/2026	Due	$45.00	$0.00	$0.00	$45.00	$0.00	$45.00
4	03/02/2026	03/12/2026	Due	$45.00	$0.00	$0.00	$45.00	$0.00	$90.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$180.75	$0.00	$0.00	$180.75	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$168.12	$0.00	$0.00	$168.12	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$156.42	$0.00	$0.00	$156.42	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$145.56	$0.00	$0.00	$145.56	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$139.60	$0.00	$0.00	$139.60	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$139.60	$0.00	$0.00	$139.60	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$139.60	$0.00	$0.00	$139.60	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$139.60	$2.38	$0.00	$141.98	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$129.60	$0.00	$0.00	$129.60	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$130.49	$0.00	$0.00	$130.49	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$131.39	$0.00	$0.00	$131.39	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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
10/06/2025	PAYMENT	COWLEY, MARIBAH CHECK 6807	$-45.00	$90.00
08/04/2025	PAYMENT	COWLEY, MARIBAH CHECK 6795	$-55.65	$135.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$190.65
07/02/2025	BILL	M & M COWLEY FAMILY, LLC	$190.65	$190.65
03/04/2025	PAYMENT	COWLEY, MARIBAH CHECK 6780	$-42.00	$0.00
01/06/2025	PAYMENT	COWLEY, MARIBAH CHECK 6776	$-42.00	$42.00
10/07/2024	PAYMENT	COWLEY, MIKE D CHECK 6770	$-42.00	$84.00
08/01/2024	PAYMENT	COWLEY, MIKE CHECK 6762	$-54.75	$126.00
07/03/2024	BILL	M & M COWLEY FAMILY, LLC	$180.75	$180.75
03/05/2024	PAYMENT	COWLEY, MARIBAH CHECK 6748	$-39.00	$0.00
01/03/2024	PAYMENT	COWLEY, MARIBAH CHECK 6741	$-39.00	$39.00
10/05/2023	PAYMENT	COWLEY, MARIBAH CHECK 6734	$-39.00	$78.00
08/13/2023	PAYMENT	COWLEY, MARIBAH CHECK 6729	$-51.12	$117.00
07/13/2023	BILL	M & M COWLEY FAMILY, LLC	$168.12	$168.12
03/06/2023	PAYMENT	COWLEY, MARIBAH CHECK NUM: 6709	$-36.00	$0.00
01/05/2023	PAYMENT	COWLEY, MARIBAH CHECK NUM: 6703	$-36.00	$36.00
10/04/2022	PAYMENT	COWLEY, MARIBAH CHECK NUM: 6690	$-36.00	$72.00
08/02/2022	PAYMENT	COWLEY, MARIBAH CHECK NUM: 6683	$-48.42	$108.00
07/07/2022	BILL	COWLEY, MIKE D & MARIBAH	$156.42	$156.42
03/04/2022	PAYMENT	COWLEY, MARIBAH CHECK NUM: 6666	$-33.00	$0.00
01/11/2022	PAYMENT	COWLEY, MARIBAH CHECK NUM: 6660	$-33.00	$33.00
10/11/2021	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-33.00	$66.00
08/06/2021	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-46.56	$99.00
07/12/2021	BILL	COWLEY, MIKE D & MARIBAH	$145.56	$145.56
03/11/2021	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-32.00	$0.00
01/07/2021	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-32.00	$32.00
12/07/2020	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-32.00	$64.00
11/19/2020	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-43.60	$96.00
10/21/2020	BILL	COWLEY, MIKE D & MARIBAH	$139.60	$139.60
03/06/2020	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-32.00	$0.00
01/09/2020	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-32.00	$32.00
10/08/2019	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-32.00	$64.00
08/09/2019	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-43.60	$96.00
07/03/2019	BILL	COWLEY, MIKE D & MARIBAH	$139.60	$139.60
03/07/2019	PAYMENT	COWLEY, MIKE CREDIT: D	$-32.00	$0.00
01/09/2019	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-32.00	$32.00
10/11/2018	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-32.00	$64.00
08/10/2018	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-43.60	$96.00
07/03/2018	BILL	COWLEY, MIKE D & MARIBAH	$139.60	$139.60
04/04/2018	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-34.38	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$34.38
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.28	$33.28
01/05/2018	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-32.00	$32.00
10/06/2017	PAYMENT	COWLEY, MIKE CREDIT: D	$-32.00	$64.00
08/11/2017	PAYMENT	COWLEY, MIKE CREDIT: D	$-43.60	$96.00
07/03/2017	BILL	COWLEY, MIKE D & MARIBAH	$139.60	$139.60
03/09/2017	PAYMENT	COWLEY, MIKE CREDIT: D	$-32.00	$0.00
01/11/2017	PAYMENT	COWLEY, MIKE D CREDIT: D	$-32.00	$32.00
10/10/2016	PAYMENT	COWLEY, MIKE CREDIT: D	$-32.00	$64.00
08/11/2016	PAYMENT	COWLEY, MIKE CREDIT: D	$-33.60	$96.00
07/01/2016	BILL	COWLEY, MIKE D & MARIBAH	$129.60	$129.60
03/09/2016	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-32.00	$0.00
01/14/2016	PAYMENT	COWLEY, MIKE CREDIT: D	$-32.00	$32.00
10/15/2015	PAYMENT	COWLEY, MIKE CREDIT: D	$-32.00	$64.00
08/10/2015	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-34.49	$96.00
07/01/2015	BILL	COWLEY, MIKE D & MARIBAH	$130.49	$130.49
03/17/2015	PAYMENT	COWLEY, MIKE CREDIT: D	$-32.00	$0.00
01/15/2015	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-32.00	$32.00
10/16/2014	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-32.00	$64.00
08/07/2014	PAYMENT	COWLEY, MIKE CREDIT: D	$-35.39	$96.00
07/07/2014	BILL	COWLEY, MIKE D & MARIBAH	$131.39	$131.39
03/06/2014	PAYMENT	COWLEY, MARIBAH CHECK NUM: 6307	$-26.00	$0.00
01/14/2014	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-26.00	$26.00
10/14/2013	PAYMENT	COWLEY, MIKE & MARIBAH CHECK NUM: 6288	$-26.00	$52.00
08/06/2013	PAYMENT	COWLEY, MARIBAH & MIKE CHECK NUM: 6280	$-26.95	$78.00
07/01/2013	BILL	COWLEY, MIKE D & MARIBAH	$104.95	$104.95
03/04/2013	PAYMENT	COWLEY, MARIBAH CHECK NUM: 6251	$-25.85	$0.00
01/07/2013	PAYMENT	COWLEY, MARIBAH CHECK BANK: 94-8441/3224 NUM: 6240	$-25.85	$25.85
10/09/2012	PAYMENT	COWLEY, MARIBAH CHECK BANK: 94-8441/3224 NUM: 6227	$-25.85	$51.70
08/09/2012	PAYMENT	COWLEY, MARIBAH CHECK BANK: 94-8441/3224 NUM: 6218	$-25.85	$77.55
07/06/2012	BILL	COWLEY, MIKE D & MARIBAH	$103.40	$103.40
08/02/2011	PAYMENT	COWLEY, MIKE & MARIBAH CHECK BANK: 94-8441 NUM: 6158	$-95.73	$0.00
07/06/2011	BILL	COWLEY, MIKE D & MARIBAH	$95.73	$95.73
08/06/2010	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 6062	$-88.64	$0.00
07/08/2010	BILL	COWLEY, MIKE D & MARIBAH	$88.64	$88.64
08/11/2009	PAYMENT	COWLEY, MARIBAH & MIKE CHECK BANK: 94-8441 NUM: 5967	$-82.06	$0.00
07/09/2009	BILL	COWLEY, MIKE D & MARIBAH	$82.06	$82.06
08/07/2008	PAYMENT	COWLEY, MIKE & MARIBAH CHECK BANK: 94-8441 NUM: 5873	$-69.84	$0.00
07/10/2008	BILL	COWLEY, MIKE D & MARIBAH	$69.84	$69.84
08/08/2007	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 5712	$-64.68	$0.00
07/05/2007	BILL	COWLEY, MIKE D & MARIBAH	$64.68	$64.68
08/11/2006	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 5482	$-59.89	$0.00
07/11/2006	BILL	COWLEY, MIKE D & MARIBAH	$59.89	$59.89
08/08/2005	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 5201	$-55.71	$0.00
07/15/2005	BILL	COWLEY, MIKE D & MARIBAH	$55.71	$55.71
08/16/2004	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 4889	$-55.40	$0.00
07/07/2004	BILL	COWLEY, MIKE D & MARIBAH	$55.40	$55.40
08/06/2003	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 4513	$-17.10	$0.00
07/09/2003	BILL	COWLEY, MIKE D & MARIBAH	$17.10	$17.10
08/15/2002	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 4127	$-14.26	$0.00
07/08/2002	BILL	COWLEY, MIKE D & MARIBAH	$14.26	$14.26
08/15/2001	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 3517	$-13.00	$0.00
07/10/2001	BILL	COWLEY, MIKE D & MARIBAH	$13.00	$13.00
08/08/2000	PAYMENT	COWLEY, MIKE & MARIBAH CHECK BANK: 94-8441/3224 NUM: 2996	$-12.60	$0.00
07/11/2000	BILL	COWLEY, MIKE D & MARIBAH	$12.60	$12.60
08/09/1999	PAYMENT	COWLEY, MARIBAH & MIKE CHECK BANK: 94-8441/3224 NUM: 2365	$-12.54	$0.00
07/13/1999	BILL	COWLEY, MIKE D & MARIBAH	$12.54	$12.54
08/04/1998	PAYMENT	COWLEY, MARIBAH & MIKE CHECK	$-7.39	$0.00
07/14/1998	BILL	COWLEY, MIKE D & MARIBAH	$7.39	$7.39
08/29/1997	PAYMENT	COWLEY, MIKE D & MARIBAH CHECK	$-7.15	$0.00
07/14/1997	BILL	COWLEY, MIKE D & MARIBAH	$7.15	$7.15
07/30/1996	PAYMENT	ORR, JEANETTE E.	$-7.09	$0.00
07/15/1996	BILL	ORR FAMILY TRUST	$7.09	$7.09