Tax Account 006-241-48

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Owners

HOLTON, NYKKI & STRATTON, BRAD
PO BOX 414
PANACA, NV 89042-0000

Account Summary

Account ID	006-241-48
Account Type	Real Estate
Location	0 URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-241-48

Account Type

Real Estate

Location

0
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$147.62
Total	$147.62
Paid	$147.62
Balance	$0.00
Due	$0.00
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

$147.62

Total

$147.62

Paid

$147.62

Balance

$0.00

Due

$0.00

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	$45.62	$0.00	$45.62	$45.62	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$138.89	$11.87	$150.76	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$139.52	$11.97	$151.49	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$131.25	$21.68	$152.93	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$125.92	$11.06	$136.98	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$125.92	$11.06	$136.98	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$125.92	$11.06	$136.98	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$160.92	$0.00	$160.92	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$115.92	$0.00	$115.92	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$117.00	$1.20	$118.20	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$117.96	$0.00	$117.96	$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	S33	TV District	35.00	35.00	.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
08/13/2024	PAYMENT	HOLTON, NYKKI CHECK 1455	$-147.62	$0.00
07/03/2024	BILL	HOLTON, NYKKI & STRATTON, BRAD	$147.62	$147.62
01/16/2024	PAYMENT	HOLTON, TERRY CHECK 1448	$-150.76	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.41	$150.76
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.74	$144.35
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$140.61
07/13/2023	BILL	HOLTON, NYKKI & STRATTON, BRAD	$138.89	$138.89
02/21/2023	PAYMENT	HOLTON, NYKKI CHECK NUM: 1415	$-151.49	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.45	$151.49
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.78	$145.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.74	$141.26
07/07/2022	BILL	HOLTON, NYKKI & STRATTON, BRAD	$139.52	$139.52
04/11/2022	PAYMENT	HOLTON, NYKKI CREDIT: D	$-152.93	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$152.93
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.19	$151.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.08	$142.54
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.56	$136.46
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.65	$132.90
07/12/2021	BILL	HOLTON, NYKKI & STRATTON, BRAD	$131.25	$131.25
03/03/2021	PAYMENT	HOLTON, TERRY CHECK NUM: 1388	$-136.98	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.88	$136.98
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.50	$131.10
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.68	$127.60
10/21/2020	BILL	HOLTON, NYKKI & STRATTON, BRAD	$125.92	$125.92
02/12/2020	PAYMENT	HOLTON, NYKKI CHECK NUM: 1382	$-136.98	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.88	$136.98
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.50	$131.10
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.68	$127.60
07/03/2019	BILL	HOLTON, NYKKI & STRATTON, BRAD	$125.92	$125.92
02/12/2019	PAYMENT	HOLTON, NYKKI CHECK NUM: 1359	$-136.98	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.88	$136.98
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.50	$131.10
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.68	$127.60
07/03/2018	BILL	HOLTON, NYKKI & STRATTON, BRAD	$125.92	$125.92
07/17/2017	PAYMENT	HOLTON, NYKKI CHECK NUM: 1308	$-160.92	$0.00
07/03/2017	BILL	HOLTON, NYKKI & STRATTON, BRAD	$160.92	$160.92
08/16/2016	PAYMENT	HOLTON, NYKKI L CHECK NUM: 1253	$-115.92	$0.00
07/01/2016	BILL	HOLTON, NYKKI & STRATTON, BRAD	$115.92	$115.92
09/30/2015	PAYMENT	HOLTON, NIKKI CHECK NUM: 1158	$-118.20	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.20	$118.20
07/01/2015	BILL	HOLTON, NYKKI & STRATTON, BRAD	$117.00	$117.00
08/04/2014	PAYMENT	HOLTON, NYKKI CHECK NUM: 0001	$-117.96	$0.00
07/07/2014	BILL	HOLTON, NYKKI & STRATTON, BRAD	$117.96	$117.96
01/21/2014	PAYMENT	HOLTON, NYKKI L CHECK NUM: 3822	$-125.37	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.27	$125.37
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.99	$120.10
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.27	$117.11
07/01/2013	BILL	HOLTON, NYKKI & STRATTON, BRAD	$115.84	$115.84
08/02/2012	PAYMENT	HOLTON, NYKKI & STRATTON, BRAD CHECK BANK: 94-8441/3224 NUM: 3675	$-107.25	$0.00
07/06/2012	BILL	HOLTON, NYKKI & STRATTON, BRAD	$107.25	$107.25
07/20/2011	PAYMENT	DONOHUE, OWEN & IVIE CHECK BANK: 94-156 NUM: 2198	$-99.32	$0.00
07/06/2011	BILL	HOLTON, NYKKI L.	$99.32	$99.32
07/30/2010	PAYMENT	DONOHUE, OWEN L & IVIE CHECK BANK: 94-156 NUM: 2072	$-91.97	$0.00
07/08/2010	BILL	DONOHUE, OWEN & IVIE	$91.97	$91.97
07/20/2009	PAYMENT	DONOHUE, OWEN CHECK BANK: 94-156/1242 NUM: 1930	$-99.52	$0.00
07/09/2009	BILL	DONOHUE, OWEN & IVIE	$99.52	$99.52
07/25/2008	PAYMENT	DONOHUE, OWEN CHECK BANK: 94-156/1242 NUM: 1792	$-72.48	$0.00
07/10/2008	BILL	DONOHUE, OWEN & IVIE	$72.48	$72.48
07/25/2007	PAYMENT	DONOHUE, OWEN CHECK BANK: 94-156/1242 NUM: 1639	$-72.54	$0.00
07/05/2007	BILL	DONOHUE, OWEN & IVIE	$72.54	$72.54
08/01/2006	PAYMENT	DONOHUE, OWEN CHECK BANK: 94-156/1242 NUM: 1497	$-67.16	$0.00
07/11/2006	BILL	DONOHUE, OWEN & IVIE	$67.16	$67.16
07/27/2005	PAYMENT	DONOHUE, IVIE & OWEN CHECK BANK: 94-0156 NUM: 1349	$-62.47	$0.00
07/15/2005	BILL	DONOHUE, OWEN & IVIE	$62.47	$62.47
07/26/2004	PAYMENT	DONOHUE, OWEN CHECK BANK: 94-0156/1242 NUM: 1195	$-62.13	$0.00
07/07/2004	BILL	DONOHUE, OWEN & IVIE	$62.13	$62.13
07/14/2003	PAYMENT	DONOHUE, OWEN & IVIE CHECK BANK: 94-156 NUM: 1047	$-56.17	$0.00
07/09/2003	BILL	DONOHUE, OWEN & IVIE	$56.17	$56.17
07/09/2002	PAYMENT	DONOHUE, OWEN CHECK BANK: 94-156/1242 NUM: 873	$-44.85	$0.00
07/08/2002	BILL	DONOHUE, OWEN & IVIE	$44.85	$44.85
07/11/2001	PAYMENT	DONOHUE, OWEN CHECK BANK: 94-156/1242 NUM: 718	$-40.02	$0.00
07/10/2001	BILL	DONOHUE, OWEN & IVIE	$40.02	$40.02
07/19/2000	PAYMENT	DONOHUE, OWEN CHECK BANK: 94-156/1242 NUM: 577	$-38.52	$0.00
07/11/2000	BILL	DONOHUE, OWEN & IVIE	$38.52	$38.52
08/04/1999	PAYMENT	DONOHUE, OWEN L & IVIE CHECK BANK: 94-156/1242 NUM: 315	$-38.34	$0.00
07/13/1999	BILL	DONOHUE, OWEN & IVIE	$38.34	$38.34
07/16/1998	PAYMENT	DONOHUE, OWEN & IVIE CHECK	$-35.11	$0.00
07/14/1998	BILL	DONOHUE, OWEN & IVIE	$35.11	$35.11
07/17/1997	PAYMENT	DONOHUE, OWEN & IVIE CHECK	$-33.72	$0.00
07/14/1997	BILL	DONOHUE, OWEN & IVIE	$33.72	$33.72
07/22/1996	PAYMENT	DONOHUE, OWEN & IVIE	$-33.46	$0.00
07/15/1996	BILL	DONOHUE, OWEN & IVIE	$33.46	$33.46