775-962-8000 Tax Account 006-281-18
Owners
PORTER, JULENE L.
PO BOX 63
PANACA, NV 89042
Account Summary
| Account ID | 006-281-18 |
|---|---|
| Account Type | Real Estate |
| Location | 0 ROSE VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $209.01 |
| Total | $209.01 |
| Paid | $209.01 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $203.22 | $17.04 | $220.26 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $203.58 | $0.00 | $203.58 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2021/2022 REAL ESTATE TAXES | $203.11 | $0.00 | $203.11 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2020/2021 REAL ESTATE TAXES | $194.62 | $0.00 | $194.62 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2019/2020 REAL ESTATE TAXES | $194.62 | $0.00 | $194.62 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2018/2019 REAL ESTATE TAXES | $229.62 | $0.00 | $229.62 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2017/2018 REAL ESTATE TAXES | $229.62 | $0.00 | $229.62 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2016/2017 REAL ESTATE TAXES | $184.62 | $0.00 | $184.62 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2015/2016 REAL ESTATE TAXES | $184.62 | $0.00 | $184.62 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2014/2015 REAL ESTATE TAXES | $184.38 | $0.00 | $184.38 | $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 | 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | PORTER, JULENE K CHECK 1521 | $-209.01 | $0.00 |
| 07/03/2024 | BILL | PORTER, JULENE L. | $209.01 | $209.01 |
| 02/12/2024 | PAYMENT | PORTER, JULENE L. CREDIT | $-220.26 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.31 | $220.26 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.36 | $210.95 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.37 | $205.59 |
| 07/13/2023 | BILL | PORTER, JULENE L. | $203.22 | $203.22 |
| 07/26/2022 | PAYMENT | PORTER, JULENE K CHECK NUM: 1433 | $-203.58 | $0.00 |
| 07/07/2022 | BILL | PORTER, JULENE L. | $203.58 | $203.58 |
| 08/26/2021 | PAYMENT | PORTER, JULENE L. CHECK NUM: 1375 | $-203.11 | $0.00 |
| 07/12/2021 | BILL | PORTER, JULENE L. | $203.11 | $203.11 |
| 11/10/2020 | PAYMENT | PORTER, JULENE L. CHECK NUM: 1309 | $-194.62 | $0.00 |
| 10/21/2020 | BILL | PORTER, JULENE L. | $194.62 | $194.62 |
| 08/13/2019 | PAYMENT | PORTER, JULENE L. CHECK NUM: 1245 | $-194.62 | $0.00 |
| 07/03/2019 | BILL | PORTER, JULENE L. | $194.62 | $194.62 |
| 08/15/2018 | PAYMENT | PORTER, JULENE K CHECK NUM: 1089 | $-229.62 | $0.00 |
| 07/03/2018 | BILL | PORTER, JULENE L. | $229.62 | $229.62 |
| 07/26/2017 | PAYMENT | PORTER, JULENE K. CHECK NUM: 1102 | $-229.62 | $0.00 |
| 07/03/2017 | BILL | PORTER, JULENE L. | $229.62 | $229.62 |
| 07/18/2016 | PAYMENT | PORTER, JULENE K CHECK NUM: 7782 | $-184.62 | $0.00 |
| 07/01/2016 | BILL | PORTER, JULENE L. | $184.62 | $184.62 |
| 07/23/2015 | PAYMENT | PORTER, JULENE K. CHECK NUM: 7952 | $-184.62 | $0.00 |
| 07/01/2015 | BILL | PORTER, JULENE L. | $184.62 | $184.62 |
| 08/13/2014 | PAYMENT | PORTER, JULENE L. CHECK NUM: 7837 | $-184.38 | $0.00 |
| 07/07/2014 | BILL | PORTER, JULENE L. | $184.38 | $184.38 |
| 08/12/2013 | PAYMENT | PORTER, JULENE L. CHECK NUM: 7606 | $-238.14 | $0.00 |
| 07/01/2013 | BILL | PORTER, JULENE L. | $238.14 | $238.14 |
| 08/16/2012 | PAYMENT | PORTER, JULENE L. CHECK BANK: 94-156/1242 NUM: 7474 | $-251.48 | $0.00 |
| 07/06/2012 | BILL | PORTER, JULENE L. | $251.48 | $251.48 |