Tax Account 012-040-11

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Owners

RIATA PROPERTIES LLC
3780 TAHACHAPI AVE
PAHRUMP, NV 89048

Account Summary

Account ID	012-040-11
Account Type	Real Estate
Location	1801 PANACA SPRINGS ROAD PANACA
Balance	$636.00
Currently Due	$318.00

Account ID

012-040-11

Account Type

Real Estate

Location

1801 PANACA SPRINGS ROAD
PANACA

Balance

$636.00

Currently Due

$318.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,351.50
Total	$1,351.50
Paid	$715.50
Balance	$636.00
Due	$318.00
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

$1,351.50

Total

$1,351.50

Paid

$715.50

Balance

$636.00

Due

$318.00

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	$397.50	$0.00	$397.50	$397.50	$0.00
2	10/07/2024	10/17/2024	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
3	01/06/2025	01/16/2025	Due	$318.00	$0.00	$318.00	$0.00	$318.00
4	03/03/2025	03/13/2025	Due	$318.00	$0.00	$318.00	$0.00	$636.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,208.86	$91.49	$1,300.35	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,191.08	$0.00	$1,191.08	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,146.43	$0.00	$1,146.43	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,077.31	$11.18	$1,088.49	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,068.04	$0.00	$1,068.04	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,034.91	$9.80	$1,044.71	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,042.61	$0.00	$1,042.61	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,025.48	$11.02	$1,036.50	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$993.15	$36.81	$1,029.96	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,001.93	$0.00	$1,001.93	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	Panaca Valley Water	66.94	66.94	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S35	Panaca Valley Water	66.94	66.94	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S35	Panaca Valley Water	66.94	66.94	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S35	Panaca Valley Water	55.78	55.78	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S35	Panaca Valley Water	55.78	55.78	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S35	Panaca Valley Water	44.63	44.63	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S35	Panaca Valley Water	44.62	44.62	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S35	Panaca Valley Water	33.47	33.47	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S35	Panaca Valley Water	33.47	33.47	.00	.00
2015-2016	S35	Panaca Valley Water	33.47	33.47	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	GUBLER, REGEN C CHECK 2293	$-318.00	$636.00
08/21/2024	PAYMENT	RIATA ENTERPRISES CHECK 1013	$-397.50	$954.00
07/03/2024	BILL	RIATA PROPERTIES LLC	$1,351.50	$1,351.50
03/26/2024	PAYMENT	REGEN GUBLER CHECK 1969	$-937.49	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$937.49
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.76	$936.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.20	$885.48
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.28	$857.28
08/21/2023	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK 1647	$-362.86	$846.00
07/13/2023	BILL	RIATA PROPERTIES LLC	$1,208.86	$1,208.86
02/27/2023	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1595	$-278.00	$0.00
12/28/2022	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1570	$-269.00	$278.00
10/04/2022	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1548	$-287.00	$547.00
08/05/2022	PAYMENT	EASTERN SUNBRIDGE GROUP CHECK NUM: 1532	$-357.08	$834.00
07/07/2022	BILL	RIATA PROPERTIES LLC	$1,191.08	$1,191.08
03/04/2022	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1486	$-270.00	$0.00
12/29/2021	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1454	$-270.00	$270.00
10/01/2021	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1418	$-270.00	$540.00
08/12/2021	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1409	$-336.43	$810.00
07/12/2021	BILL	RIATA PROPERTIES LLC	$1,146.43	$1,146.43
04/05/2021	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CREDIT: D	$-263.18	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$263.18
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.08	$262.08
12/30/2020	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1290	$-252.00	$252.00
12/08/2020	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1263	$-252.00	$504.00
11/17/2020	PAYMENT	EASTERN SUNBRIDGE GROUP CHECK NUM: 1225	$-321.31	$756.00
10/21/2020	BILL	RIATA PROPERTIES LLC	$1,077.31	$1,077.31
02/28/2020	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1178	$-253.00	$0.00
01/06/2020	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1162	$-253.00	$253.00
10/06/2019	PAYMENT	EASTERN SUNBRIDGE GROUP CHECK NUM: 1129	$-253.00	$506.00
08/15/2019	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1110	$-309.04	$759.00
07/03/2019	BILL	RIATA PROPERTIES LLC	$1,068.04	$1,068.04
03/29/2019	PAYMENT	EASTERN SUNBRIDGE GROUP CHECK NUM: 1096	$-9.80	$0.00
03/29/2019	AMENDMENT	WRITE OFF PUBLICATION	$-1.10	$9.80
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$10.90
03/21/2019	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1092	$-245.00	$9.80
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.80	$254.80
01/07/2019	PAYMENT	ROCKLIN LLC CHECK NUM: 1112	$-245.00	$245.00
10/01/2018	PAYMENT	ROCKLIN LLC CHECK NUM: 1093	$-245.00	$490.00
08/20/2018	PAYMENT	ROCKLIN LLC CHECK NUM: 1086	$-299.91	$735.00
07/03/2018	BILL	RIATA PROPERTIES LLC	$1,034.91	$1,034.91
03/05/2018	PAYMENT	ROCKLIN LLC CHECK NUM: 1064	$-249.00	$0.00
01/02/2018	PAYMENT	ROCKLIN LLC CHECK NUM: 1059	$-249.00	$249.00
10/03/2017	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1078	$-249.00	$498.00
08/25/2017	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1075	$-295.61	$747.00
07/03/2017	BILL	RIATA PROPERTIES LLC	$1,042.61	$1,042.61
04/03/2017	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1056	$-259.02	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$259.02
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.92	$257.92
12/27/2016	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1037	$-248.00	$248.00
09/29/2016	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1048	$-248.00	$496.00
08/11/2016	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1039	$-281.48	$744.00
07/01/2016	BILL	RIATA PROPERTIES LLC	$1,025.48	$1,025.48
01/11/2016	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1012	$-36.81	$0.00
12/15/2015	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1008	$-993.15	$36.81
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.76	$1,029.96
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.05	$1,004.20
07/01/2015	BILL	RIATA PROPERTIES LLC	$993.15	$993.15
08/13/2014	PAYMENT	GUBLER, DOUGLAS CHECK NUM: 2705	$-1,001.93	$0.00
07/07/2014	BILL	RIATA PROPERTIES LLC	$1,001.93	$1,001.93
07/19/2013	PAYMENT	ROCKLIN LLC CHECK NUM: 1232	$-1,006.54	$0.00
07/01/2013	BILL	RIATA PROPERTIES LLC	$1,006.54	$1,006.54
07/27/2012	PAYMENT	GOBLER, JEREMY CHECK BANK: 94-238/1224 NUM: 1018	$-1,015.61	$0.00
07/06/2012	BILL	RIATA PROPERTIES LLC	$1,015.61	$1,015.61
08/02/2011	PAYMENT	ROCKLIN LLC CHECK BANK: 94-238/1224 NUM: 2784	$-1,033.17	$0.00
07/06/2011	BILL	RIATA PROPERTIES LLC	$1,033.17	$1,033.17
08/03/2010	PAYMENT	ROCKLIN LLC CHECK BANK: 94-238/1224 NUM: 2478	$-1,051.25	$0.00
07/08/2010	BILL	RIATA PROPERTIES LLC	$1,051.25	$1,051.25
02/23/2010	PAYMENT	ROCKLIN LLC CHECK BANK: 94-238/1224 NUM: 2295	$-260.62	$0.00
12/15/2009	PAYMENT	ROCKLIN LLC CHECK BANK: 94-238/1224 NUM: 2179	$-260.62	$260.62
09/29/2009	PAYMENT	ROCKLIN LLC CHECK BANK: 94-238/1224 NUM: 20258	$-260.62	$521.24
08/13/2009	PAYMENT	ROCKLIN, LLC CHECK BANK: 94-183/1224 NUM: 5029	$-260.64	$781.86
07/09/2009	BILL	RIATA PROPERTIES LLC	$1,042.50	$1,042.50
08/13/2008	PAYMENT	ROCKLIN LLC CHECK BANK: 94-183/1224 NUM: 4239	$-227.73	$0.00
07/10/2008	BILL	RIATA PROPERTIES LLC	$227.73	$227.73
08/21/2007	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2009	$-218.28	$0.00
07/05/2007	BILL	PHILLIPS, KEVIN & PHILLIPS, W	$218.28	$218.28
08/22/2006	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 1782	$-194.13	$0.00
07/11/2006	BILL	PHILLIPS, KEVIN & PHILLIPS, W	$194.13	$194.13
08/16/2005	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 1328	$-184.67	$0.00
07/15/2005	BILL	PHILLIPS, KEVIN & PHILLIPS, W	$184.67	$184.67
10/19/2004	PAYMENT	PHILLIPS, KEVIN CASH BANK: 94-156/1242 NUM: 9850	$-1.84	$0.00
09/01/2004	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 9784	$-183.63	$1.84
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.84	$185.47
07/07/2004	BILL	PHILLIPS, KEVIN & PHILLIPS, W	$183.63	$183.63
08/21/2003	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-0156/1242 NUM: 9119	$-180.16	$0.00
07/09/2003	BILL	PHILLIPS, KEVIN & PHILLIPS, W	$180.16	$180.16
08/21/2002	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 156/1242 NUM: 8795	$-172.25	$0.00
07/08/2002	BILL	PHILLIPS, KEVIN & PHILLIPS, W	$172.25	$172.25
08/07/2001	PAYMENT	PHILLIPS, WILLARD CHECK BANK: 30-7426/3140 NUM: 1871	$-178.70	$0.00
07/10/2001	BILL	PHILLIPS, KEVIN & PHILLIPS, W	$178.70	$178.70
08/21/2000	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 7705	$-180.42	$0.00
07/11/2000	BILL	PHILLIPS, KEVIN & PHILLIPS, W	$180.42	$180.42
08/09/1999	PAYMENT	PHILLIPS, WILLARD R CHECK BANK: 30-7426/3140 NUM: 1440	$-179.44	$0.00
07/13/1999	BILL	PHILLIPS, KEVIN & PHILLIPS, W	$179.44	$179.44
08/04/1998	PAYMENT	PHILLIPS, WILLARD R. & JOYCE CHECK	$-135.52	$0.00
07/14/1998	BILL	PHILLIPS, KEVIN & PHILLIPS, W	$135.52	$135.52
08/07/1997	PAYMENT	PHILLIPS, WILLARD & JOYCE CHECK	$-138.46	$0.00
07/14/1997	BILL	PHILLIPS, KEVIN & PHILLIPS, W	$138.46	$138.46
07/18/1996	PAYMENT	PHILLIPS, WILLARD	$-134.71	$0.00
07/15/1996	BILL	PHILLIPS, KEVIN & PHILLIPS, W	$134.71	$134.71