Tax Account 012-040-24

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Owners

PERKINS, GRANT J & JAMIE M
PO BOX 586
PANACA, NV 89042

Account Summary

Account ID	012-040-24
Account Type	Real Estate
Location	2479 PANACA SPRINGS ROAD PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-040-24

Account Type

Real Estate

Location

2479 PANACA SPRINGS ROAD
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,517.88
Total	$2,517.88
Paid	$2,517.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,517.88

Total

$2,517.88

Paid

$2,517.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$663.88	$0.00	$663.88	$663.88	$0.00
2	10/07/2024	10/17/2024	Paid	$618.00	$0.00	$618.00	$618.00	$0.00
3	01/06/2025	01/16/2025	Paid	$618.00	$0.00	$618.00	$618.00	$0.00
4	03/03/2025	03/13/2025	Paid	$618.00	$0.00	$618.00	$618.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,393.90	$0.00	$2,393.90	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,325.48	$0.00	$2,325.48	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,259.05	$0.00	$2,259.05	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,149.62	$0.00	$2,149.62	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$2,149.62	$0.00	$2,149.62	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$2,214.09	$0.00	$2,214.09	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$2,224.10	$0.00	$2,224.10	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$2,189.17	$0.00	$2,189.17	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$2,223.81	$0.00	$2,223.81	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$2,186.64	$0.00	$2,186.64	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	PERKINS, GRANT J & JAMIE M CHECK 950	$-2,517.88	$0.00
07/03/2024	BILL	PERKINS, GRANT J & JAMIE M	$2,517.88	$2,517.88
08/10/2023	PAYMENT	PERKINS, GRANT J CHECK 929	$-2,393.90	$0.00
07/13/2023	BILL	PERKINS, GRANT J & JAMIE M	$2,393.90	$2,393.90
08/04/2022	PAYMENT	PERKINS, GRANT J & JAMIE M CHECK NUM: 972	$-2,325.48	$0.00
07/07/2022	BILL	PERKINS, GRANT J & JAMIE M	$2,325.48	$2,325.48
08/02/2021	PAYMENT	PERKINS, GRANT J & JAMIE M CHECK NUM: 989	$-2,259.05	$0.00
07/12/2021	BILL	PERKINS, GRANT J & JAMIE M	$2,259.05	$2,259.05
12/15/2020	PAYMENT	PERKINS, GRANT J & JAMIE M CHECK NUM: 860	$-1,052.00	$0.00
12/08/2020	PAYMENT	PERKINS, GRANT J & JAMIE M CHECK NUM: 854	$-526.00	$1,052.00
11/17/2020	PAYMENT	PERKINS, GRANT J & JAMIE M CHECK NUM: 897	$-571.62	$1,578.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-63.14	$2,149.62
10/21/2020	BILL	PERKINS, GRANT J & JAMIE M	$2,212.76	$2,212.76
07/30/2019	PAYMENT	PERKINS, GRANT J & JAMIE M CHECK NUM: 813	$-2,149.62	$0.00
07/03/2019	BILL	PERKINS, GRANT J & JAMIE M	$2,149.62	$2,149.62
07/20/2018	PAYMENT	PERKINS, GRANT J & JAMIE M CHECK NUM: 714	$-2,214.09	$0.00
07/03/2018	BILL	PERKINS, GRANT J & JAMIE M	$2,214.09	$2,214.09
07/26/2017	PAYMENT	PERKINS, GRANT J & JAMIE M CHECK NUM: 652	$-2,224.10	$0.00
07/03/2017	BILL	PERKINS, GRANT J & JAMIE M	$2,224.10	$2,224.10
07/20/2016	PAYMENT	PERKINS, GRANT J & JAMIE M CHECK NUM: 523	$-2,189.17	$0.00
07/01/2016	BILL	PERKINS, GRANT J & JAMIE M	$2,189.17	$2,189.17
07/30/2015	PAYMENT	PERKINS, GRANT J & JAMIE M CHECK NUM: 1733	$-2,223.81	$0.00
07/01/2015	BILL	PERKINS, GRANT J & JAMIE M	$2,223.81	$2,223.81
08/21/2014	PAYMENT	PERKINS, GRANT J & JAMIE M CHECK NUM: 1659	$-2,186.64	$0.00
07/07/2014	BILL	PERKINS, GRANT J & JAMIE M	$2,186.64	$2,186.64
08/06/2013	PAYMENT	PERKINS, GRANT J & JAMIE M CHECK NUM: 1517	$-2,179.41	$0.00
07/01/2013	BILL	PERKINS, GRANT J & JAMIE M	$2,179.41	$2,179.41
08/10/2012	PAYMENT	PERKINS, GRANT J & JAMIE M CHECK BANK: 94-8441/3224 NUM: 1531	$-2,116.86	$0.00
07/06/2012	BILL	PERKINS, GRANT J & JAMIE M	$2,116.86	$2,116.86
08/10/2011	PAYMENT	PERKINS, GRANT J & JAMIE M CHECK BANK: 94-8441 NUM: 1279	$-2,138.61	$0.00
07/06/2011	BILL	PERKINS, GRANT J & JAMIE M	$2,138.61	$2,138.61
08/16/2010	PAYMENT	PERKINS, GRANT J & JAMIE M CHECK BANK: 94-8441/3224 NUM: 1123	$-2,106.07	$0.00
07/08/2010	BILL	PERKINS, GRANT J & JAMIE M	$2,106.07	$2,106.07
07/23/2009	PAYMENT	PERKINS, GRANT J & JAMIE M CHECK BANK: 94-8441 NUM: 931	$-2,044.74	$0.00
07/09/2009	BILL	PERKINS, GRANT J & JAMIE M	$2,044.74	$2,044.74
08/19/2008	PAYMENT	PERKINS, GRANT J & JAMIE M CHECK BANK: 94-8441/3224 NUM: 720	$-1,969.45	$0.00
07/10/2008	BILL	PERKINS, GRANT J & JAMIE M	$1,969.45	$1,969.45
02/28/2008	PAYMENT	PERKINS, GRANT J & JAMIE M CHECK BANK: 94-8441 NUM: 579	$-19.12	$0.00
10/17/2007	PAYMENT	PERKINS, GRANT J & JAMIE M CHECK BANK: 94-8441/3224 NUM: 4950	$-1,434.06	$19.12
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.12	$1,453.18
08/15/2007	PAYMENT	PERKINS, GRANT J & JAMIE M CHECK BANK: 94-8441/3224 NUM: 4871	$-478.02	$1,434.06
07/05/2007	BILL	PERKINS, GRANT J & JAMIE M	$1,912.08	$1,912.08
02/26/2007	PAYMENT	PERKINS, GRANT J & JAMIE M CHECK BANK: 94-8441/3224 NUM: 4674	$-434.49	$0.00
01/02/2007	PAYMENT	PERKINS, GRANT J & JAMIE M CHECK BANK: 94-8441/3224 NUM: 4638	$-434.49	$434.49
09/29/2006	PAYMENT	PERKINS, GRANT J & JAMIE M CHECK BANK: 94-8441/3224 NUM: 4497	$-434.49	$868.98
08/14/2006	PAYMENT	PERKINS, GRANT J & JAMIE M CHECK BANK: 94-8441/3224 NUM: 4465	$-434.49	$1,303.47
07/11/2006	BILL	PERKINS, GRANT J & JAMIE M	$1,737.96	$1,737.96
08/12/2005	PAYMENT	PERKINS, GRANT J & JAMIE M CHECK BANK: 94-8441/3224 NUM: 3995	$-111.51	$0.00
07/15/2005	BILL	PERKINS, GRANT J & JAMIE M	$111.51	$111.51
02/16/2005	PAYMENT	PERKINS, GRANT J & JAMIE M CHECK BANK: 94-8441/3224 NUM: 3718	$-102.63	$0.00
12/03/2004	PAYMENT	PERKINS, GRANT J & JAMIE M CHECK BANK: 94-8441/3224 NUM: 3621	$-102.63	$102.63
09/27/2004	PAYMENT	PERKINS, GRANT J & JAMIE M CHECK BANK: 94-8441/3224 NUM: 3536	$-102.63	$205.26
08/16/2004	PAYMENT	PERKINS, GRANT CHECK BANK: 94-8441/3224 NUM: 01	$-102.63	$307.89
07/07/2004	BILL	PERKINS, GRANT J & JAMIE M	$410.52	$410.52