Tax Account 012-060-09

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Owners

CESENA, FRANK ARTHUR TRUST
PO BOX 905
PANACA, NV 89042

Account Summary

Account ID	012-060-09
Account Type	Real Estate
Location	3654 PAIUTE ROAD PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

012-060-09

Account Type

Real Estate

Location

3654 PAIUTE ROAD
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$750.72
Total	$750.72
Paid	$750.72
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

$750.72

Total

$750.72

Paid

$750.72

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	$195.72	$0.00	$195.72	$195.72	$0.00
2	10/07/2024	10/17/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
3	01/06/2025	01/16/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
4	03/03/2025	03/13/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$729.14	$0.00	$729.14	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$708.20	$0.00	$708.20	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$687.85	$0.00	$687.85	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$668.12	$0.00	$668.12	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$648.94	$0.00	$648.94	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$630.32	$0.00	$630.32	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$612.25	$0.00	$612.25	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$584.71	$0.00	$584.71	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$567.68	$0.00	$567.68	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$551.16	$0.00	$551.16	$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	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	FRANK'S TRUCKING INC CHECK 1141	$-750.72	$0.00
07/03/2024	BILL	CESENA, FRANK ARTHUR TRUST	$750.72	$750.72
08/07/2023	PAYMENT	CESENA, FRANK ARTHUR CHECK 4026	$-729.14	$0.00
07/13/2023	BILL	CESENA, FRANK ARTHUR TRUST	$729.14	$729.14
08/15/2022	PAYMENT	FRANKS TRUCKING INC CHECK NUM: 1079	$-708.20	$0.00
07/07/2022	BILL	CESENA, FRANK ARTHUR TRUST	$708.20	$708.20
08/13/2021	PAYMENT	CESENA, FRANK CHECK NUM: 12891	$-687.85	$0.00
07/12/2021	BILL	CESENA, FRANK ARTHUR TRUST	$687.85	$687.85
11/23/2020	PAYMENT	FRANK'S TRUCKING INC CHECK NUM: 1041	$-668.12	$0.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$668.12
10/21/2020	BILL	CESENA, FRANK ARTHUR TRUST	$668.12	$668.12
08/19/2019	PAYMENT	CESENA, FRANK ARTHUR CHECK NUM: 52204	$-648.94	$0.00
07/03/2019	BILL	CESENA, FRANK ARTHUR TRUST	$648.94	$648.94
08/21/2018	PAYMENT	CESENA, FRANK ARTHUR CHECK NUM: 33372	$-630.32	$0.00
07/03/2018	BILL	CESENA, FRANK ARTHUR TRUST	$630.32	$630.32
08/23/2017	PAYMENT	CESENA, FRANK CHECK NUM: 45885	$-612.25	$0.00
07/03/2017	BILL	CESENA, FRANK ARTHUR TRUST	$612.25	$612.25
08/15/2016	PAYMENT	CESENA, FRANK CHECK NUM: 8884	$-584.71	$0.00
07/01/2016	BILL	CESENA, FRANK ARTHUR TRUST	$584.71	$584.71
03/07/2016	PAYMENT	CESENA, FRANK ARTHUR CHECK NUM: 8868	$-141.00	$0.00
12/31/2015	PAYMENT	FRANK'S TRUCKING INC CHECK NUM: 925	$-141.00	$141.00
10/05/2015	PAYMENT	FRANK'S TRUCKING INC CHECK NUM: 915	$-141.00	$282.00
08/18/2015	PAYMENT	CESENA, FRANK CASH	$-3.68	$423.00
08/14/2015	PAYMENT	CESENA, FRANK ARTHUR CHECK NUM: 8846	$-141.00	$426.68
08/13/2015	AMENDMENT	WAIVER PER TV DISTRICT	$-32.00	$567.68
07/01/2015	BILL	CESENA, FRANK ARTHUR TRUST	$599.68	$599.68
02/27/2015	PAYMENT	CESENA, FRANK ARTHUR CHECK NUM: 8824	$-137.00	$0.00
01/05/2015	PAYMENT	CESENA, FRANK ARTHUR & DENISE CHECK NUM: 8815	$-137.00	$137.00
10/06/2014	PAYMENT	FRANK'S TRUCKING INC CHECK NUM: 909	$-137.00	$274.00
08/19/2014	PAYMENT	CESENA, FRANK ARTHUR CHECK NUM: 4477	$-140.16	$411.00
08/14/2014	AMENDMENT	Strike TV Assessment 08/14/14	$-32.00	$551.16
07/07/2014	BILL	CESENA, FRANK ARTHUR & DENISE	$583.16	$583.16
02/27/2014	PAYMENT	CESENA, FRANK ARTHUR CHECK NUM: 8754	$-101.00	$0.00
01/09/2014	PAYMENT	CESENA, FRANK ARTHUR CHECK NUM: 8746	$-133.00	$101.00
10/07/2013	PAYMENT	CESENA, FRANK ARTHUR & DENISE CHECK NUM: 8728	$-133.00	$234.00
08/20/2013	PAYMENT	CESENA, FRANK ARTHUR & DENISE CHECK NUM: 622	$-168.11	$367.00
08/15/2013	AMENDMENT	TV Assessment Stricken	$-32.00	$535.11
07/01/2013	BILL	CESENA, FRANK ARTHUR & DENISE	$567.11	$567.11
03/04/2013	PAYMENT	CESENA, FRANK ARTHUR CHECK NUM: 8698	$-129.87	$0.00
01/17/2013	PAYMENT	CESENA, FRANK ARTHUR & DENISE CHECK BANK: 94-156/1242 NUM: 8690	$-129.87	$129.87
01/15/2013	ADJUSTMENT	PAYMENT WAS FOR LANDFILL BANK: 94-156/1242 NUM: 8689	$189.00	$259.74
01/14/2013	VOID	CESENA, FRANK ARTHUR & DENISE CHECK BANK: 94-156/1242 NUM: 8689	$-189.00	$70.74
10/02/2012	PAYMENT	CESENA, FRANK ARTHUR CHECK BANK: 94-156/1242 NUM: 8673	$-97.87	$259.74
09/13/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156/1242 NUM: 8668	$-161.90	$357.61
09/13/2012	AMENDMENT	TV ASSESSMENT STICKEN	$-32.00	$519.51
09/13/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156/1242 NUM: 8668	$161.90	$551.51
08/14/2012	VOID	CESENA, FRANK ARTHUR CHECK BANK: 94-156/1242 NUM: 8668	$-161.90	$389.61
07/06/2012	BILL	CESENA, FRANK ARTHUR & DENISE	$551.51	$551.51
03/26/2012	PAYMENT	CESENA, FRANK ARTHUR & DENISE CHECK BANK: 94-156/1242 NUM: 8646	$-131.13	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.04	$131.13
01/03/2012	PAYMENT	CESENA, FRANK ARTHUR & DENISE CHECK BANK: 94-156/1242 NUM: 8629	$-126.09	$126.09
10/03/2011	PAYMENT	CESENA, FRANK ARTHUR CHECK BANK: 94-156 NUM: 8604	$-126.09	$252.18
08/15/2011	PAYMENT	CESENA, FRANK CHECK BANK: 94-156 NUM: 8587	$-126.11	$378.27
07/06/2011	BILL	CESENA, FRANK ARTHUR & DENISE	$504.38	$504.38
03/28/2011	PAYMENT	FRANKS TRUCKING CHECK BANK: 94-156/1242 NUM: 860	$-127.32	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.90	$127.32
01/03/2011	PAYMENT	CESENA, FRANK ARTHUR CHECK BANK: 94-156 NUM: 8539	$-122.42	$122.42
10/04/2010	PAYMENT	FRANK'S TRUCKING CHECK BANK: 94-156/1242 NUM: 845	$-122.42	$244.84
08/16/2010	PAYMENT	FRANK;S TRUCKING CHECK BANK: 94-156/1242 NUM: 841	$-122.44	$367.26
07/08/2010	BILL	CESENA, FRANK ARTHUR & DENISE	$489.70	$489.70
03/01/2010	PAYMENT	CESENA, FRANK ARTHUR & DENISE CHECK BANK: 94-156/1242 NUM: 8500	$-118.85	$0.00
12/30/2009	PAYMENT	CESENA, FRANK ARTHUR & DENISE CHECK BANK: 68-7270/2560 NUM: 46072	$-118.85	$118.85
10/05/2009	PAYMENT	CESENA, FRANK ARTHUR & DENISE CHECK BANK: 94-156/1242 NUM: 829	$-118.85	$237.70
08/17/2009	PAYMENT	CESENA, FRANK ARTHUR CHECK BANK: 94-156 NUM: 8447	$-118.88	$356.55
07/09/2009	BILL	CESENA, FRANK ARTHUR & DENISE	$475.43	$475.43
03/02/2009	PAYMENT	CESENA, FRANK ARTHUR CHECK BANK: 94-156 NUM: 8410	$-98.42	$0.00
01/05/2009	PAYMENT	CESENA, FRANK ARTHUR & DENISE CHECK BANK: 94-156/1242 NUM: 8396	$-98.42	$98.42
10/03/2008	PAYMENT	CESENA, FRANK ARTHUR & DENISE CHECK BANK: 94-156/1242 NUM: 8354	$-98.42	$196.84
08/18/2008	PAYMENT	CESENA, FRANK ARTHUR CHECK BANK: 94-156 NUM: 8340	$-98.42	$295.26
07/10/2008	BILL	CESENA, FRANK ARTHUR & DENISE	$393.68	$393.68
02/28/2008	PAYMENT	CESENA, FRANK ARTHUR CHECK BANK: 94-156 NUM: 8286	$-95.55	$0.00
01/04/2008	PAYMENT	CESENA, FRANK ARTHUR CHECK BANK: 94-156 NUM: 8269	$-95.55	$95.55
10/01/2007	PAYMENT	CESENA, FRANK ARTHUR CHECK BANK: 94-156 NUM: 8238	$-95.55	$191.10
08/20/2007	PAYMENT	CESENA, FRANK ARTHUR & DENISE CHECK BANK: 94-156/1242 NUM: 8224	$-95.55	$286.65
07/05/2007	BILL	CESENA, FRANK ARTHUR & DENISE	$382.20	$382.20
08/07/2006	PAYMENT	CESENA, FRANK A CHECK BANK: 94-156 NUM: 8132	$-371.08	$0.00
07/11/2006	BILL	CESENA, FRANK A & DENISE NICHO	$371.08	$371.08
08/05/2005	PAYMENT	CESENA, FRANK A CHECK BANK: 94-156 NUM: 8068	$-360.27	$0.00
07/15/2005	BILL	CESENA, FRANK A & DENISE NICHO	$360.27	$360.27
08/03/2004	PAYMENT	CESENA, FRANK A CHECK BANK: 94-156 NUM: 8011	$-220.68	$0.00
07/07/2004	BILL	CESENA, FRANK A	$220.68	$220.68
05/03/2004	PAYMENT	CESENA, FRANK CASH	$-95.74	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.47	$95.74
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.79	$91.27
10/06/2003	PAYMENT	STEVER, LYLE SHANE CHECK BANK: 94-8441/3224 NUM: 422	$-44.74	$89.48
08/14/2003	PAYMENT	STEVER, LYLE SHANE CHECK BANK: 94-8441/3224 NUM: 396	$-44.74	$134.22
07/09/2003	BILL	STEVER, LYLE SHANE	$178.96	$178.96
03/10/2003	PAYMENT	STEVER, LYLE SHANE CHECK BANK: 94-8441/3224 NUM: 293	$-44.34	$0.00
01/08/2003	PAYMENT	STEVER, LYLE SHANE CHECK BANK: 94-8441 NUM: 254	$-44.34	$44.34
10/11/2002	PAYMENT	STEVER, LYLE SHANE CHECK BANK: 94-8441 NUM: 219	$-44.34	$88.68
08/27/2002	PAYMENT	STEVER, LYLE SHANE CHECK BANK: 94-8441/3221 NUM: 193	$-44.36	$133.02
07/08/2002	BILL	STEVER, LYLE SHANE	$177.38	$177.38
03/08/2002	PAYMENT	STEVER. L. SHANE CHECK BANK: 94-8441/3224 NUM: 728	$-40.29	$0.00
01/17/2002	PAYMENT	STEVER, L. SHANE CHECK BANK: 94-8441/3224 NUM: 1021	$-40.29	$40.29
10/02/2001	PAYMENT	STEVER, SHANE CHECK BANK: 94-8441/3224 NUM: 957	$-40.29	$80.58
08/21/2001	PAYMENT	STEVER, SHANE CHECK BANK: 94-8441/3224 NUM: 906	$-40.57	$120.87
07/10/2001	BILL	STEVER, LYLE SHANE & AMY JO	$161.44	$161.44
03/05/2001	PAYMENT	STEVER, AMY JO & SHANE CHECK BANK: 94-8441/3224 NUM: 707	$-34.54	$0.00
01/03/2001	PAYMENT	STEVER, SHANE CHECK BANK: 94-8441/3224 NUM: 657	$-34.54	$34.54
10/10/2000	PAYMENT	STEVER, AMY JO & SHANE CHECK BANK: 94-8441/3224 NUM: 604	$-34.54	$69.08
08/21/2000	PAYMENT	STEVER, SHANE CHECK BANK: 94-8441/3224 NUM: 564	$-34.78	$103.62
07/11/2000	BILL	STEVER, LYLE SHANE & AMY JO	$138.40	$138.40
03/08/2000	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 703	$-34.38	$0.00
01/04/2000	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 645	$-34.38	$34.38
10/05/1999	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 567	$-34.38	$68.76
08/04/1999	PAYMENT	FREE, ANGE CHECK BANK: 94-72/1224 NUM: 618	$-34.62	$103.14
07/13/1999	BILL	FREE, ANGE	$137.76	$137.76
03/05/1999	PAYMENT	FREE, ANGIE CHECK	$-32.42	$0.00
01/04/1999	PAYMENT	FREE, ANGE CHECK	$-33.42	$32.42
10/05/1998	PAYMENT	FREE, ANGE CHECK	$-33.42	$65.84
08/03/1998	PAYMENT	FREE, ANGE CHECK	$-34.75	$99.26
07/14/1998	BILL	FREE, ANGE	$134.01	$134.01
03/03/1998	PAYMENT	FREE, ANGE CHECK	$-32.39	$0.00
01/02/1998	PAYMENT	FREE, ANGE CHECK	$-32.39	$32.39
10/06/1997	PAYMENT	FREE, ANGE CHECK	$-32.39	$64.78
08/05/1997	PAYMENT	FREE, ANGE CHECK	$-32.69	$97.17
07/14/1997	BILL	FREE, ANGE	$129.86	$129.86
03/03/1997	PAYMENT	FREE, ANGE	$-32.16	$0.00
01/03/1997	PAYMENT	FREE, ANGE	$-32.16	$32.16
10/04/1996	PAYMENT	FREE, ANGE	$-32.16	$64.32
08/02/1996	PAYMENT	FREE, ANGE	$-32.39	$96.48
07/15/1996	BILL	FREE, ANGE	$128.87	$128.87