Tax Account 012-060-10

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Owners

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

Account Summary

Account ID	012-060-10
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

012-060-10

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$582.18
Total	$582.18
Paid	$582.18
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

$582.18

Total

$582.18

Paid

$582.18

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	$153.18	$0.00	$153.18	$153.18	$0.00
2	10/07/2024	10/17/2024	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
3	01/06/2025	01/16/2025	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
4	03/03/2025	03/13/2025	Paid	$143.00	$0.00	$143.00	$143.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$582.18	$0.00	$582.18	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$582.18	$0.00	$582.18	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$582.18	$0.00	$582.18	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$559.53	$0.00	$559.53	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$533.36	$0.00	$533.36	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$506.55	$302.27	$808.82	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$485.18	$154.21	$639.39	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$448.27	$138.01	$586.28	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$419.34	$39.43	$458.77	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$388.28	$11.58	$399.86	$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	$-582.18	$0.00
07/03/2024	BILL	CESENA, FRANK ARTHUR TRUST	$582.18	$582.18
08/07/2023	PAYMENT	CESENA, FRANK ARTHUR CHECK 4026	$-582.18	$0.00
07/13/2023	BILL	CESENA, FRANK ARTHUR TRUST	$582.18	$582.18
08/15/2022	PAYMENT	FRANKS TRUCKING INC CHECK NUM: 1079	$-582.18	$0.00
07/07/2022	BILL	CESENA, FRANK ARTHUR TRUST	$582.18	$582.18
08/13/2021	PAYMENT	CESENA, FRANK CHECK NUM: 12891	$-582.18	$0.00
07/12/2021	BILL	CESENA, FRANK ARTHUR TRUST	$582.18	$582.18
11/23/2020	PAYMENT	FRANK'S TRUCKING INC CHECK NUM: 1041	$-559.53	$0.00
10/21/2020	BILL	CESENA, FRANK ARTHUR TRUST	$559.53	$559.53
08/06/2019	PAYMENT	CONGREGATION SHAAREI TEFILLA CREDIT: D	$-533.36	$0.00
07/03/2019	BILL	CONGREGATION SHAAREI TEFILLA	$533.36	$533.36
04/15/2019	PAYMENT	KINN, YOSEF CHECK NUM: 867115700	$-72.92	$0.00
04/15/2019	PAYMENT	KINN, YOSEF CHECK NUM: 4434	$-2,105.00	$72.92
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.46	$2,177.92
03/11/2019	AMENDMENT	PUBLICATION COST-TAX AUCTION	$32.00	$2,142.46
03/01/2019	INTEREST	Monthly Interest	$8.68	$2,110.46
02/15/2019	AMENDMENT	Mailing Fee	$6.85	$2,101.78
02/01/2019	INTEREST	Monthly Interest	$8.68	$2,094.93
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.95	$2,086.25
01/10/2019	AMENDMENT	RECORDING FEE	$35.00	$2,063.30
01/02/2019	INTEREST	Monthly Interest	$8.68	$2,028.30
12/17/2018	AMENDMENT	CERTIFIED MAIL (1)	$6.70	$2,019.62
12/17/2018	AMENDMENT	TITLE SEARCH	$145.00	$2,012.92
12/03/2018	INTEREST	Monthly Interest	$8.68	$1,867.92
11/01/2018	INTEREST	Monthly Interest	$8.68	$1,859.24
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.93	$1,850.56
10/01/2018	INTEREST	Monthly Interest	$8.68	$1,837.63
09/04/2018	INTEREST	Monthly Interest	$8.68	$1,828.95
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.38	$1,820.27
07/03/2018	BILL	TREASURER IN TRUST	$506.55	$1,814.89
07/02/2018	INTEREST	Monthly Interest	$8.68	$1,308.34
06/01/2018	PENALTY	RECORDING FEE	$35.00	$1,299.66
06/01/2018	INTEREST	Monthly Interest	$8.68	$1,264.66
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$1,255.98
05/01/2018	INTEREST	Monthly Interest	$4.64	$1,253.53
04/02/2018	PENALTY	CERTIFIED MAILING FOR DELINQ	$6.70	$1,248.89
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.96	$1,242.19
03/01/2018	INTEREST	Monthly Interest	$4.64	$1,208.23
02/01/2018	INTEREST	Monthly Interest	$4.64	$1,203.59
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.03	$1,198.95
01/02/2018	INTEREST	Monthly Interest	$4.64	$1,176.92
12/01/2017	INTEREST	Monthly Interest	$4.64	$1,172.28
11/01/2017	INTEREST	Monthly Interest	$4.64	$1,167.64
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.46	$1,163.00
10/02/2017	INTEREST	Monthly Interest	$4.64	$1,150.54
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.25	$1,145.90
09/01/2017	INTEREST	Monthly Interest	$4.64	$1,140.65
07/03/2017	BILL	CONGREGATION SHAAREI TEFILLA	$485.18	$1,136.01
06/01/2017	INTEREST	Monthly Interest	$4.64	$650.83
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$646.19
05/08/2017	INTEREST	Monthly Interest	$0.90	$643.86
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$642.96
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.38	$641.86
03/01/2017	INTEREST	Monthly Interest	$0.90	$610.48
02/01/2017	INTEREST	Monthly Interest	$0.90	$609.58
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.18	$608.68
12/28/2016	INTEREST	Monthly Interest	$0.90	$588.50
12/01/2016	INTEREST	Monthly Interest	$0.90	$587.60
11/01/2016	INTEREST	Monthly Interest	$0.90	$586.70
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.21	$585.80
10/03/2016	INTEREST	Monthly Interest	$0.90	$574.59
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.49	$573.69
08/29/2016	INTEREST	Monthly Interest	$0.90	$569.20
08/01/2016	INTEREST	Monthly Interest	$0.90	$568.30
07/01/2016	BILL	CONGREGATION SHAAREI TEFILLA	$448.27	$567.40
07/01/2016	INTEREST	Monthly Interest	$0.90	$119.13
06/01/2016	INTEREST	Monthly Interest	$0.90	$118.23
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$117.33
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$114.83
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.41	$113.74
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.17	$108.33
01/04/2016	PAYMENT	CONGREGATION SHAAREI TEFILLA CHECK NUM: 31439	$-104.00	$108.16
12/21/2015	PAYMENT	CONGREGATION SHAAREI TEFILLA CHECK NUM: 31396	$-104.00	$212.16
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.16	$316.16
08/05/2015	PAYMENT	CONGREGATION SHAAREI TEFILLA CHECK NUM: 31307	$-107.34	$312.00
07/01/2015	BILL	CONGREGATION SHAAREI TEFILLA	$419.34	$419.34
04/17/2015	PAYMENT	CONGREGATION SHAAREI TEFILLA CHECK NUM: 31220	$-108.58	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$108.58
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.04	$106.08
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.16	$101.04
01/15/2015	PAYMENT	CONGREGATION SHAAREI TEFILLA CHECK NUM: 414	$-97.00	$100.88
11/19/2014	PAYMENT	CONGREGATION SHAAREI TEFILLA CHECK NUM: 369	$-97.00	$197.88
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.88	$294.88
09/02/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 229	$-97.28	$291.00
09/02/2014	AMENDMENT	08/30/14 POSTMARK	$-3.89	$388.28
09/02/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 229	$97.28	$392.17
09/02/2014	VOID	CONGREGATION SHAAREI TEFILLA CHECK NUM: 229	$-97.28	$294.89
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.89	$392.17
07/07/2014	BILL	CONGREGATION SHAAREI TEFILLA	$388.28	$388.28
04/21/2014	PAYMENT	CONGREGATION SHAAREI TEFILLA CREDIT: B NUM: 117	$-92.56	$0.00
04/21/2014	ADJUSTMENT	CORRECT CHECK AMOUNT NUM: 117	$92.56	$92.56
04/21/2014	VOID	CONGREGATION SHAAREI TEFILLA CHECK NUM: 117	$-92.56	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.56	$92.56
01/21/2014	PAYMENT	CONGREGATION SHAAREI TEFILLA CHECK NUM: 47357	$-89.00	$89.00
10/07/2013	PAYMENT	CONGREGATION SHAAREI TEFILLA CHECK NUM: 47272	$-89.00	$178.00
08/05/2013	PAYMENT	CONGREGATION SHAAREI TEFILLA CHECK NUM: 47221	$-92.52	$267.00
07/01/2013	BILL	CONGREGATION SHAAREI TEFILLA	$359.52	$359.52
04/01/2013	PAYMENT	CONGREGATION SHAAREI TEFILLA CHECK NUM: 47114	$-86.55	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.33	$86.55
10/03/2012	PAYMENT	CONGREGATION SHAAREI TEFILLA CHECK BANK: 94-77/1224 NUM: 46929	$-83.22	$83.22
09/04/2012	PAYMENT	CONGREGATION SHAAREI TEFILLA CHECK BANK: 94-77/1224 NUM: 46895	$-83.22	$166.44
08/06/2012	PAYMENT	CONGREGATION SHAAREI TEFILLA CHECK BANK: 94-77/1224 NUM: 46861	$-83.22	$249.66
07/06/2012	BILL	CONGREGATION SHAAREI TEFILLA	$332.88	$332.88
04/05/2012	PAYMENT	CONGREGATION SHAAREI TEFILLA CHECK BANK: 94-77/1224 NUM: 46739	$-80.07	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.08	$80.07
01/04/2012	PAYMENT	CONGREGATION SHAAREI TEFILLA CHECK BANK: 94-77/1224 NUM: 46652	$-77.08	$76.99
09/29/2011	PAYMENT	CONGREGATION SHAAREI TEFILLA CHECK BANK: 94-77/1224 NUM: 46569	$-77.08	$154.07
08/08/2011	PAYMENT	CONGREGATION SHAAREI TEFILLA CHECK BANK: 94-77 NUM: 46526	$-77.08	$231.15
07/06/2011	BILL	CONGREGATION SHAAREI TEFILLA	$308.23	$308.23
05/31/2011	PAYMENT	CONGREGATION SHAAREI TEFILLA CASH	$-1.99	$0.00
05/02/2011	PAYMENT	CONGREGATION SHAAREI TEFILLA CHECK BANK: 94-77/1224 NUM: 46405	$-152.70	$1.99
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$154.69
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.14	$152.69
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.85	$145.55
09/24/2010	PAYMENT	CONGREGATION SHAAREI TEFILLA CHECK BANK: 94-77/1224 NUM: 46180	$-74.20	$142.70
09/01/2010	PAYMENT	CONGREGATION SHAAREI TEFILLA CHECK BANK: 94-77/1224 NUM: 46140	$-71.35	$216.90
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.85	$288.25
07/08/2010	BILL	CONGREGATION SHAAREI TEFILLA	$285.40	$285.40
03/15/2010	PAYMENT	CONGREGATION SHAAREI TEFILLA CASH	$-2.68	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.10	$2.68
03/02/2010	PAYMENT	CONGREGATION SHAAREI TEFILLA CHECK BANK: 94-77/1224 NUM: 45947	$-66.08	$2.58
01/27/2010	PAYMENT	CONGREGATION SHAAREI TEFILLA CHECK BANK: 94-77/1224 NUM: 45904	$-66.08	$68.66
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.64	$134.74
10/01/2009	PAYMENT	CONGREGATION SHAAREI TEFILLA CHECK BANK: 94-77/1224 NUM: 45770	$-66.08	$132.10
08/18/2009	PAYMENT	CONGREGATION SHAAREI TEFILLA CHECK BANK: 94-77/1224 NUM: 45689	$-66.08	$198.18
07/09/2009	BILL	CONGREGATION SHAAREI TEFILLA	$264.26	$264.26
08/06/2008	PAYMENT	CONGREGATION SHAAREI TEFILLA CHECK BANK: 94-77/1224 NUM: 45326	$-224.91	$0.00
07/10/2008	BILL	CONGREGATION SHAAREI TEFILLA	$224.91	$224.91
08/10/2007	PAYMENT	CONGREGATION SHAAREI TEFILLA CHECK BANK: 94-77/1224 NUM: 45016	$-208.26	$0.00
07/05/2007	BILL	CONGREGATION SHAAREI TEFILLA	$208.26	$208.26
08/07/2006	PAYMENT	CONGREGATION SHAAREI TEFILLA CHECK BANK: 94-77/1224 NUM: 4320	$-192.83	$0.00
07/11/2006	BILL	CONGREGATION SHAAREI TEFILLA	$192.83	$192.83
12/27/2005	PAYMENT	CONGREGATION SHAAREI TEFILLA CHECK BANK: 94-77 NUM: 3166	$-94.52	$0.00
09/19/2005	PAYMENT	CONGREGATION SHAAREI TEFILLA CREDIT: B BANK: 94-77/1224 NUM: 3628	$-96.41	$94.52
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.89	$190.93
07/15/2005	BILL	CONGREGATION SHAAREI TEFILLA	$189.04	$189.04
07/20/2004	PAYMENT	CONGREGATION SHAAREI TEFILLA CHECK BANK: 94-77/1224 NUM: 2305	$-198.08	$0.00
07/07/2004	BILL	CONGREGATION SHAAREI TEFILLA	$198.08	$198.08
03/25/2004	PAYMENT	CONGREGATION SHAAREI TEFILLA CHECK BANK: 94-77/1224 NUM: 1880	$-241.98	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.73	$241.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.47	$227.25
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.26	$217.78
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.10	$212.52
07/09/2003	BILL	CONGREGATION SHAAREI TEFILLA	$210.42	$210.42
08/06/2002	PAYMENT	CONGREGATION SHAAREI TEFILLA CHECK BANK: 94-77/1224 NUM: 1279	$-208.56	$0.00
07/08/2002	BILL	CONGREGATION SHAAREI TEFILLA	$208.56	$208.56
08/10/2001	PAYMENT	CONGREGATION SHAAREI TEFILLA CHECK BANK: 94-77/1224 NUM: 1009	$-189.81	$0.00
07/10/2001	BILL	CONGREGATION SHAAREI TEFILLA	$189.81	$189.81
07/25/2000	PAYMENT	CONGREGATION SHAAREI TEFILLA CHECK BANK: 94-77/1224 NUM: 729	$-162.71	$0.00
07/11/2000	BILL	CONGREGATION SHAAREI TEFILLA	$162.71	$162.71
04/04/2000	PAYMENT	CONGREGATION SHAAREI TEFILLA CHECK BANK: 94-77/1224 NUM: 662	$-186.28	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.34	$186.28
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.29	$174.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.06	$167.65
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.63	$163.59
07/13/1999	BILL	CONGREGATION SHAAREI TEFILLA	$161.96	$161.96
07/23/1998	PAYMENT	CONGREGATION SHAAREI TEFILLA CHECK	$-346.04	$0.00
07/14/1998	BILL	CONGREGATION SHAAREI TEFILLA	$157.75	$346.04
07/01/1998	INTEREST	Monthly Interest	$1.27	$188.29
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$187.02
06/01/1998	INTEREST	Monthly Interest	$1.27	$179.02
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$177.75
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.70	$175.75
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.88	$165.05
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.83	$158.17
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.54	$154.34
07/14/1997	BILL	CONGREGATION SHAAREI TEFILLA	$152.80	$152.80
08/08/1996	PAYMENT	CONGREGATION SHAAREI TEFILLA	$-151.61	$0.00
07/15/1996	BILL	CONGREGATION SHAAREI TEFILLA	$151.61	$151.61