Tax Account 012-100-12

Print Page · · Payments Cart · New Search

Owners

THOMPSON, RAYMOND
PO BOX 163
CALIENTE, NV 89008

Account Summary

Account ID	012-100-12
Account Type	Real Estate
Location	0 PANACA
Balance	$17.75
Currently Due	$17.75

Account ID

012-100-12

Account Type

Real Estate

Location

0
PANACA

Balance

$17.75

Currently Due

$17.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16.29
Total	$17.75
Paid	$0.00
Balance	$17.75
Due	$17.75
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

$16.29

Total

$17.75

Paid

$0.00

Balance

$17.75

Due

$17.75

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	Past due	$16.29	$0.65	$16.29	$0.00	$16.94
2	10/07/2024	10/17/2024	Past due	$0.00	$0.81	$0.00	$0.00	$17.75
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$17.75
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$17.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15.83	$2.37	$18.20	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$15.39	$1.39	$16.78	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$14.99	$3.30	$18.29	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$14.68	$4.33	$19.01	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$14.46	$4.28	$18.74	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$14.23	$4.23	$18.46	$0.00	$0.00	2.7440	9.0
2017/2018 REAL ESTATE TAXES	$14.29	$6.69	$20.98	$0.00	$0.00	2.7440	9.0
2016/2017 REAL ESTATE TAXES	$4.05	$1.98	$6.03	$0.00	$0.00	2.7440	9.0
2015/2016 REAL ESTATE TAXES	$3.85	$0.00	$3.85	$0.00	$0.00	2.7405	9.0
2014/2015 REAL ESTATE TAXES	$3.52	$0.00	$3.52	$0.00	$0.00	2.7405	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.81	$17.75
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.65	$16.94
07/03/2024	BILL	THOMPSON, RAYMOND	$16.29	$16.29
01/30/2024	PAYMENT	THOMPSON, RAYMOND CHECK 7308	$-18.20	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.95	$18.20
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$17.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.63	$16.46
07/13/2023	BILL	THOMPSON, RAYMOND	$15.83	$15.83
01/05/2023	PAYMENT	THOMPSON, RAYMOND CHECK NUM: 7086	$-16.78	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.77	$16.78
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.62	$16.01
07/07/2022	BILL	THOMPSON, RAYMOND	$15.39	$15.39
03/25/2022	PAYMENT	THOMPSON, TRISHA M CHECK NUM: 6849	$-18.29	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.05	$18.29
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.90	$17.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.75	$16.34
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.60	$15.59
07/12/2021	BILL	THOMPSON, RAYMOND	$14.99	$14.99
05/04/2021	PAYMENT	THOMPSON, TRISHA CHECK NUM: 6695	$-19.01	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$19.01
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.03	$17.91
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.88	$16.88
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.73	$16.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.59	$15.27
10/21/2020	BILL	THOMPSON, RAYMOND	$14.68	$14.68
05/04/2020	PAYMENT	THOMPSON, RAYMOND CHECK NUM: 6438	$-18.74	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$18.74
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.87	$16.63
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.76
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$15.04
07/03/2019	BILL	THOMPSON, RAYMOND	$14.46	$14.46
04/29/2019	PAYMENT	THOMPSON, TRISHA CHECK NUM: 6301	$-18.46	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$18.46
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.36
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.85	$16.36
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.71	$15.51
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.80
07/03/2018	BILL	THOMPSON, RAYMOND	$14.23	$14.23
05/14/2018	PAYMENT	THOMPSON, TRISHA CHECK NUM: 6195	$-20.98	$0.00
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$20.98
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$18.53
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.00	$17.43
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.86	$16.43
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.71	$15.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.57	$14.86
07/03/2017	BILL	THOMPSON, RAYMOND	$14.29	$14.29
04/27/2017	PAYMENT	THOMPSON, RAYMOND CHECK NUM: 5886	$-6.03	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$6.03
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.28	$4.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.24	$4.65
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.20	$4.41
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.16	$4.21
07/01/2016	BILL	THOMPSON, RAYMOND	$4.05	$4.05
08/28/2015	PAYMENT	THOMPSON, TRISHA M CHECK NUM: 4063	$-3.85	$0.00
07/01/2015	BILL	THOMPSON, RAYMOND	$3.85	$3.85
08/18/2014	PAYMENT	THOMPSON, TRISHA\ CHECK NUM: 3681	$-3.52	$0.00
07/07/2014	BILL	THOMPSON, RAYMOND	$3.52	$3.52
03/17/2014	PAYMENT	THOMPSON, TRISHA CHECK NUM: 5919	$-279.76	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.76	$279.76
01/16/2014	PAYMENT	1001 RANCH CHECK NUM: 2796	$-269.00	$269.00
10/17/2013	PAYMENT	1001 RANCH CHECK NUM: 2663	$-269.00	$538.00
08/27/2013	PAYMENT	THOMPSON, RAYMOND CHECK NUM: 5822	$-271.26	$807.00
07/01/2013	BILL	THOMPSON, RAYMOND	$1,078.26	$1,078.26
05/01/2013	PAYMENT	THOMPSON, TRISHA M. CHECK NUM: 3159	$-584.52	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.31	$584.52
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.93	$557.21
10/04/2012	PAYMENT	THOMPSON, TRISHA CHECK BANK: 94-72/1224 NUM: 2834	$-557.21	$546.28
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.93	$1,103.49
07/06/2012	BILL	THOMPSON, RAYMOND	$1,092.56	$1,092.56
04/26/2012	PAYMENT	1001 RANCH CHECK BANK: 97-177/1243 NUM: 2272	$-601.17	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.09	$601.17
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.24	$573.08
10/17/2011	PAYMENT	1001 RANCH/THOMPSON CHECK BANK: 97-177 NUM: 1964	$-280.92	$561.84
08/29/2011	PAYMENT	1001 RANCH CHECK BANK: 97-177/1243 NUM: 1866	$-280.95	$842.76
07/06/2011	BILL	THOMPSON, RAYMOND	$1,123.71	$1,123.71
01/13/2011	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 5159	$-286.46	$0.00
10/15/2010	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 5047	$-286.46	$286.46
08/17/2010	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 4976	$-572.92	$572.92
07/08/2010	BILL	THOMPSON, RAYMOND	$1,145.84	$1,145.84
03/15/2010	PAYMENT	1001 RANCH CHECK BANK: 97-177/1243 NUM: 1450	$-286.43	$0.00
01/13/2010	PAYMENT	1001 RANCH/THOMPSON CHECK BANK: 97-177 NUM: 1367	$-286.43	$286.43
10/16/2009	PAYMENT	1001 RANCH/THOMPSON CHECK BANK: 97-177 NUM: 1231	$-286.43	$572.86
08/28/2009	PAYMENT	1001 RANCH CHECK BANK: 97-177/1243 NUM: 1149	$-286.44	$859.29
07/09/2009	BILL	THOMPSON, RAYMOND	$1,145.73	$1,145.73
03/12/2009	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 4559	$-275.26	$0.00
01/16/2009	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 4476	$-275.26	$275.26
10/13/2008	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 4306	$-275.26	$550.52
08/25/2008	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 4195	$-275.26	$825.78
07/10/2008	BILL	THOMPSON, RAYMOND	$1,101.04	$1,101.04
03/12/2008	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 3808	$-258.68	$0.00
01/15/2008	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 3667	$-258.68	$258.68
10/12/2007	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 3497	$-258.68	$517.36
08/20/2007	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 94-72 NUM: 1733	$-258.71	$776.04
07/05/2007	BILL	THOMPSON, RAYMOND	$1,034.75	$1,034.75
03/19/2007	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 3181	$-224.24	$0.00
01/12/2007	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 3067	$-224.24	$224.24
10/12/2006	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 2938	$-224.24	$448.48
08/30/2006	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 2875	$-224.25	$672.72
07/11/2006	BILL	THOMPSON, RAYMOND	$896.97	$896.97
03/14/2006	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 2635	$-208.59	$0.00
01/04/2006	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 2531	$-208.59	$208.59
10/13/2005	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 94-72/1224 NUM: 1455	$-208.59	$417.18
08/15/2005	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 2297	$-208.62	$625.77
07/15/2005	BILL	THOMPSON, RAYMOND	$834.39	$834.39
04/01/2005	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 2016	$-214.90	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.27	$214.90
01/12/2005	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 1855	$-206.63	$206.63
10/20/2004	PAYMENT	THOMPSON, TRISHA & RAYMOND CHECK BANK: 94-72 NUM: 1280	$-214.90	$413.26
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.27	$628.16
08/26/2004	PAYMENT	FREE, ALBERT CHECK BANK: 94-8441/3224 NUM: 158	$-206.65	$619.89
07/07/2004	BILL	THOMPSON, RAYMOND	$826.54	$826.54
03/05/2004	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1017	$-204.53	$0.00
01/06/2004	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1411	$-204.53	$204.53
10/07/2003	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1374	$-204.53	$409.06
08/19/2003	PAYMENT	THOMPSON, LOM & CECILIA CHECK BANK: 94-72 NUM: 1340	$-204.55	$613.59
07/09/2003	BILL	THOMPSON, LOM	$818.14	$818.14
03/03/2003	PAYMENT	THOMPSON, CECILIA & LOM CHECK BANK: 94-72 NUM: 1256	$-199.85	$0.00
01/07/2003	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1227	$-199.85	$199.85
10/08/2002	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1187	$-199.85	$399.70
08/20/2002	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1160	$-199.86	$599.55
07/08/2002	BILL	THOMPSON, LOM	$799.41	$799.41
01/28/2002	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1067	$-194.40	$0.00
01/28/2002	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1068	$-7.78	$194.40
01/28/2002	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1056	$-194.40	$202.18
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.78	$396.58
10/02/2001	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 982	$-194.40	$388.80
08/21/2001	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 959	$-194.76	$583.20
07/10/2001	BILL	THOMPSON, LOM	$777.96	$777.96
03/06/2001	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 873	$-191.57	$0.00
01/05/2001	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 837	$-191.57	$191.57
10/04/2000	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 794	$-191.57	$383.14
08/23/2000	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 778	$-191.93	$574.71
07/11/2000	BILL	THOMPSON, LOM	$766.64	$766.64
03/08/2000	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 690	$-190.66	$0.00
01/11/2000	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 658	$-190.66	$190.66
10/04/1999	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 616	$-190.66	$381.32
08/17/1999	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 752	$-190.97	$571.98
07/13/1999	BILL	THOMPSON, LOM	$762.95	$762.95
03/04/1999	PAYMENT	THOMPSON, CECILIA & LOM CHECK	$-186.01	$0.00
01/14/1999	PAYMENT	THOMPSON, CECILIA CHECK	$-186.01	$186.01
10/06/1998	PAYMENT	THOMPSON, LOM AND CECILIA CHECK	$-186.01	$372.02
08/28/1998	PAYMENT	THOMPSON, CECILIA & LOM CHECK	$-186.37	$558.03
07/14/1998	BILL	THOMPSON, LOM	$744.40	$744.40
03/03/1998	PAYMENT	THOMPSON, LOM & CECILIA CHECK	$-177.51	$0.00
01/05/1998	PAYMENT	THOMPSON, LOM & CECILIA CHECK	$-177.51	$177.51
11/04/1997	PAYMENT	THOMPSON, CECILIA & LOM CHECK	$-380.15	$355.02
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.76	$735.17
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.11	$717.41
07/14/1997	BILL	THOMPSON, LOM	$710.30	$710.30
01/17/1997	PAYMENT	THOMPSON LAND & CATTLE CO.	$-352.34	$0.00
10/17/1996	PAYMENT	1001 RANCH/THOMPSON	$-176.17	$352.34
08/30/1996	PAYMENT	1001 RANCH/THOMPSON, RAYMOND	$-176.42	$528.51
07/15/1996	BILL	THOMPSON, LOM	$704.93	$704.93