Tax Account 012-110-07

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Owners

PANACA LAND & LIVESTOCK LLC
PO BOX 29502-43641
LAS VEGAS, NV 89126

Account Summary

Account ID	012-110-07
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.70
Total	$17.11
Paid	$17.11
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

$15.70

Total

$17.11

Paid

$17.11

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	$15.70	$0.63	$15.70	$16.33	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.78	$0.00	$0.78	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15.29	$1.37	$16.66	$0.00	$0.00	2.9640	5.0
2022/2023 REAL ESTATE TAXES	$14.90	$8.58	$23.48	$0.00	$0.00	2.9640	5.0
2021/2022 REAL ESTATE TAXES	$14.55	$3.89	$18.44	$0.00	$0.00	2.9640	5.0
2020/2021 REAL ESTATE TAXES	$14.25	$0.00	$14.25	$0.00	$0.00	2.7440	9.0
2019/2020 REAL ESTATE TAXES	$14.06	$0.00	$14.06	$0.00	$0.00	2.7440	9.0
2018/2019 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.7440	9.0
2017/2018 REAL ESTATE TAXES	$13.67	$0.00	$13.67	$0.00	$0.00	2.7440	9.0
2016/2017 REAL ESTATE TAXES	$3.45	$0.00	$3.45	$0.00	$0.00	2.7440	9.0
2015/2016 REAL ESTATE TAXES	$3.23	$0.00	$3.23	$0.00	$0.00	2.7440	9.0
2014/2015 REAL ESTATE TAXES	$2.98	$0.00	$2.98	$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	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
11/07/2024	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK 0017710618	$-17.11	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.78	$17.11
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.63	$16.33
07/03/2024	BILL	PANACA LAND & LIVESTOCK LLC	$15.70	$15.70
01/08/2024	PAYMENT	WADSWORTH, JOHN CREDIT	$-16.66	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.76	$16.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.61	$15.90
07/13/2023	BILL	PANACA LAND & LIVESTOCK LLC	$15.29	$15.29
05/30/2023	PAYMENT	PANACA LAND & LIVESTOCK LLC CREDIT: D	$-23.48	$0.00
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$23.48
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$19.43
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.04	$18.18
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.89	$17.14
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.75	$16.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.60	$15.50
07/07/2022	BILL	PANACA LAND & LIVESTOCK LLC	$14.90	$14.90
10/05/2021	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 26346531	$-18.44	$0.00
10/05/2021	AMENDMENT	OVERPAYMENT	$3.31	$18.44
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.13
07/12/2021	BILL	PANACA LAND & LIVESTOCK LLC	$14.55	$14.55
11/18/2020	PAYMENT	PANACA LAND & LIVESTOCK, LLC CHECK NUM: 28413647	$-14.25	$0.00
10/21/2020	BILL	PANACA LAND & LIVESTOCK LLC	$14.25	$14.25
08/16/2019	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 30292844	$-14.06	$0.00
07/03/2019	BILL	PANACA LAND & LIVESTOCK LLC	$14.06	$14.06
08/09/2018	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 31648117	$-13.84	$0.00
07/03/2018	BILL	PANACA LAND & LIVESTOCK LLC	$13.84	$13.84
08/07/2017	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 33005929	$-13.67	$0.00
07/03/2017	BILL	PANACA LAND & LIVESTOCK LLC	$13.67	$13.67
08/08/2016	PAYMENT	WELLS FARGO BANK CHECK NUM: 34701118	$-3.45	$0.00
07/01/2016	BILL	PANACA LAND & LIVESTOCK LLC	$3.45	$3.45
08/17/2015	PAYMENT	WELLS FARGO BANK CHECK NUM: 26149897	$-3.23	$0.00
07/01/2015	BILL	PANACA LAND & LIVESTOCK LLC	$3.23	$3.23
07/31/2014	PAYMENT	BEACON GROUP CHECK NUM: 1547	$-2.98	$0.00
07/07/2014	BILL	BEACON GROUP	$2.98	$2.98
08/19/2013	PAYMENT	BEACON GROUP CHECK NUM: 1515	$-2.75	$0.00
07/01/2013	BILL	BEACON GROUP	$2.75	$2.75
08/22/2012	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1476	$-2.55	$0.00
07/06/2012	BILL	BEACON GROUP	$2.55	$2.55
08/15/2011	PAYMENT	BEACON GROUP CHECK BANK: 31-5 NUM: 1435	$-2.55	$0.00
07/06/2011	BILL	BEACON GROUP	$2.55	$2.55
08/12/2010	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1399	$-2.79	$0.00
07/08/2010	BILL	BEACON GROUP	$2.79	$2.79
08/17/2009	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1364	$-4.79	$0.00
07/09/2009	BILL	BEACON GROUP	$4.79	$4.79
08/15/2008	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1310	$-5.73	$0.00
07/10/2008	BILL	BEACON GROUP	$5.73	$5.73
08/13/2007	PAYMENT	LC TREASURER/BEACON GROUP CHECK BANK: 94-156/1242 NUM: 213	$-5.32	$0.00
07/05/2007	BILL	BEACON GROUP	$5.32	$5.32
08/21/2006	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1205	$-4.61	$0.00
07/11/2006	BILL	BEACON GROUP	$4.61	$4.61
08/22/2005	PAYMENT	BEACON GROUP CHECK BANK: 31-5 NUM: 1140	$-4.30	$0.00
07/15/2005	BILL	BEACON GROUP	$4.30	$4.30
08/13/2004	PAYMENT	BEACON GROUP CHECK BANK: 31_5?1240 NUM: 1082	$-4.08	$0.00
07/07/2004	BILL	BEACON GROUP	$4.08	$4.08
08/13/2003	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1030	$-3.91	$0.00
07/09/2003	BILL	BEACON GROUP	$3.91	$3.91
08/16/2002	PAYMENT	PARSONS, DAVIES, KINGHORN & PE CHECK BANK: 97-154 NUM: 9712	$-4.12	$0.00
07/08/2002	BILL	BEACON GROUP	$4.12	$4.12
08/16/2001	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 8585	$-4.02	$0.00
07/10/2001	BILL	BEACON GROUP	$4.02	$4.02
08/17/2000	PAYMENT	PARSONS, DAVIES, KINGHORN,PETE CHECK BANK: 97-154/1240 NUM: 7327	$-3.96	$0.00
07/11/2000	BILL	BEACON GROUP	$3.96	$3.96
08/13/1999	PAYMENT	HINCKLEY, SHERMAN CHECK BANK: 91-119/1221 NUM: 5057	$-3.73	$0.00
07/13/1999	BILL	BEACON GROUP	$3.73	$3.73
08/13/1998	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-3.54	$0.00
07/14/1998	BILL	BEACON GROUP	$3.54	$3.54
08/20/1997	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-3.43	$0.00
07/14/1997	BILL	BEACON GROUP	$3.43	$3.43
08/19/1996	PAYMENT	HINCKLEY, SHERMAN B	$-3.26	$0.00
07/15/1996	BILL	BEACON GROUP	$3.26	$3.26