775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 012-110-14

Owners

CHRISTIAN, RICHARD J
PO BOX 545
PIOCHE, NV 89043

Account Summary

Account ID 012-110-14
Account Type Real Estate
Location 676 N US 93
PANACA
Balance $1,828.27
Currently Due $1,628.27

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $846.75
Total $878.96
Paid $0.00
Balance $878.96
Due $1,628.27
Ad Valorem Tax Rate 2.9685
Tax District 5.0 (Lincoln County Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$246.75$9.87$246.75$0.00$1,205.93
210/07/202410/17/2024Past due$200.00$22.34$200.00$0.00$1,428.27
301/06/202501/16/2025Due$200.00$0.00$200.00$0.00$1,628.27
403/03/202503/13/2025Due$200.00$0.00$200.00$0.00$1,828.27

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$787.35$129.16$0.00$949.31$949.31

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$732.37$114.49$846.86$0.00$0.002.96855.0
2021/2022 REAL ESTATE TAXES$681.45$49.81$731.26$0.00$0.002.96855.0
2020/2021 REAL ESTATE TAXES$640.74$38.05$678.79$0.00$0.002.74859.0
2019/2020 REAL ESTATE TAXES$612.38$96.35$708.73$0.00$0.002.74859.0
2018/2019 REAL ESTATE TAXES$583.32$49.98$633.30$0.00$0.002.74859.0
2017/2018 REAL ESTATE TAXES$560.15$88.50$648.65$0.00$0.002.74859.0
2016/2017 REAL ESTATE TAXES$517.98$74.14$592.12$0.00$0.002.74859.0
2015/2016 REAL ESTATE TAXES$486.62$36.55$523.17$0.00$0.002.74859.0
2014/2015 REAL ESTATE TAXES$541.27$0.00$541.27$0.00$0.002.74859.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S33TV District Assess35.00.0035.0035.00
2024-2025S39Solid Waste10.00.0010.0010.00
2023-2024S33TV District35.00.0035.0035.00
2023-2024S39Solid Waste10.00.0010.0010.00
2022-2023S33TV District35.0035.00.00.00
2022-2023S39Solid Waste10.0010.00.00.00
2021-2022S33TV District35.0035.00.00.00
2021-2022S39Solid Waste10.0010.00.00.00
2020-2021S33TV District35.0035.00.00.00
2020-2021S39Solid Waste10.0010.00.00.00
2019-2020S33TV District35.0035.00.00.00
2019-2020S39Solid Waste10.0010.00.00.00
2018-2019S33TV District35.0035.00.00.00
2018-2019S39Solid Waste10.0010.00.00.00
2017-2018S33TV District35.0035.00.00.00
2017-2018S39Solid Waste10.0010.00.00.00
2016-2017S33TV District32.0032.00.00.00
2015-2016S33TV District32.0032.00.00.00
2014-2015S33TV District32.0032.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/04/2024INTERESTINTEREST FOR 11/2024$6.56$1,828.27
10/21/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$22.34$1,821.71
10/02/2024INTERESTINTEREST FOR 10/2024$6.56$1,799.37
09/03/2024INTERESTINTEREST FOR 09/2024$6.56$1,792.81
09/03/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$9.87$1,786.25
08/01/2024INTERESTINTEREST FOR 08/2024$6.56$1,776.38
07/03/2024BILLCHRISTIAN, RICHARD J$846.75$1,769.82
06/03/2024INTERESTINTEREST FOR 06/2024$6.56$923.07
05/07/2024AMENDMENTS95 PUBLICATION FEES*$6.50$916.51
04/17/2024ADJUSTMENTCHRISTIAN, RICHARD J CHECK 2440 VOIDED PAYMENT: 101688. REASON: CHECK RETURNED NSF$910.01$910.01
04/15/2024PAYMENTCHRISTIAN, RICHARD J CHECK 2440$-910.01$0.00
03/25/2024AMENDMENTS94 MAILING FEES*$1.25$910.01
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$55.11$908.76
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$36.14$853.65
10/16/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$20.87$817.51
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$9.29$796.64
07/13/2023BILLCHRISTIAN, RICHARD J$787.35$787.35
04/13/2023PAYMENTCHRISTIAN, JOHN W III CHECK NUM: 309$-846.86$0.00
03/27/2023PENALTYMAILING COST FOR DELINQUENCY$1.25$846.86
03/20/2023PENALTYInstlmnt 4 Penalty for 2022-23$51.27$845.61
01/17/2023PENALTYInstlmnt 3 Penalty for 2022-23$33.68$794.34
10/17/2022PENALTYInstlmnt 2 Penalty for 2022-23$19.52$760.66
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$8.77$741.14
07/07/2022BILLCHRISTIAN, RICHARD J$732.37$732.37
04/15/2022PAYMENTCHRISTIAN, RICHARD J CHECK NUM: 2438$-341.46$0.00
03/28/2022PENALTYPublication Cost for Delinqncy$1.20$341.46
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$15.90$340.26
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$6.36$324.36
12/02/2021PAYMENTCHRISTIAN, RICHARD J CHECK NUM: 2436$-389.80$318.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$18.17$707.80
09/02/2021PENALTYInstlmnt 1 Penalty for 2021-22$8.18$689.63
07/12/2021BILLCHRISTIAN, RICHARD J$681.45$681.45
05/06/2021PAYMENTCHRISTIAN, RICHARD J CREDIT: D$-155.02$0.00
03/22/2021PENALTYMAILING FEE FOR DELINQUENCY$1.10$155.02
03/11/2021PENALTYInstlmnt 4 Penalty for 2020-21$5.92$153.92
01/29/2021PAYMENTCHRISTIAN, JOHN III CHECK NUM: 8848$-153.92$148.00
01/19/2021AMENDMENTADJ TO DEVNET - PENALTY$0.04$301.92
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$5.88$301.88
12/14/2020PAYMENTCHRISTIAN, RICHARD CASH$-369.85$296.00
12/11/2020AMENDMENTADJ TO DEVNET - PENALTY$0.10$665.85
12/09/2020PENALTYInstlmnt 2 Penalty for 2020-21$17.14$665.75
12/02/2020AMENDMENTADJ TO DEVNET - PENALTY$0.11$648.61
11/30/2020PENALTYInstlmnt 1 Penalty for 2020-21$7.76$648.50
11/05/2020AMENDMENTADJ TO DEVNET$0.00$640.74
10/21/2020BILLCHRISTIAN, RICHARD J$640.74$640.74
04/17/2020PAYMENTCHRISTIAN, RICHARD CREDIT: B NUM: 8738$-708.73$0.00
04/17/2020ADJUSTMENTADJUST PAYMENT METHOD$708.73$708.73
04/17/2020VOIDCHRISTIAN, RICHARD CASH$-708.73$0.00
03/17/2020PENALTYPublication Cost for Delinqncy$1.10$708.73
03/10/2020PENALTYInstlmnt 4 Penalty for 2019-20$42.87$707.63
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$28.28$664.76
10/21/2019PENALTYInstlmnt 2 Penalty for 2019-20$16.52$636.48
09/03/2019PENALTYInstlmnt 1 Penalty for 2019-20$7.58$619.96
07/03/2019BILLCHRISTIAN, RICHARD J$612.38$612.38
03/15/2019PAYMENTSETTLES, JOHN CREDIT: D$-633.30$0.00
01/22/2019PENALTYInstlmnt 3 Penalty for 2018-19$26.96$633.30
10/15/2018PENALTYInstlmnt 2 Penalty for 2018-19$15.77$606.34
09/04/2018PENALTYInstlmnt 1 Penalty for 2018-19$7.25$590.57
07/03/2018BILLCHRISTIAN, RICHARD J$583.32$583.32
04/13/2018PAYMENTCHRISTIAN, RICHARD CASH$-648.65$0.00
03/26/2018PENALTYMAILING COST FOR DELINQUENCY$1.10$648.65
03/19/2018PENALTYInstlmnt 4 Penalty for 2017-18$39.21$647.55
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$25.93$608.34
10/16/2017PENALTYInstlmnt 2 Penalty for 2017-18$15.21$582.41
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$7.05$567.20
07/03/2017BILLCHRISTIAN, RICHARD J$560.15$560.15
03/31/2017PAYMENTCHRISTIAN, RICHARD CASH$-592.12$0.00
03/27/2017PENALTYPublication Cost for Delinqncy$1.10$592.12
03/20/2017PENALTYInstlmnt 4 Penalty for 2016-17$34.02$591.02
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$21.90$557.00
10/17/2016PENALTYInstlmnt 2 Penalty for 2016-17$12.20$535.10
08/29/2016PENALTYInstlmnt 1 Penalty for 2016-17$4.92$522.90
07/01/2016BILLCHRISTIAN, RICHARD J.$517.98$517.98
03/07/2016PAYMENTCHRISTIAN, RICHARD CASH$-523.17$0.00
01/19/2016PENALTYInstlmnt 3 Penalty for 2015-16$20.50$523.17
10/20/2015PENALTYInstlmnt 2 Penalty for 2015-16$11.43$502.67
09/01/2015PENALTYInstlmnt 1 Penalty for 2015-16$4.62$491.24
07/01/2015BILLCHRISTIAN, RICHARD J.$486.62$486.62
09/25/2014PAYMENTCOW COUNTY TITLE CO CHECK NUM: 4-655$-381.00$0.00
07/28/2014PAYMENTNEVADA BANK & TRUST CHECK NUM: 018834$-160.27$381.00
07/07/2014BILLNEVADA BANK & TRUST$541.27$541.27
04/04/2014PAYMENTNEVADA BANK & TRUST CHECK NUM: CC 18334$-480.35$0.00
03/17/2014PENALTYInstlmnt 4 Penalty for 2013-14$27.28$480.35
01/21/2014PENALTYInstlmnt 3 Penalty for 2013-14$17.57$453.07
10/21/2013PENALTYInstlmnt 2 Penalty for 2013-14$9.79$435.50
09/03/2013PENALTYInstlmnt 1 Penalty for 2013-14$3.95$425.71
07/01/2013BILLSMITH, GEORGIA$421.76$421.76
12/04/2012PAYMENTSMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 3697$-286.64$0.00
09/12/2012PAYMENTBRALY, JOHN CHECK BANK: 70-2382/719 NUM: 67716051$-143.32$286.64
08/03/2012PAYMENTSMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 3693$-175.35$429.96
07/06/2012BILLSMITH, GEORGIA$605.31$605.31
03/05/2012PAYMENTSMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 3964$-147.63$0.00
01/04/2012PAYMENTSMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 3929$-147.63$147.63
09/27/2011PAYMENTSMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 3854$-147.63$295.26
08/24/2011PAYMENTSMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 3821$-147.65$442.89
07/06/2011BILLSMITH, GEORGIA$590.54$590.54
03/03/2011PAYMENTSMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 3550$-150.71$0.00
01/03/2011PAYMENTSMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 3507$-150.71$150.71
09/28/2010PAYMENTSMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 3439$-150.71$301.42
08/16/2010PAYMENTSMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 3404$-150.73$452.13
07/08/2010BILLSMITH, GEORGIA$602.86$602.86
03/01/2010PAYMENTSMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 3289$-150.49$0.00
12/29/2009PAYMENTSMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 3243$-150.49$150.49
10/02/2009PAYMENTSMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 3192$-150.49$300.98
08/12/2009PAYMENTSMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 3156$-150.51$451.47
07/09/2009BILLSMITH, GEORGIA$601.98$601.98
03/02/2009PAYMENTSMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 3031$-151.65$0.00
12/29/2008PAYMENTSMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 2986$-151.65$151.65
10/03/2008PAYMENTSMITH, GEORGIA CHECK BANK: 94-156 NUM: 2924$-151.65$303.30
08/11/2008PAYMENTSMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 2881$-151.65$454.95
07/10/2008BILLSMITH, GEORGIA$606.60$606.60
02/26/2008PAYMENTSMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 2770$-146.99$0.00
12/31/2007PAYMENTSMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 2736$-146.99$146.99
09/27/2007PAYMENTSMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 2670$-146.99$293.98
08/14/2007PAYMENTSMITH, GEORGIA CHECK BANK: 94-156 NUM: 2632$-147.02$440.97
07/05/2007BILLSMITH, GEORGIA$587.99$587.99
03/05/2007PAYMENTSMITH, GEORGIA CHECK BANK: 94-156 NUM: 2508$-124.58$0.00
03/05/2007ADJUSTMENTwrong amount/check BANK: 94-156/1242 NUM: 2508$124.58$124.58
03/02/2007VOIDSMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 2508$-124.58$0.00
01/09/2007PAYMENTSMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 2467$-128.58$124.58
09/27/2006PAYMENTSMITH, GEORGIA CHECK BANK: 94/156/1242 NUM: 2396$-126.58$253.16
08/17/2006PAYMENTSMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 2362$-126.61$379.74
07/11/2006BILLSMITH, GEORGIA$506.35$506.35
03/03/2006PAYMENTSMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 2221$-122.90$0.00
01/03/2006PAYMENTSMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 2167$-122.90$122.90
10/10/2005PAYMENTSMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 2109$-122.90$245.80
08/08/2005PAYMENTSMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 2064$-122.90$368.70
07/15/2005BILLSMITH, GEORGIA$491.60$491.60
08/05/2004PAYMENTSMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 1809$-488.41$0.00
07/07/2004BILLSMITH, GEORGIA$488.41$488.41
07/16/2003PAYMENTSMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 1516$-272.69$0.00
07/09/2003BILLSMITH, GEORGIA$272.69$272.69
03/06/2003PAYMENTSMITH, GEORGIA CREDIT: B BANK: 94-156/1242 NUM: 1411$-75.33$0.00
01/21/2003PENALTYInstlmnt 3 Penalty for 2002-03$0.04$75.33
01/07/2003PAYMENTSMITH, GEORGIA CHECK BANK: 94-156 NUM: 1383$-76.32$75.29
01/07/2003ADJUSTMENTcheck-wrong amount BANK: 94-156/1242 NUM: 1383$73.32$151.61
01/06/2003VOIDSMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 1383$-73.32$78.29
10/29/2002PAYMENTSMITH, GEORGIA CHECK BANK: 94-156 NUM: 1337$-74.32$151.61
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$2.97$225.93
07/24/2002PAYMENTSMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 1302$-74.33$222.96
07/08/2002BILLSMITH, GEORGIA$297.29$297.29
03/01/2002PAYMENTSMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 1242$-78.62$0.00
01/07/2002PAYMENTSMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 1192$-78.62$78.62
09/26/2001PAYMENTSMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 1107$-78.62$157.24
08/24/2001PAYMENTSMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 1076$-78.94$235.86
07/10/2001BILLSMITH, GEORGIA$314.80$314.80
04/24/2001PAYMENTSMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 984$-96.99$0.00
03/19/2001PENALTYInstlmnt 4 Penalty for 2000-01$4.60$96.99
02/15/2001PAYMENTINDYMAC BANK CHECK BANK: 0061-1110 NUM: 207145$-84.62$92.39
01/18/2001PENALTYInstlmnt 3 Penalty for 2000-01$4.39$177.01
12/28/2000PAYMENTINDYMAC BANK CHECK BANK: 00611/1110 NUM: 188180$-84.62$172.62
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$3.38$257.24
08/23/2000PAYMENTFIRST AMERICAN TITLE COMP CHECK BANK: 94-159/1242 NUM: 5668$-85.00$253.86
07/11/2000BILLSMITH, GEORGIA$338.86$338.86
03/06/2000PAYMENTSMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 628$-84.22$0.00
01/03/2000PAYMENTSMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 587$-84.22$84.22
10/04/1999PAYMENTSMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 516$-84.22$168.44
08/16/1999PAYMENTSMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 463$-84.62$252.66
07/13/1999BILLSMITH, GEORGIA$337.28$337.28
02/26/1999PAYMENTSMITH, GEORGIA F. CHECK$-115.25$0.00
12/31/1998PAYMENTSMITH, GEORGIA F. CHECK$-115.25$115.25
09/30/1998PAYMENTSMITH, GEORGIA F. CHECK$-115.25$230.50
08/12/1998PAYMENTSMITH, GEORGIA F. CHECK$-115.65$345.75
07/14/1998BILLCARTER, FERNE$461.40$461.40
02/23/1998PAYMENTCARTER, FERNE CHECK$-110.03$0.00
12/29/1997PAYMENTCARTER, FERNE CHECK$-110.03$110.03
09/24/1997PAYMENTCARTER, FERNE CHECK$-110.03$220.06
07/31/1997PAYMENTCARTER, FERNE CHECK$-110.27$330.09
07/14/1997BILLCARTER, FERNE$440.36$440.36
11/05/1996PAYMENTCARTER, FERNE$-109.19$0.00
09/30/1996PAYMENTCARTER, FERNE$-218.38$109.19
08/05/1996PAYMENTCARTER, FERNE$-109.43$327.57
07/15/1996BILLCARTER, FERNE$437.00$437.00