Tax Account 012-110-20

Print Page · · Payments Cart · New Search

Owners

SETZER, YURIKO
PO BOX 322
PANACA, NV 89042-0000

Account Summary

Account ID	012-110-20
Account Type	Real Estate
Location	931 CATHEDRAL GORGE SP ROAD PANACA
Balance	$430.00
Currently Due	$215.00

Account ID

012-110-20

Account Type

Real Estate

Location

931 CATHEDRAL GORGE SP ROAD
PANACA

Balance

$430.00

Currently Due

$215.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$905.88
Total	$916.32
Paid	$486.32
Balance	$430.00
Due	$215.00
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

$905.88

Total

$916.32

Paid

$486.32

Balance

$430.00

Due

$215.00

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	$260.88	$10.44	$260.88	$271.32	$0.00
2	10/07/2024	10/17/2024	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
3	01/06/2025	01/16/2025	Due	$215.00	$0.00	$215.00	$0.00	$215.00
4	03/03/2025	03/13/2025	Due	$215.00	$0.00	$215.00	$0.00	$430.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$880.81	$8.32	$889.13	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$858.89	$0.00	$858.89	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$879.56	$0.00	$879.56	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$838.31	$0.00	$838.31	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$797.21	$0.00	$797.21	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$772.88	$7.24	$780.12	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$776.49	$7.28	$783.77	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$766.80	$0.00	$766.80	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$768.27	$0.00	$768.27	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$749.57	$0.00	$749.57	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	SETZER, YURIKO CREDIT	$-486.32	$430.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.44	$916.32
07/03/2024	BILL	SETZER, YURIKO	$905.88	$905.88
03/06/2024	PAYMENT	SETZER, YURIKO CREDIT	$-208.00	$0.00
01/09/2024	PAYMENT	SETZER, YURIKO CREDIT	$-424.32	$208.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.32	$632.32
08/07/2023	PAYMENT	SETER, YURIKO CHECK 1600	$-256.81	$624.00
07/13/2023	BILL	SETZER, RONALD EDWARD	$880.81	$880.81
03/09/2023	PAYMENT	SETZER, YURIKO CREDIT: D	$-203.00	$0.00
01/05/2023	PAYMENT	SETZER, YURIKO CREDIT: D	$-203.00	$203.00
10/01/2022	PAYMENT	SETZER, YURIKO CHECK NUM: 1497	$-203.00	$406.00
08/15/2022	PAYMENT	SETZER, YURIKO CHECK NUM: 1470	$-249.89	$609.00
07/07/2022	BILL	SETZER, RONALD EDWARD	$858.89	$858.89
03/02/2022	PAYMENT	SETZER, YURIKO CHECK NUM: 1410	$-208.00	$0.00
01/10/2022	PAYMENT	SETZER, YURIKO CREDIT: D	$-208.00	$208.00
10/08/2021	PAYMENT	SETZER, YURIKO CREDIT: D	$-208.00	$416.00
08/04/2021	PAYMENT	SETZER, YURIKO CHECK NUM: 1383	$-255.56	$624.00
07/12/2021	BILL	SETZER, YURIKO	$879.56	$879.56
03/12/2021	PAYMENT	SETZER, YURIKO CREDIT: D	$-198.00	$0.00
03/12/2021	AMENDMENT	WRITE OFF PENALTY	$-7.92	$198.00
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.92	$205.92
01/12/2021	PAYMENT	SETZER, YURIKO CREDIT: D	$-198.00	$198.00
12/14/2020	PAYMENT	SETZER, YURIKO CREDIT: D	$-198.00	$396.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-7.89	$594.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.89	$601.89
11/19/2020	PAYMENT	SETZER, YURIKO CREDIT: D	$-244.31	$594.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$18.48	$838.31
10/21/2020	BILL	SETZER, YURIKO	$819.83	$819.83
03/12/2020	PAYMENT	SETZER, YURIKO CREDIT: D	$-188.00	$0.00
03/12/2020	AMENDMENT	REMOVE PENALTY-DEVNET TEST	$-7.52	$188.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.52	$195.52
01/15/2020	PAYMENT	SETZER, YURIKO CREDIT: D	$-188.00	$188.00
10/10/2019	PAYMENT	SETZER, YURIKO CHECK NUM: 1335	$-188.00	$376.00
08/23/2019	PAYMENT	SETZER, YURIKO CREDIT: D	$-233.21	$564.00
07/03/2019	BILL	SETZER, YURIKO	$797.21	$797.21
03/07/2019	PAYMENT	SETZER, YURIKO CHECK NUM: 1311	$-181.00	$0.00
01/14/2019	PAYMENT	SETZER, YURIKO CREDIT: D	$-181.00	$181.00
10/19/2018	PAYMENT	SETZER, YURIKO CREDIT: D	$-188.24	$362.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.24	$550.24
08/10/2018	PAYMENT	SETZER, YURIKO CREDIT: D	$-229.88	$543.00
07/03/2018	BILL	SETZER, YURIKO	$772.88	$772.88
03/13/2018	PAYMENT	SETZER, YURIKO CREDIT: D	$-182.00	$0.00
01/12/2018	PAYMENT	SETZER, YURIKO CREDIT: D	$-371.28	$182.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.28	$553.28
08/10/2017	PAYMENT	SETZER, YURIKO CHECK NUM: 1208	$-230.49	$546.00
07/03/2017	BILL	SETZER, YURIKO	$776.49	$776.49
03/17/2017	PAYMENT	SETZER, YURIKO CREDIT: D	$-183.00	$0.00
12/29/2016	PAYMENT	SETZER, YURIKO CREDIT: D	$-183.00	$183.00
09/29/2016	PAYMENT	SETZER, YURIKO CHECK NUM: 1169	$-183.00	$366.00
08/04/2016	PAYMENT	SETZER, YURIKO CHECK NUM: 1159	$-217.80	$549.00
07/01/2016	BILL	SETZER, YURIKO	$766.80	$766.80
03/10/2016	PAYMENT	SETZER, YURIKO CREDIT: D	$-184.00	$0.00
01/08/2016	PAYMENT	SETZER, YURIKO CREDIT: D	$-184.00	$184.00
10/12/2015	PAYMENT	SETZER, YURIKO CHECK NUM: 1108	$-184.00	$368.00
08/12/2015	PAYMENT	SETZER, YURIKO CHECK NUM: 1269	$-216.27	$552.00
07/01/2015	BILL	SETZER, YURIKO	$768.27	$768.27
03/05/2015	PAYMENT	SETZER, YURIKO CHECK NUM: 1175	$-179.00	$0.00
01/13/2015	PAYMENT	SETZER, YURIKO CHECK NUM: 1148	$-179.00	$179.00
10/03/2014	PAYMENT	SETZER, YURIKO CHECK NUM: 1086	$-179.00	$358.00
08/05/2014	PAYMENT	SETZER, YURIKO CHECK NUM: 1051	$-212.57	$537.00
07/07/2014	BILL	SETZER, YURIKO	$749.57	$749.57
03/07/2014	PAYMENT	SETZER, YURIKO CHECK NUM: 6129	$-180.00	$0.00
01/07/2014	PAYMENT	SETZER, YURIKO CHECK NUM: 6104	$-180.00	$180.00
10/07/2013	PAYMENT	SETZER, YURIKO CHECK NUM: 6071	$-180.00	$360.00
08/08/2013	PAYMENT	SETZER, YURIKO CREDIT: B NUM: 6051	$-214.59	$540.00
07/01/2013	BILL	SETZER, YURIKO	$754.59	$754.59
03/05/2013	PAYMENT	SETZER, YURIKO CHECK NUM: 5995	$-186.38	$0.00
01/07/2013	PAYMENT	SETZER, YURIKO CHECK BANK: 94-72/1224 NUM: 5974	$-186.38	$186.38
10/01/2012	PAYMENT	SETZER, YURIKO CHECK BANK: 94-72/1224 NUM: 4468	$-186.38	$372.76
08/10/2012	PAYMENT	SETZER, YURIKO CHECK BANK: 94-72/1224 NUM: 4441	$-218.41	$559.14
07/06/2012	BILL	SETZER, YURIKO	$777.55	$777.55
03/13/2012	PAYMENT	SETZER, YURIKO CHECK BANK: 94-72/1224 NUM: 5862	$-187.68	$0.00
01/06/2012	PAYMENT	SETZER, YURIKO CHECK BANK: 94-72/1224 NUM: 5828	$-187.68	$187.68
10/04/2011	PAYMENT	SETZER, YURIKO CHECK BANK: 94-156/1242 NUM: 496	$-187.68	$375.36
08/15/2011	PAYMENT	SETZER, YURIKO CHECK BANK: 94-72/1224 NUM: 5768	$-219.70	$563.04
08/15/2011	ADJUSTMENT	receipt BANK: 94-72/1224 NUM: 5768	$219.70	$782.74
08/15/2011	VOID	SETZER, YURIKO CHECK BANK: 94-72/1224 NUM: 5768	$-219.70	$563.04
07/06/2011	BILL	SETZER, YURIKO	$782.74	$782.74
03/15/2011	PAYMENT	SETZER, YURIKO CHECK BANK: 94-72/1224 NUM: 5664	$-100.00	$0.00
03/10/2011	PAYMENT	SETZER, YURIKO CHECK BANK: 94-72 NUM: 5660	$-82.04	$100.00
03/10/2011	ADJUSTMENT	check wrong amount BANK: 94-72/1224 NUM: 5660	$182.04	$182.04
03/09/2011	VOID	SETZER, YURIKO CHECK BANK: 94-72/1224 NUM: 5660	$-182.04	$0.00
01/13/2011	PAYMENT	SETZER, YURIKO CHECK BANK: 94-72/1224 NUM: 5633	$-182.04	$182.04
10/05/2010	PAYMENT	SETZER, YURIKO CHECK BANK: 94-72/1224 NUM: 5557	$-182.04	$364.08
08/09/2010	PAYMENT	SETZER, YURIKO CHECK BANK: 94-72 NUM: 5518	$-216.05	$546.12
07/08/2010	BILL	SETZER, YURIKO	$762.17	$762.17
03/04/2010	PAYMENT	SETZER, YURIKO CHECK BANK: 94-72/1224 NUM: 5374	$-176.27	$0.00
01/07/2010	PAYMENT	SETZER, YURIKO CHECK BANK: 94-72/1224 NUM: 5332	$-176.27	$176.27
10/09/2009	PAYMENT	SETZER, YURIKO CHECK BANK: 94-72/1224 NUM: 5263	$-176.27	$352.54
08/10/2009	PAYMENT	SETZER, YURIKO CHECK BANK: 94-72/1224 NUM: 5200	$-215.28	$528.81
07/09/2009	BILL	SETZER, YURIKO	$744.09	$744.09
03/10/2009	PAYMENT	SETZER, YURIKO CHECK BANK: 94-72/1224 NUM: 5085	$-171.54	$0.00
01/06/2009	PAYMENT	SETZER, YURIKO CHECK BANK: 94-72/1224 NUM: 5011	$-171.54	$171.54
10/07/2008	PAYMENT	SETZER, YURIKO CHECK BANK: 94-72/1224 NUM: 4925	$-171.54	$343.08
08/15/2008	PAYMENT	SETZER, YURIKO CHECK BANK: 94-72/1224 NUM: 4870	$-210.57	$514.62
07/10/2008	BILL	SETZER, YURIKO	$725.19	$725.19
03/03/2008	PAYMENT	SETZER, YURIKO CHECK BANK: 94-72/1224 NUM: 4697	$-166.31	$0.00
01/04/2008	PAYMENT	SETZER, YURIKO CHECK BANK: 94-72 NUM: 4645	$-166.31	$166.31
10/04/2007	PAYMENT	SETZER, YURIKO CHECK BANK: 94-72/1224 NUM: 4548	$-166.31	$332.62
08/13/2007	PAYMENT	SETZER, YURIKO CHECK BANK: 94-72/1224 NUM: 4494	$-205.33	$498.93
07/05/2007	BILL	SETZER, YURIKO	$704.26	$704.26
03/08/2007	PAYMENT	SETZER, YURIKO CHECK BANK: 94-72 NUM: 4306	$-151.20	$0.00
01/08/2007	PAYMENT	SETZER, YURIKO CHECK BANK: 94-72/1224 NUM: 4250	$-151.20	$151.20
10/03/2006	PAYMENT	SETZER, YURIKO CHECK BANK: 94-72/1224 NUM: 4155	$-151.20	$302.40
08/22/2006	PAYMENT	SETZER, YURIKO CHECK BANK: 94-72/1224 NUM: 4116	$-190.23	$453.60
07/11/2006	BILL	SETZER, YURIKO	$643.83	$643.83
03/06/2006	PAYMENT	SETZER, YURIKO CHECK BANK: 94-156/1242 NUM: 317	$-146.80	$0.00
01/19/2006	PAYMENT	SETZER, YURIKO CHECK BANK: 94-72/1224 NUM: 3934	$-152.67	$146.80
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.87	$299.47
09/29/2005	PAYMENT	SETZER, YURIKO CHECK BANK: 94-156/1242 NUM: 293	$-146.80	$293.60
08/09/2005	PAYMENT	SETZER, YURIKO CHECK BANK: 94-156/1242 NUM: 281	$-185.81	$440.40
07/15/2005	BILL	SETZER, YURIKO	$626.21	$626.21
03/10/2005	PAYMENT	SETZER, YURIKO CREDIT: B BANK: 94-156/1242 NUM: 258	$-146.62	$0.00
01/12/2005	PAYMENT	SETZER, YURIKO CHECK BANK: 94-72/1224 NUM: 3554	$-146.50	$146.62
10/06/2004	PAYMENT	SETZER, YURIKO CHECK BANK: 94-156/1242 NUM: 251	$-146.56	$293.12
08/09/2004	PAYMENT	SETZER, YURIKO CHECK BANK: 94-156 NUM: 249	$-224.57	$439.68
07/07/2004	BILL	SETZER, YURIKO	$664.25	$664.25
03/03/2004	PAYMENT	SETZER, YURIKO CHECK BANK: 94-156 NUM: 244	$-179.59	$0.00
01/12/2004	PAYMENT	SETZER, YURIKO CHECK BANK: 94-156/1242 NUM: 242	$-179.59	$179.59
10/06/2003	PAYMENT	SETZER, YURIKO CHECK BANK: 94-156/1242 NUM: 236	$-179.59	$359.18
08/18/2003	PAYMENT	SETZER, YURIKO CHECK BANK: 94-156/1242 NUM: 223	$-179.60	$538.77
07/09/2003	BILL	SETZER, YURIKO	$718.37	$718.37
03/03/2003	PAYMENT	SETZER, YURIKO CHECK BANK: 94-72 NUM: 2878	$-176.21	$0.00
01/10/2003	PAYMENT	SETZER, YURIKO CHECK BANK: 94-72/1224 NUM: 2833	$-176.21	$176.21
10/03/2002	PAYMENT	SETZER, YURIKO CHECK BANK: 94-72 NUM: 2733	$-176.21	$352.42
08/08/2002	PAYMENT	SETZER, YURIKO CHECK BANK: 94-72/1224 NUM: 2654	$-176.22	$528.63
07/08/2002	BILL	SETZER, YURIKO	$704.85	$704.85
03/05/2002	PAYMENT	SETZER, YURIKO CHECK BANK: 94-72/1224 NUM: 2492	$-167.20	$0.00
01/17/2002	PAYMENT	SETZER, YURIKO CHECK BANK: 94-72/1224 NUM: 2450	$-167.20	$167.20
10/04/2001	PAYMENT	SETZER, YURIKO CHECK BANK: 94-72/1224 NUM: 2356	$-167.20	$334.40
08/15/2001	PAYMENT	SETZER, YURIKO CHECK BANK: 94-72/1224 NUM: 2318	$-167.54	$501.60
07/10/2001	BILL	SETZER, YURIKO	$669.14	$669.14
03/08/2001	PAYMENT	SETZER, YURIKO CREDIT: B BANK: 94-156/1242 NUM: 136	$-157.53	$0.00
01/16/2001	PAYMENT	SETZER, YURIKO CHECK BANK: 94-72/1224 NUM: 2113	$-157.33	$157.53
10/05/2000	PAYMENT	SETZER, YURIKO CREDIT: B BANK: 94-156/1242 NUM: 109	$-157.43	$314.86
08/14/2000	PAYMENT	SETZER, YURIKO CHECK BANK: 94-156/1242 NUM: 101	$-157.74	$472.29
07/11/2000	BILL	SETZER, YURIKO	$630.03	$630.03
03/03/2000	PAYMENT	SETZER, YURIKO CHECK BANK: 94-72/1224 NUM: 1824	$-156.70	$0.00
01/07/2000	PAYMENT	SETZER, YURIKO CHECK BANK: 94-72/1224 NUM: 1775	$-156.70	$156.70
10/05/1999	PAYMENT	SETZER, YURIKO CHECK BANK: 94-72/1224 NUM: 1722	$-156.70	$313.40
08/03/1999	PAYMENT	SETZER, YURIKO CHECK BANK: 94-72/1224 NUM: 1669	$-157.01	$470.10
07/13/1999	BILL	SETZER, YURIKO	$627.11	$627.11
03/02/1999	PAYMENT	SETZER, YURIKO CHECK	$-150.41	$0.00
12/31/1998	PAYMENT	SETZER, YURIKO CHECK	$-150.41	$150.41
10/05/1998	PAYMENT	SETZER, YURIKO CHECK	$-150.41	$300.82
08/07/1998	PAYMENT	SETZER, YURIKO CHECK	$-150.76	$451.23
07/14/1998	BILL	SETZER, YURIKO	$601.99	$601.99
03/03/1998	PAYMENT	SETZER, YURIKO CHECK	$-143.74	$0.00
01/05/1998	PAYMENT	SETZER, YURIKO CHECK	$-143.74	$143.74
10/07/1997	PAYMENT	SETZER, YURIKO CHECK	$-143.74	$287.48
08/18/1997	PAYMENT	SETZER, YURIKO CHECK	$-144.04	$431.22
07/14/1997	BILL	SETZER, YURIKO	$575.26	$575.26
03/03/1997	PAYMENT	SETZER, YURIKO	$-142.64	$0.00
01/06/1997	PAYMENT	SETZER, YURIKO	$-142.64	$142.64
10/02/1996	PAYMENT	SETZER, YURIKO	$-142.64	$285.28
08/05/1996	PAYMENT	SETZER, YURIKO	$-142.98	$427.92
07/15/1996	BILL	SETZER, YURIKO	$570.90	$570.90