Tax Account 012-110-25

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Owners

BRACKENBURY HENRY & JOI FAM TRT
PO BOX 166
PANACA, NV 89042

Account Summary

Account ID	012-110-25
Account Type	Real Estate
Location	0 PANACA
Balance	$262.00
Currently Due	$131.00

Account ID

012-110-25

Account Type

Real Estate

Location

0
PANACA

Balance

$262.00

Currently Due

$131.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$535.84
Total	$535.84
Paid	$273.84
Balance	$262.00
Due	$131.00
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

$535.84

Total

$535.84

Paid

$273.84

Balance

$262.00

Due

$131.00

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	$142.84	$0.00	$142.84	$142.84	$0.00
2	10/07/2024	10/17/2024	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
3	01/06/2025	01/16/2025	Due	$131.00	$0.00	$131.00	$0.00	$131.00
4	03/03/2025	03/13/2025	Due	$131.00	$0.00	$131.00	$0.00	$262.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$535.84	$0.00	$535.84	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$535.84	$0.00	$535.84	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$518.51	$5.08	$523.59	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$485.99	$0.00	$485.99	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$463.31	$0.00	$463.31	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$440.09	$0.00	$440.09	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$421.56	$0.00	$421.56	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$388.25	$0.00	$388.25	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$363.20	$0.00	$363.20	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$336.31	$0.00	$336.31	$0.00	$0.00	2.7485	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
10/09/2024	PAYMENT	BRACKENBURY, JOI CHECK 2286	$-131.00	$262.00
08/12/2024	PAYMENT	BRACKENBURY, JOI CHECK 2236	$-142.84	$393.00
07/03/2024	BILL	BRACKENBURY HENRY & JOI FAM TRT	$535.84	$535.84
01/04/2024	PAYMENT	BRACKENBURY, JOI CHECK 2057	$-262.00	$0.00
10/05/2023	PAYMENT	BRACKENBURY JOI CHECK 1959	$-131.00	$262.00
08/17/2023	PAYMENT	BRACKENBURY, JOI CHECK 1906	$-142.84	$393.00
07/13/2023	BILL	BRACKENBURY HENRY & JOI FAM TR	$535.84	$535.84
01/09/2023	PAYMENT	BRACKENBURY, HENRY CHECK NUM: 1688	$-262.00	$0.00
10/05/2022	PAYMENT	BRACKENBURY, JOI CHECK NUM: 1612	$-131.00	$262.00
08/17/2022	PAYMENT	BRACKENBURY, JOI CHECK NUM: 1563	$-142.84	$393.00
07/07/2022	BILL	BRACKENBURY HENRY & JOI FAM TR	$535.84	$535.84
02/03/2022	PAYMENT	BRACKENBURY, JOI CHECK NUM: 1340	$-5.08	$0.00
01/18/2022	PAYMENT	BRACKENBURY, JOI CHECK NUM: 1335	$-254.00	$5.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.08	$259.08
10/07/2021	PAYMENT	BRACKENBURY, JOI CHECK NUM: 1247	$-127.00	$254.00
08/05/2021	PAYMENT	BRACKENBURY, JOI CHECK NUM: 1176	$-137.51	$381.00
07/12/2021	BILL	BRACKENBURY HENRY & JOI FAM TR	$518.51	$518.51
03/08/2021	PAYMENT	BRACKENBURY, JOI CHECK NUM: 1027	$-118.00	$0.00
01/06/2021	PAYMENT	BRACKENBURY, JOI CHECK NUM: 957	$-118.00	$118.00
12/08/2020	PAYMENT	BRACKENBURY, JOI CHECK NUM: 862	$-118.00	$236.00
11/20/2020	PAYMENT	BRACKENBURY, JOI CHECK NUM: 815	$-131.99	$354.00
10/21/2020	BILL	BRACKENBURY HENRY & JOI FAM TR	$485.99	$485.99
03/02/2020	PAYMENT	BRACKENBURY, HENRY CHECK NUM: 660	$-113.00	$0.00
01/07/2020	PAYMENT	BRACKENBURY, JOI CHECK NUM: 607	$-113.00	$113.00
09/30/2019	PAYMENT	BRACKENBURY, JOI CHECK NUM: 4508	$-113.00	$226.00
08/14/2019	PAYMENT	BRACKENBURY, HENRY CHECK NUM: 4461	$-124.31	$339.00
07/03/2019	BILL	BRACKENBURY HENRY & JOI FAM TR	$463.31	$463.31
08/09/2018	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK NUM: 13555	$-440.09	$0.00
07/03/2018	BILL	HILTON, ROBERT DELL & JENICE	$440.09	$440.09
08/09/2017	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK NUM: 13379	$-421.56	$0.00
07/03/2017	BILL	HILTON, ROBERT DELL & JENICE	$421.56	$421.56
10/07/2016	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK NUM: 13214	$-291.00	$0.00
07/25/2016	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK NUM: 13175	$-97.25	$291.00
07/01/2016	BILL	HILTON, ROBERT DELL & JENICE	$388.25	$388.25
01/04/2016	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK NUM: 13060	$-180.00	$0.00
10/06/2015	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK NUM: 13012	$-90.00	$180.00
08/04/2015	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK NUM: 12970	$-93.20	$270.00
07/01/2015	BILL	HILTON, ROBERT DELL & JENICE	$363.20	$363.20
08/06/2014	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK NUM: 12783	$-336.31	$0.00
07/07/2014	BILL	HILTON, ROBERT DELL & JENICE	$336.31	$336.31
07/31/2013	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK NUM: 12567	$-311.40	$0.00
07/01/2013	BILL	HILTON, ROBERT DELL & JENICE	$311.40	$311.40
08/10/2012	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK BANK: 94-8411/3224 NUM: 12370	$-311.40	$0.00
07/06/2012	BILL	HILTON, ROBERT DELL & JENICE	$311.40	$311.40
02/29/2012	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK BANK: 94-8411/3224 NUM: 12263	$-77.85	$0.00
12/14/2011	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK BANK: 94-8411/3224 NUM: 12215	$-77.85	$77.85
09/29/2011	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK BANK: 94-8411/3224 NUM: 12161	$-77.85	$155.70
08/08/2011	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK BANK: 94-8411 NUM: 12119	$-77.85	$233.55
07/06/2011	BILL	HILTON, ROBERT DELL & JENICE	$311.40	$311.40
08/13/2010	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK BANK: 94-8411 NUM: 11881	$-296.49	$0.00
07/08/2010	BILL	HILTON, ROBERT DELL & JENICE	$296.49	$296.49
02/08/2010	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK BANK: 94-8411/3224 NUM: 11758	$-68.63	$0.00
01/08/2010	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK BANK: 94-8411/3224 NUM: 11737	$-68.63	$68.63
10/08/2009	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK BANK: 94-8411 NUM: 11685	$-68.63	$137.26
08/11/2009	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK BANK: 94-8411 NUM: 11643	$-68.63	$205.89
07/09/2009	BILL	HILTON, ROBERT DELL & JENICE	$274.52	$274.52
08/05/2008	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK BANK: 94-8411 NUM: 11362	$-254.89	$0.00
07/10/2008	BILL	HILTON, ROBERT DELL & JENICE	$254.89	$254.89
08/07/2007	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK BANK: 94-8411/3224 NUM: 11073	$-236.02	$0.00
07/05/2007	BILL	HILTON, ROBERT DELL & JENICE	$236.02	$236.02
08/14/2006	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK BANK: 94-8411/3224 NUM: 10746	$-204.60	$0.00
07/11/2006	BILL	HILTON, ROBERT DELL & JENICE	$204.60	$204.60
01/09/2006	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK BANK: 94-8411 NUM: 10539	$-100.28	$0.00
09/30/2005	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK BANK: 94-8411/3224 NUM: 10445	$-50.14	$100.28
08/15/2005	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK BANK: 94-8411/3224 NUM: 10376	$-50.17	$150.42
07/15/2005	BILL	HILTON, ROBERT DELL & JENICE	$200.59	$200.59
10/04/2004	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK BANK: 94-8411 NUM: 9784	$-40.08	$0.00
10/04/2004	PAYMENT	HILTON, ROBERT DELL & JENICE CASH	$-117.54	$40.08
08/09/2004	PAYMENT	HILTON, ROBERT CHECK BANK: 94-8411 NUM: 9669	$-52.55	$157.62
07/07/2004	BILL	HILTON, ROBERT DELL & JENICE	$210.17	$210.17
08/15/2003	PAYMENT	HILTON, ROBERT CHECK BANK: 94-8411/3224 NUM: 9030	$-202.81	$0.00
07/09/2003	BILL	HILTON, ROBERT DELL & JENICE	$202.81	$202.81
03/05/2003	PAYMENT	HILTON, ROBERT CHECK BANK: 94-8441/3224 NUM: 8712	$-50.25	$0.00
01/14/2003	PAYMENT	HILTON, ROBERT CHECK BANK: 94-8411/3224 NUM: 8620	$-50.25	$50.25
10/08/2002	PAYMENT	HILTON, ROBERT DELL & JENICE CASH	$-50.25	$100.50
07/17/2002	PAYMENT	HILTON, ROBERT CHECK BANK: 94-8411/3224 NUM: 8286	$-60.03	$150.75
07/08/2002	BILL	HILTON, ROBERT DELL & JENICE	$210.78	$210.78
03/11/2002	PAYMENT	HILTON, ROBERT CHECK BANK: 94-8411/3224 NUM: 8052	$-45.63	$0.00
01/14/2002	PAYMENT	HILTON, ROBERT CHECK BANK: 94-8411/3224 NUM: 7935	$-45.63	$45.63
10/01/2001	PAYMENT	HILTON, ROBERT CASH	$-45.63	$91.26
08/23/2001	PAYMENT	HILTON, JENICE & ROBERT CHECK BANK: 94-8411/3224 NUM: 7610	$-55.81	$136.89
07/10/2001	BILL	HILTON, ROBERT DELL & JENICE	$192.70	$192.70
03/05/2001	PAYMENT	HILTON, ROBERT CHECK BANK: 94-8411/3224 NUM: 7270	$-39.12	$0.00
01/02/2001	PAYMENT	HILTON, ROBERT CHECK BANK: 94-8411/3224 NUM: 7179	$-39.12	$39.12
10/09/2000	PAYMENT	HILTON, ROBERT & JENICE CHECK BANK: 94-8411/3224 NUM: 7025	$-39.12	$78.24
08/18/2000	PAYMENT	HILTON, ROBERT CHECK BANK: 94-8411/3224 NUM: 6974	$-46.25	$117.36
07/11/2000	BILL	HILTON, ROBERT DELL & JENICE	$163.61	$163.61
03/01/2000	PAYMENT	HILTON, ROBERT CHECK BANK: 94-8411/3224 NUM: 6716	$-38.94	$0.00
01/03/2000	PAYMENT	HILTON, ROBERT CHECK BANK: 94-8411/3224 NUM: 6657	$-38.94	$38.94
10/04/1999	PAYMENT	HILTON, JENI CASH	$-38.94	$77.88
08/16/1999	PAYMENT	HILTON, ROBERT CHECK BANK: 94-8411/3224 NUM: 6420	$-45.31	$116.82
07/13/1999	BILL	HILTON, ROBERT DELL & JENICE	$162.13	$162.13
03/01/1999	PAYMENT	HILTON, ROBERT D CHECK	$-57.49	$0.00
01/04/1999	PAYMENT	HILTON ROBERT CHECK	$-57.49	$57.49
10/02/1998	PAYMENT	HILTON, ROBERT CHECK	$-57.49	$114.98
08/12/1998	PAYMENT	HILTON, ROBERT & JENICE CHECK	$-63.85	$172.47
07/14/1998	BILL	HILTON, ROBERT DELL & JENICE	$236.32	$236.32
02/13/1998	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK	$-187.98	$0.00
01/13/1998	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK	$-187.98	$187.98
10/07/1997	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK	$-187.98	$375.96
08/12/1997	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK	$-194.31	$563.94
07/14/1997	BILL	HILTON, ROBERT DELL & JENICE	$758.25	$758.25
02/25/1997	PAYMENT	HILTON, ROBERT DELL & JENICE	$-90.10	$0.00
12/24/1996	PAYMENT	HILTON, ROBERT DELL & JENICE	$-90.10	$90.10
10/02/1996	PAYMENT	HILTON, ROBERT DELL & JENICE	$-90.10	$180.20
08/08/1996	PAYMENT	HILTON, ROBERT DELL & JENICE	$-90.33	$270.30
07/15/1996	BILL	HILTON, ROBERT DELL & JENICE	$360.63	$360.63