Tax Account 012-110-44

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Owners

SUNNYHILL FARMS, LLC
PO BOX 829
PANACA, NV 89042

Account Summary

Account ID	012-110-44
Account Type	Real Estate
Location	102 BULLIONVILLE ROAD PANACA
Balance	$6,036.00
Currently Due	$3,018.00

Account ID

012-110-44

Account Type

Real Estate

Location

102 BULLIONVILLE ROAD
PANACA

Balance

$6,036.00

Currently Due

$3,018.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,083.38
Total	$12,083.38
Paid	$6,047.38
Balance	$6,036.00
Due	$3,018.00
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

$12,083.38

Total

$12,083.38

Paid

$6,047.38

Balance

$6,036.00

Due

$3,018.00

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	$3,029.38	$0.00	$3,029.38	$3,029.38	$0.00
2	10/07/2024	10/17/2024	Paid	$3,018.00	$0.00	$3,018.00	$3,018.00	$0.00
3	01/06/2025	01/16/2025	Due	$3,018.00	$0.00	$3,018.00	$0.00	$3,018.00
4	03/03/2025	03/13/2025	Due	$3,018.00	$0.00	$3,018.00	$0.00	$6,036.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,032.87	$0.00	$11,032.87	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$9,911.66	$0.00	$9,911.66	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$8,699.10	$0.00	$8,699.10	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$8,625.22	$0.00	$8,625.22	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$8,625.22	$0.00	$8,625.22	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$9,423.12	$94.12	$9,517.24	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$11,294.33	$0.00	$11,294.33	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$424.90	$14.93	$439.83	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$424.90	$0.00	$424.90	$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
08/15/2024	PAYMENT	WILKIN MINING & TRUCKING CHECK 59859	$-6,047.38	$6,036.00
07/03/2024	BILL	SUNNYHILL FARMS, LLC	$12,083.38	$12,083.38
01/09/2024	PAYMENT	WILKIN MINING & TRUCKING, INC. CHECK 59605	$-5,510.00	$0.00
08/07/2023	PAYMENT	WILKIN MINING & TRUCKING CHECK 59425	$-5,522.87	$5,510.00
07/13/2023	BILL	SUNNYHILL FARMS, LLC	$11,032.87	$11,032.87
01/04/2023	PAYMENT	WILKIN MINING & TRUCKING INC. CHECK NUM: 59183	$-4,950.00	$0.00
08/15/2022	PAYMENT	WILKIN MINING AND TRUCKING INC CHECK NUM: 2216	$-4,961.66	$4,950.00
07/07/2022	BILL	SUNNYHILL FARMS, LLC	$9,911.66	$9,911.66
03/09/2022	PAYMENT	WILKIN MINING AND TRUCKING CHECK NUM: 2188	$-2,172.00	$0.00
01/13/2022	PAYMENT	WILKIN MINING & TRUCKING INC CHECK NUM: 2174	$-2,172.00	$2,172.00
08/27/2021	PAYMENT	WILKIN MINING & TRUCKING CHECK NUM: 58396	$-4,355.10	$4,344.00
07/12/2021	BILL	SUNNYHILL FARMS LLC	$8,699.10	$8,699.10
03/11/2021	PAYMENT	WILKIN MINING & TRUCKING CHECK NUM: 58071	$-2,153.00	$0.00
11/17/2020	PAYMENT	WILKIN MINING & TRUCKING, INC CHECK NUM: 57732	$-6,472.22	$2,153.00
10/21/2020	BILL	SUNNYHILL FARMS LLC	$8,625.22	$8,625.22
01/08/2020	PAYMENT	WILKING MINING AND TRUCKING CHECK NUM: 1950	$-4,306.00	$0.00
08/13/2019	PAYMENT	WILKIN MINING & TRUCKING CHECK NUM: 57212	$-4,319.22	$4,306.00
07/03/2019	BILL	SUNNYHILL FARMS LLC	$8,625.22	$8,625.22
03/07/2019	PAYMENT	WILKIN MINING & TRUCKING INC CHECK NUM: 56980	$-2,353.00	$0.00
01/04/2019	PAYMENT	WILKIN MINING & TRUCKING INC CHECK NUM: 56919	$-2,353.00	$2,353.00
10/19/2018	PAYMENT	WILKIN MINING & TRUCKING CHECK NUM: 56835	$-94.12	$4,706.00
10/15/2018	PAYMENT	WILKIN MINING & TRUCKING CHECK NUM: 56809	$-2,353.00	$4,800.12
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$94.12	$7,153.12
08/08/2018	PAYMENT	WILKIN MINING & TRUCKING INC CHECK NUM: 56750	$-2,364.12	$7,059.00
07/03/2018	BILL	SUNNYHILL FARMS LLC	$9,423.12	$9,423.12
03/07/2018	PAYMENT	WILKIN MINING & TRUCKING INC CHECK NUM: 56499	$-2,821.00	$0.00
12/20/2017	PAYMENT	WILKIN MINING & TRUCKING INC CHECK NUM: 56404	$-2,821.00	$2,821.00
10/12/2017	PAYMENT	WILKIN MINING & TRUCKING INC CHECK NUM: 56265	$-2,821.00	$5,642.00
08/11/2017	PAYMENT	WILKIN MINING & TRUCKING INC CHECK NUM: 56168	$-2,831.33	$8,463.00
07/03/2017	BILL	SUNNYHILL FARMS LLC	$11,294.33	$11,294.33
03/17/2017	PAYMENT	SUNNYHILL FARMS LLC CHECK NUM: 140	$-82.00	$0.00
12/21/2016	PAYMENT	SERVICELINK CHECK NUM: 5147073333	$-130.00	$82.00
10/19/2016	PAYMENT	SUNNYHILL FARMS LLC CHECK NUM: 133	$-227.83	$212.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.65	$439.83
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.28	$429.18
07/01/2016	BILL	SUNNYHILL FARMS LLC	$424.90	$424.90
01/08/2016	PAYMENT	SUNNYHILL FARMS LLC CHECK NUM: 105	$-212.00	$0.00
10/06/2015	PAYMENT	SONNENBERG, AMELIA W CHECK NUM: 103	$-106.00	$212.00
08/26/2015	PAYMENT	SUNNYHILL FARMS LLC CHECK NUM: 101	$-106.90	$318.00
07/01/2015	BILL	SUNNYHILL FARMS LLC	$424.90	$424.90