Tax Account 012-120-06

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Owners

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

Account Summary

Account ID	012-120-06
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-120-06

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$81.56
Total	$88.90
Paid	$88.90
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

$81.56

Total

$88.90

Paid

$88.90

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	$81.56	$3.26	$81.56	$84.82	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$4.08	$0.00	$4.08	$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	$76.27	$6.86	$83.13	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$71.37	$21.00	$92.37	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$66.83	$2.67	$69.50	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$63.20	$0.00	$63.20	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$60.66	$0.00	$60.66	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$58.07	$0.00	$58.07	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$55.99	$0.00	$55.99	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$43.40	$0.00	$43.40	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$40.59	$0.00	$40.59	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$37.57	$0.00	$37.57	$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
11/07/2024	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK 0017710618	$-88.90	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.08	$88.90
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.26	$84.82
07/03/2024	BILL	PANACA LAND & LIVESTOCK LLC	$81.56	$81.56
01/08/2024	PAYMENT	WADSWORTH, JOHN CREDIT	$-83.13	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.81	$83.13
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.05	$79.32
07/13/2023	BILL	PANACA LAND & LIVESTOCK LLC	$76.27	$76.27
05/30/2023	PAYMENT	PANACA LAND & LIVESTOCK LLC CREDIT: D	$-92.37	$0.00
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$92.37
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$88.32
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.00	$87.07
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.28	$82.07
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.57	$77.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.85	$74.22
07/07/2022	BILL	PANACA LAND & LIVESTOCK LLC	$71.37	$71.37
10/05/2021	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 26346531	$-69.50	$0.00
10/05/2021	AMENDMENT	REVERSE OVERPAYMENT	$-5.00	$69.50
10/05/2021	AMENDMENT	OVERPAYMENT	$5.00	$74.50
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.67	$69.50
07/12/2021	BILL	PANACA LAND & LIVESTOCK LLC	$66.83	$66.83
11/18/2020	PAYMENT	PANACA LAND & LIVESTOCK, LLC CHECK NUM: 28413647	$-63.20	$0.00
10/21/2020	BILL	PANACA LAND & LIVESTOCK LLC	$63.20	$63.20
08/16/2019	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 30292844	$-60.66	$0.00
07/03/2019	BILL	PANACA LAND & LIVESTOCK LLC	$60.66	$60.66
08/09/2018	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 31648117	$-58.07	$0.00
07/03/2018	BILL	PANACA LAND & LIVESTOCK LLC	$58.07	$58.07
08/07/2017	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 33005929	$-55.99	$0.00
07/03/2017	BILL	PANACA LAND & LIVESTOCK LLC	$55.99	$55.99
08/08/2016	PAYMENT	WELLS FARGO BANK CHECK NUM: 34701118	$-43.40	$0.00
07/01/2016	BILL	PANACA LAND & LIVESTOCK LLC	$43.40	$43.40
08/17/2015	PAYMENT	WELLS FARGO BANK CHECK NUM: 26149897	$-40.59	$0.00
07/01/2015	BILL	PANACA LAND & LIVESTOCK LLC	$40.59	$40.59
07/31/2014	PAYMENT	BEACON GROUP CHECK NUM: 1547	$-37.57	$0.00
07/07/2014	BILL	BEACON GROUP	$37.57	$37.57
08/19/2013	PAYMENT	BEACON GROUP CHECK NUM: 1515	$-34.79	$0.00
07/01/2013	BILL	BEACON GROUP	$34.79	$34.79
08/22/2012	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1476	$-32.21	$0.00
07/06/2012	BILL	BEACON GROUP	$32.21	$32.21
08/15/2011	PAYMENT	BEACON GROUP CHECK BANK: 31-5 NUM: 1435	$-32.21	$0.00
07/06/2011	BILL	BEACON GROUP	$32.21	$32.21
08/12/2010	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1399	$-36.93	$0.00
07/08/2010	BILL	BEACON GROUP	$36.93	$36.93
08/17/2009	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1364	$-62.42	$0.00
07/09/2009	BILL	BEACON GROUP	$62.42	$62.42
08/15/2008	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1310	$-75.33	$0.00
07/10/2008	BILL	BEACON GROUP	$75.33	$75.33
08/13/2007	PAYMENT	LC TREASURER/BEACON GROUP CHECK BANK: 94-156/1242 NUM: 213	$-69.76	$0.00
07/05/2007	BILL	BEACON GROUP	$69.76	$69.76
08/21/2006	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1205	$-60.48	$0.00
07/11/2006	BILL	BEACON GROUP	$60.48	$60.48
08/22/2005	PAYMENT	BEACON GROUP CHECK BANK: 31-5 NUM: 1140	$-56.26	$0.00
07/15/2005	BILL	BEACON GROUP	$56.26	$56.26
08/13/2004	PAYMENT	BEACON GROUP CHECK BANK: 31_5?1240 NUM: 1082	$-53.38	$0.00
07/07/2004	BILL	BEACON GROUP	$53.38	$53.38
08/13/2003	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1030	$-50.81	$0.00
07/09/2003	BILL	BEACON GROUP	$50.81	$50.81
08/16/2002	PAYMENT	PARSONS, DAVIES, KINGHORN & PE CHECK BANK: 97-154 NUM: 9712	$-54.72	$0.00
07/08/2002	BILL	BEACON GROUP	$54.72	$54.72
08/16/2001	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 8585	$-53.52	$0.00
07/10/2001	BILL	BEACON GROUP	$53.52	$53.52
08/17/2000	PAYMENT	PARSONS, DAVIES, KINGHORN,PETE CHECK BANK: 97-154/1240 NUM: 7327	$-52.76	$0.00
07/11/2000	BILL	BEACON GROUP	$52.76	$52.76
08/13/1999	PAYMENT	HINCKLEY, SHERMAN CHECK BANK: 91-119/1221 NUM: 5056	$-49.85	$0.00
07/13/1999	BILL	BEACON GROUP	$49.85	$49.85
08/13/1998	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-48.43	$0.00
07/14/1998	BILL	BEACON GROUP	$48.43	$48.43
08/20/1997	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-61.72	$0.00
07/14/1997	BILL	BEACON GROUP	$61.72	$61.72
08/19/1996	PAYMENT	HINCKLEY, SHERMAN B.	$-58.87	$0.00
07/15/1996	BILL	BEACON GROUP	$58.87	$58.87