Tax Account 012-120-21

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	012-120-21
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-120-21

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$98.63
Total	$107.51
Paid	$107.51
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

$98.63

Total

$107.51

Paid

$107.51

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	$98.63	$3.95	$98.63	$102.58	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$4.93	$0.00	$4.93	$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	$53.60	$4.82	$58.42	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$50.36	$16.38	$66.74	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$47.38	$1.90	$49.28	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$44.99	$0.00	$44.99	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$43.33	$0.00	$43.33	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$41.63	$0.00	$41.63	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$40.28	$0.00	$40.28	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$28.56	$0.00	$28.56	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$26.73	$0.00	$26.73	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$24.76	$0.00	$24.76	$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	$-107.51	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.93	$107.51
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.95	$102.58
07/03/2024	BILL	PANACA LAND & LIVESTOCK LLC	$98.63	$98.63
01/08/2024	PAYMENT	WADSWORTH, JOHN CREDIT	$-58.42	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.68	$58.42
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.14	$55.74
07/13/2023	BILL	PANACA LAND & LIVESTOCK LLC	$53.60	$53.60
05/30/2023	PAYMENT	PANACA LAND & LIVESTOCK LLC CREDIT: D	$-66.74	$0.00
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$66.74
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$62.69
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.53	$61.44
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.02	$57.91
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.52	$54.89
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.01	$52.37
07/07/2022	BILL	PANACA LAND & LIVESTOCK LLC	$50.36	$50.36
10/05/2021	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 26346531	$-49.28	$0.00
10/05/2021	AMENDMENT	REVERSE OVERPAYMENT	$-5.00	$49.28
10/05/2021	AMENDMENT	OVERPAYMENT	$5.00	$54.28
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.90	$49.28
07/12/2021	BILL	PANACA LAND & LIVESTOCK LLC	$47.38	$47.38
11/18/2020	PAYMENT	PANACA LAND & LIVESTOCK, LLC CHECK NUM: 28413647	$-44.99	$0.00
10/21/2020	BILL	PANACA LAND & LIVESTOCK LLC	$44.99	$44.99
08/16/2019	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 30292844	$-43.33	$0.00
07/03/2019	BILL	PANACA LAND & LIVESTOCK LLC	$43.33	$43.33
08/09/2018	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 31648117	$-41.63	$0.00
07/03/2018	BILL	PANACA LAND & LIVESTOCK LLC	$41.63	$41.63
08/07/2017	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 33005929	$-40.28	$0.00
07/03/2017	BILL	PANACA LAND & LIVESTOCK LLC	$40.28	$40.28
07/29/2016	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 33472814	$-28.56	$0.00
07/01/2016	BILL	PANACA LAND & LIVESTOCK LLC	$28.56	$28.56
08/17/2015	PAYMENT	WELLS FARGO BANK CHECK NUM: 26149897	$-26.73	$0.00
07/01/2015	BILL	PANACA LAND & LIVESTOCK LLC	$26.73	$26.73
07/31/2014	PAYMENT	BEACON GROUP CHECK NUM: 1547	$-24.76	$0.00
07/07/2014	BILL	BEACON GROUP	$24.76	$24.76
08/19/2013	PAYMENT	BEACON GROUP CHECK NUM: 1515	$-22.93	$0.00
07/01/2013	BILL	BEACON GROUP	$22.93	$22.93
08/22/2012	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1476	$-21.23	$0.00
07/06/2012	BILL	BEACON GROUP	$21.23	$21.23
08/15/2011	PAYMENT	BEACON GROUP CHECK BANK: 31-5 NUM: 1435	$-72.98	$0.00
07/06/2011	BILL	BEACON GROUP	$72.98	$72.98
08/12/2010	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1399	$-80.15	$0.00
07/08/2010	BILL	BEACON GROUP	$80.15	$80.15
08/17/2009	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1364	$-102.93	$0.00
07/09/2009	BILL	BEACON GROUP	$102.93	$102.93
08/15/2008	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1310	$-105.87	$0.00
07/10/2008	BILL	BEACON GROUP	$105.87	$105.87
08/13/2007	PAYMENT	LC TREASURER/BEACON GROUP CHECK BANK: 94-156/1242 NUM: 213	$-98.03	$0.00
07/05/2007	BILL	BEACON GROUP	$98.03	$98.03
08/21/2006	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1205	$-84.98	$0.00
07/11/2006	BILL	BEACON GROUP	$84.98	$84.98
08/22/2005	PAYMENT	BEACON GROUP CHECK BANK: 31-5 NUM: 1140	$-79.04	$0.00
07/15/2005	BILL	BEACON GROUP	$79.04	$79.04
08/13/2004	PAYMENT	BEACON GROUP CHECK BANK: 31_5?1240 NUM: 1082	$-74.99	$0.00
07/07/2004	BILL	BEACON GROUP	$74.99	$74.99
08/13/2003	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1030	$-69.33	$0.00
07/09/2003	BILL	BEACON GROUP	$69.33	$69.33
08/16/2002	PAYMENT	PARSONS, DAVIES, KINGHORN & PE CHECK BANK: 97-154 NUM: 9712	$-71.08	$0.00
07/08/2002	BILL	BEACON GROUP	$71.08	$71.08
08/16/2001	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 8585	$-72.44	$0.00
07/10/2001	BILL	BEACON GROUP	$72.44	$72.44
08/17/2000	PAYMENT	PARSONS, DAVIES, KINGHORN,PETE CHECK BANK: 97-154/1240 NUM: 7327	$-73.38	$0.00
07/11/2000	BILL	BEACON GROUP	$73.38	$73.38
08/13/1999	PAYMENT	HINCKLEY, SHERMAN CHECK BANK: 91-119/1221 NUM: 5057	$-70.81	$0.00
07/13/1999	BILL	BEACON GROUP	$70.81	$70.81
08/13/1998	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-68.61	$0.00
07/14/1998	BILL	BEACON GROUP	$68.61	$68.61
08/20/1997	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-69.14	$0.00
07/14/1997	BILL	BEACON GROUP	$69.14	$69.14
08/19/1996	PAYMENT	HINCKLEY, SHERMAN B	$-65.29	$0.00
07/15/1996	BILL	BEACON GROUP	$65.29	$65.29