Tax Account 012-120-26

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Owners

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

Account Summary

Account ID	012-120-26
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-120-26

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.49
Total	$22.33
Paid	$22.33
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

$20.49

Total

$22.33

Paid

$22.33

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	$20.49	$0.82	$20.49	$21.31	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.02	$0.00	$1.02	$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	$19.71	$1.78	$21.49	$0.00	$0.00	2.9675	5.0
2022/2023 REAL ESTATE TAXES	$18.99	$9.48	$28.47	$0.00	$0.00	2.9660	5.0
2021/2022 REAL ESTATE TAXES	$18.67	$0.75	$19.42	$0.00	$0.00	2.9660	5.0
2020/2021 REAL ESTATE TAXES	$18.48	$0.00	$18.48	$0.00	$0.00	2.7460	9.0
2019/2020 REAL ESTATE TAXES	$18.46	$0.00	$18.46	$0.00	$0.00	2.7460	9.0
2018/2019 REAL ESTATE TAXES	$18.04	$0.00	$18.04	$0.00	$0.00	2.7460	9.0
2017/2018 REAL ESTATE TAXES	$17.69	$0.00	$17.69	$0.00	$0.00	2.7460	9.0
2016/2017 REAL ESTATE TAXES	$7.25	$0.00	$7.25	$0.00	$0.00	2.7460	9.0
2015/2016 REAL ESTATE TAXES	$6.78	$0.00	$6.78	$0.00	$0.00	2.7440	9.0
2014/2015 REAL ESTATE TAXES	$6.27	$0.00	$6.27	$0.00	$0.00	2.7440	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	$-22.33	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.02	$22.33
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$21.31
07/03/2024	BILL	PANACA LAND & LIVESTOCK LLC	$20.49	$20.49
01/08/2024	PAYMENT	WADSWORTH, JOHN CREDIT	$-21.49	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.99	$21.49
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$20.50
07/13/2023	BILL	PANACA LAND & LIVESTOCK LLC	$19.71	$19.71
05/30/2023	PAYMENT	PANACA LAND & LIVESTOCK LLC CREDIT: D	$-28.47	$0.00
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$28.47
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$24.42
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.33	$23.17
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.14	$21.84
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.95	$20.70
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.76	$19.75
07/07/2022	BILL	PANACA LAND & LIVESTOCK LLC	$18.99	$18.99
10/05/2021	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 26346531	$-19.42	$0.00
10/05/2021	AMENDMENT	REVERSE OVERPAYMENT	$-2.98	$19.42
10/05/2021	AMENDMENT	OVERPAYMENT	$2.98	$22.40
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.75	$19.42
07/12/2021	BILL	PANACA LAND & LIVESTOCK LLC	$18.67	$18.67
11/18/2020	PAYMENT	PANACA LAND & LIVESTOCK, LLC CHECK NUM: 28413647	$-18.48	$0.00
10/21/2020	BILL	PANACA LAND & LIVESTOCK LLC	$18.48	$18.48
08/16/2019	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 30292844	$-18.46	$0.00
07/03/2019	BILL	PANACA LAND & LIVESTOCK LLC	$18.46	$18.46
08/09/2018	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 31648117	$-18.04	$0.00
07/03/2018	BILL	PANACA LAND & LIVESTOCK LLC	$18.04	$18.04
08/07/2017	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 33005929	$-17.69	$0.00
07/03/2017	BILL	PANACA LAND & LIVESTOCK LLC	$17.69	$17.69
08/08/2016	PAYMENT	WELLS FARGO BANK CHECK NUM: 34701118	$-7.25	$0.00
07/01/2016	BILL	PANACA LAND & LIVESTOCK LLC	$7.25	$7.25
08/17/2015	PAYMENT	WELLS FARGO BANK CHECK NUM: 26149897	$-6.78	$0.00
07/01/2015	BILL	PANACA LAND & LIVESTOCK LLC	$6.78	$6.78
08/07/2014	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 24961908	$-6.27	$0.00
07/07/2014	BILL	PANACA LAND & LIVESTOCK LLC	$6.27	$6.27
08/07/2013	PAYMENT	PANACA LAND & LIVESTOCK CHECK NUM: 1191878610	$-5.81	$0.00
07/01/2013	BILL	PANACA LAND & LIVESTOCK LLC	$5.81	$5.81
12/18/2012	PAYMENT	COW COUNTY TITLE CO. CHECK BANK: B OF A NUM: 3-3162	$-57.06	$0.00
12/18/2012	PAYMENT	COW COUNTY TITLE CO. CHECK BANK: B OF A NUM: 3-3163	$-78.16	$57.06
09/21/2012	PAYMENT	THIRIOT, J. STEVEN CHECK BANK: 31-297/1240 NUM: 1561	$-84.35	$135.22
09/21/2012	PAYMENT	THIRIOT, J. STEVEN CHECK BANK: 31-297/1240 NUM: 1561	$-58.23	$219.57
09/21/2012	PAYMENT	THIRIOT, J. STEVEN CHECK BANK: 31-297/1240 NUM: 1561	$-79.74	$277.80
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.24	$357.54
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.14	$354.30
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.56	$353.16
07/06/2012	BILL	THIRIOT, DEAN P & FLORENCE W	$81.11	$351.60
07/06/2012	BILL	THIRIOT, DEAN P & FLORENCE W	$114.15	$270.49
07/06/2012	BILL	THIRIOT, DEAN P & FLORENCE W	$156.34	$156.34