Tax Account 012-120-28

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Owners

PHILLIPS, NATHAN & MELISSA
PO BOX 859
PANACA, NV 89042

Account Summary

Account ID	012-120-28
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-120-28

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$127.28
Total	$127.28
Paid	$127.28
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

$127.28

Total

$127.28

Paid

$127.28

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	$40.28	$0.00	$40.28	$40.28	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$118.58	$19.77	$138.35	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$110.54	$11.21	$121.75	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$108.23	$18.29	$126.52	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$160.49	$26.04	$186.53	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$159.29	$25.78	$185.07	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$163.07	$1.58	$164.65	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$554.59	$17.94	$572.53	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$524.64	$79.84	$604.48	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$490.78	$42.63	$533.41	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$454.42	$36.53	$490.95	$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
08/05/2024	PAYMENT	PHILLIPS, NATHAN CHECK 181	$-127.28	$0.00
07/03/2024	BILL	PHILLIPS, NATHAN & MELISSA	$127.28	$127.28
04/01/2024	PAYMENT	PHILLIPS, NATHAN CHECK 4111	$-138.35	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$138.35
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.30	$137.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.49	$128.80
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.23	$123.31
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$120.08
07/13/2023	BILL	PHILLIPS, NATHAN & MELISSA	$118.58	$118.58
04/06/2023	PAYMENT	PHILLIPS, NATHAN CHECK NUM: 4044	$-11.21	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$11.21
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.38	$9.96
02/28/2023	PAYMENT	PHILLIPS, NATHAN L CHECK NUM: 4041	$-110.54	$9.58
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.13	$120.12
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.03	$114.99
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.42	$111.96
07/07/2022	BILL	PHILLIPS, NATHAN & MELISSA	$110.54	$110.54
04/06/2022	PAYMENT	PHILLIPS, NATHAN & MELISSA CHECK NUM: 4021	$-126.52	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$126.52
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.58	$125.32
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.05	$117.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.01	$112.69
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.45	$109.68
07/12/2021	BILL	PHILLIPS, NATHAN & MELISSA	$108.23	$108.23
04/16/2021	PAYMENT	PHILLIPS, NATHAN CHECK NUM: 3988	$-186.53	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$186.53
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.23	$185.43
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.41	$174.20
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.32	$166.79
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.98	$162.47
10/21/2020	BILL	PHILLIPS, NATHAN & MELISSA	$160.49	$160.49
04/08/2020	PAYMENT	PHILLIPS, NATHAN CREDIT: D	$-185.07	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$185.07
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.15	$183.97
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.34	$172.82
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.26	$165.48
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.93	$161.22
07/03/2019	BILL	PHILLIPS, NATHAN & MELISSA	$159.29	$159.29
03/08/2019	PAYMENT	PHILLIPS, MELISSA B CHECK NUM: 3824	$-39.58	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.06	$39.58
01/22/2019	PAYMENT	PHILLIPS, NATHAN CHECK NUM: 3808	$-38.00	$39.52
10/22/2018	PAYMENT	PHILLIPS, MELISSA CHECK NUM: 3761	$-38.00	$77.52
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.52	$115.52
08/21/2018	PAYMENT	PHILLIPS, MELISSA B CHECK NUM: 3744	$-49.07	$114.00
07/03/2018	BILL	PHILLIPS, NATHAN & MELISSA	$163.07	$163.07
03/20/2018	PAYMENT	PHILLIPS, MELISSA B CHECK NUM: 3721	$-148.50	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.06	$148.50
02/14/2018	PAYMENT	PHILLIPS, NELISSA B CHECK NUM: 3712	$-136.00	$141.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.44	$277.44
10/23/2017	PAYMENT	PHILLIPS, MELISSA B CHECK NUM: 3680	$-5.44	$272.00
10/18/2017	PAYMENT	PHILLIPS, NATHAN CHECK NUM: 3677	$-136.00	$277.44
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.44	$413.44
08/23/2017	PAYMENT	PHILLIPS, MELISSA B CHECK NUM: 3658	$-146.59	$408.00
07/03/2017	BILL	PHILLIPS, NATHAN & MELISSA	$554.59	$554.59
04/05/2017	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 215531	$-604.48	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$604.48
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.72	$603.38
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.62	$566.66
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.13	$543.04
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.27	$529.91
07/01/2016	BILL	WADSWORTH, JAMES & KATHLEEN	$524.64	$524.64
05/20/2016	PAYMENT	WADSWORTH, JAMES L CHECK NUM: 941	$-408.63	$0.00
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$408.63
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$406.13
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.96	$405.04
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.20	$383.08
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.88	$370.88
08/20/2015	PAYMENT	WADSWORTH, JAMES CHECK NUM: 111	$-124.78	$366.00
07/01/2015	BILL	WADSWORTH, JAMES & KATHLEEN	$490.78	$490.78
03/16/2015	PAYMENT	WADSWORTH, JAMES CHECK NUM: 8131	$-490.95	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.49	$490.95
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.42	$470.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.62	$459.04
07/07/2014	BILL	WADSWORTH, JAMES & KATHLEEN	$454.42	$454.42
03/19/2014	PAYMENT	WADSWORTH, JAMES & KATHLEEN CHECK NUM: 1032	$-483.93	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.45	$483.93
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.95	$454.48
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.54	$435.53
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.23	$424.99
07/01/2013	BILL	WADSWORTH, JAMES & KATHLEEN	$420.76	$420.76
03/25/2013	PAYMENT	WADSWORTH, JAMES CHECK NUM: 250	$-483.87	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.45	$483.87
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.93	$454.42
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.52	$435.49
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.21	$424.97
07/06/2012	BILL	WADSWORTH, JAMES & KATHLEEN	$420.76	$420.76
03/08/2012	PAYMENT	WDSWORTH, JAMES & KATHLEEN CHECK BANK: 94-156/1242 NUM: 7446	$-307.94	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.81	$307.94
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.92	$298.13
08/08/2011	PAYMENT	WADSWORTH, K & JAMES L. CHECK BANK: 94-156 NUM: 7118	$-98.10	$294.21
07/06/2011	BILL	WADSWORTH, JAMES & KATHLEEN	$392.31	$392.31
03/29/2011	PAYMENT	WADSWORTH, JAMES L & KATHLEEN CHECK BANK: 94-156 NUM: 7079	$-417.73	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.43	$417.73
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.35	$392.30
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.08	$375.95
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.63	$366.87
07/08/2010	BILL	WADSWORTH, JAMES & KATHLEEN	$363.24	$363.24
05/03/2010	PAYMENT	WADSWORTH, JAMES LEO CHECK BANK: 94-156/1242 NUM: 6895	$-388.78	$0.00
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$388.78
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.54	$386.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.14	$363.24
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.41	$348.10
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.36	$339.69
07/09/2009	BILL	WADSWORTH, JAMES & KATHLEEN	$336.33	$336.33
03/02/2009	PAYMENT	WADSWORTH, KATHLEEN & JAMES L CHECK BANK: 94-77 NUM: 418	$-245.14	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.81	$245.14
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.12	$237.33
08/26/2008	PAYMENT	WADSWORTH, JAMES CHECK BANK: 94-156/1242 NUM: 6485	$-78.07	$234.21
07/10/2008	BILL	WADSWORTH, JAMES & KATHLEEN	$312.28	$312.28
02/15/2008	PAYMENT	WADSWORTH, JAMES CHECK BANK: 94-156/1242 NUM: 6316	$-147.47	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.89	$147.47
09/24/2007	PAYMENT	WADSWORTH, JAMES L. CHECK BANK: 94-156 NUM: 6217	$-147.47	$144.58
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.89	$292.05
07/05/2007	BILL	WADSWORTH, JAMES & KATHLEEN	$289.16	$289.16
04/04/2007	PAYMENT	WADSWORTH, KATHLEEN & JAMES L CHECK BANK: 94-77 NUM: 133	$-134.10	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.27	$134.10
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.51	$127.83
12/18/2006	PAYMENT	WADSWORTH, KATHLEEN & JAMES L CHECK BANK: 94-156 NUM: 6169	$-134.12	$125.32
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.27	$259.44
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.51	$253.17
07/11/2006	BILL	WADSWORTH, JAMES & KATHLEEN	$250.66	$250.66
03/17/2006	PAYMENT	WADSWORTH, JAMES L. CHECK BANK: 94-72 NUM: 3362	$-265.40	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.06	$265.40
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.14	$254.34
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.46	$248.20
07/15/2005	BILL	WADSWORTH, JAMES & KATHLEEN	$245.74	$245.74
02/16/2005	PAYMENT	TK CATTLE CHECK BANK: 94-8441/3224 NUM: 1285	$-278.11	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.59	$278.11
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.44	$266.52
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.58	$260.08
07/16/2004	ADJUSTMENT	Entered Wrong amount BANK: 94-77/1224 NUM: 446	$257.50	$257.50
07/16/2004	VOID	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 446	$-257.50	$0.00
07/16/2004	ADJUSTMENT	Entered Wrong Amount BANK: 94_77?1224 NUM: 446	$257.50	$257.50
07/16/2004	VOID	DIELEMAN, ROGER CHECK BANK: 94_77?1224 NUM: 446	$-257.50	$0.00
07/07/2004	BILL	WADSWORTH, JAMES & KATHLEEN	$257.50	$257.50
08/15/2003	PAYMENT	TK CATTLE CHECK BANK: 94-8441/3224 NUM: 1181	$-218.68	$0.00
07/09/2003	BILL	WADSWORTH, JAMES & KATHLEEN	$218.68	$218.68
03/24/2003	PAYMENT	WADWWORTH, JAMES L CHECK BANK: 94-156/1242 NUM: 5416	$-249.26	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.17	$249.26
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.75	$234.09
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.42	$224.34
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.17	$218.92
07/08/2002	BILL	WADSWORTH, JAMES & KATHLEEN	$216.75	$216.75
03/08/2002	PAYMENT	WADSWORTH, JAMES L & KATHLEEN CHECK BANK: 94-1242/0156 NUM: 5186	$-213.08	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.88	$213.08
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.94	$204.20
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.98	$199.26
07/10/2001	BILL	WADSWORTH, JAMES & KATHLEEN	$197.28	$197.28
03/05/2001	PAYMENT	WADSWORTH, JAMES L & KATHLEEN CHECK BANK: 94-156/1242 NUM: 4873	$-182.66	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.61	$182.66
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.24	$175.05
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.70	$170.81
07/11/2000	BILL	WADSWORTH, JAMES & KATHLEEN	$169.11	$169.11
02/18/2000	PAYMENT	WADSWORTH, JAMES L CHECK BANK: 94-72/1224 NUM: 3049	$-131.88	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.20	$131.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.68	$127.68
08/23/1999	PAYMENT	WADSWORTH, JAMES CHECK BANK: 94-72/1224 NUM: 1935	$-42.33	$126.00
07/13/1999	BILL	WADSWORTH, JAMES & KATHLEEN	$168.33	$168.33
03/01/1999	PAYMENT	WADSWORTH, JAMES L. CHECK	$-176.65	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.36	$176.65
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.10	$169.29
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.64	$165.19
07/14/1998	BILL	WADSWORTH, JAMES & KATHLEEN	$163.55	$163.55
03/04/1998	PAYMENT	WADSWORTH, JAMES L & KATHLEEN CHECK	$-80.66	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.58	$80.66
11/10/1997	PAYMENT	WADSWORTH, JAMES L. & KATHLEEN CHECK	$-41.12	$79.08
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.58	$120.20
08/18/1997	PAYMENT	WADSWORTH, JAMES L & KATHLEEN CHECK	$-39.78	$118.62
07/14/1997	BILL	WADSWORTH, JAMES & KATHLEEN	$158.40	$158.40
03/26/1997	PAYMENT	WADSWORTH, JAMES L.	$-130.24	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.06	$130.24
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.92	$123.18
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.57	$119.26
09/03/1996	PAYMENT	WADSWORTH, JAMES L. & KATHLEEN	$-39.50	$117.69
07/15/1996	BILL	WADSWORTH, JAMES & KATHLEEN	$157.19	$157.19