Tax Account 012-170-18

Print Page · · Payments Cart · New Search

Owners

M & M COWLEY FAMILY, LLC ET AL
PO BOX 448
PANACA, NV 89042

COWLEY, MIKE & MARIBAH ET AL

Account Summary

Account ID	012-170-18
Account Type	Real Estate
Location	0 PANACA
Balance	$48.00
Currently Due	$24.00

Account ID

012-170-18

Account Type

Real Estate

Location

0
PANACA

Balance

$48.00

Currently Due

$24.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.02
Total	$107.02
Paid	$59.02
Balance	$48.00
Due	$24.00
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

$107.02

Total

$107.02

Paid

$59.02

Balance

$48.00

Due

$24.00

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	$35.02	$0.00	$35.02	$35.02	$0.00
2	10/07/2024	10/17/2024	Paid	$24.00	$0.00	$24.00	$24.00	$0.00
3	01/06/2025	01/16/2025	Due	$24.00	$0.00	$24.00	$0.00	$24.00
4	03/03/2025	03/13/2025	Due	$24.00	$0.00	$24.00	$0.00	$48.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.83	$0.00	$99.83	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$93.18	$0.00	$93.18	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$89.41	$0.00	$89.41	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$87.67	$0.00	$87.67	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$83.69	$0.00	$83.69	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$80.52	$0.00	$80.52	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$66.53	$0.00	$66.53	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$62.24	$0.00	$62.24	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$57.64	$0.00	$57.64	$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
10/07/2024	PAYMENT	COWLEY, MIKE D CHECK 6770	$-24.00	$48.00
08/01/2024	PAYMENT	COWLEY, MIKE CHECK 6762	$-35.02	$72.00
07/03/2024	BILL	M & M COWLEY FAMILY, LLC ET AL	$107.02	$107.02
08/13/2023	PAYMENT	COWLEY, MARIBAH CHECK 6729	$-99.83	$0.00
07/13/2023	BILL	M & M COWLEY FAMILY, LLC ET AL	$99.83	$99.83
08/02/2022	PAYMENT	COWLEY, MARIBAH CHECK NUM: 6683	$-93.18	$0.00
07/07/2022	BILL	COWLEY, MIKE & MARIBAH ET AL	$93.18	$93.18
08/06/2021	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-90.33	$0.00
07/12/2021	BILL	COWLEY, MIKE & MARIBAH ET AL	$90.33	$90.33
11/19/2020	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-89.41	$0.00
10/21/2020	BILL	COWLEY, MIKE & MARIBAH ET AL	$89.41	$89.41
08/09/2019	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-87.67	$0.00
07/03/2019	BILL	COWLEY, MIKE & MARIBAH ET AL	$87.67	$87.67
08/10/2018	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-83.69	$0.00
07/03/2018	BILL	COWLEY, MIKE & MARIBAH ET AL	$83.69	$83.69
08/11/2017	PAYMENT	COWLEY, MIKE CREDIT: D	$-80.52	$0.00
07/03/2017	BILL	COWLEY, MIKE & MARIBAH ET AL	$80.52	$80.52
08/11/2016	PAYMENT	COWLEY, MIKE CREDIT: D	$-66.53	$0.00
07/01/2016	BILL	COWLEY, MIKE & MARIBAH ET AL	$66.53	$66.53
08/10/2015	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-62.24	$0.00
07/01/2015	BILL	COWLEY, MIKE & MARIBAH ET AL	$62.24	$62.24
08/05/2014	PAYMENT	COWLEY, MARIBAH CHECK NUM: 337	$-57.64	$0.00
07/07/2014	BILL	COWLEY, MIKE & MARIBAH ET AL	$57.64	$57.64
08/06/2013	PAYMENT	COWLEY, MARIBAH & MIKE CHECK NUM: 6280	$-53.36	$0.00
07/01/2013	BILL	COWLEY, MIKE & MARIBAH ET AL	$53.36	$53.36
08/09/2012	PAYMENT	COWLEY, MARIBAH CHECK BANK: 94-8441/3224 NUM: 6218	$-49.40	$0.00
07/06/2012	BILL	COWLEY, MIKE & MARIBAH ET AL	$49.40	$49.40
08/02/2011	PAYMENT	COWLEY, MIKE & MARIBAH CHECK BANK: 94-8441 NUM: 6158	$-45.74	$0.00
07/06/2011	BILL	COWLEY, MIKE & MARIBAH ET AL	$45.74	$45.74
03/24/2011	PAYMENT	COWLEY, MIKE & MARIBAH ET AL CHECK BANK: 94-8441/3224 NUM: 6135	$-58.67	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.37	$58.67
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.89	$55.30
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.40	$52.41
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.92	$50.01
07/08/2010	BILL	COWLEY, MIKE & MARIBAH ET AL	$48.09	$48.09
08/11/2009	PAYMENT	COWLEY, MARIBAH & MIKE CHECK BANK: 94-8441 NUM: 5967	$-57.04	$0.00
07/09/2009	BILL	COWLEY, MIKE & MARIBAH ET AL	$57.04	$57.04
08/07/2008	PAYMENT	COWLEY, MIKE & MARIBAH CHECK BANK: 94-8441 NUM: 5873	$-62.88	$0.00
07/10/2008	BILL	COWLEY, MIKE & MARIBAH ET AL	$62.88	$62.88
08/08/2007	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 5712	$-60.21	$0.00
07/05/2007	BILL	COWLEY, MARIBAH ET AL	$60.21	$60.21
08/11/2006	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 5482	$-52.19	$0.00
07/11/2006	BILL	COWLEY, MARIBAH ET AL	$52.19	$52.19
08/08/2005	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 5201	$-50.08	$0.00
07/15/2005	BILL	COWLEY, MARIBAH ET AL	$50.08	$50.08
08/16/2004	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 4889	$-48.07	$0.00
07/07/2004	BILL	COWLEY, MARIBAH ET AL	$48.07	$48.07
08/06/2003	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 4513	$-46.89	$0.00
07/09/2003	BILL	COWLEY, MARIBAH ET AL	$46.89	$46.89
08/15/2002	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 4127	$-45.91	$0.00
07/08/2002	BILL	COWLEY, MARIBAH ET AL	$45.91	$45.91
08/09/2001	PAYMENT	HURST, MARIE CHECK BANK: 94-156/1242 NUM: 4434	$-47.98	$0.00
07/10/2001	BILL	HURST, MARIE	$47.98	$47.98
08/08/2000	PAYMENT	HURST, MARIE CHECK BANK: 94-156/1242 NUM: 4256	$-48.83	$0.00
07/11/2000	BILL	HURST, MARIE	$48.83	$48.83
08/10/1999	PAYMENT	HURST, MARIE CHECK BANK: 94-156/1242 NUM: 4065	$-47.51	$0.00
07/13/1999	BILL	HURST, MARIE	$47.51	$47.51
08/04/1998	PAYMENT	HURST, MARIE E/STATE CHECK	$-31.78	$0.00
07/14/1998	BILL	HURST, MARIE	$31.78	$31.78
08/12/1997	PAYMENT	HURST, MARIE E. CHECK	$-32.32	$0.00
07/14/1997	BILL	HURST, MARIE	$32.32	$32.32
07/25/1996	PAYMENT	HURST, MARIE	$-30.43	$0.00
07/15/1996	BILL	HURST, MARIE	$30.43	$30.43