Tax Account 012-170-21

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Owners

WHITNEY, BRIAN J & CHERIE A
PO BOX 182
PANACA, NV 89042

Account Summary

Account ID	012-170-21
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-170-21

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,911.38
Total	$1,911.38
Paid	$1,911.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,911.38

Total

$1,911.38

Paid

$1,911.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$486.38	$0.00	$486.38	$486.38	$0.00
2	10/07/2024	10/17/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
3	01/06/2025	01/16/2025	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
4	03/03/2025	03/13/2025	Paid	$475.00	$0.00	$475.00	$475.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$375.72	$0.00	$375.72	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$375.72	$0.00	$375.72	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$375.72	$0.00	$375.72	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$371.69	$0.00	$371.69	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$371.69	$0.00	$371.69	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$371.69	$0.00	$371.69	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$371.69	$0.00	$371.69	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$361.69	$0.00	$361.69	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$361.69	$0.00	$361.69	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$349.09	$0.00	$349.09	$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
07/22/2024	PAYMENT	WHITNEY, BRIAN J & CHERIE A CHECK 440	$-1,911.38	$0.00
07/03/2024	BILL	WHITNEY, BRIAN J & CHERIE A	$1,911.38	$1,911.38
09/14/2023	PAYMENT	WHITNEY, BRIAN J CHECK 395	$-273.00	$0.00
08/07/2023	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK 525565228	$-102.72	$273.00
07/13/2023	BILL	NEVADA RANCHES, LLC	$375.72	$375.72
03/13/2023	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1088	$-91.00	$0.00
01/09/2023	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1087	$-91.00	$91.00
10/10/2022	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1083	$-91.00	$182.00
08/22/2022	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1079	$-102.72	$273.00
07/07/2022	BILL	NEVADA RANCHES, LLC	$375.72	$375.72
03/14/2022	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1070	$-91.00	$0.00
01/12/2022	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1068	$-91.00	$91.00
10/13/2021	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1064	$-91.00	$182.00
08/24/2021	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1060	$-102.72	$273.00
07/12/2021	BILL	NEVADA RANCHES, LLC	$375.72	$375.72
03/03/2021	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1051	$-90.00	$0.00
01/11/2021	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1048	$-90.00	$90.00
12/08/2020	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1041	$-90.00	$180.00
11/20/2020	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1040	$-101.69	$270.00
10/21/2020	BILL	NEVADA RANCHES, LLC	$371.69	$371.69
08/28/2019	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 1021	$-371.69	$0.00
07/03/2019	BILL	NEVADA RANCHES, LLC	$371.69	$371.69
03/08/2019	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1007	$-90.00	$0.00
01/14/2019	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 1005	$-90.00	$90.00
09/28/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15815	$-90.00	$180.00
08/24/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15810	$-101.69	$270.00
07/03/2018	BILL	NEVADA RANCHES, LLC	$371.69	$371.69
03/12/2018	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15799	$-90.00	$0.00
01/10/2018	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15794	$-90.00	$90.00
10/11/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15777	$-90.00	$180.00
08/31/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15770	$-101.69	$270.00
07/03/2017	BILL	NEVADA RANCHES, LLC	$371.69	$371.69
03/14/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15745	$-90.00	$0.00
01/10/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15736	$-90.00	$90.00
10/10/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15727	$-90.00	$180.00
08/22/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15719	$-91.69	$270.00
07/01/2016	BILL	NEVADA RANCHES, LLC	$361.69	$361.69
03/14/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15678	$-90.00	$0.00
01/11/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15668	$-90.00	$90.00
10/12/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15645	$-90.00	$180.00
08/26/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15635	$-91.69	$270.00
07/01/2015	BILL	NEVADA RANCHES, LLC	$361.69	$361.69
03/11/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15602	$-87.00	$0.00
01/14/2015	PAYMENT	NEVADA RANCHERS CHECK NUM: 15590	$-87.00	$87.00
10/15/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15562	$-87.00	$174.00
08/28/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15545	$-88.09	$261.00
07/07/2014	BILL	NEVADA RANCHES, LLC	$349.09	$349.09
03/12/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20129	$-80.00	$0.00
01/14/2014	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15069	$-80.00	$80.00
10/15/2013	PAYMENT	CSI, LLC/TUFFY RANCH PROPERTIE CHECK NUM: 20064/15040	$-80.00	$160.00
08/28/2013	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15028	$-83.24	$240.00
07/01/2013	BILL	TUFFY RANCH PROPERTIES, LLC	$323.24	$323.24
03/13/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK NUM: 10091	$-74.82	$0.00
01/11/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78/1211 NUM: 10076	$-74.82	$74.82
10/05/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10050	$-74.82	$149.64
08/30/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10037	$-74.85	$224.46
07/06/2012	BILL	TUFFY RANCH PROPERTIES, LLC	$299.31	$299.31
03/15/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10002	$-69.28	$0.00
01/11/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9980	$-69.28	$69.28
10/12/2011	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9952	$-69.28	$138.56
08/23/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10732	$-69.31	$207.84
07/06/2011	BILL	TUFFY RANCH PROPERTIES, LLC	$277.15	$277.15
03/10/2011	PAYMENT	TUFFY RANCH PROPERTIES LLC CHECK BANK: 90-78/1211 NUM: 9837	$-64.15	$0.00
01/11/2011	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9818	$-64.15	$64.15
10/18/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78 NUM: 9793	$-64.15	$128.30
08/26/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9780	$-64.18	$192.45
07/08/2010	BILL	TUFFY RANCH PROPERTIES, LLC	$256.63	$256.63
03/11/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9733	$-59.40	$0.00
01/14/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9701	$-59.40	$59.40
10/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9673	$-59.40	$118.80
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-59.42	$178.20
07/09/2009	BILL	TUFFY RANCH PROPERTIES, LLC	$237.62	$237.62
03/11/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9602	$-55.16	$0.00
01/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9578	$-55.16	$55.16
10/13/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9542	$-55.16	$110.32
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-55.16	$165.48
07/10/2008	BILL	TUFFY RANCH PROPERTIES, LLC	$220.64	$220.64
03/12/2008	PAYMENT	LC TREASURER/TUFFY RANCH PROP CHECK BANK: 94-156/1242 NUM: 267	$-51.07	$0.00
01/16/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9403	$-51.07	$51.07
10/10/2007	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9353	$-51.07	$102.14
08/29/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9336	$-51.10	$153.21
07/05/2007	BILL	TUFFY RANCH PROPERTIES, LLC	$204.31	$204.31
03/13/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9269	$-44.27	$0.00
01/11/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9242	$-44.27	$44.27
10/11/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1035	$-44.27	$88.54
08/30/2006	PAYMENT	TUFFY RANCH PORPERTIES CHECK BANK: 90-78/1211 NUM: 1032	$-44.30	$132.81
07/11/2006	BILL	TUFFY RANCH PROPERTIES, LLC	$177.11	$177.11
03/06/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90_78?1211 NUM: 9113	$-43.41	$0.00
01/05/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9092	$-43.41	$43.41
10/07/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9056	$-43.41	$86.82
08/11/2005	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9036	$-43.42	$130.23
07/15/2005	BILL	PYRAMID DEVELOPMENT, LLC	$173.65	$173.65
08/12/2004	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94/156/1242 NUM: 16503	$-181.94	$0.00
07/07/2004	BILL	MCCROSKY BROTHERS	$181.94	$181.94
03/12/2004	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 1146	$-49.24	$0.00
01/06/2004	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 1217008 NUM: 58.97	$-49.24	$49.24
08/20/2003	PAYMENT	MCCROSKU BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 16159	$-98.50	$98.48
07/09/2003	BILL	MCCROSKY BROTHERS	$196.98	$196.98
03/20/2003	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1210 NUM: 15905	$-50.76	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.95	$50.76
01/28/2003	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 15826	$-104.45	$48.81
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.88	$153.26
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.95	$148.38
09/03/2002	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 14581	$-48.82	$146.43
07/08/2002	BILL	MCCROSKY BROTHERS	$195.25	$195.25
03/25/2002	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 14318	$-46.11	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.77	$46.11
01/10/2002	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 14210	$-44.34	$44.34
10/12/2001	PAYMENT	MCCROSKY BROS Y SERVICE CHECK BANK: 94-156/1242 NUM: 14074	$-90.79	$88.68
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.79	$179.47
07/10/2001	BILL	MCCROSKY BROTHERS	$177.68	$177.68
03/05/2001	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 13744	$-38.01	$0.00
01/04/2001	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 13645	$-77.54	$38.01
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.52	$115.55
08/23/2000	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 13413	$-38.32	$114.03
07/11/2000	BILL	MCCROSKY BROTHERS	$152.35	$152.35
11/23/1999	PAYMENT	MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 1137	$-75.64	$0.00
10/11/1999	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 12835	$-37.82	$75.64
08/23/1999	PAYMENT	MCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 12729	$-38.19	$113.46
07/13/1999	BILL	MCCROSKY BROTHERS	$151.65	$151.65
03/02/1999	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK	$-25.17	$0.00
01/05/1999	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK	$-25.17	$25.17
10/19/1998	PAYMENT	MCCROSKY BROTHERS CREDIT: B	$-26.18	$50.34
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.01	$76.52
09/09/1998	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK	$-26.56	$75.51
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.02	$102.07
07/14/1998	BILL	MCCROSKY BROTHERS	$101.05	$101.05
08/14/1997	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK	$-97.86	$0.00
07/14/1997	BILL	MCCROSKY BROTHERS	$97.86	$97.86
08/28/1996	PAYMENT	MCCROSKY BROS Y SERVICE	$-97.11	$0.00
07/15/1996	BILL	MCCROSKY BROTHERS	$97.11	$97.11