Tax Account 012-170-23

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Owners

GILPATRICK, QUENTIN & VICTORIA
PO BOX 124
PANACA, NV 89042

Account Summary

Account ID	012-170-23
Account Type	Real Estate
Location	16 N US 93 HWY PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-170-23

Account Type

Real Estate

Location

16 N US 93 HWY
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.61
Total	$188.61
Paid	$188.61
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

$188.61

Total

$188.61

Paid

$188.61

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	$56.61	$0.00	$56.61	$56.61	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$124.26	$0.00	$124.26	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$124.67	$0.00	$124.67	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$124.26	$0.00	$124.26	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$256.08	$0.00	$256.08	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$256.08	$0.00	$256.08	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$270.85	$0.00	$270.85	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$270.85	$0.00	$270.85	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$260.85	$0.00	$260.85	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$260.85	$0.00	$260.85	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$361.34	$0.00	$361.34	$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
07/24/2024	PAYMENT	GILPATRICK, VICTORIA CHECK 4162	$-188.61	$0.00
07/03/2024	BILL	GILPATRICK, QUENTIN & VICTORIA	$188.61	$188.61
08/10/2023	PAYMENT	GILPATRICK, QUENTIN CHECK 4104	$-124.26	$0.00
07/13/2023	BILL	GILPATRICK, QUENTIN & VICTORIA	$124.26	$124.26
07/21/2022	PAYMENT	GILPATRICK, VICTORIA CHECK NUM: 4049	$-124.67	$0.00
07/07/2022	BILL	GILPATRICK, QUENTIN & VICTORIA	$124.67	$124.67
08/03/2021	PAYMENT	GILPATRICK, VICTORIA CHECK NUM: 3977	$-124.26	$0.00
07/12/2021	BILL	GILPATRICK, QUENTIN & VICTORIA	$124.26	$124.26
11/10/2020	PAYMENT	GILPATRICK, QUENTIN & VICTORIA CHECK NUM: 3914	$-256.08	$0.00
10/21/2020	BILL	GILPATRICK, QUENTIN & VICTORIA	$256.08	$256.08
08/19/2019	PAYMENT	GILPATRICK, VICTORIA CHECK NUM: 3850	$-256.08	$0.00
07/03/2019	BILL	GILPATRICK, QUENTIN & VICTORIA	$256.08	$256.08
08/20/2018	PAYMENT	GILPATRICK, VICTORIA CHECK NUM: 3768	$-270.85	$0.00
07/03/2018	BILL	GILPATRICK, QUENTIN & VICTORIA	$270.85	$270.85
08/21/2017	PAYMENT	GILPATRICK, VICTORIA A CHECK NUM: 3672	$-270.85	$0.00
07/03/2017	BILL	GILPATRICK, QUENTIN & VICTORIA	$270.85	$270.85
11/28/2016	PAYMENT	GILPATRICK, VICTORIA A CHECK NUM: 3597	$-65.00	$0.00
11/28/2016	PAYMENT	GILPATRICK, VICTORIA A CHECK NUM: 3587	$-65.00	$65.00
09/19/2016	PAYMENT	GILPATRICK, VICTORIA A CHECK NUM: 3571	$-65.00	$130.00
08/15/2016	PAYMENT	GILPATRICK, VICTORIA A CHECK NUM: 3557	$-65.85	$195.00
07/01/2016	BILL	GILPATRICK, QUENTIN & VICTORIA	$260.85	$260.85
08/04/2015	PAYMENT	GILPATRICK, VICTORIA CHECK NUM: 3398	$-260.85	$0.00
07/01/2015	BILL	GILPATRICK, QUENTIN & VICTORIA	$260.85	$260.85
08/04/2014	PAYMENT	GILPATRICK, VICTORIA CHECK NUM: 3286	$-361.34	$0.00
07/07/2014	BILL	GILPATRICK, QUENTIN & VICTORIA	$361.34	$361.34
07/29/2013	PAYMENT	GILPATRICK, QUENTIN & VICTORIA CHECK NUM: 3158	$-443.64	$0.00
07/01/2013	BILL	GILPATRICK, QUENTIN & VICTORIA	$443.64	$443.64
08/08/2012	PAYMENT	GILPATRICK, VICTORIA A. CHECK BANK: 94-8426/3224 NUM: 3031	$-410.79	$0.00
07/06/2012	BILL	GILPATRICK, QUENTIN & VICTORIA	$410.79	$410.79
08/01/2011	PAYMENT	GILPATRICK, QUENTIN CHECK BANK: 94-8426/3224 NUM: 2911	$-380.35	$0.00
07/06/2011	BILL	GILPATRICK, QUENTIN & VICTORIA	$380.35	$380.35
08/16/2010	PAYMENT	GILPATRICK, QUENTIN CHECK BANK: 94-8426/3224 NUM: 2798	$-352.17	$0.00
07/08/2010	BILL	GILPATRICK, QUENTIN & VICTORIA	$352.17	$352.17
07/27/2009	PAYMENT	GILPATRICK, QUENTIN CHECK BANK: 94-8426/3224 NUM: 2675	$-326.08	$0.00
07/09/2009	BILL	GILPATRICK, QUENTIN & VICTORIA	$326.08	$326.08
08/04/2008	PAYMENT	GILPATRICK, QUENTIN CHECK BANK: 94-8426/3224 NUM: 2549	$-302.77	$0.00
07/10/2008	BILL	GILPATRICK, QUENTIN & VICTORIA	$302.77	$302.77
08/01/2007	PAYMENT	LCTREASURER/GILPATRICK, QUENT CHECK BANK: 94-156/1242 NUM: 193	$-283.66	$0.00
07/05/2007	BILL	GILPATRICK, QUENTIN & VICTORIA	$283.66	$283.66
08/09/2006	PAYMENT	GILPATRICK, QUINTIN CHECK BANK: 94-8426/3224 NUM: 2298	$-246.84	$0.00
07/11/2006	BILL	GILPATRICK, QUENTIN & VICTORIA	$246.84	$246.84
08/12/2005	PAYMENT	GILPATRICK, QUENTIN CHECK BANK: 94-8426/3224 NUM: 2168	$-226.42	$0.00
07/15/2005	BILL	GILPATRICK, QUENTIN & VICTORIA	$226.42	$226.42
07/21/2004	PAYMENT	GILPATRICK, VICTORIA & QUENTIN CHECK BANK: 94-8426 NUM: 1965	$-229.05	$0.00
07/07/2004	BILL	GILPATRICK, QUENTIN & VICTORIA	$229.05	$229.05
07/17/2003	PAYMENT	GILPATRICK, VICTORIA & QUENTIN CHECK BANK: 94-8426 NUM: 1758	$-698.86	$0.00
07/09/2003	BILL	GILPATRICK, QUENTIN & VICTORIA	$698.86	$698.86
07/22/2002	PAYMENT	GILPATRICK, QUENTIN & VICTORIA CHECK BANK: 94-8426 NUM: 1573	$-645.08	$0.00
07/08/2002	BILL	GILPATRICK, QUENTIN & VICTORIA	$645.08	$645.08
07/24/2001	PAYMENT	GILPATRICK, QUENTIN CHECK BANK: 94-8426/3224 NUM: 1409	$-648.62	$0.00
07/10/2001	BILL	GILPATRICK, QUENTIN & VICTORIA	$648.62	$648.62
07/24/2000	PAYMENT	GILPATRICK VICTORIA & QUENTIN CHECK BANK: 94-156/1242 NUM: 5769	$-635.38	$0.00
07/11/2000	BILL	GILPATRICK, QUENTIN & VICTORIA	$635.38	$635.38
02/16/2000	PAYMENT	GILPATRICK, VICTORIA & QUENTIN CHECK BANK: 94-156/1242 NUM: 5598	$-158.04	$0.00
10/04/1999	PAYMENT	JANNE'S/BYERLEY, DAN CHECK BANK: 94-72/1224 NUM: 4084	$-316.08	$158.04
08/16/1999	PAYMENT	JANNE'S/BYERLEY, DAN W CHECK BANK: 94-72/1224 NUM: 4006	$-158.34	$474.12
07/13/1999	BILL	BYERLEY, JANICE A. & DANIEL W	$632.46	$632.46
09/15/1998	PAYMENT	JANNE'S/BYERLY, DAN W CHECK	$-445.29	$0.00
08/17/1998	PAYMENT	JANNES/BYERLY, DAN W CHECK	$-148.78	$445.29
07/14/1998	BILL	BYERLEY, JANICE A. & DANIEL W	$594.07	$594.07
03/16/1998	PAYMENT	JANNE'S CHECK	$-148.35	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.71	$148.35
01/06/1998	PAYMENT	BYERLEY, JANICE A. & DANIEL W CHECK	$-142.64	$142.64
09/26/1997	PAYMENT	JANNE'S/BYERLEY, DAN W. CHECK	$-142.64	$285.28
07/31/1997	PAYMENT	JANNE'S CHECK	$-142.95	$427.92
07/14/1997	BILL	BYERLEY, JANICE A. & DANIEL W	$570.87	$570.87
03/17/1997	PAYMENT	JANNE'S	$-146.36	$0.00
02/14/1997	PAYMENT	JANNE'S	$-152.23	$146.36
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.85	$298.59
09/24/1996	PAYMENT	JANNE'S/BYERLEY, DAN W.	$-146.37	$292.74
08/16/1996	PAYMENT	JANNE'S/BYERLY, DAN W.	$-146.70	$439.11
07/15/1996	BILL	BYERLEY, JANICE A. & DANIEL W	$585.81	$585.81