Tax Account 012-170-24

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Owners

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

Account Summary

Account ID	012-170-24
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-170-24

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$319.73
Total	$319.73
Paid	$319.73
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

$319.73

Total

$319.73

Paid

$319.73

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	$88.73	$0.00	$88.73	$88.73	$0.00
2	10/07/2024	10/17/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/06/2025	01/16/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/03/2025	03/13/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$319.73	$0.00	$319.73	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$319.73	$0.00	$319.73	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$319.73	$0.00	$319.73	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$316.32	$0.00	$316.32	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$316.32	$0.00	$316.32	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$316.32	$0.00	$316.32	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$316.32	$0.00	$316.32	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$301.87	$0.00	$301.87	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$282.38	$0.00	$282.38	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$261.46	$0.00	$261.46	$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	$-319.73	$0.00
07/03/2024	BILL	GILPATRICK, QUENTIN & VICTORIA	$319.73	$319.73
08/10/2023	PAYMENT	GILPATRICK, QUENTIN CHECK 4104	$-319.73	$0.00
07/13/2023	BILL	GILPATRICK, QUENTIN & VICTORIA	$319.73	$319.73
07/21/2022	PAYMENT	GILPATRICK, VICTORIA CHECK NUM: 4049	$-319.73	$0.00
07/07/2022	BILL	GILPATRICK, QUENTIN & VICTORIA	$319.73	$319.73
08/03/2021	PAYMENT	GILPATRICK, VICTORIA CHECK NUM: 3977	$-319.73	$0.00
07/12/2021	BILL	GILPATRICK, QUENTIN & VICTORIA	$319.73	$319.73
11/10/2020	PAYMENT	GILPATRICK, QUENTIN & VICTORIA CHECK NUM: 3914	$-316.32	$0.00
10/21/2020	BILL	GILPATRICK, QUENTIN & VICTORIA	$316.32	$316.32
08/19/2019	PAYMENT	GILPATRICK, VICTORIA CHECK NUM: 3850	$-316.32	$0.00
07/03/2019	BILL	GILPATRICK, QUENTIN & VICTORIA	$316.32	$316.32
08/20/2018	PAYMENT	GILPATRICK, VICTORIA CHECK NUM: 3768	$-316.32	$0.00
07/03/2018	BILL	GILPATRICK, QUENTIN & VICTORIA	$316.32	$316.32
08/21/2017	PAYMENT	GILPATRICK, VICTORIA A CHECK NUM: 3672	$-316.32	$0.00
07/03/2017	BILL	GILPATRICK, QUENTIN & VICTORIA	$316.32	$316.32
11/28/2016	PAYMENT	GILPATRICK, VICTORIA A CHECK NUM: 3597	$-75.00	$0.00
11/28/2016	PAYMENT	GILPATRICK, VICTORIA A CHECK NUM: 3587	$-75.00	$75.00
09/19/2016	PAYMENT	GILPATRICK, VICTORIA A CHECK NUM: 3571	$-75.00	$150.00
08/15/2016	PAYMENT	GILPATRICK, VICTORIA A CHECK NUM: 3557	$-76.87	$225.00
07/01/2016	BILL	GILPATRICK, QUENTIN & VICTORIA	$301.87	$301.87
08/04/2015	PAYMENT	GILPATRICK, VICTORIA CHECK NUM: 3398	$-282.38	$0.00
07/01/2015	BILL	GILPATRICK, QUENTIN & VICTORIA	$282.38	$282.38
08/04/2014	PAYMENT	GILPATRICK, VICTORIA CHECK NUM: 3286	$-261.46	$0.00
07/07/2014	BILL	GILPATRICK, QUENTIN & VICTORIA	$261.46	$261.46
07/29/2013	PAYMENT	GILPATRICK, VICTORIA A. CHECK NUM: 3156	$-242.08	$0.00
07/01/2013	BILL	GILPATRICK, QUENTIN & VICTORIA	$242.08	$242.08
08/08/2012	PAYMENT	GILPATRICK, VICTORIA A. CHECK BANK: 94-8426/3224 NUM: 3031	$-224.16	$0.00
07/06/2012	BILL	GILPATRICK, QUENTIN & VICTORIA	$224.16	$224.16
08/01/2011	PAYMENT	GILPATRICK, QUENTIN CHECK BANK: 94-8426/3224 NUM: 2911	$-207.55	$0.00
07/06/2011	BILL	GILPATRICK, QUENTIN & VICTORIA	$207.55	$207.55
08/16/2010	PAYMENT	GILPATRICK, QUENTIN CHECK BANK: 94-8426/3224 NUM: 2798	$-192.18	$0.00
07/08/2010	BILL	GILPATRICK, QUENTIN & VICTORIA	$192.18	$192.18
07/27/2009	PAYMENT	GILPATRICK, QUENTIN CHECK BANK: 94-8426/3224 NUM: 2675	$-177.95	$0.00
07/09/2009	BILL	GILPATRICK, QUENTIN & VICTORIA	$177.95	$177.95
08/04/2008	PAYMENT	GILPATRICK, QUENTIN CHECK BANK: 94-8426/3224 NUM: 2549	$-165.22	$0.00
07/10/2008	BILL	GILPATRICK, QUENTIN & VICTORIA	$165.22	$165.22
08/01/2007	PAYMENT	LCTREASURER/GILPATRICK, QUENT CHECK BANK: 94-156/1242 NUM: 193	$-152.98	$0.00
07/05/2007	BILL	GILPATRICK, QUENTIN & VICTORIA	$152.98	$152.98
08/09/2006	PAYMENT	GILPATRICK, QUINTIN CHECK BANK: 94-8426/3224 NUM: 2298	$-132.62	$0.00
07/11/2006	BILL	GILPATRICK, QUENTIN & VICTORIA	$132.62	$132.62
08/12/2005	PAYMENT	GILPATRICK, QUENTIN CHECK BANK: 94-8426/3224 NUM: 2168	$-130.00	$0.00
07/15/2005	BILL	GILPATRICK, QUENTIN & VICTORIA	$130.00	$130.00
07/21/2004	PAYMENT	GILPATRICK, VICTORIA & QUENTIN CHECK BANK: 94-8426 NUM: 1965	$-136.22	$0.00
07/07/2004	BILL	GILPATRICK, QUENTIN & VICTORIA	$136.22	$136.22
07/17/2003	PAYMENT	GILPATRICK, VICTORIA & QUENTIN CHECK BANK: 94-8426 NUM: 1758	$-147.41	$0.00
07/09/2003	BILL	GILPATRICK, QUENTIN & VICTORIA	$147.41	$147.41
07/22/2002	PAYMENT	GILPATRICK, QUENTIN & VICTORIA CHECK BANK: 94-8426 NUM: 1574	$-146.11	$0.00
07/08/2002	BILL	GILPATRICK, QUENTIN & VICTORIA	$146.11	$146.11
07/24/2001	PAYMENT	GILPATRICK, QUENTIN CHECK BANK: 94-8426/3224 NUM: 1409	$-133.00	$0.00
07/10/2001	BILL	GILPATRICK, QUENTIN & VICTORIA	$133.00	$133.00
07/24/2000	PAYMENT	GILPATRICK VICTORIA & QUENTIN CHECK BANK: 94-156/1242 NUM: 5769	$-114.00	$0.00
07/11/2000	BILL	GILPATRICK, QUENTIN & VICTORIA	$114.00	$114.00
08/12/1999	PAYMENT	GILPATRICK, VICTORIA CHECK BANK: 94-156/1242 NUM: 5420	$-113.47	$0.00
07/13/1999	BILL	COX, FLOYD LEE	$113.47	$113.47
08/06/1998	PAYMENT	COX, LEE CHECK	$-263.59	$0.00
07/14/1998	BILL	COX, FLOYD LEE	$263.59	$263.59
07/23/1997	PAYMENT	COX, FLOYD LEE CHECK	$-255.27	$0.00
07/14/1997	BILL	COX, FLOYD LEE	$255.27	$255.27
07/31/1996	PAYMENT	COX, LEE	$-253.33	$0.00
07/15/1996	BILL	COX, FLOYD LEE	$253.33	$253.33