Tax Account 012-170-34

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Owners

FREE, DAVID WHEELER
PO BOX 472
PANACA, NV 89042

Account Summary

Account ID	012-170-34
Account Type	Real Estate
Location	0 PANACA
Balance	$153.65
Currently Due	$119.65

Account ID

012-170-34

Account Type

Real Estate

Location

0
PANACA

Balance

$153.65

Currently Due

$119.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$147.83
Total	$153.65
Paid	$0.00
Balance	$153.65
Due	$119.65
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

$147.83

Total

$153.65

Paid

$0.00

Balance

$153.65

Due

$119.65

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	Past due	$45.83	$1.83	$45.83	$0.00	$47.66
2	10/07/2024	10/17/2024	Past due	$34.00	$3.99	$34.00	$0.00	$85.65
3	01/06/2025	01/16/2025	Due	$34.00	$0.00	$34.00	$0.00	$119.65
4	03/03/2025	03/13/2025	Due	$34.00	$0.00	$34.00	$0.00	$153.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$137.63	$22.85	$160.48	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$128.17	$11.11	$139.28	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$119.43	$30.72	$150.15	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$112.44	$18.84	$131.28	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$107.57	$17.13	$124.70	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$102.56	$4.17	$106.73	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$98.56	$8.87	$107.43	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$83.54	$19.48	$103.02	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$78.16	$7.04	$85.20	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$72.38	$0.00	$72.38	$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	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.99	$153.65
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$149.66
07/03/2024	BILL	FREE, DAVID WHEELER	$147.83	$147.83
04/09/2024	PAYMENT	FREE, DAVID W CHECK 7641	$-160.48	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$160.48
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.63	$159.23
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.40	$149.60
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.78	$143.20
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.79	$139.42
07/13/2023	BILL	FREE, DAVID WHEELER	$137.63	$137.63
01/30/2023	PAYMENT	FREE, DAVID CREDIT: D	$-289.43	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.95	$289.43
01/03/2023	INTEREST	Monthly Interest	$1.00	$283.48
11/30/2022	INTEREST	Monthly Interest	$1.00	$282.48
11/01/2022	INTEREST	Monthly Interest	$1.00	$281.48
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.51	$280.48
10/04/2022	INTEREST	Monthly Interest	$1.00	$276.97
08/31/2022	INTEREST	Monthly Interest	$1.00	$275.97
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.65	$274.97
07/29/2022	INTEREST	Monthly Interest	$1.00	$273.32
07/07/2022	BILL	FREE, DAVID WHEELER	$128.17	$272.32
07/01/2022	INTEREST	Monthly Interest	$1.00	$144.15
06/01/2022	INTEREST	Monthly Interest	$1.00	$143.15
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$142.15
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$139.35
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.36	$138.15
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.55	$129.79
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.27	$124.24
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$120.97
07/12/2021	BILL	FREE, DAVID WHEELER	$119.43	$119.43
03/29/2021	PAYMENT	FREE, DAVID CHECK NUM: 2672982364	$-220.41	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$220.41
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.87	$219.31
03/01/2021	INTEREST	Monthly Interest	$0.60	$211.44
02/01/2021	INTEREST	Monthly Interest	$0.60	$210.84
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.25	$210.24
01/03/2021	INTEREST	Monthly Interest	$0.60	$204.99
12/15/2020	INTEREST	Monthly Interest	$0.60	$204.39
12/15/2020	INTEREST	Monthly Interest	$0.60	$203.79
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.12	$203.19
12/04/2020	INTEREST	Monthly Interest	$0.60	$200.07
12/03/2020	INTEREST	Monthly Interest	$0.60	$199.47
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.50	$198.87
11/17/2020	INTEREST	Monthly Interest	$0.60	$197.37
10/21/2020	BILL	FREE, DAVID WHEELER	$112.44	$196.77
06/30/2020	INTEREST	Monthly Interest	$0.60	$84.33
06/01/2020	INTEREST	Monthly Interest	$0.60	$83.73
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$83.13
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$80.78
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.32	$79.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.40	$75.36
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.96	$72.96
08/30/2019	PAYMENT	FREE, DAVID WHEELER CHECK NUM: 2543537871	$-35.57	$72.00
07/03/2019	BILL	FREE, DAVID WHEELER	$107.57	$107.57
11/13/2018	PAYMENT	FREE, DAVID CHECK NUM: 2508936140	$-106.73	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.83	$106.73
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.34	$103.90
07/03/2018	BILL	FREE, DAVID WHEELER	$102.56	$102.56
12/01/2017	PAYMENT	FREE, DAVID CHECK NUM: 2473029196	$-107.43	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.93	$107.43
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.94	$102.50
07/03/2017	BILL	FREE, DAVID WHEELER	$98.56	$98.56
04/20/2017	PAYMENT	FREE, DAVID CHECK NUM: 2451133169	$-103.02	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$103.02
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.85	$101.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.01	$96.07
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.18	$91.06
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.34	$86.88
07/01/2016	BILL	FREE, DAVID WHEELER	$83.54	$83.54
12/30/2015	PAYMENT	FREE, DAVE W CHECK NUM: 5590	$-85.20	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.91	$85.20
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.13	$81.29
07/01/2015	BILL	FREE, DAVID WHEELER	$78.16	$78.16
08/13/2014	PAYMENT	FREE, DAVE W CHECK NUM: 5540	$-72.38	$0.00
07/07/2014	BILL	FREE, DAVID WHEELER	$72.38	$72.38
09/26/2013	PAYMENT	FREE, DAVID WHEELER CHECK NUM: 6465	$-69.70	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.68	$69.70
07/01/2013	BILL	FREE, DAVID WHEELER	$67.02	$67.02
01/10/2013	PAYMENT	FREE, DAVID WHEELER CHECK BANK: 94-156/1242 NUM: 6943	$-67.63	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.10	$67.63
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.48	$64.53
07/06/2012	BILL	FREE, DAVID WHEELER	$62.05	$62.05
03/30/2012	PAYMENT	FREE, DAVID WHEELER CHECK BANK: 94-156/1242 NUM: 6879	$-70.10	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.02	$70.10
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.45	$66.08
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.87	$62.63
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.30	$59.76
07/06/2011	BILL	FREE, DAVID WHEELER	$57.46	$57.46
04/11/2011	PAYMENT	FREE, DAVID WHEELER CHECK BANK: 94-156/1242 NUM: 6767	$-64.90	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.72	$64.90
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.19	$61.18
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.66	$57.99
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.13	$55.33
07/08/2010	BILL	FREE, DAVID WHEELER	$53.20	$53.20
10/26/2009	PAYMENT	FREE, DAVE CHECK BANK: 94-156/1242 NUM: 6553	$-2.07	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.10	$2.07
09/29/2009	PAYMENT	FREE, DAVID WHEELER CHECK BANK: 94-156/1242 NUM: 6538	$-49.26	$1.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.97	$51.23
07/09/2009	BILL	FREE, DAVID WHEELER	$49.26	$49.26
08/18/2008	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 316	$-45.75	$0.00
07/10/2008	BILL	FREE, LORY M & MYRTLE JOY	$45.75	$45.75
06/17/2008	PAYMENT	FREE, DAVE CHECK BANK: 94-156 NUM: 6167	$-71.03	$0.00
06/02/2008	PENALTY	reminder letter & recording	$16.00	$71.03
06/02/2008	INTEREST	Monthly Interest	$0.35	$55.03
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$54.68
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.97	$51.68
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.54	$48.71
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.12	$46.17
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.69	$44.05
07/05/2007	BILL	FREE, LORY M & MYRTLE JOY	$42.36	$42.36
05/03/2007	PAYMENT	FREE, DAVID CHECK BANK: 94-156/1242 NUM: 5961	$-44.80	$0.00
05/03/2007	AMENDMENT	removed publishing cost	$-2.00	$44.80
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$46.80
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.57	$44.80
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.20	$42.23
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.84	$40.03
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.47	$38.19
07/11/2006	BILL	FREE, LORY M & MYRTLE JOY	$36.72	$36.72
08/15/2005	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 8367	$-34.17	$0.00
07/15/2005	BILL	FREE, LORY M & MYRTLE JOY	$34.17	$34.17
08/16/2004	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 7674	$-32.42	$0.00
07/07/2004	BILL	FREE, LORY M & MYRTLE JOY	$32.42	$32.42
08/14/2003	PAYMENT	KLOMP, STEVEN DMD CHECK BANK: 94-156/1242 NUM: 7012	$-30.78	$0.00
07/09/2003	BILL	FREE, LORY M & MYRTLE JOY	$30.78	$30.78
05/08/2003	PAYMENT	FREE, LORY M CREDIT: B BANK: 31-297 NUM: 4391	$-42.20	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$42.20
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.34	$40.70
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.00	$38.36
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.67	$36.36
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.33	$34.69
07/08/2002	BILL	FREE, LORY M & MYRTLE JOY	$33.36	$33.36
08/09/2001	PAYMENT	FREE, LORY M & MYRTLE JOY CHECK BANK: 31-297/1240 NUM: 4142	$-32.57	$0.00
07/10/2001	BILL	FREE, LORY M & MYRTLE JOY	$32.57	$32.57
08/15/2000	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 5116	$-78.87	$0.00
08/01/2000	INTEREST	Monthly Interest	$0.25	$78.87
07/11/2000	BILL	FREE, LORY M & MYRTLE JOY	$32.10	$78.62
07/03/2000	INTEREST	Monthly Interest	$0.25	$46.52
06/02/2000	PENALTY	First year letter & Recording	$8.00	$46.27
06/01/2000	INTEREST	Monthly Interest	$0.25	$38.27
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$38.02
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.12	$37.02
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.82	$34.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.52	$33.08
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.21	$31.56
07/13/1999	BILL	FREE, LORY M & MYRTLE JOY	$30.35	$30.35
08/04/1998	PAYMENT	PHILLIPS, WILLARD R. & JOYCE CHECK	$-29.67	$0.00
07/14/1998	BILL	PHILLIPS, W. TRUST, & KEVIN	$29.67	$29.67
08/07/1997	PAYMENT	PHILLIPS, WILLARD & JOYCE CHECK	$-30.27	$0.00
07/14/1997	BILL	PHILLIPS, W. TRUST, & KEVIN	$30.27	$30.27
07/18/1996	PAYMENT	PHILLIPS, WILLARD	$-28.53	$0.00
07/15/1996	BILL	PHILLIPS, W. TRUST, & KEVIN	$28.53	$28.53