Tax Account 012-170-57

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Owners

HEATON, TYLER & ROBIN
PO BOX 844
PANACA, NV 89042

Account Summary

Account ID	012-170-57
Account Type	Real Estate
Location	78 SR 319 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-170-57

Account Type

Real Estate

Location

78 SR 319
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,956.86
Total	$1,956.86
Paid	$1,956.86
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

$1,956.86

Total

$1,956.86

Paid

$1,956.86

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	$498.86	$0.00	$498.86	$498.86	$0.00
2	10/07/2024	10/17/2024	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
3	01/06/2025	01/16/2025	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
4	03/03/2025	03/13/2025	Paid	$486.00	$0.00	$486.00	$486.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,085.84	$0.00	$2,085.84	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,932.07	$0.00	$1,932.07	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,901.87	$0.00	$1,901.87	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,780.86	$0.00	$1,780.86	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$672.05	$0.00	$672.05	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$709.25	$0.00	$709.25	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$712.36	$0.00	$712.36	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$705.50	$0.00	$705.50	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$705.50	$0.00	$705.50	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$692.76	$0.00	$692.76	$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
07/18/2024	PAYMENT	HEATON, TYLER CHECK 1862	$-1,956.86	$0.00
07/03/2024	BILL	HEATON, TYLER & ROBIN	$1,956.86	$1,956.86
08/02/2023	PAYMENT	HEATON, TYLER JAY OR ROBIN CHECK 1727	$-2,085.84	$0.00
07/13/2023	BILL	HEATON, TYLER & ROBIN	$2,085.84	$2,085.84
07/26/2022	PAYMENT	HEATON, TYLER CHECK NUM: 1716	$-1,932.07	$0.00
07/07/2022	BILL	HEATON, TYLER & ROBIN	$1,932.07	$1,932.07
07/26/2021	PAYMENT	HEATON, TYLER CHECK NUM: 1849	$-1,901.87	$0.00
07/12/2021	BILL	HEATON, TYLER & ROBIN	$1,901.87	$1,901.87
12/15/2020	PAYMENT	HEATON, TYLER & ROBIN CASH	$-0.01	$0.00
11/09/2020	PAYMENT	HEATON, TYLER & ROBIN CHECK NUM: 1841	$-1,780.85	$0.01
11/05/2020	AMENDMENT	ADJ TO DEVNET	$33.10	$1,780.86
10/21/2020	BILL	HEATON, TYLER & ROBIN	$1,747.76	$1,747.76
07/29/2019	PAYMENT	TYLER HEATON CHECK NUM: 1667	$-672.05	$0.00
07/03/2019	BILL	HEATON, TYLER & ROBIN	$672.05	$672.05
07/20/2018	PAYMENT	HEATON, TYLER CHECK NUM: 1655	$-709.25	$0.00
07/03/2018	BILL	HEATON, TYLER & ROBIN	$709.25	$709.25
07/17/2017	PAYMENT	HEATON, TYLER CHECK NUM: 1612	$-712.36	$0.00
07/03/2017	BILL	HEATON TYLER JAY & ROBIN B	$712.36	$712.36
07/18/2016	PAYMENT	HEATON TYLER JAY & ROBIN B CHECK NUM: 749	$-705.50	$0.00
07/01/2016	BILL	HEATON TYLER JAY & ROBIN B	$705.50	$705.50
07/28/2015	PAYMENT	HEATON, TYLER CHECK NUM: 1585	$-705.50	$0.00
07/01/2015	BILL	HEATON TYLER JAY & ROBIN B	$705.50	$705.50
08/11/2014	PAYMENT	HEATON, TYLER CHECK NUM: 1545	$-692.76	$0.00
07/07/2014	BILL	HEATON TYLER JAY & ROBIN B	$692.76	$692.76
07/18/2013	PAYMENT	HEATON, TYLER CHECK NUM: 1533	$-1,021.31	$0.00
07/01/2013	BILL	HEATON TYLER JAY & ROBIN B	$1,021.31	$1,021.31
07/25/2012	PAYMENT	HEATON TYLER JAY & ROBIN B CHECK BANK: 94-156/1242 NUM: 628	$-1,036.43	$0.00
07/06/2012	BILL	HEATON TYLER JAY & ROBIN B	$1,036.43	$1,036.43
07/26/2011	PAYMENT	HEATON, TYLER CHECK BANK: 94-156/1242 NUM: 595	$-1,063.43	$0.00
07/06/2011	BILL	HEATON TYLER JAY & ROBIN B	$1,063.43	$1,063.43
08/17/2010	PAYMENT	HEATON TYLER JAY & ROBIN B CHECK BANK: 94-156 NUM: 583	$-1,083.10	$0.00
07/08/2010	BILL	HEATON TYLER JAY & ROBIN B	$1,083.10	$1,083.10
10/07/2009	PAYMENT	HEATON, TYLER CHECK BANK: 94-156/1242 NUM: 546	$-1,090.06	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.79	$1,090.06
07/09/2009	BILL	HEATON TYLER JAY & ROBIN B	$1,079.27	$1,079.27
08/01/2008	PAYMENT	HEATON TYLER JAY & ROBIN B CHECK BANK: 94-156/1242 NUM: 530	$-1,002.11	$0.00
07/10/2008	BILL	HEATON TYLER JAY & ROBIN B	$1,002.11	$1,002.11
08/20/2007	PAYMENT	HEATON TYLER JAY & ROBIN B CHECK BANK: 94-156/1242 NUM: 505	$-943.54	$0.00
07/05/2007	BILL	HEATON TYLER JAY & ROBIN B	$943.54	$943.54
08/22/2006	PAYMENT	HEATON TYLER JAY & ROBIN B CHECK BANK: 94-156/1242 NUM: 1162	$-831.42	$0.00
07/11/2006	BILL	HEATON TYLER JAY & ROBIN B	$831.42	$831.42