Tax Account 012-170-58

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Owners

BROWN, WALTER F.
PO BOX 116
CALIENTE, NV 89008

BROWN, WALTER F. & MELISSA L.

Account Summary

Account ID	012-170-58
Account Type	Real Estate
Location	80 SR 319 HWY PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-170-58

Account Type

Real Estate

Location

80 SR 319 HWY
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$249.49
Total	$249.49
Paid	$249.49
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

$249.49

Total

$249.49

Paid

$249.49

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	$96.49	$0.00	$96.49	$96.49	$0.00
2	10/07/2024	10/17/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/06/2025	01/16/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/03/2025	03/13/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$243.53	$0.00	$243.53	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$244.51	$0.00	$244.51	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$240.29	$0.00	$240.29	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$230.63	$0.00	$230.63	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$230.63	$0.00	$230.63	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$233.92	$0.00	$233.92	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$233.92	$0.00	$233.92	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$220.92	$0.00	$220.92	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$220.92	$0.00	$220.92	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$225.23	$0.00	$225.23	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	BROWN, CASSANDRA CHECK 523	$-249.49	$0.00
07/03/2024	BILL	BROWN, WALTER F.	$249.49	$249.49
08/15/2023	PAYMENT	BROWN, W. FRANK CHECK 438	$-243.53	$0.00
07/13/2023	BILL	BROWN, WALTER F.	$243.53	$243.53
07/28/2022	PAYMENT	BROWN, WALTER CASH	$-244.51	$0.00
07/07/2022	BILL	BROWN, WALTER F. & MELISSA L.	$244.51	$244.51
08/09/2021	PAYMENT	BROWN, WALTER F. & MELISSA L. CASH	$-240.29	$0.00
07/12/2021	BILL	BROWN, WALTER F. & MELISSA L.	$240.29	$240.29
11/09/2020	PAYMENT	BROWN, WALTER F. & MELISSA L. CASH	$-230.63	$0.00
10/21/2020	BILL	BROWN, WALTER F. & MELISSA L.	$230.63	$230.63
07/25/2019	PAYMENT	BROWN, MELISSA CASH	$-230.63	$0.00
07/03/2019	BILL	BROWN, WALTER F. & MELISSA L.	$230.63	$230.63
07/17/2018	PAYMENT	BROWN, MELISSA CASH	$-233.92	$0.00
07/03/2018	BILL	BROWN, WALTER F. & MELISSA L.	$233.92	$233.92
08/14/2017	PAYMENT	BROWN, MELISSA L. CASH	$-233.92	$0.00
07/03/2017	BILL	BROWN, WALTER F. & MELISSA L.	$233.92	$233.92
08/15/2016	PAYMENT	BROWN, MELISSA L. CREDIT: D	$-220.92	$0.00
07/01/2016	BILL	BROWN, WALTER F. & MELISSA L.	$220.92	$220.92
08/10/2015	PAYMENT	BROWN, WALTER F. & MELISSA L. CHECK NUM: 422	$-220.92	$0.00
07/01/2015	BILL	BROWN, WALTER F. & MELISSA L.	$220.92	$220.92
08/08/2014	PAYMENT	BROWN, WALTER CASH	$-225.23	$0.00
07/07/2014	BILL	BROWN, WALTER F. & MELISSA L.	$225.23	$225.23
07/23/2013	PAYMENT	BROWN, WALTER F. & MELISSA L. CHECK NUM: 404	$-237.51	$0.00
07/01/2013	BILL	BROWN, WALTER F. & MELISSA L.	$237.51	$237.51
07/25/2012	PAYMENT	HEATON, TYLER CHECK BANK: 94-156/1242 NUM: 1524	$-231.51	$0.00
07/06/2012	BILL	HEATON TYLER JAY & ROBIN B	$231.51	$231.51
07/26/2011	PAYMENT	HEATON, TYLER CHECK BANK: 94-156/1242 NUM: 595	$-225.71	$0.00
07/06/2011	BILL	HEATON TYLER JAY & ROBIN B	$225.71	$225.71
08/17/2010	PAYMENT	HEATON TYLER JAY & ROBIN B CHECK BANK: 94-156 NUM: 1263	$-222.06	$0.00
07/08/2010	BILL	HEATON TYLER JAY & ROBIN B	$222.06	$222.06
10/20/2009	PAYMENT	HEATON, TYLER CHECK BANK: 94-156/1242 NUM: 3346	$-12.79	$0.00
10/07/2009	PAYMENT	HEATON, TYLER CHECK BANK: 94-156/1242 NUM: 546	$-228.39	$12.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.00	$241.18
07/09/2009	BILL	HEATON TYLER JAY & ROBIN B	$239.18	$239.18
08/01/2008	PAYMENT	HEATON TYLER JAY & ROBIN B CHECK BANK: 94-156/1242 NUM: 1242	$-224.87	$0.00
07/10/2008	BILL	HEATON TYLER JAY & ROBIN B	$224.87	$224.87
08/20/2007	PAYMENT	HEATON TYLER JAY & ROBIN B CHECK BANK: 94-156/1242 NUM: 1211	$-211.09	$0.00
07/05/2007	BILL	HEATON TYLER JAY & ROBIN B	$211.09	$211.09
08/22/2006	PAYMENT	HEATON TYLER JAY & ROBIN B CHECK BANK: 94-156/1242 NUM: 1161	$-195.42	$0.00
07/11/2006	BILL	HEATON TYLER JAY & ROBIN B	$195.42	$195.42
08/02/2005	PAYMENT	HAFEN LAND SURVEYING, LLC CHECK BANK: 94-156/1242 NUM: 1003	$-227.57	$0.00
07/15/2005	BILL	PEREZ, COLECTO & CARMELIA	$227.57	$227.57
06/10/2005	PAYMENT	VANLEUVAN, RICHARD N CHECK BANK: 94-72 NUM: 326	$-584.15	$0.00
06/01/2005	INTEREST	Monthly Interest	$3.65	$584.15
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$580.50
05/02/2005	INTEREST	Monthly Interest	$2.05	$579.50
04/01/2005	INTEREST	Monthly Interest	$2.05	$577.45
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.45	$575.40
03/01/2005	INTEREST	Monthly Interest	$2.05	$561.95
02/01/2005	INTEREST	Monthly Interest	$2.05	$559.90
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.65	$557.85
01/03/2005	INTEREST	Monthly Interest	$2.05	$549.20
12/01/2004	INTEREST	Monthly Interest	$2.05	$547.15
11/01/2004	INTEREST	Monthly Interest	$2.05	$545.10
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.81	$543.05
10/01/2004	INTEREST	Monthly Interest	$2.05	$538.24
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.92	$536.19
08/02/2004	INTEREST	Monthly Interest	$2.05	$534.27
07/07/2004	BILL	PEREZ, COLECTO & CARMELIA	$231.20	$532.22
07/01/2004	INTEREST	Monthly Interest	$2.05	$301.02
06/07/2004	PENALTY	1st year recording fee	$15.00	$298.97
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-2.05	$283.97
06/01/2004	INTEREST	Monthly Interest	$2.05	$286.02
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$283.97
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.22	$282.97
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.07	$265.75
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.15	$254.68
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.46	$248.53
07/09/2003	BILL	PEREZ, COLECTO & CARMELIA	$246.07	$246.07
04/29/2003	PAYMENT	PEREZ, COLECTO & CARMELIA CHECK BANK: 94-156/1242 NUM: 1086	$-577.42	$0.00
04/01/2003	INTEREST	Monthly Interest	$1.89	$577.42
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.99	$575.53
03/03/2003	INTEREST	Monthly Interest	$1.89	$558.54
02/03/2003	INTEREST	Monthly Interest	$1.89	$556.65
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.92	$554.76
01/02/2003	INTEREST	Monthly Interest	$1.89	$543.84
12/02/2002	INTEREST	Monthly Interest	$1.89	$541.95
11/01/2002	INTEREST	Monthly Interest	$1.89	$540.06
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.07	$538.17
10/01/2002	INTEREST	Monthly Interest	$1.89	$532.10
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.43	$530.21
09/03/2002	INTEREST	Monthly Interest	$1.89	$527.78
08/01/2002	INTEREST	Monthly Interest	$1.89	$525.89
07/08/2002	BILL	PEREZ, COLECTO & CARMELIA	$242.76	$524.00
07/01/2002	INTEREST	Monthly Interest	$1.89	$281.24
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$279.35
06/03/2002	INTEREST	Monthly Interest	$1.89	$265.35
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$263.46
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.91	$261.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.23	$245.55
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.69	$235.32
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.28	$229.63
07/10/2001	BILL	PEREZ, COLECTO & CARMELIA	$227.35	$227.35
05/30/2001	PAYMENT	PEREZ, COLECTO & CARMELIA CASH	$-504.65	$0.00
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$504.65
05/01/2001	INTEREST	Monthly Interest	$1.71	$503.65
04/02/2001	INTEREST	Monthly Interest	$1.71	$501.94
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.46	$500.23
03/02/2001	INTEREST	Monthly Interest	$1.71	$485.77
02/01/2001	INTEREST	Monthly Interest	$1.71	$484.06
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.30	$482.35
01/02/2001	INTEREST	Monthly Interest	$1.71	$473.05
12/01/2000	INTEREST	Monthly Interest	$1.71	$471.34
11/01/2000	INTEREST	Monthly Interest	$1.71	$469.63
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.17	$467.92
10/02/2000	INTEREST	Monthly Interest	$1.71	$462.75
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.07	$461.04
09/01/2000	INTEREST	Monthly Interest	$1.71	$458.97
08/01/2000	INTEREST	Monthly Interest	$1.71	$457.26
07/11/2000	BILL	PEREZ, COLECTO & CARMELIA	$206.59	$455.55
07/03/2000	INTEREST	Monthly Interest	$1.71	$248.96
06/02/2000	PENALTY	First year letter & Recording	$8.00	$247.25
06/01/2000	INTEREST	Monthly Interest	$1.71	$239.25
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$237.54
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.40	$236.54
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.26	$222.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.15	$212.88
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.07	$207.73
07/13/1999	BILL	PEREZ, COLECTO & CARMELIA	$205.66	$205.66
07/24/1998	PAYMENT	PEREZ, COLECTO & CARMELIA CASH	$-170.94	$0.00
07/14/1998	BILL	PEREZ, COLECTO & CARMELIA	$170.94	$170.94
10/06/1997	PAYMENT	PEREZ, COLECTO & CARMELIA CASH	$-166.17	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.65	$166.17
07/14/1997	BILL	PEREZ, COLECTO & CARMELIA	$164.52	$164.52
03/18/1997	PAYMENT	FIRST AMERICAN TITLE INS CO	$-135.36	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.34	$135.36
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.08	$128.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.63	$123.94
08/19/1996	PAYMENT	SCHIEFER, JOHN & ZELMA	$-40.96	$122.31
07/15/1996	BILL	SCHIEFER, JOHN A. & ZELMA G	$163.27	$163.27