Tax Account 012-170-61

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Owners

PIKE, ERIC & AMBER
PO BOX 282
PANACA, NV 89042

Account Summary

Account ID	012-170-61
Account Type	Real Estate
Location	212 SR 319 HIGHWAY PANACA
Balance	$396.00
Currently Due	$198.00

Account ID

012-170-61

Account Type

Real Estate

Location

212 SR 319 HIGHWAY
PANACA

Balance

$396.00

Currently Due

$198.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$839.35
Total	$839.35
Paid	$443.35
Balance	$396.00
Due	$198.00
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

$839.35

Total

$839.35

Paid

$443.35

Balance

$396.00

Due

$198.00

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	$245.35	$0.00	$245.35	$245.35	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/06/2025	01/16/2025	Due	$198.00	$0.00	$198.00	$0.00	$198.00
4	03/03/2025	03/13/2025	Due	$198.00	$0.00	$198.00	$0.00	$396.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$816.27	$0.00	$816.27	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$792.27	$0.00	$792.27	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$770.51	$0.00	$770.51	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$734.65	$0.00	$734.65	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$734.65	$0.00	$734.65	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$731.18	$0.00	$731.18	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$725.84	$0.00	$725.84	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$700.78	$0.00	$700.78	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$690.56	$0.00	$690.56	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$678.93	$0.00	$678.93	$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	S35	Panaca Valley Water	1.59	1.59	.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	S35	Panaca Valley Water	1.59	1.59	.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
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-198.00	$396.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-245.35	$594.00
07/03/2024	BILL	PIKE, ERIC & AMBER	$839.35	$839.35
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-192.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-192.00	$192.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-192.00	$384.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-240.27	$576.00
07/13/2023	BILL	PIKE, ERIC & AMBER	$816.27	$816.27
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-186.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-186.00	$186.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-186.00	$372.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-234.27	$558.00
07/07/2022	BILL	PIKE, ERIC & AMBER	$792.27	$792.27
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-181.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-181.00	$181.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-181.00	$362.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-227.51	$543.00
07/12/2021	BILL	PIKE, ERIC & AMBER	$770.51	$770.51
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-172.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-172.00	$172.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-172.00	$344.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-218.65	$516.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-20.69	$734.65
10/21/2020	BILL	PIKE, ERIC & AMBER	$755.34	$755.34
02/28/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484004706	$-172.00	$0.00
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484002177	$-172.00	$172.00
10/15/2019	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4414249	$-172.00	$344.00
07/26/2019	PAYMENT	YOUNG, ASHEL S. & ANDREA K. CHECK NUM: 240	$-218.65	$516.00
07/03/2019	BILL	YOUNG, ASHEL S. & ANDREA K.	$734.65	$734.65
08/20/2018	PAYMENT	YOUNG, ASHEL S CHECK NUM: 209	$-731.18	$0.00
07/03/2018	BILL	YOUNG, ASHEL S. & ANDREA K.	$731.18	$731.18
09/01/2017	PAYMENT	YOUNG, ANDREA CHECK NUM: 118	$-725.84	$0.00
07/03/2017	BILL	YOUNG, ASHEL S. & ANDREA K.	$725.84	$725.84
07/25/2016	PAYMENT	YOUNG, ANDREA K CHECK NUM: 1540	$-700.78	$0.00
07/01/2016	BILL	YOUNG, ASHEL S. & ANDREA K.	$700.78	$700.78
10/08/2015	PAYMENT	YOUNG, ASHEL S. & ANDREA K. CHECK NUM: 1457	$-492.00	$0.00
07/10/2015	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 410106	$-198.56	$492.00
07/01/2015	BILL	YOUNG, ASHEL S. & ANDREA K.	$690.56	$690.56
08/05/2014	PAYMENT	COLE, ESTHER F. CHECK NUM: 5202	$-678.93	$0.00
07/07/2014	BILL	COLE, LOUIS & ADAIR, VICKI TRU	$678.93	$678.93
08/14/2013	PAYMENT	COLE, ESTHER CHECK NUM: 5133	$-679.75	$0.00
07/01/2013	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$679.75	$679.75
08/10/2012	PAYMENT	COLE, ESTHER F. CHECK BANK: 97-177/1243 NUM: 4959	$-660.88	$0.00
07/06/2012	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$660.88	$660.88
08/03/2011	PAYMENT	COLE, ESTHER CHECK BANK: 97-177/1243 NUM: 4792	$-642.55	$0.00
07/06/2011	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$642.55	$642.55
08/11/2010	PAYMENT	COLE, ESTHER F. CHECK BANK: 97-177 NUM: 4651	$-626.77	$0.00
07/08/2010	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$626.77	$626.77
08/13/2009	PAYMENT	COLE, ESTER CHECK BANK: 97-177/1243 NUM: 4489	$-614.50	$0.00
07/09/2009	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$614.50	$614.50
08/15/2008	PAYMENT	COLE, ESTER CHECK BANK: 97-177/1243 NUM: 4340	$-597.75	$0.00
07/10/2008	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$597.75	$597.75
08/15/2007	PAYMENT	COLE, ESTER CHECK BANK: 97-177/1243 NUM: 4182	$-581.48	$0.00
07/05/2007	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$581.48	$581.48
08/14/2006	PAYMENT	COLE, ESTHER F. CHECK BANK: 97-177 NUM: 4025	$-532.09	$0.00
07/11/2006	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$532.09	$532.09
08/08/2005	PAYMENT	COLE, ESTHER F. CHECK BANK: 97-177 NUM: 3874	$-517.73	$0.00
07/15/2005	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$517.73	$517.73
08/09/2004	PAYMENT	COLE, ESTHER F. CHECK BANK: 97-177 NUM: 3720	$-518.77	$0.00
07/07/2004	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$518.77	$518.77
08/13/2003	PAYMENT	COLE, ESTER CHECK BANK: 97-177/1243 NUM: 3567	$-622.88	$0.00
07/09/2003	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$622.88	$622.88
08/16/2002	PAYMENT	COLE, ESTHER F CHECK BANK: 97-177 NUM: 3445	$-611.73	$0.00
07/08/2002	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$611.73	$611.73
08/15/2001	PAYMENT	COLE, ESTER CHECK BANK: 97-177/1243 NUM: 3307	$-580.53	$0.00
07/10/2001	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$580.53	$580.53
08/07/2000	PAYMENT	COLE, ESTHER F. CHECK BANK: 97-177/1243 NUM: 3173	$-544.94	$0.00
07/11/2000	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$544.94	$544.94
08/10/1999	PAYMENT	COLE, ESTHER F CHECK BANK: 97-177/1243 NUM: 3027	$-542.42	$0.00
07/13/1999	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$542.42	$542.42
08/13/1998	PAYMENT	COLE, ESTHER F. CHECK	$-489.08	$0.00
07/14/1998	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$489.08	$489.08
08/14/1997	PAYMENT	COLE, ESTHER F. CHECK	$-314.46	$0.00
07/14/1997	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$314.46	$314.46
08/01/1996	PAYMENT	COLE, ESTHER F.	$-312.08	$0.00
07/15/1996	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$312.08	$312.08