Tax Account 012-170-62

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Owners

DUNN, NYKELE & STEVEN B
PO BOX 471
PANACA, NV 89042-0000

Account Summary

Account ID	012-170-62
Account Type	Real Estate
Location	296 SR 319 PANACA
Balance	$1,136.00
Currently Due	$568.00

Account ID

012-170-62

Account Type

Real Estate

Location

296 SR 319
PANACA

Balance

$1,136.00

Currently Due

$568.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,321.43
Total	$2,321.43
Paid	$1,185.43
Balance	$1,136.00
Due	$568.00
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

$2,321.43

Total

$2,321.43

Paid

$1,185.43

Balance

$1,136.00

Due

$568.00

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	$617.43	$0.00	$617.43	$617.43	$0.00
2	10/07/2024	10/17/2024	Paid	$568.00	$0.00	$568.00	$568.00	$0.00
3	01/06/2025	01/16/2025	Due	$568.00	$0.00	$568.00	$0.00	$568.00
4	03/03/2025	03/13/2025	Due	$568.00	$0.00	$568.00	$0.00	$1,136.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,255.18	$0.00	$2,255.18	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,189.17	$0.00	$2,189.17	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,126.71	$0.00	$2,126.71	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,023.82	$0.00	$2,023.82	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$2,023.82	$0.00	$2,023.82	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$2,124.25	$0.00	$2,124.25	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$2,134.23	$0.00	$2,134.23	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$2,131.27	$0.00	$2,131.27	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$2,099.27	$0.00	$2,099.27	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$91.24	$0.00	$91.24	$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	1.67	1.67	.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	1.67	1.67	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-568.00	$1,136.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-617.43	$1,704.00
07/03/2024	BILL	DUNN, NYKELE & STEVEN B	$2,321.43	$2,321.43
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-552.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-552.00	$552.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-552.00	$1,104.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-599.18	$1,656.00
07/13/2023	BILL	DUNN, NYKELE & STEVEN B	$2,255.18	$2,255.18
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-536.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-536.00	$536.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-536.00	$1,072.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-581.17	$1,608.00
07/07/2022	BILL	DUNN, NYKELE & STEVEN B	$2,189.17	$2,189.17
03/04/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484028030	$-520.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-520.00	$520.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-520.00	$1,040.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-566.71	$1,560.00
07/12/2021	BILL	DUNN, NYKELE	$2,126.71	$2,126.71
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-494.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-494.00	$494.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-494.00	$988.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-541.82	$1,482.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-59.36	$2,023.82
10/21/2020	BILL	DUNN, NYKELE	$2,083.18	$2,083.18
02/28/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484004706	$-494.00	$0.00
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484002177	$-494.00	$494.00
10/02/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 172284	$-494.00	$988.00
08/07/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: REFUND 1541	$-541.82	$1,482.00
07/03/2019	BILL	DUNN, NYKELE	$2,023.82	$2,023.82
02/21/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 168658	$-519.00	$0.00
01/08/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 167873	$-519.00	$519.00
10/04/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 165132	$-519.00	$1,038.00
08/20/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 164478	$-567.25	$1,557.00
07/03/2018	BILL	DUNN, NYKELE	$2,124.25	$2,124.25
02/22/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 161284	$-522.00	$0.00
01/02/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 158599	$-522.00	$522.00
10/02/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 156561	$-522.00	$1,044.00
08/21/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 155330	$-568.23	$1,566.00
07/03/2017	BILL	DUNN, NYKELE	$2,134.23	$2,134.23
02/24/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 150989	$-524.00	$0.00
12/27/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 149544	$-524.00	$524.00
10/03/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 143930	$-524.00	$1,048.00
08/12/2016	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1375	$-559.27	$1,572.00
07/01/2016	BILL	DUNN, NYKELE	$2,131.27	$2,131.27
03/04/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 138391	$-524.00	$0.00
01/04/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 137173	$-524.00	$524.00
09/28/2015	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 133622	$-524.00	$1,048.00
08/17/2015	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 132372	$-527.27	$1,572.00
07/01/2015	BILL	DUNN, NYKELE	$2,099.27	$2,099.27
08/14/2014	PAYMENT	DUNN, STEVE B CHECK NUM: 1039	$-91.24	$0.00
07/07/2014	BILL	CLUFF, VAN & MELANIE	$91.24	$91.24