Tax Account 012-180-06

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Owners

SMITH, KEVIN A & MICHELE M
PO BOX 175
PANACA, NV 89042

Account Summary

Account ID	012-180-06
Account Type	Real Estate
Location	186 PANACA AIRPORT ROAD PANACA
Balance	$598.00
Currently Due	$299.00

Account ID

012-180-06

Account Type

Real Estate

Location

186 PANACA AIRPORT ROAD
PANACA

Balance

$598.00

Currently Due

$299.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,244.35
Total	$1,244.35
Paid	$646.35
Balance	$598.00
Due	$299.00
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

$1,244.35

Total

$1,244.35

Paid

$646.35

Balance

$598.00

Due

$299.00

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	$347.35	$0.00	$347.35	$347.35	$0.00
2	10/07/2024	10/17/2024	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
3	01/06/2025	01/16/2025	Due	$299.00	$0.00	$299.00	$0.00	$299.00
4	03/03/2025	03/13/2025	Due	$299.00	$0.00	$299.00	$0.00	$598.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,209.44	$0.00	$1,209.44	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,175.53	$0.00	$1,175.53	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,142.61	$0.00	$1,142.61	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,088.36	$0.00	$1,088.36	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,038.68	$0.00	$1,038.68	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$987.77	$0.00	$987.77	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$992.00	$10.54	$1,002.54	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$983.23	$18.96	$1,002.19	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$983.23	$10.57	$993.80	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$974.57	$26.66	$1,001.23	$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
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-299.00	$598.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-347.35	$897.00
07/03/2024	BILL	SMITH, KEVIN A & MICHELE M	$1,244.35	$1,244.35
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-291.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-291.00	$291.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-291.00	$582.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-336.44	$873.00
07/13/2023	BILL	SMITH, KEVIN A & MICHELE M	$1,209.44	$1,209.44
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-282.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-282.00	$282.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-282.00	$564.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-329.53	$846.00
07/07/2022	BILL	SMITH, KEVIN A & MICHELE M	$1,175.53	$1,175.53
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-274.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-274.00	$274.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-274.00	$548.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-320.61	$822.00
07/12/2021	BILL	SMITH, KEVIN A & MICHELE M	$1,142.61	$1,142.61
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-260.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-260.00	$260.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-260.00	$520.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-308.36	$780.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,088.36
10/21/2020	BILL	SMITH, KEVIN A & MICHELE M	$1,088.36	$1,088.36
02/28/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484004706	$-248.00	$0.00
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484002177	$-248.00	$248.00
10/02/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 172284	$-248.00	$496.00
08/12/2019	PAYMENT	COW COUNTY TITLE CHECK NUM: 4414110	$-294.68	$744.00
07/03/2019	BILL	MATHEWS, ROBERT J. & SHANE R.	$1,038.68	$1,038.68
03/04/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1022	$-235.00	$0.00
01/16/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 9915	$-235.00	$235.00
10/11/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9725	$-235.00	$470.00
08/29/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9658	$-282.77	$705.00
07/03/2018	BILL	MATHEWS, ROBERT J. & SHANE R.	$987.77	$987.77
04/18/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9356	$-246.54	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$246.54
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.44	$245.44
01/08/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9162	$-236.00	$236.00
10/03/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8960	$-236.00	$472.00
08/16/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8874	$-284.00	$708.00
07/03/2017	BILL	MATHEWS, ROBERT J. & SHANE R.	$992.00	$992.00
03/31/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8588	$-9.48	$0.00
03/31/2017	AMENDMENT	REVERSE MAILING COST	$-1.10	$9.48
03/31/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8588	$9.48	$10.58
03/31/2017	VOID	MATHEWS FARMS CHECK NUM: 8588	$-9.48	$1.10
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$10.58
03/22/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8552	$-237.00	$9.48
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.48	$246.48
01/09/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8418	$-237.00	$237.00
10/19/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8244	$-246.48	$474.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.48	$720.48
08/17/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8140	$-272.23	$711.00
07/01/2016	BILL	MATHEWS, ROBERT J. & SHANE R.	$983.23	$983.23
04/29/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 7945	$-247.57	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$247.57
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.48	$246.48
01/11/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 7697	$-237.00	$237.00
10/05/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7503	$-237.00	$474.00
08/06/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7380	$-272.23	$711.00
07/01/2015	BILL	MATHEWS, ROBERT J. & SHANE R.	$983.23	$983.23
05/12/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7188	$-22.94	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$22.94
03/31/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7105	$-235.00	$20.44
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$255.44
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.03	$252.94
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.23	$240.91
01/08/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 6945	$-473.72	$240.68
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.40	$714.40
08/12/2014	PAYMENT	MATHEWS FARMS CHECK NUM: 6641	$-269.57	$705.00
07/07/2014	BILL	MATHEWS, ROBERT J. & SHANE R.	$974.57	$974.57
12/31/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6087	$-35.02	$0.00
12/12/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6044	$-1,029.76	$35.02
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.99	$1,064.78
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.03	$1,039.79
07/01/2013	BILL	MATHEWS, ROBERT J. & SHANE R.	$1,029.76	$1,029.76
03/13/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 5303	$-241.99	$0.00
01/08/2013	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5133	$-241.99	$241.99
11/01/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4976	$-9.68	$483.98
10/16/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4926	$-241.99	$493.66
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.68	$735.65
08/28/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4807	$-273.99	$725.97
07/06/2012	BILL	MATHEWS, ROBERT J. & SHANE R.	$999.96	$999.96
12/01/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4114	$-496.04	$0.00
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-248.02	$496.04
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-280.03	$744.06
07/06/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,024.09	$1,024.09
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-252.42	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-252.42	$252.42
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-252.42	$504.84
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-286.45	$757.26
07/08/2010	BILL	OSBORN, TAMI SUE	$1,043.71	$1,043.71
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-252.42	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-252.42	$252.42
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-252.42	$504.84
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-291.45	$757.26
07/09/2009	BILL	OSBORN, TAMI SUE	$1,048.71	$1,048.71
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-247.06	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-247.06	$247.06
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-247.06	$494.12
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-286.08	$741.18
07/10/2008	BILL	OSBORN, TAMI SUE	$1,027.26	$1,027.26
03/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 2994145	$-228.76	$0.00
01/02/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20/311 NUM: 2291788	$-9.15	$228.76
01/02/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20/311 NUM: 2296653	$-457.52	$237.91
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.15	$695.43
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-267.77	$686.28
07/05/2007	BILL	OSBORN, TAMI SUE	$954.05	$954.05
02/28/2007	PAYMENT	COUNTYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 12450	$-198.30	$0.00
01/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8360887	$-198.30	$198.30
09/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 7374186	$-198.30	$396.60
08/17/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 656-2-20/311 NUM: 6998838	$-237.33	$594.90
07/26/2006	AMENDMENT	rental adjustment	$-34.66	$832.23
07/11/2006	BILL	OSBORN, TAMI SUE	$866.89	$866.89
12/21/2005	PAYMENT	NEWBERRY, H. ALLEN & SHERRY L. CREDIT: B BANK: 94-8420 NUM: 1772	$-385.06	$0.00
08/22/2005	PAYMENT	NEWBERRY, H. ALLEN & SHERRY L. CHECK BANK: 94-8420 NUM: 1689	$-424.07	$385.06
07/15/2005	BILL	NEWBERRY, H. ALLEN & SHERRY L.	$809.13	$809.13
03/07/2005	PAYMENT	NEWBERRY, H. ALLEN & SHERRY L. CHECK BANK: 94-8420/3224 NUM: 1591	$-191.65	$0.00
01/06/2005	PAYMENT	NEWBERRY, H. ALLEN & SHERRY L. CHECK BANK: 94-8420 NUM: 1549	$-191.65	$191.65
10/01/2004	PAYMENT	NEWBERRY, H. ALLEN & SHERRY L. CHECK BANK: 94-8420 NUM: 1489	$-191.65	$383.30
07/22/2004	PAYMENT	NEWBERRY, H. ALLEN & SHERRY L. CHECK BANK: 94-7074/3212 NUM: 2092	$-230.65	$574.95
07/07/2004	BILL	NEWBERRY, H. ALLEN & SHERRY L.	$805.60	$805.60
03/12/2004	PAYMENT	NEWBERRY, H. ALLEN & SHERRY L. CHECK BANK: 94-8420/3224 NUM: 1379	$-198.92	$0.00
12/24/2003	PAYMENT	NEWBERRY, H. ALLEN & SHERRY L. CHECK BANK: 94-7074 NUM: 2065	$-199.16	$198.92
08/18/2003	PAYMENT	NEWBERRY, H. ALLEN & SHERRY L. CHECK BANK: 94-8420/3224 NUM: 1226	$-398.59	$398.08
07/09/2003	BILL	NEWBERRY, H. ALLEN & SHERRY L.	$796.67	$796.67
12/23/2002	PAYMENT	NEWBERRY, H. ALLEN & SHERRY L. CHECK BANK: 94-7074/3212 NUM: 2016	$-389.78	$0.00
07/15/2002	PAYMENT	NEWBERRY, H. ALLEN & SHERRY L. CHECK BANK: 94-7074/3212 NUM: 2031	$-389.78	$389.78
07/08/2002	BILL	NEWBERRY, H. ALLEN & SHERRY L.	$779.56	$779.56
01/02/2002	PAYMENT	NEWBERRY, H. ALLEN & SHERRY L. CREDIT: B BANK: 94-8420/3224 NUM: 842	$-375.74	$0.00
08/08/2001	PAYMENT	NEWBERRY, H. ALLEN & SHERRY L. CHECK BANK: 94-8420/3224 NUM: 687	$-376.06	$375.74
07/10/2001	BILL	NEWBERRY, H. ALLEN & SHERRY L.	$751.80	$751.80
08/07/2000	PAYMENT	NEWBERRY, H. ALLEN & SHERRY L. CHECK BANK: 94-8420/3224 NUM: 329	$-728.66	$0.00
07/11/2000	BILL	NEWBERRY, H. ALLEN & SHERRY L.	$728.66	$728.66
08/09/1999	PAYMENT	NEWBERRY, H. ALLEN & SHERRY L. CHECK BANK: 94-8420/3224 NUM: 1696	$-725.28	$0.00
07/13/1999	BILL	NEWBERRY, H. ALLEN & SHERRY L.	$725.28	$725.28
08/10/1998	PAYMENT	NEWBERRY, H. ALLEN & SHERRY L. CHECK	$-642.07	$0.00
07/14/1998	BILL	NEWBERRY, H. ALLEN & SHERRY L.	$642.07	$642.07
08/11/1997	PAYMENT	NEWBERRY, H. ALLEN & SHERRY L. CHECK	$-612.86	$0.00
07/14/1997	BILL	NEWBERRY, H. ALLEN & SHERRY L.	$612.86	$612.86
08/13/1996	PAYMENT	NEWBERRY, H. ALLEN & SHERRY L.	$-608.20	$0.00
07/15/1996	BILL	NEWBERRY, H. ALLEN & SHERRY L.	$608.20	$608.20