Tax Account 012-180-09

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Owners

HOLTON, TERRY, BRYAN SHANE, BRANDON LEVI
PO BOX 414
PANACA, NV 89042-0000

Account Summary

Account ID	012-180-09
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-180-09

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$91.37
Total	$91.37
Paid	$91.37
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

$91.37

Total

$91.37

Paid

$91.37

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	$91.37	$0.00	$91.37	$91.37	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$85.34	$12.80	$98.14	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$85.90	$12.89	$98.79	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$81.11	$19.05	$100.16	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$76.55	$3.06	$79.61	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$76.55	$11.48	$88.03	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$51.31	$7.70	$59.01	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$51.31	$0.00	$51.31	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$41.31	$0.00	$41.31	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$41.31	$1.65	$42.96	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$40.90	$0.00	$40.90	$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
08/13/2024	PAYMENT	HOLTON, NYKKI CHECK 1455	$-91.37	$0.00
07/03/2024	BILL	HOLTON, TERRY, BRYAN SHANE, BRANDON LEVI	$91.37	$91.37
01/16/2024	PAYMENT	HOLTON, TERRY CHECK 1448	$-98.14	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.12	$98.14
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.27	$93.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.41	$88.75
07/13/2023	BILL	HOLTON, TERRY	$85.34	$85.34
02/21/2023	PAYMENT	HOLTON, NYKKI CHECK NUM: 1415	$-98.79	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.15	$98.79
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.30	$93.64
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.44	$89.34
07/07/2022	BILL	HOLTON, TERRY	$85.90	$85.90
04/11/2022	PAYMENT	HOLTON, NYKKI CREDIT: D	$-100.16	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$100.16
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.68	$98.96
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.87	$93.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.06	$88.41
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.24	$84.35
07/12/2021	BILL	HOLTON, TERRY	$81.11	$81.11
03/03/2021	PAYMENT	HOLTON, TERRY CHECK NUM: 1388	$-79.61	$0.00
03/03/2021	AMENDMENT	ADD PENALTY	$3.06	$79.61
03/03/2021	AMENDMENT	WRITE OFF PENALTY	$-11.48	$76.55
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.59	$88.03
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.83	$83.44
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.06	$79.61
10/21/2020	BILL	HOLTON, TERRY	$76.55	$76.55
02/12/2020	PAYMENT	HOLTON, NYKKI CHECK NUM: 1382	$-88.03	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.59	$88.03
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.83	$83.44
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.06	$79.61
07/03/2019	BILL	HOLTON, TERRY	$76.55	$76.55
02/12/2019	PAYMENT	HOLTON, NYKKI CHECK NUM: 1359	$-59.01	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.08	$59.01
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.57	$55.93
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.05	$53.36
07/03/2018	BILL	HOLTON, TERRY	$51.31	$51.31
07/17/2017	PAYMENT	HOLTON, NYKKI CHECK NUM: 1308	$-51.31	$0.00
07/03/2017	BILL	HOLTON, TERRY	$51.31	$51.31
08/16/2016	PAYMENT	HOLTON, NYKKI L CHECK NUM: 1253	$-41.31	$0.00
07/01/2016	BILL	HOLTON, TERRY	$41.31	$41.31
09/30/2015	PAYMENT	HOLTON, NIKKI CHECK NUM: 1158	$-42.96	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.65	$42.96
07/01/2015	BILL	HOLTON, TERRY	$41.31	$41.31
08/04/2014	PAYMENT	HOLTON, NYKKI CHECK NUM: 0001	$-40.90	$0.00
07/07/2014	BILL	HOLTON, TERRY	$40.90	$40.90
01/21/2014	PAYMENT	HOLTON, NYKKI L CHECK NUM: 3822	$-52.67	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.75	$52.67
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.29	$49.92
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.83	$47.63
07/01/2013	BILL	HOLTON, TERRY	$45.80	$45.80
08/02/2012	PAYMENT	HOLTON, NYKKI L. CHECK BANK: 94-8441/3224 NUM: 3674	$-44.62	$0.00
07/06/2012	BILL	HOLTON, TERRY	$44.62	$44.62
11/16/2011	PAYMENT	HOLTON, NYKKI & TERRY CHECK BANK: 94-8441 NUM: 3512	$-49.25	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.26	$49.25
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.81	$46.99
07/06/2011	BILL	HOLTON, TERRY	$45.18	$45.18
12/08/2010	PAYMENT	HOLTON, TERRY CHECK BANK: 94-8441/3224 NUM: 3030	$-49.69	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.28	$49.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.82	$47.41
07/08/2010	BILL	HOLTON, TERRY	$45.59	$45.59
09/24/2009	PAYMENT	HOLTON, TERRY CHECK BANK: 94-8441/3224 NUM: 2657	$-47.41	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.82	$47.41
07/09/2009	BILL	HOLTON, TERRY	$45.59	$45.59
08/25/2008	PAYMENT	HOLTON, NYKKI & TERRY CHECK BANK: 94-8441 NUM: 2395	$-56.31	$0.00
07/10/2008	BILL	HOLTON, TERRY	$56.31	$56.31
08/27/2007	PAYMENT	HOLTON, TERRY CHECK BANK: 94-8441/3224 NUM: 2133	$-52.15	$0.00
07/05/2007	BILL	HOLTON, TERRY	$52.15	$52.15
09/07/2006	PAYMENT	HOLTON, NYKKI & TERRY CASH BANK: 94-8441 NUM: 1879	$-47.01	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.81	$47.01
07/11/2006	BILL	HOLTON, TERRY	$45.20	$45.20
08/22/2005	PAYMENT	HOLTON, NYKKI & TERRY CHECK BANK: 94-8441 NUM: 1616	$-42.05	$0.00
07/15/2005	BILL	HOLTON, TERRY	$42.05	$42.05
07/19/2004	PAYMENT	HOLTON, TERRY CHECK BANK: 94-8441/3224 NUM: 1347	$-42.38	$0.00
07/07/2004	BILL	HOLTON, TERRY	$42.38	$42.38
08/29/2003	PAYMENT	HOLTON, NYKKI & TERRY CHECK BANK: 94-8441 NUM: 1156	$-50.09	$0.00
07/09/2003	BILL	HOLTON, TERRY	$50.09	$50.09
08/16/2002	PAYMENT	HOLTON, NYKKI & TERRY CHECK BANK: 94-8441 NUM: 980	$-49.22	$0.00
07/08/2002	BILL	HOLTON, TERRY	$49.22	$49.22
07/16/2001	PAYMENT	HOLTON, TERRY CHECK BANK: 94-8441/3224 NUM: 827	$-18.59	$0.00
07/10/2001	BILL	HOLTON, TERRY	$18.59	$18.59
11/06/2000	PAYMENT	HOLTON, NYKKI & TERY CHECK BANK: 94-8441/3224 NUM: 718	$-17.37	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.80	$17.37
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.64	$16.57
07/11/2000	BILL	HOLTON, TERRY	$15.93	$15.93
07/19/1999	PAYMENT	HOLTON, TERRY & NYKKI CHECK BANK: 94-8426/3224 NUM: 5066	$-15.86	$0.00
07/13/1999	BILL	HOLTON, TERRY	$15.86	$15.86
08/17/1998	PAYMENT	HOLTON, NYKKI & TERRY CHECK	$-4.76	$0.00
07/14/1998	BILL	HOLTON, TERRY	$4.76	$4.76
08/25/1997	PAYMENT	HOLTON, NYKKI & TERRY CHECK	$-4.71	$0.00
07/14/1997	BILL	HOLTON, TERRY	$4.71	$4.71
08/13/1996	PAYMENT	HOLTON, TERRY & NYKKI	$-4.68	$0.00
07/15/1996	BILL	HOLTON, TERRY	$4.68	$4.68