Tax Account 012-180-23

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Owners

BUSCHMAN, MARTIN & ET AL
PO BOX 235
PANACA, NV 89042-0000

Account Summary

Account ID	012-180-23
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-180-23

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.42
Total	$39.42
Paid	$39.42
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

$39.42

Total

$39.42

Paid

$39.42

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	$39.42	$0.00	$39.42	$39.42	$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	$39.42	$1.58	$41.00	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$39.42	$1.58	$41.00	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$39.42	$0.00	$39.42	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$39.09	$0.00	$39.09	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$39.09	$1.56	$40.65	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$39.09	$3.51	$42.60	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$39.09	$0.00	$39.09	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$29.09	$1.16	$30.25	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$29.09	$0.00	$29.09	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$29.09	$0.00	$29.09	$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
08/12/2024	PAYMENT	BUSCHMAN, MARGARET CHECK 58436614	$-39.42	$0.00
07/03/2024	BILL	BUSCHMAN, MARTIN & ET AL	$39.42	$39.42
09/11/2023	PAYMENT	BUSCHMAN, MARGARET CHECK 1116	$-41.00	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.58	$41.00
07/13/2023	BILL	BUSCHMAN, MARTIN & ET AL	$39.42	$39.42
08/30/2022	PAYMENT	BUSCHMAN, MARGARET CHECK NUM: 1031	$-41.00	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.58	$41.00
07/07/2022	BILL	BUSCHMAN, MARTIN & ET AL	$39.42	$39.42
08/02/2021	PAYMENT	BUSCHMAN, MARGARET CHECK NUM: 944	$-39.42	$0.00
07/12/2021	BILL	BUSCHMAN, MARTIN & ET AL	$39.42	$39.42
11/18/2020	PAYMENT	BUSCHMAN, MARTIN & MARGARET CHECK NUM: 842	$-39.09	$0.00
10/21/2020	BILL	BUSCHMAN, MARTIN & ET AL	$39.09	$39.09
09/06/2019	PAYMENT	BUSCHMAN, MARGARET CHECK NUM: 765	$-40.65	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.56	$40.65
07/03/2019	BILL	BUSCHMAN, MARTIN & ET AL	$39.09	$39.09
01/14/2019	PAYMENT	BUSCHMAN, MARTIN CREDIT: D	$-42.60	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.95	$42.60
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.56	$40.65
07/03/2018	BILL	BUSCHMAN, MARTIN & ET AL	$39.09	$39.09
08/24/2017	PAYMENT	BUSCHMAN, MARTIN CHECK NUM: 584	$-39.09	$0.00
07/03/2017	BILL	BUSCHMAN, MARTIN & ET AL	$39.09	$39.09
08/30/2016	PAYMENT	BUSCHMAN, MARTIN CHECK NUM: 481	$-30.25	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.16	$30.25
07/01/2016	BILL	BUSCHMAN, MARTIN & ET AL	$29.09	$29.09
08/28/2015	PAYMENT	BUSCHMAN, MARGARET CHECK NUM: 358	$-29.09	$0.00
07/01/2015	BILL	BUSCHMAN, MARTIN & ET AL	$29.09	$29.09
08/29/2014	PAYMENT	BUSCHMAN, MARTIN CHECK NUM: 238	$-29.09	$0.00
07/07/2014	BILL	BUSCHMAN, MARTIN & ET AL	$29.09	$29.09
08/26/2013	PAYMENT	BUSCHMAN, MARGARET CHECK NUM: 108	$-31.97	$0.00
07/01/2013	BILL	BUSCHMAN, MARTIN & ET AL	$31.97	$31.97
10/17/2012	PAYMENT	BUSCHMAN, MARGARET CHECK BANK: 94-8441/3224 NUM: 8679	$-34.85	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.60	$34.85
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.28	$33.25
07/06/2012	BILL	BUSCHMAN, MARTIN & ET AL	$31.97	$31.97
08/24/2011	PAYMENT	BUSCHMAN, MARTIN CHECK BANK: 94-8441/3224 NUM: 8512	$-31.97	$0.00
07/06/2011	BILL	BUSCHMAN, MARTIN & ET AL	$31.97	$31.97
02/09/2011	PAYMENT	BUSCHMAN, MARTIN CHECK BANK: 94-156/1242 NUM: 8337	$-36.77	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.92	$36.77
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.60	$34.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.28	$33.25
07/08/2010	BILL	BUSCHMAN, MARTIN & ET AL	$31.97	$31.97
03/26/2010	PAYMENT	BUSCHMAN, MARTIN CHECK BANK: 94-156/1242 NUM: 8195	$-38.01	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.18	$38.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.87	$35.83
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.56	$33.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.25	$32.40
07/09/2009	BILL	BUSCHMAN, MARTIN & ET AL	$31.15	$31.15
09/08/2008	PAYMENT	BUSCHMAN, MARTIN & ET AL CHECK BANK: 94-156/1242 NUM: 7794	$-30.08	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.16	$30.08
07/10/2008	BILL	BUSCHMAN, MARTIN & ET AL	$28.92	$28.92
08/27/2007	PAYMENT	BUSCHMAN, MARTIN CHECK BANK: 94-156/1242 NUM: 7469	$-27.89	$0.00
07/05/2007	BILL	BUSCHMAN, MARTIN & ET AL	$27.89	$27.89
08/04/2006	PAYMENT	PIOCHE ECHOES OF FAITH CHECK BANK: 94-72/1224 NUM: 3552	$-24.19	$0.00
07/11/2006	BILL	BUSCHMAN, MARTIN & ET AL	$24.19	$24.19
08/10/2005	PAYMENT	BUSCHMAN, MARTIN CASH	$-24.02	$0.00
07/15/2005	BILL	BUSCHMAN, MARTIN & ET AL	$24.02	$24.02
08/30/2004	PAYMENT	PIOCHE ECHOES OF FAITH CASH BANK: 94-72/1224 NUM: 3356	$-24.29	$0.00
07/07/2004	BILL	BUSCHMAN, MARTIN & ET AL	$24.29	$24.29
08/08/2003	PAYMENT	LRM TTEE/BUSCHMAN CHECK BANK: 25-80 NUM: 671	$-20.55	$0.00
07/09/2003	BILL	BUSCHMAN, MARTIN & ET AL	$20.55	$20.55
10/21/2002	PAYMENT	MCCROSKY, LINDA R TTEE CHECK BANK: 25-80 NUM: 993	$-21.18	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.81	$21.18
07/08/2002	BILL	BUSCHMAN, MARTIN & ET AL	$20.37	$20.37
09/10/2001	PAYMENT	BUSCHMAN, MARTIN CHECK BANK: 94-156/1242 NUM: 9515	$-20.80	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.80	$20.80
07/10/2001	BILL	BUSCHMAN, MARTIN & ET AL	$20.00	$20.00
04/18/2001	PAYMENT	BUSCHMAN, MARTIN CHECK BANK: 94-156/1242 NUM: 9410	$-89.28	$0.00
04/02/2001	AMENDMENT	to mail certified letter $3.74	$3.74	$89.28
04/02/2001	INTEREST	Monthly Interest	$0.32	$85.54
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.35	$85.22
03/02/2001	INTEREST	Monthly Interest	$0.32	$83.87
02/01/2001	INTEREST	Monthly Interest	$0.32	$83.55
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.16	$83.23
01/02/2001	INTEREST	Monthly Interest	$0.32	$82.07
12/01/2000	INTEREST	Monthly Interest	$0.32	$81.75
11/01/2000	INTEREST	Monthly Interest	$0.32	$81.43
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.96	$81.11
10/02/2000	INTEREST	Monthly Interest	$0.32	$80.15
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.77	$79.83
09/01/2000	INTEREST	Monthly Interest	$0.32	$79.06
08/01/2000	INTEREST	Monthly Interest	$0.32	$78.74
07/11/2000	BILL	BUSCHMAN, MARTIN & ET AL	$19.25	$78.42
07/03/2000	INTEREST	Monthly Interest	$0.32	$59.17
06/01/2000	INTEREST	Monthly Interest	$0.32	$58.85
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$58.53
05/02/2000	INTEREST	Monthly Interest	$0.16	$57.53
04/03/2000	INTEREST	Monthly Interest	$0.16	$57.37
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.34	$57.21
03/01/2000	INTEREST	Monthly Interest	$0.16	$55.87
02/01/2000	INTEREST	Monthly Interest	$0.16	$55.71
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.15	$55.55
01/03/2000	INTEREST	Monthly Interest	$0.16	$54.40
12/01/1999	INTEREST	Monthly Interest	$0.16	$54.24
11/02/1999	INTEREST	Monthly Interest	$0.16	$54.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.96	$53.92
09/01/1999	INTEREST	Monthly Interest	$0.16	$52.96
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.77	$52.80
08/02/1999	INTEREST	Monthly Interest	$0.16	$52.03
07/13/1999	BILL	BUSCHMAN, MARTIN & ET AL	$19.19	$51.87
07/01/1999	INTEREST	Monthly Interest	$0.16	$32.68
06/07/1999	PENALTY	first year letter & recording	$8.00	$32.52
06/01/1999	INTEREST	Monthly Interest	$0.16	$24.52
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$24.36
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.31	$22.86
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.12	$21.55
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.94	$20.43
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.75	$19.49
07/14/1998	BILL	BUSCHMAN, MARTIN & ET AL	$18.74	$18.74
04/28/1998	PAYMENT	BUXCHMAN, MARTIN CHECK BANK: 94-156/1242 NUM: 8159	$-21.21	$0.00
04/01/1998	INTEREST	Monthly Interest	$0.04	$21.21
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.19	$21.17
03/02/1998	INTEREST	Monthly Interest	$0.04	$20.98
02/02/1998	INTEREST	Monthly Interest	$0.04	$20.94
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.17	$20.90
01/02/1998	INTEREST	Monthly Interest	$0.04	$20.73
12/01/1997	INTEREST	Monthly Interest	$0.04	$20.69
11/03/1997	INTEREST	Monthly Interest	$0.04	$20.65
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.14	$20.61
10/01/1997	INTEREST	Monthly Interest	$0.04	$20.47
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.11	$20.43
09/02/1997	INTEREST	Monthly Interest	$0.04	$20.32
08/04/1997	INTEREST	Monthly Interest	$0.04	$20.28
07/14/1997	BILL	BUSCHMAN, MARTIN & ET AL	$2.77	$20.24
07/01/1997	INTEREST	Monthly Interest	$0.04	$17.47
06/02/1997	INTEREST	Monthly Interest	$0.04	$17.43
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$17.39
05/01/1997	INTEREST	Monthly Interest	$0.02	$15.89
04/01/1997	INTEREST	Monthly Interest	$0.02	$15.87
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.19	$15.85
03/03/1997	INTEREST	Monthly Interest	$0.02	$15.66
02/03/1997	INTEREST	Monthly Interest	$0.02	$15.64
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.17	$15.62
01/02/1997	INTEREST	Monthly Interest	$0.02	$15.45
12/02/1996	INTEREST	Monthly Interest	$0.02	$15.43
11/01/1996	INTEREST	Monthly Interest	$0.02	$15.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.14	$15.39
10/01/1996	INTEREST	Monthly Interest	$0.02	$15.25
09/03/1996	INTEREST	Monthly Interest	$0.02	$15.23
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.11	$15.21
08/06/1996	INTEREST	Monthly Interest	$0.02	$15.10
07/15/1996	BILL	BUSCHMAN, MARTIN & ET AL	$2.77	$15.08
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$9.67	$12.31
07/01/1995	BILL	BUSCHMAN, MARTIN & ET AL	$2.64	$2.64