Tax Account 012-190-09

Print Page · · Payments Cart · New Search

Owners

LOVE, MARY LIVING TRUST
PO BOX 103
PANACA, NV 89042

Account Summary

Account ID	012-190-09
Account Type	Real Estate
Location	0 PANACA
Balance	$248.00
Currently Due	$124.00

Account ID

012-190-09

Account Type

Real Estate

Location

0
PANACA

Balance

$248.00

Currently Due

$124.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$507.57
Total	$507.57
Paid	$259.57
Balance	$248.00
Due	$124.00
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

$507.57

Total

$507.57

Paid

$259.57

Balance

$248.00

Due

$124.00

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	$135.57	$0.00	$135.57	$135.57	$0.00
2	10/07/2024	10/17/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
3	01/06/2025	01/16/2025	Due	$124.00	$0.00	$124.00	$0.00	$124.00
4	03/03/2025	03/13/2025	Due	$124.00	$0.00	$124.00	$0.00	$248.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$470.73	$0.00	$470.73	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$436.59	$4.74	$441.33	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$405.00	$14.92	$419.92	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$379.73	$12.88	$392.61	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$362.13	$3.93	$366.06	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$344.10	$0.00	$344.10	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$329.72	$3.16	$332.88	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$301.63	$0.00	$301.63	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$282.16	$0.00	$282.16	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$261.26	$8.48	$269.74	$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
10/17/2024	PAYMENT	VERITY WORKS, LLC CHECK 1143	$-124.00	$248.00
08/27/2024	PAYMENT	LOVE-ISOM, MARY CHECK 2014	$-135.57	$372.00
07/03/2024	BILL	LOVE, MARY LIVING TRUST	$507.57	$507.57
03/14/2024	PAYMENT	LOVE-ISOM, MARY CHECK 2012	$-115.00	$0.00
01/08/2024	PAYMENT	LOVE-ISOM, MARY CHECK 1010	$-115.00	$115.00
08/22/2023	PAYMENT	LOVE-ISOM, MARY CHECK 1007	$-240.73	$230.00
07/13/2023	BILL	LOVE, MARY LIVING TRUST	$470.73	$470.73
09/30/2022	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1006	$-4.74	$0.00
09/19/2022	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1005	$-436.59	$4.74
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.74	$441.33
07/07/2022	BILL	LOVE, MARY LIVING TRUST	$436.59	$436.59
04/05/2022	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1003	$-210.92	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$210.92
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.80	$209.72
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.92	$199.92
08/25/2021	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 2008	$-209.00	$196.00
07/12/2021	BILL	LOVE, MARY LIVING TRUST	$405.00	$405.00
01/27/2021	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 2007	$-288.88	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.20	$288.88
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.68	$279.68
11/23/2020	PAYMENT	LOVE, MARY LIVING TRUST CHECK NUM: 2005	$-103.73	$276.00
10/21/2020	BILL	LOVE, MARY LIVING TRUST	$379.73	$379.73
09/26/2019	PAYMENT	VERITY WORKS, LLC CHECK NUM: 1127	$-366.06	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.93	$366.06
07/03/2019	BILL	LOVE, MARY LIVING TRUST	$362.13	$362.13
08/31/2018	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1041	$-344.10	$0.00
07/03/2018	BILL	LOVE, MARY LIVING TRUST	$344.10	$344.10
03/14/2018	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1029	$-79.00	$0.00
01/18/2018	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1023	$-82.16	$79.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$161.16
10/12/2017	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1007	$-79.00	$158.00
08/30/2017	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1003	$-92.72	$237.00
07/03/2017	BILL	LOVE-ISOM MARY LIVING TRUST	$329.72	$329.72
08/17/2016	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 561	$-301.63	$0.00
07/01/2016	BILL	LOVE-ISOM MARY LIVING TRUST	$301.63	$301.63
03/21/2016	PAYMENT	LOVE, MARY L CREDIT: D	$-70.00	$0.00
03/21/2016	AMENDMENT	PD BY CC BEFORE DEADLINE	$-2.80	$70.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.80	$72.80
01/12/2016	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 539	$-70.00	$70.00
10/16/2015	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 533	$-70.00	$140.00
08/26/2015	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 525	$-72.16	$210.00
07/01/2015	BILL	LOVE, MARY L	$282.16	$282.16
04/16/2015	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 511	$-73.48	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$73.48
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.38	$70.98
01/23/2015	PAYMENT	LOVE-ISOM, MARY L CHECK NUM: 5	$-65.00	$67.60
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.60	$132.60
10/15/2014	PAYMENT	LOVE-ISOM, MARY L CHECK NUM: 1	$-65.00	$130.00
08/28/2014	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1115	$-66.26	$195.00
07/07/2014	BILL	LOVE, MARY L	$261.26	$261.26
03/17/2014	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1104	$-60.00	$0.00
01/06/2014	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1065	$-60.00	$60.00
10/17/2013	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1046	$-60.00	$120.00
08/23/2013	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1037	$-61.92	$180.00
07/01/2013	BILL	LOVE, MARY L	$241.92	$241.92
03/08/2013	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1001	$-56.00	$0.00
01/07/2013	PAYMENT	LOVE, MARY CHECK BANK: 94-8441/3224 NUM: 1316	$-56.00	$56.00
10/05/2012	PAYMENT	LOVE, MARY CHECK BANK: 94-8441/3224 NUM: 1286	$-70.00	$112.00
08/29/2012	AMENDMENT	NSF Fee	$14.00	$182.00
08/20/2012	PAYMENT	LOVE, MARY L. CHECK BANK: 94-8441/3224 NUM: 1271	$-56.00	$168.00
07/06/2012	BILL	LOVE, MARY L	$224.00	$224.00
03/13/2012	PAYMENT	ISOM, BARRY & MARY LOVE CHECK BANK: 94-8441/3224 NUM: 223	$-51.85	$0.00
01/09/2012	PAYMENT	ISOM, BARRY CHECK BANK: 94-8441/3224 NUM: 219	$-51.85	$51.85
10/05/2011	PAYMENT	ISOM, BARRY/MARY LOVE CHECK BANK: 94-8441/3224 NUM: 207	$-51.85	$103.70
08/17/2011	PAYMENT	ISOM, BARRY MARY LOVE CHECK BANK: 94-8441/3224 NUM: 201	$-51.87	$155.55
07/06/2011	BILL	LOVE, MARY L	$207.42	$207.42
03/07/2011	PAYMENT	ISOM, BARRY CHECK BANK: 94-8441/3224 NUM: 235	$-48.01	$0.00
01/06/2011	PAYMENT	ISOM, BARRY CHECK BANK: 94-8441/3224 NUM: 232	$-48.01	$48.01
10/05/2010	PAYMENT	ISOM, BARRY CHECK BANK: 94-8441/3224 NUM: 199	$-48.01	$96.02
08/06/2010	PAYMENT	ISOM, BARRY CHECK BANK: 94-8441/3224 NUM: 193	$-48.02	$144.03
07/08/2010	BILL	LOVE, MARY L	$192.05	$192.05
03/04/2010	PAYMENT	ISOM, MARY LOVE CHECK BANK: 94-8441 NUM: 175	$-44.45	$0.00
01/07/2010	PAYMENT	ISOM, BARRY/LOVE, MARY CHECK BANK: 94-8441/3224 NUM: 170	$-44.45	$44.45
10/08/2009	PAYMENT	LOVE, MARY CHECK BANK: 94-8441 NUM: 167	$-44.45	$88.90
08/25/2009	PAYMENT	ISOM, BARRY CHECK BANK: 94-8441/3224 NUM: 162	$-44.47	$133.35
07/09/2009	BILL	LOVE, MARY L	$177.82	$177.82
04/17/2009	PAYMENT	LOVE, MARY CHECK BANK: 94-8441 NUM: 153	$-42.92	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.65	$42.92
01/05/2009	PAYMENT	ISOM, BARRY CHECK BANK: 94-8441/3224 NUM: 141	$-41.27	$41.27
10/07/2008	PAYMENT	ISOM, BARRY CHECK BANK: 94-8441/3224 NUM: 138	$-41.27	$82.54
08/18/2008	PAYMENT	ISOM, MARY LOVE CHECK BANK: 94-8441/3224 NUM: 173	$-41.29	$123.81
07/10/2008	BILL	LOVE, MARY L	$165.10	$165.10
08/08/2007	PAYMENT	D.L. LOVE RANCH CREDIT: B BANK: 94-156/1242 NUM: 2477	$-152.87	$0.00
07/05/2007	BILL	LOVE, DAVID & JEAN	$152.87	$152.87
08/18/2006	PAYMENT	D.L. RANCH/LOVE, L DAVID CHECK BANK: 94-156 NUM: 5259	$-135.91	$0.00
07/11/2006	BILL	LOVE, DAVID & JEAN	$135.91	$135.91
08/15/2005	PAYMENT	D.L. RANCH INC CHECK BANK: 94-156/1242 NUM: 5066	$-134.54	$0.00
07/15/2005	BILL	LOVE, DAVID & JEAN	$134.54	$134.54
08/12/2004	PAYMENT	D.L. RANCH INC CHECK BANK: 94-156/1242 NUM: 4887	$-134.03	$0.00
07/07/2004	BILL	LOVE, DAVID & JEAN	$134.03	$134.03
08/18/2003	PAYMENT	D.L. RANCH INC CHECK BANK: 94-156/1242 NUM: 4607	$-131.21	$0.00
07/09/2003	BILL	LOVE, DAVID & JEAN	$131.21	$131.21
08/20/2002	PAYMENT	D.L. RANCH INC CHECK BANK: 94-158/1242 NUM: 4322	$-123.69	$0.00
07/08/2002	BILL	LOVE, DAVID & JEAN	$123.69	$123.69
08/20/2001	PAYMENT	D.L. RANCH INC. CHECK BANK: 94-156/1242 NUM: 4047	$-133.07	$0.00
07/10/2001	BILL	LOVE, DAVID & JEAN	$133.07	$133.07
01/10/2001	PAYMENT	D.L. RANCH CHECK BANK: 94-156/1242 NUM: 3892	$-68.00	$0.00
10/10/2000	PAYMENT	D.L. RANCH INC. CHECK BANK: 94-156/1242 NUM: 3840	$-34.00	$68.00
08/21/2000	PAYMENT	D.L.RANCH/LOVE, L. DAVID CHECK BANK: 94-156/1242 NUM: 3805	$-34.27	$102.00
07/11/2000	BILL	LOVE, DAVID & JEAN	$136.27	$136.27
03/13/2000	PAYMENT	D.L. RANCH CHECK BANK: 94-156/1242 NUM: 3658	$-33.79	$0.00
01/05/2000	PAYMENT	D.L. RANCH CHECK BANK: 94-156/1242 NUM: 3618	$-33.79	$33.79
10/13/1999	PAYMENT	LOVE, L. DAVID CHECK BANK: 94-156/1242 NUM: 3565	$-33.79	$67.58
08/27/1999	PAYMENT	D.L.RANCH/LOVE, L DAVID CHECK BANK: 94-156/1242 NUM: 3533	$-34.16	$101.37
07/13/1999	BILL	LOVE, DAVID & JEAN	$135.53	$135.53
03/03/1999	PAYMENT	LOVE, DAVID CHECK	$-31.56	$0.00
01/04/1999	PAYMENT	D.L.RANCH/LOVE, L DAVID CHECK	$-31.56	$31.56
10/05/1998	PAYMENT	D. L. RANCH CHECK	$-31.56	$63.12
08/17/1998	PAYMENT	D.L.RANCH CHECK	$-31.81	$94.68
07/14/1998	BILL	LOVE, DAVID & JEAN	$126.49	$126.49
01/07/1998	PAYMENT	D.L.RANCH/LOVE, L. DAVID CHECK	$-61.14	$0.00
10/06/1997	PAYMENT	LOVE, L. DAVID OR JEAN CHECK	$-30.57	$61.14
08/18/1997	PAYMENT	D. L. RANCH CHECK	$-30.80	$91.71
07/14/1997	BILL	LOVE, DAVID & JEAN	$122.51	$122.51
03/07/1997	PAYMENT	LOVE, JEAN R & L DAVID	$-28.47	$0.00
01/16/1997	PAYMENT	LOVE, L. DAVID & JEAN	$-28.47	$28.47
08/19/1996	PAYMENT	D.L. RANCH/LOVE, L DAVID	$-57.21	$56.94
07/15/1996	BILL	KURT, ROY	$114.15	$114.15