Tax Account 012-200-05

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Owners

SIMKINS, FRANK W. & TARA
PO BOX 449
PANACA, NV 89042-0000

Account Summary

Account ID	012-200-05
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-200-05

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.14
Total	$54.14
Paid	$54.14
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

$54.14

Total

$54.14

Paid

$54.14

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	$54.14	$0.00	$54.14	$54.14	$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	$51.93	$0.00	$51.93	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$49.88	$0.00	$49.88	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$33.84	$0.00	$33.84	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$32.32	$0.00	$32.32	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$31.26	$0.00	$31.26	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$30.16	$0.00	$30.16	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$29.29	$0.00	$29.29	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$18.21	$0.00	$18.21	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$17.03	$0.00	$17.03	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$15.76	$0.00	$15.76	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	Panaca Valley Water	14.13	14.13	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S35	Panaca Valley Water	14.13	14.13	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S35	Panaca Valley Water	14.13	14.13	.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
07/31/2024	PAYMENT	SIMKINS, TARA CHECK 7513	$-54.14	$0.00
07/03/2024	BILL	SIMKINS, FRANK W. & TARA	$54.14	$54.14
07/27/2023	PAYMENT	SIMKINS, TARA CHECK 7393	$-51.93	$0.00
07/13/2023	BILL	SIMKINS, FRANK W. & TARA	$51.93	$51.93
07/29/2022	PAYMENT	SIMKINS, TARA CHECK NUM: 7227	$-49.88	$0.00
07/07/2022	BILL	SIMKINS, FRANK W. & TARA	$49.88	$49.88
07/27/2021	PAYMENT	SIMKINS, TARA CHECK NUM: 7061	$-33.84	$0.00
07/12/2021	BILL	SIMKINS, FRANK W. & TARA	$33.84	$33.84
11/30/2020	PAYMENT	SIMKINS, TARA CHECK NUM: 6866	$-32.32	$0.00
11/30/2020	AMENDMENT	REVERSE PENALTY - DEVNET	$-1.29	$32.32
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.29	$33.61
10/21/2020	BILL	SIMKINS, FRANK W. & TARA	$32.32	$32.32
07/26/2019	PAYMENT	TARA SIMKINS CHECK NUM: 6644	$-31.26	$0.00
07/03/2019	BILL	SIMKINS, FRANK W. & TARA	$31.26	$31.26
07/25/2018	PAYMENT	SIMKINS, TARA CHECK NUM: 6360	$-30.16	$0.00
07/03/2018	BILL	SIMKINS, FRANK W. & TARA	$30.16	$30.16
07/21/2017	PAYMENT	SIMKINS, TARA CHECK NUM: 6055	$-29.29	$0.00
07/03/2017	BILL	SIMKINS, FRANK W. & TARA	$29.29	$29.29
07/28/2016	PAYMENT	SIMKINS, TARA CHECK NUM: 5771	$-18.21	$0.00
07/01/2016	BILL	SIMKINS, FRANK W. & TARA	$18.21	$18.21
07/23/2015	PAYMENT	SIMKINS, TARA CHECK NUM: 5430	$-17.03	$0.00
07/01/2015	BILL	SIMKINS, FRANK W. & TARA	$17.03	$17.03
07/23/2014	PAYMENT	SIMKINS, TARA CHECK NUM: 5229	$-15.76	$0.00
07/07/2014	BILL	SIMKINS, FRANK W & CHLOE W	$15.76	$15.76
07/30/2013	PAYMENT	SIMKINS, TARA CHECK NUM: 7149	$-14.58	$0.00
07/01/2013	BILL	SIMKINS, FRANK W & CHLOE W	$14.58	$14.58
07/24/2012	PAYMENT	SIMKINS, FRANK CHECK BANK: 94-156/1242 NUM: 19317	$-13.50	$0.00
07/06/2012	BILL	SIMKINS, FRANK W & CHLOE W	$13.50	$13.50
07/21/2011	PAYMENT	SIMKINS, FRANK W. CHECK BANK: 94-156 NUM: 19257	$-13.48	$0.00
07/06/2011	BILL	SIMKINS, FRANK W & CHLOE W	$13.48	$13.48
08/04/2010	PAYMENT	SIMKINS, CHLOE & FRANK CHECK BANK: 94-156 NUM: 19040	$-15.44	$0.00
07/08/2010	BILL	SIMKINS, FRANK W & CHLOE W	$15.44	$15.44
07/21/2009	PAYMENT	SIMKINS, FRANK CHECK BANK: 94-156/1242 NUM: 1819	$-25.69	$0.00
07/09/2009	BILL	SIMKINS, FRANK W & CHLOE W	$25.69	$25.69
07/31/2008	PAYMENT	SIMKINS, CHLOE & FRANK CHECK BANK: 94-156 NUM: 1701	$-30.82	$0.00
07/10/2008	BILL	SIMKINS, FRANK W & CHLOE W	$30.82	$30.82
08/01/2007	PAYMENT	SIMKINS, FRANK CHECK BANK: 94-156/1242 NUM: 1583	$-28.53	$0.00
07/05/2007	BILL	SIMKINS, FRANK W & CHLOE W	$28.53	$28.53
08/04/2006	PAYMENT	SIMKINS, CHLOE & FRANK CHECK BANK: 94-156 NUM: 2223	$-24.73	$0.00
07/11/2006	BILL	SIMKINS, FRANK W & CHLOE W	$24.73	$24.73
08/15/2005	PAYMENT	SIMKINS, FRANK CHECK BANK: 94-156/1242 NUM: 2109	$-23.01	$0.00
07/15/2005	BILL	SIMKINS, FRANK W & CHLOE W	$23.01	$23.01
07/29/2004	PAYMENT	SIMKINS, CHLOE & FRANK CHECK BANK: 94-156 NUM: 1952	$-21.83	$0.00
07/07/2004	BILL	SIMKINS, FRANK W & CHLOE W	$21.83	$21.83
07/23/2003	PAYMENT	SIMKINS, CHLOE & FRANK CHECK BANK: 94-156 NUM: 1463	$-20.74	$0.00
07/09/2003	BILL	SIMKINS, FRANK W & CHLOE W	$20.74	$20.74
07/25/2002	PAYMENT	SIMKINS, FRANK CHECK BANK: 94-156/1242 NUM: 1343	$-22.48	$0.00
07/08/2002	BILL	SIMKINS, FRANK W & CHLOE W	$22.48	$22.48
07/18/2001	PAYMENT	SIMKINS, CHLOE & FRANK CHECK BANK: 94-156/1242 NUM: 1215	$-22.00	$0.00
07/10/2001	BILL	SIMKINS, FRANK W & CHLOE W	$22.00	$22.00
07/28/2000	PAYMENT	SIMKINS, CHLOE & FRANK CHECK BANK: 94-156/1242 NUM: 1113	$-21.64	$0.00
07/11/2000	BILL	SIMKINS, FRANK W & CHLOE W	$21.64	$21.64
08/13/1999	PAYMENT	SIMKINS, FRANK & CHOLE CHECK BANK: 97-177/1243 NUM: 8224	$-20.47	$0.00
07/13/1999	BILL	SIMKINS, FRANK W & CHLOE W	$20.47	$20.47
08/11/1998	PAYMENT	SIMKINS, CHLOE & FRANK CHECK	$-20.01	$0.00
07/14/1998	BILL	SIMKINS, FRANK W & CHLOE W	$20.01	$20.01
08/01/1997	PAYMENT	SIMKINS, CHLOE & FRANK CHECK	$-20.41	$0.00
07/14/1997	BILL	SIMKINS, FRANK W & CHLOE W	$20.41	$20.41
07/25/1996	PAYMENT	SIMKINS, FRANK OR CHLOE	$-19.25	$0.00
07/15/1996	BILL	SIMKINS, FRANK W & CHLOE W	$19.25	$19.25