Tax Account 012-200-10

Print Page · · Payments Cart · New Search

Owners

HALE, BRUCE
PO BOX 301
PIOCHE, NV 89043

Account Summary

Account ID	012-200-10
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-200-10

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$529.49
Total	$529.49
Paid	$529.49
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

$529.49

Total

$529.49

Paid

$529.49

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	$142.49	$0.00	$142.49	$142.49	$0.00
2	10/07/2024	10/17/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
3	01/06/2025	01/16/2025	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
4	03/03/2025	03/13/2025	Paid	$129.00	$0.00	$129.00	$129.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$551.28	$0.00	$551.28	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$551.48	$5.86	$557.34	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$551.28	$0.00	$551.28	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$546.31	$26.15	$572.46	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$544.94	$44.51	$589.45	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$496.14	$76.38	$572.52	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$475.20	$120.17	$595.37	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$438.87	$8.65	$447.52	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$410.54	$69.07	$479.61	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$380.13	$59.54	$439.67	$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
08/14/2024	PAYMENT	HALE, BRUCE CHECK 1198	$-529.49	$0.00
07/03/2024	BILL	HALE, BRUCE	$529.49	$529.49
12/26/2023	PAYMENT	HALE, BRUCE CHECK 1193	$-270.00	$0.00
10/02/2023	PAYMENT	HALE, BRUCE CHECK 1190	$-135.00	$270.00
08/09/2023	PAYMENT	HALE, BRUCE CHECK 1189	$-146.28	$405.00
07/13/2023	BILL	HALE, BRUCE	$551.28	$551.28
09/08/2022	PAYMENT	HALE, BRUCE CHECK NUM: 1187	$-557.34	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.86	$557.34
07/07/2022	BILL	HALE, BRUCE	$551.48	$551.48
08/13/2021	PAYMENT	HALE, BRUCE CHECK NUM: 1174	$-551.28	$0.00
07/12/2021	BILL	HALE, BRUCE	$551.28	$551.28
03/24/2021	PAYMENT	HALE, BRUCE CHECK NUM: 1161	$-140.46	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$140.46
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.36	$139.36
12/18/2020	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4415140	$-432.00	$134.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.92	$566.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.77	$552.08
10/21/2020	BILL	FULLERTON, LEWIS ALEX ET AL	$546.31	$546.31
02/27/2020	PAYMENT	BOUCHER, GLORIA CREDIT: D	$-589.45	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.72	$589.45
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.95	$564.73
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.84	$550.78
07/03/2019	BILL	FULLERTON, LEWIS ALEX ET AL	$544.94	$544.94
05/06/2019	PAYMENT	GLORIA BOUCHER CREDIT: D	$-572.52	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$572.52
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.73	$571.42
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.51	$536.69
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.71	$514.18
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.33	$501.47
07/03/2018	BILL	FULLERTON, LEWIS ALEX ET AL	$496.14	$496.14
06/22/2018	PAYMENT	BOUCHER, GLORIA BEA CREDIT: D	$-605.88	$0.00
06/01/2018	PENALTY	RECORDING FEE	$35.00	$605.88
06/01/2018	INTEREST	Monthly Interest	$4.01	$570.88
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$566.87
05/01/2018	INTEREST	Monthly Interest	$0.05	$564.42
04/02/2018	PENALTY	CERTIFIED MAILING FOR DELINQ	$6.70	$564.37
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.26	$557.67
03/01/2018	INTEREST	Monthly Interest	$0.05	$524.41
02/01/2018	INTEREST	Monthly Interest	$0.05	$524.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.55	$524.31
01/02/2018	INTEREST	Monthly Interest	$0.05	$502.76
12/01/2017	INTEREST	Monthly Interest	$0.05	$502.71
11/01/2017	INTEREST	Monthly Interest	$0.05	$502.66
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.16	$502.61
10/02/2017	INTEREST	Monthly Interest	$0.05	$490.45
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.09	$490.40
09/01/2017	INTEREST	Monthly Interest	$0.05	$485.31
07/03/2017	BILL	FULLERTON, ALEX & BEATRICE ETA	$475.20	$485.26
06/01/2017	INTEREST	Monthly Interest	$0.05	$10.06
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$10.01
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$7.68
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.25	$6.58
09/20/2016	PAYMENT	BOUCHER, GLORIA CHECK NUM: 918	$-586.85	$6.33
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.47	$593.18
08/29/2016	INTEREST	Monthly Interest	$0.93	$588.71
08/01/2016	INTEREST	Monthly Interest	$0.93	$587.78
07/01/2016	BILL	FULLERTON, ALEX & BEATRICE ETA	$438.87	$586.85
07/01/2016	INTEREST	Monthly Interest	$0.93	$147.98
06/01/2016	INTEREST	Monthly Interest	$0.93	$147.05
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$146.12
04/15/2016	PAYMENT	BOUCHER, RAYMOND CREDIT: D	$-221.05	$143.62
04/15/2016	PAYMENT	FULLERTON, ALEX CREDIT: D	$-108.72	$364.67
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$473.39
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.74	$472.30
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.51	$443.56
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.33	$425.05
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.18	$414.72
07/01/2015	BILL	FULLERTON, ALEX & BEATRICE ETA	$410.54	$410.54
04/01/2015	PAYMENT	BOUCHER, GLORIA BEA CHECK NUM: 906	$-439.67	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$439.67
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.61	$437.17
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.11	$410.56
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.51	$393.45
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.81	$383.94
07/07/2014	BILL	FULLERTON, ALEX & BEATRICE ETA	$380.13	$380.13
03/31/2014	PAYMENT	BOUCHER, GLORIA BEA CHECK NUM: 871	$-405.05	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.64	$405.05
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.90	$380.41
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.90	$364.51
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.64	$355.61
07/01/2013	BILL	FULLERTON, ALEX & BEATRICE ETA	$351.97	$351.97
08/14/2012	PAYMENT	Boucher, Gloria CHECK BANK: 94-77/1224 NUM: 755	$-325.91	$0.00
07/06/2012	BILL	FULLERTON, ALEX & BEATRICE ETA	$325.91	$325.91
04/05/2012	PAYMENT	BOUCHER, GLORIA & RAYMOND CHECK BANK: 94-77/1224 NUM: 683	$-161.44	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.54	$161.44
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.02	$153.90
09/28/2011	PAYMENT	BOUCHER, GLORIA BEA CASH	$-4.88	$150.88
09/28/2011	PAYMENT	BOUCHER, GLORIA CHECK BANK: 94-77 NUM: 609	$-319.00	$155.76
09/01/2011	INTEREST	Monthly Interest	$1.16	$474.76
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.02	$473.60
08/01/2011	INTEREST	Monthly Interest	$1.16	$470.58
07/06/2011	BILL	FULLERTON, ALEX & BEATRICE ETA	$301.78	$469.42
07/05/2011	INTEREST	Monthly Interest	$1.16	$167.64
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$166.48
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$151.48
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.99	$149.48
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.79	$142.49
08/20/2010	PAYMENT	FULLERTON, ALEX & BEATRICE ETA CHECK BANK: 94-77/1224 NUM: 241	$-139.73	$139.70
07/08/2010	BILL	FULLERTON, ALEX & BEATRICE ETA	$279.43	$279.43
07/24/2009	PAYMENT	FULLERTON, BEATRICE ETA CHECK BANK: 94-8415/3224 NUM: 4156	$-258.74	$0.00
07/09/2009	BILL	FULLERTON, ALEX & BEATRICE ETA	$258.74	$258.74
07/29/2008	PAYMENT	FULLERTON, BEATRICE ETA CHECK BANK: 94-8415/3224 NUM: 4043	$-240.25	$0.00
07/10/2008	BILL	FULLERTON, ALEX & BEATRICE ETA	$240.25	$240.25
07/25/2007	PAYMENT	FULLERTON, BEATRICE ETA CHECK BANK: 94-77/1224 NUM: 119	$-222.46	$0.00
07/05/2007	BILL	FULLERTON, ALEX & BEATRICE ETA	$222.46	$222.46
08/03/2006	PAYMENT	FULLERTON, BEATRICE ETA CHECK BANK: 94-8415/3224 NUM: 3843	$-192.83	$0.00
07/11/2006	BILL	FULLERTON, ALEX & BEATRICE ETA	$192.83	$192.83
08/02/2005	PAYMENT	FULLERTON, BEATRICE ETA CHECK BANK: 94-8415/3224 NUM: 3732	$-189.04	$0.00
07/15/2005	BILL	FULLERTON, ALEX & BEATRICE ETA	$189.04	$189.04
07/26/2004	PAYMENT	FULLERTON, ALEX & BEATRICE ETA CHECK BANK: 94-8415/3224 NUM: 3460	$-198.08	$0.00
07/07/2004	BILL	FULLERTON, ALEX & BEATRICE ETA	$198.08	$198.08
10/27/2003	PAYMENT	FULLERTON, ALEX & BEATRICE ETA CHECK BANK: 94-8415/3224 NUM: 3360	$-174.09	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.21	$174.09
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.68	$169.88
07/09/2003	BILL	FULLERTON, ALEX & BEATRICE ETA	$168.20	$168.20
07/15/2002	PAYMENT	FULLERTON, ALEX & BEATRICE ETA CHECK BANK: 94-8415/3224 NUM: 3162	$-166.72	$0.00
07/08/2002	BILL	FULLERTON, ALEX & BEATRICE ETA	$166.72	$166.72
07/25/2001	PAYMENT	FULLERTON, ALEX & BEATRICE CHECK BANK: 94-8415/3224 NUM: 3096	$-151.76	$0.00
07/10/2001	BILL	FULLERTON, ALEX & BEATRICE ETA	$151.76	$151.76
08/16/2000	PAYMENT	FULLERTON, ALEX & BEATRICE ETA CHECK BANK: 94-204/1224 NUM: 333	$-130.09	$0.00
07/11/2000	BILL	FULLERTON, ALEX & BEATRICE ETA	$130.09	$130.09
07/21/1999	PAYMENT	FULLERTON, ALEX & BEATRICE ETA CHECK BANK: 94-8415/3224 NUM: 2731	$-129.49	$0.00
07/13/1999	BILL	FULLERTON, ALEX & BEATRICE ETA	$129.49	$129.49
12/03/1998	PAYMENT	FULLERTON, ALEX & BEATRICE CHECK	$-95.60	$0.00
08/04/1998	PAYMENT	FULLERTON, ALEX & BEATRICE CHECK	$-95.94	$95.60
07/14/1998	BILL	FULLERTON, ALEX & BEATRICE	$191.54	$191.54
01/05/1998	PAYMENT	FULLERTON, ALEX & BEATRICE CHECK	$-92.62	$0.00
08/04/1997	PAYMENT	FULLERTON, ALEX & BEATRICE CHECK	$-92.88	$92.62
07/14/1997	BILL	FULLERTON, ALEX & BEATRICE	$185.50	$185.50
12/03/1996	PAYMENT	FULLERTON, ALEX & BEATRICE	$-91.90	$0.00
08/02/1996	PAYMENT	FULLERTON, ALEX & BEATRICE	$-92.19	$91.90
07/15/1996	BILL	FULLERTON, ALEX & BEATRICE	$184.09	$184.09