Tax Account 012-200-11

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Owners

BLACK, TONYA K.
PO BOX 708
PANACA, NV 89042

Account Summary

Account ID	012-200-11
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-200-11

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$72.49
Total	$72.49
Paid	$72.49
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

$72.49

Total

$72.49

Paid

$72.49

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	$72.49	$0.00	$72.49	$72.49	$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	$67.87	$2.71	$70.58	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$63.58	$15.23	$78.81	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$61.80	$0.00	$61.80	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$61.52	$0.00	$61.52	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$61.82	$5.56	$67.38	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$64.82	$0.00	$64.82	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$62.47	$0.00	$62.47	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$49.49	$0.00	$49.49	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$46.29	$1.85	$48.14	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$42.86	$0.00	$42.86	$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
07/25/2024	PAYMENT	BLACK, TONYA K. CHECK 1025	$-72.49	$0.00
07/03/2024	BILL	BLACK, TONYA K.	$72.49	$72.49
09/06/2023	PAYMENT	BLACK, TONYA K. CHECK 1002	$-70.58	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.71	$70.58
07/13/2023	BILL	BLACK, TONYA K.	$67.87	$67.87
03/28/2023	PAYMENT	BLACK, TONYA K. CHECK NUM: 1104	$-78.81	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$78.81
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.45	$77.56
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.81	$73.11
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.18	$69.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.54	$66.12
07/07/2022	BILL	BLACK, TONYA K.	$63.58	$63.58
08/16/2021	PAYMENT	BLACK, TONYA K. CHECK NUM: 1089	$-61.80	$0.00
07/12/2021	BILL	BLACK, TONYA K.	$61.80	$61.80
11/23/2020	PAYMENT	BLACK, TONYA K CHECK NUM: 1082	$-61.52	$0.00
10/21/2020	BILL	LEE, JAMES A. ET AL	$61.52	$61.52
01/13/2020	PAYMENT	BLACK, TONYA CHECK NUM: 1076	$-67.38	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.09	$67.38
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.47	$64.29
07/03/2019	BILL	LEE, JAMES A. ET AL	$61.82	$61.82
08/13/2018	PAYMENT	ASTLE, DEANNA CHECK NUM: 7510	$-64.82	$0.00
07/03/2018	BILL	LEE, JAMES A. ET AL	$64.82	$64.82
08/21/2017	PAYMENT	BLACK, TONYA CHECK NUM: 4168	$-62.47	$0.00
07/03/2017	BILL	LEE, JAMES A. ET AL	$62.47	$62.47
08/23/2016	PAYMENT	BLACK, TONYA CHECK NUM: 4031	$-49.49	$0.00
07/01/2016	BILL	LEE, JAMES A. ET AL	$49.49	$49.49
09/03/2015	PAYMENT	BLACK, TONYA CHECK NUM: 4166	$-48.14	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.85	$48.14
07/01/2015	BILL	LEE, JAMES A. ET AL	$46.29	$46.29
08/06/2014	PAYMENT	BLACK, TONYA CHECK NUM: 4029	$-42.86	$0.00
07/07/2014	BILL	LEE, JAMES A. ET AL	$42.86	$42.86
08/08/2013	PAYMENT	BLACK, TONYA CHECK NUM: 4026	$-40.51	$0.00
07/01/2013	BILL	LEE, JAMES A. ET AL	$40.51	$40.51
07/16/2012	PAYMENT	LEE, ROWA & BLACK, TONYA CHECK BANK: 94-156/1242 NUM: 4177	$-40.51	$0.00
07/06/2012	BILL	LEE, JAMES A. ET AL	$40.51	$40.51
08/09/2011	PAYMENT	LEE, ROWA CHECK BANK: 94-156 NUM: 4109	$-39.82	$0.00
07/06/2011	BILL	LEE, JAMES A. ET AL	$39.82	$39.82
08/11/2010	PAYMENT	BLACK, TONYA CHECK BANK: 94-8426/3224 NUM: 1517	$-36.87	$0.00
07/08/2010	BILL	LEE, JAMES A. ET AL	$36.87	$36.87
07/29/2009	PAYMENT	LEE, JAMES A. ET AL CHECK BANK: 97-10/1243 NUM: 8097	$-34.15	$0.00
07/09/2009	BILL	LEE, JAMES A. ET AL	$34.15	$34.15
09/08/2008	PAYMENT	LEE, ROWA CHECK BANK: 94-8441/3224 NUM: 164	$-32.98	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.27	$32.98
07/10/2008	BILL	LEE, JAMES IRVIN JR.	$31.71	$31.71
07/30/2007	PAYMENT	LEE, JAMES & ROWA CHECK BANK: 94-156 NUM: 2973	$-31.12	$0.00
07/05/2007	BILL	LEE, JAMES IRVIN JR.	$31.12	$31.12
07/28/2006	PAYMENT	LEE, JAMES CHECK BANK: 94-156/1242 NUM: 2813	$-27.49	$0.00
07/11/2006	BILL	LEE, JAMES IRVIN JR.	$27.49	$27.49
08/01/2005	PAYMENT	LEE, JAMES CHECK BANK: 94-156/1242 NUM: 2380	$-26.94	$0.00
07/15/2005	BILL	LEE, JAMES IRVIN JR.	$26.94	$26.94
07/15/2004	PAYMENT	LEE, JAMES I CHECK BANK: 94-72 NUM: 666	$-26.81	$0.00
07/07/2004	BILL	LEE, JAMES IRVIN JR.	$26.81	$26.81
08/14/2003	PAYMENT	LEE, JAMES CHECK BANK: 94-0156/1242 NUM: 1944	$-53.08	$0.00
07/09/2003	BILL	LEE, JAMES IRVIN JR.	$53.08	$53.08
07/10/2002	PAYMENT	LEE, ROWA & JAMES CHECK BANK: 94-156 NUM: 1454	$-49.90	$0.00
07/08/2002	BILL	LEE, JAMES IRVIN JR.	$49.90	$49.90
08/14/2001	PAYMENT	LEE, JAMES I. CHECK BANK: 94-72/1224 NUM: 577	$-53.77	$0.00
07/10/2001	BILL	LEE, JAMES IRVIN JR.	$53.77	$53.77
08/09/2000	PAYMENT	LEE, JAMES CHECK BANK: 94-156/1242 NUM: 893	$-55.15	$0.00
07/11/2000	BILL	LEE, JAMES IRVIN JR.	$55.15	$55.15
08/11/1999	PAYMENT	LEE, ROWA & JAMES CHECK BANK: 94-156/1242 NUM: 492	$-54.89	$0.00
07/13/1999	BILL	LEE, JAMES IRVIN JR.	$54.89	$54.89
08/20/1998	PAYMENT	LEE, JAMES I CHECK	$-51.17	$0.00
07/14/1998	BILL	LEE, JAMES IRVIN JR.	$51.17	$51.17
08/11/1997	PAYMENT	LEE, JAMES I & ROWA A CHECK	$-49.55	$0.00
07/14/1997	BILL	LEE, JAMES IRVIN JR.	$49.55	$49.55
08/20/1996	PAYMENT	LEE, JAMES I OR ROWA	$-46.14	$0.00
07/15/1996	BILL	LEE, JAMES IRVIN JR.	$46.14	$46.14