Tax Account 012-200-12

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Owners

BRADFIELD, DAHL DANE & ROBIN J
PO BOX 561
PANACA, NV 89042

Account Summary

Account ID	012-200-12
Account Type	Real Estate
Location	0 PANACA
Balance	$656.30
Currently Due	$501.30

Account ID

012-200-12

Account Type

Real Estate

Location

0
PANACA

Balance

$656.30

Currently Due

$501.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$633.39
Total	$656.30
Paid	$0.00
Balance	$656.30
Due	$501.30
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

$633.39

Total

$656.30

Paid

$0.00

Balance

$656.30

Due

$501.30

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	Past due	$168.39	$6.74	$168.39	$0.00	$175.13
2	10/07/2024	10/17/2024	Past due	$155.00	$16.17	$155.00	$0.00	$346.30
3	01/06/2025	01/16/2025	Due	$155.00	$0.00	$155.00	$0.00	$501.30
4	03/03/2025	03/13/2025	Due	$155.00	$0.00	$155.00	$0.00	$656.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$633.39	$95.95	$729.34	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$633.39	$97.20	$730.59	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$633.39	$22.91	$656.30	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$626.52	$6.16	$632.68	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$626.52	$0.00	$626.52	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$626.52	$0.00	$626.52	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$616.62	$0.00	$616.62	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$572.28	$0.00	$572.28	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$535.33	$0.00	$535.33	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$495.67	$0.00	$495.67	$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	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.17	$656.30
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.74	$640.13
07/03/2024	BILL	BRADFIELD, DAHL DANE & ROBIN J	$633.39	$633.39
03/18/2024	PAYMENT	BRADFIELD, DAHL DANE & ROBIN J CHECK 105	$-729.34	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.34	$729.34
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.70	$685.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.17	$656.30
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.74	$640.13
07/13/2023	BILL	BRADFIELD, DAHL DANE & ROBIN J	$633.39	$633.39
04/10/2023	PAYMENT	BRADFIELD, DAHL DANE & ROBIN J CHECK NUM: 103	$-730.59	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$730.59
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$44.34	$729.34
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$28.70	$685.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.17	$656.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.74	$640.13
07/07/2022	BILL	BRADFIELD, DAHL DANE & ROBIN J	$633.39	$633.39
10/25/2021	PAYMENT	BRADFIELD, ROBIN CHECK NUM: 102	$-656.30	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.17	$656.30
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.74	$640.13
07/12/2021	BILL	BRADFIELD, DAHL DANE & ROBIN J	$633.39	$633.39
02/16/2021	PAYMENT	BRADSHAW LAW GROUP, LLC CHECK NUM: 412	$-314.16	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.16	$314.16
12/04/2020	PAYMENT	PHILLIPS, MICHAEL & MARY CHECK NUM: 5843	$-154.00	$308.00
11/09/2020	PAYMENT	PHILLIPS, MICHAEL & MARY CHECK NUM: 1204	$-164.52	$462.00
10/21/2020	BILL	PHILLIPS, MICHAEL D. & MARY E.	$626.52	$626.52
07/29/2019	PAYMENT	MICHAEL D PHILLIPS CHECK NUM: 807	$-626.52	$0.00
07/03/2019	BILL	PHILLIPS, MICHAEL D. & MARY E.	$626.52	$626.52
08/06/2018	PAYMENT	PHILLIPS, MICHAEL D CHECK NUM: 690	$-626.52	$0.00
07/03/2018	BILL	PHILLIPS, MICHAEL D. & MARY E.	$626.52	$626.52
07/27/2017	PAYMENT	PHILLIPS, MICHAEL D. & MARY E. CHECK NUM: 4921	$-616.62	$0.00
07/03/2017	BILL	PHILLIPS, MICHAEL D. & MARY E.	$616.62	$616.62
08/01/2016	PAYMENT	PHILLIPS, MICHAEL D. & MARY E. CHECK NUM: 4161	$-572.28	$0.00
07/01/2016	BILL	PHILLIPS, MICHAEL D. & MARY E.	$572.28	$572.28
07/21/2015	PAYMENT	PHILLIPS, MICHAEL D. & MARY E. CHECK NUM: 3794	$-535.33	$0.00
07/01/2015	BILL	PHILLIPS, MICHAEL D. & MARY E.	$535.33	$535.33
07/23/2014	PAYMENT	PHILLIPS, MICHAEL D CHECK NUM: 3712	$-495.67	$0.00
07/07/2014	BILL	PHILLIPS, MICHAEL D. & MARY E.	$495.67	$495.67
07/19/2013	PAYMENT	PHILLIPS, MICHAEL D. CHECK NUM: 3454	$-458.96	$0.00
07/01/2013	BILL	PHILLIPS, MICHAEL D. & MARY E.	$458.96	$458.96
07/23/2012	PAYMENT	PHILLIPS, MICHAEL D. & MARY E. CHECK BANK: 94-72/1224 NUM: 2788	$-424.97	$0.00
07/06/2012	BILL	PHILLIPS, MICHAEL D. & MARY E.	$424.97	$424.97
07/27/2011	PAYMENT	PHILLIPS, MICHAEL D. & MARY E. CHECK BANK: 94-72/1224 NUM: 2697	$-393.48	$0.00
07/06/2011	BILL	PHILLIPS, MICHAEL D. & MARY E.	$393.48	$393.48
08/04/2010	PAYMENT	PHILLIPS, MICHAEL D. & MARY E. CHECK BANK: 94-72/1224 NUM: 2166	$-364.34	$0.00
07/08/2010	BILL	PHILLIPS, MICHAEL D. & MARY E.	$364.34	$364.34
07/22/2009	PAYMENT	PHILLIPS, MICHAEL D. & MARY E. CHECK BANK: 94-72/1224 NUM: 1972	$-337.34	$0.00
07/09/2009	BILL	PHILLIPS, MICHAEL D. & MARY E.	$337.34	$337.34
07/31/2008	PAYMENT	PHILLIPS, MICHAEL D. & MARY E. CHECK BANK: 94-72 NUM: 1088	$-313.23	$0.00
07/10/2008	BILL	PHILLIPS, MICHAEL D. & MARY E.	$313.23	$313.23
07/23/2007	PAYMENT	PHILLIPS, MICHAEL D. & MARY E. CHECK BANK: 94-72 NUM: 1430	$-290.02	$0.00
07/05/2007	BILL	PHILLIPS, MICHAEL D. & MARY E.	$290.02	$290.02
07/28/2006	PAYMENT	PHILLIPS, MICHAEL D. & MARY E. CHECK BANK: 94-72/1224 NUM: 946	$-251.41	$0.00
07/11/2006	BILL	PHILLIPS, MICHAEL D. & MARY E.	$251.41	$251.41
08/02/2005	PAYMENT	PHILLIPS, MICHAEL D. & MARY E. CHECK BANK: 94-72/1224 NUM: 566	$-246.49	$0.00
07/15/2005	BILL	PHILLIPS, MICHAEL D. & MARY E.	$246.49	$246.49
07/20/2004	PAYMENT	PHILLIPS, MICHAEL D. & MARY E. CHECK BANK: 94-72/1224 NUM: 379	$-258.27	$0.00
07/07/2004	BILL	PHILLIPS, MICHAEL D. & MARY E.	$258.27	$258.27
07/23/2003	PAYMENT	PHILLIPS, MICHAEL CHECK BANK: 94-72 NUM: 6970	$-238.11	$0.00
07/09/2003	BILL	PHILLIPS, MICHAEL D. & MARY E.	$238.11	$238.11
07/11/2002	PAYMENT	PHILLIPS, MICHAEL CHECK BANK: 94-72/1224 NUM: 6179	$-236.01	$0.00
07/08/2002	BILL	PHILLIPS, MICHAEL D. & MARY E.	$236.01	$236.01
07/16/2001	PAYMENT	PHILLIPS, MICHAEL CHECK BANK: 94-72/1224 NUM: 5886	$-214.81	$0.00
07/10/2001	BILL	PHILLIPS, MICHAEL D. & MARY E.	$214.81	$214.81
07/17/2000	PAYMENT	PHILLIPS, MICHAEL CHECK BANK: 94-72/1224 NUM: 6046	$-184.14	$0.00
07/11/2000	BILL	PHILLIPS, MICHAEL D. & MARY E.	$184.14	$184.14
07/19/1999	PAYMENT	PHILLIPS, MICHAEL D. & MARY E. CHECK BANK: 94-72/1224 NUM: 4657	$-183.28	$0.00
07/13/1999	BILL	PHILLIPS, MICHAEL D. & MARY E.	$183.28	$183.28
07/20/1998	PAYMENT	PHILLIPS, MICHAEL D. & MARY E. CHECK	$-261.71	$0.00
07/14/1998	BILL	PHILLIPS, MICHAEL D. & MARY E.	$261.71	$261.71
03/23/1998	PAYMENT	PHILLIPS, MICHAEL & MARY ELLEN CHECK	$-5.82	$0.00
03/18/1998	PAYMENT	PHILLIPS, MARY ELLEN & MICHAEL CHECK	$-63.30	$5.82
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.29	$69.12
02/06/1998	PAYMENT	PHILLIPS, MICHAEL D. & MARY EL CHECK	$-63.30	$65.83
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.53	$129.13
10/03/1997	PAYMENT	PHILLIPS, MARY ELLEN CHECK	$-63.30	$126.60
07/21/1997	PAYMENT	PHILLIPS, MICHAEL D. OR MARY E CHECK	$-63.55	$189.90
07/14/1997	BILL	PHILLIPS, MICHAEL D. & MARY E.	$253.45	$253.45
03/04/1997	PAYMENT	PHILLIPS, MICHAEL & MARY ELLEN	$-65.32	$0.00
02/12/1997	PAYMENT	PHILLIPS, MICHAEL & MARY ELLEN	$-62.81	$65.32
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.51	$128.13
09/24/1996	PAYMENT	PHILLIPS, MARY ELLEN & MICHAEL	$-62.81	$125.62
07/25/1996	PAYMENT	PHILLIPS, MICHAEL D. & MARY E.	$-63.09	$188.43
07/15/1996	BILL	PHILLIPS, MICHAEL D. & MARY E.	$251.52	$251.52