Tax Account 012-200-21

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Owners

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

Account Summary

Account ID	012-200-21
Account Type	Real Estate
Location	849 WHITEWASH ROAD PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-200-21

Account Type

Real Estate

Location

849 WHITEWASH ROAD
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$98.26
Total	$98.26
Paid	$98.26
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

$98.26

Total

$98.26

Paid

$98.26

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	$98.26	$0.00	$98.26	$98.26	$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	$91.72	$0.00	$91.72	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$85.66	$0.00	$85.66	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$80.07	$0.00	$80.07	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$75.59	$0.00	$75.59	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$72.47	$0.00	$72.47	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$62.61	$0.00	$62.61	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$53.14	$0.00	$53.14	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$53.05	$0.00	$53.05	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$52.03	$0.00	$52.03	$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
07/31/2024	PAYMENT	SIMKINS, TARA CHECK 7513	$-98.26	$0.00
07/03/2024	BILL	SIMKINS, FRANK W. & TARA	$98.26	$98.26
07/27/2023	PAYMENT	SIMKINS, TARA CHECK 7393	$-91.72	$0.00
07/13/2023	BILL	SIMKINS, FRANK W. & TARA	$91.72	$91.72
07/29/2022	PAYMENT	SIMKINS, TARA CHECK NUM: 7227	$-85.66	$0.00
07/07/2022	BILL	SIMKINS, FRANK W. & TARA	$85.66	$85.66
07/27/2021	PAYMENT	SIMKINS, TARA CHECK NUM: 7061	$-80.07	$0.00
07/12/2021	BILL	SIMKINS, FRANK W. & TARA	$80.07	$80.07
11/10/2020	PAYMENT	SIMKINS, TARA CHECK NUM: 6866	$-75.59	$0.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$75.59
10/21/2020	BILL	SIMKINS, FRANK W. & TARA	$75.59	$75.59
07/26/2019	PAYMENT	TARA SIMKINS CHECK NUM: 6644	$-72.47	$0.00
07/03/2019	BILL	SIMKINS, FRANK W. & TARA	$72.47	$72.47
07/25/2018	PAYMENT	SIMKINS, TARA CHECK NUM: 6360	$-62.61	$0.00
07/03/2018	BILL	SIMKINS, FRANK W. & TARA	$62.61	$62.61
07/21/2017	PAYMENT	SIMKINS, TARA CHECK NUM: 6055	$-63.02	$0.00
07/03/2017	BILL	SIMKINS, FRANK W. & TARA	$63.02	$63.02
07/28/2016	PAYMENT	SIMKINS, TARA CHECK NUM: 5771	$-53.14	$0.00
07/01/2016	BILL	SIMKINS, FRANK W. & TARA	$53.14	$53.14
07/23/2015	PAYMENT	SIMKINS, TARA CHECK NUM: 5430	$-53.05	$0.00
07/01/2015	BILL	SIMKINS, FRANK W. & TARA	$53.05	$53.05
07/23/2014	PAYMENT	SIMKINS, TARA CHECK NUM: 5229	$-52.03	$0.00
07/07/2014	BILL	SIMKINS, FRANK W. & CHLOE W.	$52.03	$52.03
07/30/2013	PAYMENT	SIMKINS, TARA CHECK NUM: 7149	$-48.19	$0.00
07/01/2013	BILL	SIMKINS, FRANK W. & CHLOE W.	$48.19	$48.19
07/24/2012	PAYMENT	SIMKINS, FRANK CHECK BANK: 94-156/1242 NUM: 19317	$-44.62	$0.00
07/06/2012	BILL	SIMKINS, FRANK W. & CHLOE W.	$44.62	$44.62
07/21/2011	PAYMENT	SIMKINS, FRANK W. CHECK BANK: 94-156 NUM: 19257	$-45.36	$0.00
07/06/2011	BILL	SIMKINS, FRANK W. & CHLOE W.	$45.36	$45.36
08/04/2010	PAYMENT	SIMKINS, CHLOE & FRANK CHECK BANK: 94-156 NUM: 19040	$-45.83	$0.00
07/08/2010	BILL	SIMKINS, FRANK W. & CHLOE W.	$45.83	$45.83
07/21/2009	PAYMENT	SIMKINS, FRANK CHECK BANK: 94-156/1242 NUM: 1819	$-45.12	$0.00
07/09/2009	BILL	SIMKINS, FRANK W. & CHLOE W.	$45.12	$45.12
07/31/2008	PAYMENT	SIMKINS, CHLOE & FRANK CHECK BANK: 94-156 NUM: 1701	$-1.21	$0.00
07/10/2008	BILL	SIMKINS, FRANK W. & CHLOE W.	$1.21	$1.21
08/01/2007	PAYMENT	SIMKINS, FRANK CHECK BANK: 94-156/1242 NUM: 1583	$-1.11	$0.00
07/05/2007	BILL	SIMKINS, FRANK W. & CHLOE W.	$1.11	$1.11
08/04/2006	PAYMENT	SIMKINS, CHLOE & FRANK CHECK BANK: 94-156 NUM: 2223	$-0.96	$0.00
07/11/2006	BILL	SIMKINS, FRANK W. & CHLOE W.	$0.96	$0.96
08/15/2005	PAYMENT	SIMKINS, FRANK CHECK BANK: 94-156/1242 NUM: 2109	$-0.93	$0.00
07/15/2005	BILL	SIMKINS, FRANK W. & CHLOE W.	$0.93	$0.93
07/29/2004	PAYMENT	SIMKINS, CHLOE & FRANK CHECK BANK: 94-156 NUM: 1952	$-1.01	$0.00
07/07/2004	BILL	SIMKINS, FRANK W. & CHLOE W.	$1.01	$1.01
07/23/2003	PAYMENT	SIMKINS, CHLOE & FRANK CHECK BANK: 94-156 NUM: 1463	$-0.90	$0.00
07/09/2003	BILL	SIMKINS, FRANK W. & CHLOE W.	$0.90	$0.90
07/25/2002	PAYMENT	SIMKINS, FRANK CHECK BANK: 94-156/1242 NUM: 1343	$-1.11	$0.00
07/08/2002	BILL	SIMKINS, FRANK W. & CHLOE W.	$1.11	$1.11
07/18/2001	PAYMENT	SIMKINS, CHLOE & FRANK CHECK BANK: 94-156/1242 NUM: 1215	$-1.17	$0.00
07/10/2001	BILL	SIMKINS, FRANK W. & CHLOE W.	$1.17	$1.17
07/28/2000	PAYMENT	SIMKINS, CHLOE & FRANK CHECK BANK: 94-156/1242 NUM: 1113	$-1.03	$0.00
07/11/2000	BILL	SIMKINS, FRANK W. & CHLOE W.	$1.03	$1.03
08/13/1999	PAYMENT	SIMKINS, FRANK & CHOLE CHECK BANK: 97-177/1243 NUM: 8224	$-0.91	$0.00
07/13/1999	BILL	SIMKINS, FRANK W. & CHLOE W.	$0.91	$0.91
08/11/1998	PAYMENT	SIMKINS, CHLOE & FRANK CHECK	$-0.92	$0.00
07/14/1998	BILL	SIMKINS, FRANK W. & CHLOE W.	$0.92	$0.92
08/01/1997	PAYMENT	SIMKINS, CHLOE & FRANK CHECK	$-0.94	$0.00
07/14/1997	BILL	SIMKINS, FRANK W. & CHLOE W.	$0.94	$0.94
07/25/1996	PAYMENT	SIMKINS, FRANK OR CHLOE	$-0.94	$0.00
07/15/1996	BILL	SIMKINS, FRANK W. & CHLOE W.	$0.94	$0.94