Tax Account 012-200-24

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Owners

BARCLAY, DAVID E & ELONA A
PO BOX 711
PANACA, NV 89042

Account Summary

Account ID	012-200-24
Account Type	Real Estate
Location	981 WHITEWASH ROAD PANACA
Balance	$1,378.00
Currently Due	$689.00

Account ID

012-200-24

Account Type

Real Estate

Location

981 WHITEWASH ROAD
PANACA

Balance

$1,378.00

Currently Due

$689.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,803.71
Total	$2,803.71
Paid	$1,425.71
Balance	$1,378.00
Due	$689.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,803.71

Total

$2,803.71

Paid

$1,425.71

Balance

$1,378.00

Due

$689.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$736.71	$0.00	$736.71	$736.71	$0.00
2	10/07/2024	10/17/2024	Paid	$689.00	$0.00	$689.00	$689.00	$0.00
3	01/06/2025	01/16/2025	Due	$689.00	$0.00	$689.00	$0.00	$689.00
4	03/03/2025	03/13/2025	Due	$689.00	$0.00	$689.00	$0.00	$1,378.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,723.36	$0.00	$2,723.36	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,645.36	$0.00	$2,645.36	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,569.62	$0.00	$2,569.62	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,444.84	$0.00	$2,444.84	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$2,444.84	$0.00	$2,444.84	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$2,355.42	$0.00	$2,355.42	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$2,365.49	$0.00	$2,365.49	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$2,362.61	$0.00	$2,362.61	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$2,362.61	$0.00	$2,362.61	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$2,348.40	$0.00	$2,348.40	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	BARCLAY, ELONA CHECK 133017906	$-1,425.71	$1,378.00
07/03/2024	BILL	BARCLAY, DAVID E & ELONA A	$2,803.71	$2,803.71
11/27/2023	PAYMENT	AMERICA FIRST CREDIT UNION/BARCLAY, DAVID E & ELONA A CHECK 133016839	$-1,338.00	$0.00
08/14/2023	PAYMENT	BARCLAY/ AFCU CHECK 133016382	$-1,385.36	$1,338.00
07/13/2023	BILL	BARCLAY, DAVID E & ELONA A	$2,723.36	$2,723.36
12/08/2022	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK NUM: 5568	$-1,300.00	$0.00
08/16/2022	PAYMENT	BARCLAY, ELONA A CHECK NUM: 133014994	$-1,345.36	$1,300.00
07/07/2022	BILL	BARCLAY, DAVID E & ELONA A	$2,645.36	$2,645.36
12/13/2021	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK NUM: 133013979	$-1,262.00	$0.00
08/10/2021	PAYMENT	BARCLAY, ELONA A CHECK NUM: 133013455	$-1,307.62	$1,262.00
07/12/2021	BILL	BARCLAY, DAVID E & ELONA A	$2,569.62	$2,569.62
12/18/2020	PAYMENT	BARCLAY, ELONA A CHECK NUM: 133012268	$-1,198.00	$0.00
11/17/2020	PAYMENT	BARCLAY, ELONA CHECK NUM: 133011601	$-1,246.84	$1,198.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-72.00	$2,444.84
10/21/2020	BILL	BARCLAY, DAVID E & ELONA A	$2,516.84	$2,516.84
12/13/2019	PAYMENT	BARCLAY, ELONA A CHECK NUM: 133010340	$-1,198.00	$0.00
08/02/2019	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK NUM: 133009676	$-1,246.84	$1,198.00
07/03/2019	BILL	BARCLAY, DAVID E & ELONA A	$2,444.84	$2,444.84
12/14/2018	PAYMENT	BARCLAY, ELONA CHECK NUM: 133008569	$-1,154.00	$0.00
08/14/2018	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK NUM: 133007945	$-1,201.42	$1,154.00
07/03/2018	BILL	BARCLAY, DAVID E & ELONA A	$2,355.42	$2,355.42
12/14/2017	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK NUM: 133006790	$-1,160.00	$0.00
08/09/2017	PAYMENT	BARCLAY, ELONA A CHECK NUM: 133006291	$-1,205.49	$1,160.00
07/03/2017	BILL	BARCLAY, DAVID E & ELONA A	$2,365.49	$2,365.49
12/15/2016	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK NUM: CC 133005299	$-1,164.00	$0.00
08/15/2016	PAYMENT	BARCLAY, ELONA A/AMERICA FIRST CHECK NUM: CC 133004731	$-1,198.61	$1,164.00
07/01/2016	BILL	BARCLAY, DAVID E & ELONA A	$2,362.61	$2,362.61
12/10/2015	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK NUM: 133003692	$-1,164.00	$0.00
07/28/2015	PAYMENT	BARCLAY, ELONA A CHECK NUM: CC 133003177	$-1,198.61	$1,164.00
07/01/2015	BILL	BARCLAY, DAVID E & ELONA A	$2,362.61	$2,362.61
12/12/2014	PAYMENT	BARCLAY, ELONA A/AM 1ST CR UN CHECK NUM: CC133002347	$-1,158.00	$0.00
07/29/2014	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK NUM: 133001832	$-1,190.40	$1,158.00
07/07/2014	BILL	BARCLAY, DAVID E & ELONA A	$2,348.40	$2,348.40
12/12/2013	PAYMENT	BARCLAY, ELONA/AMERICA FIRST CHECK NUM: CC133001165	$-1,196.00	$0.00
08/08/2013	PAYMENT	AMERICA FIRST/BARCLAY, ELONA CHECK NUM: CC 133000824	$-1,231.64	$1,196.00
07/01/2013	BILL	BARCLAY, DAVID E & ELONA A	$2,427.64	$2,427.64
08/08/2012	PAYMENT	BARCLAY, ELONA CHECK BANK: 94-8441/3224 NUM: 12188	$-2,357.86	$0.00
07/06/2012	BILL	BARCLAY, DAVID E & ELONA A	$2,357.86	$2,357.86
08/09/2011	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-8441 NUM: 11731	$-2,414.58	$0.00
07/06/2011	BILL	BARCLAY, DAVID E & ELONA A	$2,414.58	$2,414.58
03/07/2011	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-8441/3224 NUM: 11537	$-605.97	$0.00
01/13/2011	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-8441/3224 NUM: 11478	$-605.97	$605.97
10/13/2010	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-8441 NUM: 11359	$-605.97	$1,211.94
08/20/2010	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-8441/3224 NUM: 11288	$-640.00	$1,817.91
07/08/2010	BILL	BARCLAY, DAVID E & ELONA A	$2,457.91	$2,457.91
02/23/2010	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-8441 NUM: 11011	$-606.50	$0.00
01/08/2010	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-8441/3224 NUM: 10956	$-606.50	$606.50
10/08/2009	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 75-53 NUM: 8223785	$-606.50	$1,213.00
08/10/2009	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-156/1242 NUM: 9645	$-645.53	$1,819.50
07/09/2009	BILL	BARCLAY, DAVID E & ELONA A	$2,465.03	$2,465.03
03/06/2009	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-8441/3224 NUM: 10459	$-555.53	$0.00
01/08/2009	PAYMENT	MOAPA VALLEY CREDIT UNION CHECK BANK: 94-8441/3224 NUM: 10383	$-555.53	$555.53
10/09/2008	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-8441 NUM: 10264	$-555.53	$1,111.06
08/20/2008	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-156/1242 NUM: 9357	$-594.55	$1,666.59
07/10/2008	BILL	BARCLAY, DAVID E & ELONA A	$2,261.14	$2,261.14
02/27/2008	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-156/1242 NUM: 9096	$-517.58	$0.00
01/10/2008	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-8441 NUM: 9819	$-517.58	$517.58
10/08/2007	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-156/1242 NUM: 8901	$-517.58	$1,035.16
08/24/2007	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-156/1242 NUM: 8844	$-556.61	$1,552.74
07/05/2007	BILL	BARCLAY, DAVID E & ELONA A	$2,109.35	$2,109.35
03/15/2007	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-156/1242 NUM: 8597	$-448.67	$0.00
01/22/2007	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-156/1242 NUM: 8492	$-489.92	$448.67
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.30	$938.59
10/24/2006	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-156/1242 NUM: 8351	$-448.67	$915.29
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.95	$1,363.96
08/28/2006	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-156/1242 NUM: 8266	$-487.69	$1,346.01
07/11/2006	BILL	BARCLAY, DAVID E & ELONA A	$1,833.70	$1,833.70
03/15/2006	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-156/1242 NUM: 8036	$-417.37	$0.00
01/13/2006	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-156/1242 NUM: 7941	$-417.37	$417.37
10/11/2005	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-156/1242 NUM: 7780	$-417.37	$834.74
08/12/2005	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-156/1242 NUM: 7691	$-456.38	$1,252.11
07/15/2005	BILL	BARCLAY, DAVID E & ELONA A	$1,708.49	$1,708.49
03/14/2005	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-156 NUM: 7397	$-415.00	$0.00
01/18/2005	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-156/1242 NUM: 7277	$-415.00	$415.00
10/08/2004	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-156/1242 NUM: 7087	$-415.00	$830.00
08/13/2004	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-156/1242 NUM: 6959	$-454.01	$1,245.00
07/07/2004	BILL	BARCLAY, DAVID E & ELONA A	$1,699.01	$1,699.01
03/15/2004	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-156/1242 NUM: 6661	$-376.60	$0.00
01/20/2004	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-156/1242 NUM: 6515	$-376.60	$376.60
10/13/2003	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-156/1242 NUM: 6313	$-376.60	$753.20
08/19/2003	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-156 NUM: 6213	$-376.61	$1,129.80
07/09/2003	BILL	BARCLAY, DAVID E & ELONA A	$1,506.41	$1,506.41
03/03/2003	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-156 NUM: 5843	$-368.29	$0.00
02/03/2003	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-156/1242 NUM: 5778	$-383.02	$368.29
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.73	$751.31
10/15/2002	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-156 NUM: 5522	$-368.29	$736.58
08/16/2002	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-156 NUM: 5396	$-368.29	$1,104.87
07/08/2002	BILL	BARCLAY, DAVID E & ELONA A	$1,473.16	$1,473.16
03/19/2002	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-156/1242 NUM: 5030	$-370.28	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.24	$370.28
01/09/2002	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-156/1242 NUM: 4909	$-356.04	$356.04
11/14/2001	PAYMENT	BARCLAY, DAVID E & ELONA A CASH	$-14.24	$712.08
10/23/2001	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-156/1242 NUM: 4657	$-356.04	$726.32
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.24	$1,082.36
08/22/2001	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-156/1242 NUM: 4580	$-384.68	$1,068.12
08/01/2001	INTEREST	Monthly Interest	$0.15	$1,452.80
07/10/2001	BILL	BARCLAY, DAVID E & ELONA A	$1,424.49	$1,452.65
07/02/2001	INTEREST	Monthly Interest	$0.15	$28.16
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$28.01
06/01/2001	INTEREST	Monthly Interest	$0.15	$20.01
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$19.86
03/20/2001	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-156/1242 NUM: 4345	$-346.88	$18.86
03/20/2001	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-156/1242 NUM: 4353	$-31.89	$365.74
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.86	$397.63
01/23/2001	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-156/1242 NUM: 4207	$-346.88	$378.77
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.01	$725.65
10/30/2000	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-156/1242 NUM: 4052	$-346.88	$707.64
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.88	$1,054.52
08/22/2000	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-156/1242 NUM: 3937	$-347.16	$1,040.64
07/11/2000	BILL	BARCLAY, DAVID E & ELONA A	$1,387.80	$1,387.80
03/17/2000	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-156/1242 NUM: 3618	$-345.28	$0.00
01/18/2000	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-156/1242 NUM: 3494	$-345.28	$345.28
10/18/1999	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-156/1242 NUM: 3299	$-345.28	$690.56
08/17/1999	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK BANK: 94-156/1242 NUM: 3197	$-345.54	$1,035.84
07/13/1999	BILL	BARCLAY, DAVID E & ELONA A	$1,381.38	$1,381.38
03/09/1999	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK	$-348.95	$0.00
01/21/1999	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK	$-335.53	$348.95
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.42	$684.48
10/12/1998	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK	$-335.53	$671.06
08/19/1998	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK	$-335.88	$1,006.59
07/14/1998	BILL	BARCLAY, DAVID E & ELONA A	$1,342.47	$1,342.47
03/16/1998	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK	$-320.51	$0.00
01/20/1998	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK	$-320.51	$320.51
10/14/1997	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK	$-320.51	$641.02
08/12/1997	PAYMENT	BARCLAY, DAVID E & ELONA A CHECK	$-320.78	$961.53
07/14/1997	BILL	BARCLAY, DAVID E & ELONA A	$1,282.31	$1,282.31
03/24/1997	PAYMENT	BARCLAY, DAVID E & ELONA A	$-16.54	$0.00
03/18/1997	PAYMENT	BARCLAY, DAVID E & ELONA A	$-331.51	$16.54
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.54	$348.05
01/28/1997	PAYMENT	BARCLAY, DAVID E & ELONA A	$-327.76	$331.51
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.36	$659.27
11/27/1996	PAYMENT	BARCLAY, DAVID E & ELONA A	$-315.15	$642.91
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.61	$958.06
08/16/1996	PAYMENT	BARCLAY, DAVID E & ELONA A	$-315.43	$945.45
07/15/1996	BILL	BARCLAY, DAVID E & ELONA A	$1,260.88	$1,260.88