Tax Account 012-210-18

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Owners

GIDDINGS, WALTER TRUST
PO BOX 611
PANACA, NV 89042

Account Summary

Account ID	012-210-18
Account Type	Real Estate
Location	1174 OAK WELLS ROAD PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-210-18

Account Type

Real Estate

Location

1174 OAK WELLS ROAD
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$561.87
Total	$568.86
Paid	$568.86
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

$561.87

Total

$568.86

Paid

$568.86

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	$174.87	$6.99	$174.87	$181.86	$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	$523.58	$0.00	$523.58	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$522.90	$0.00	$522.90	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$508.97	$0.00	$508.97	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$486.04	$0.00	$486.04	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$473.18	$0.00	$473.18	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$460.71	$0.00	$460.71	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$460.71	$73.62	$534.33	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$447.71	$0.00	$447.71	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$447.71	$0.00	$447.71	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$451.64	$65.70	$517.34	$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
10/07/2024	PAYMENT	CHOUQUER, STEVEN J. CHECK 5611	$-568.86	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.99	$568.86
07/03/2024	BILL	GIDDINGS, WALTER TRUST	$561.87	$561.87
08/13/2023	PAYMENT	GIDDINGS, MARK CHECK 1013	$-523.58	$0.00
07/13/2023	BILL	GIDDINGS, WALTER TRUST	$523.58	$523.58
08/01/2022	PAYMENT	GIDDINGS, MARK W CHECK NUM: 596	$-522.90	$0.00
07/07/2022	BILL	GIDDINGS, WALTER TRUST	$522.90	$522.90
07/23/2021	PAYMENT	GIDDINGS, MARK CHECK NUM: 527	$-508.97	$0.00
07/12/2021	BILL	GIDDINGS, WALTER TRUST	$508.97	$508.97
11/10/2020	PAYMENT	GIDDINGS, WALTER CHECK NUM: 487	$-486.04	$0.00
10/21/2020	BILL	GIDDINGS, WALTER TRUST	$486.04	$486.04
07/31/2019	PAYMENT	GIDDINGS, MARK W CHECK NUM: 404	$-473.18	$0.00
07/03/2019	BILL	GIDDINGS, WALTER TRUST	$473.18	$473.18
07/23/2018	PAYMENT	GIDDINGS, MARK W CHECK NUM: 339	$-460.71	$0.00
07/03/2018	BILL	GIDDINGS, WALTER TRUST	$460.71	$460.71
04/03/2018	PAYMENT	GIDDINGS, MARK CHECK NUM: 313	$-534.33	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$534.33
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.25	$533.23
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.46	$500.98
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.74	$479.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.07	$466.78
07/03/2017	BILL	GIDDINGS, WALTER TRUST	$460.71	$460.71
07/18/2016	PAYMENT	GIDDINGS, MARK W CHECK NUM: 201	$-447.71	$0.00
07/01/2016	BILL	GIDDINGS, WALTER TRUST	$447.71	$447.71
07/14/2015	PAYMENT	GIDDINGS, WALTER CREDIT: B NUM: 4963	$-447.71	$0.00
07/14/2015	ADJUSTMENT	CORRECT CHECK AMOUNT NUM: 4963	$447.71	$447.71
07/14/2015	VOID	GIDDINGS, WALTER C CHECK NUM: 4963	$-447.71	$0.00
07/01/2015	BILL	GIDDINGS, WALTER TRUST	$447.71	$447.71
03/26/2015	PAYMENT	GIDDINGS, WALTER CHECK NUM: 4926	$-517.34	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$517.34
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.37	$514.84
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.94	$485.47
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.58	$466.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.31	$455.95
07/07/2014	BILL	GIDDINGS, WALTER TRUST	$451.64	$451.64
07/18/2013	PAYMENT	GIDDINGS, WALTER CHECK NUM: 4622	$-457.31	$0.00
07/01/2013	BILL	GIDDINGS, WALTER TRUST	$457.31	$457.31
07/23/2012	PAYMENT	GIDDINGS, WALTER TRUST CHECK BANK: 94-8441/3224 NUM: 4427	$-453.23	$0.00
07/06/2012	BILL	GIDDINGS, WALTER TRUST	$453.23	$453.23
08/01/2011	PAYMENT	GIDDINGS, WALTER TRUST CHECK BANK: 94-8441/3224 NUM: 4198	$-425.78	$0.00
07/06/2011	BILL	GIDDINGS, WALTER TRUST	$425.78	$425.78
08/09/2010	PAYMENT	GIDDINGS, WALTER TRUST CHECK BANK: 94-8441/3224 NUM: 3954	$-429.10	$0.00
07/08/2010	BILL	GIDDINGS, WALTER TRUST	$429.10	$429.10
08/05/2009	PAYMENT	GIDDINGS, WALTER TRUST CHECK BANK: 94-8441/3224 NUM: 3720	$-429.10	$0.00
07/09/2009	BILL	GIDDINGS, WALTER TRUST	$429.10	$429.10
08/07/2008	PAYMENT	GIDDINGS, WALTER CHECK BANK: 94-8441 NUM: 3517	$-432.23	$0.00
07/10/2008	BILL	GIDDINGS, WALTER TRUST	$432.23	$432.23
07/24/2007	PAYMENT	GIDDINGS, WALTER TRUST CHECK BANK: 94-8441/3224 NUM: 3289	$-419.65	$0.00
07/05/2007	BILL	GIDDINGS, WALTER TRUST	$419.65	$419.65
08/01/2006	PAYMENT	GIDDINGS, WALTER TRUST CHECK BANK: 94-8441/3224 NUM: 3054	$-381.44	$0.00
07/11/2006	BILL	GIDDINGS, WALTER TRUST	$381.44	$381.44
08/26/2005	PAYMENT	GIDDINGS, WALTER TRUST CHECK BANK: 94-8441/3224 NUM: 2857	$-370.33	$0.00
07/15/2005	BILL	GIDDINGS, WALTER TRUST	$370.33	$370.33
07/23/2004	PAYMENT	GIDDINGS, WALTER TRUST CHECK BANK: 94-8441/3224 NUM: 2573	$-373.94	$0.00
07/07/2004	BILL	GIDDINGS, WALTER TRUST	$373.94	$373.94
07/22/2003	PAYMENT	GIDDINGS, WALTER & JEANNINE CHECK BANK: 94-8441/3224 NUM: 2356	$-325.63	$0.00
07/09/2003	BILL	GIDDINGS, WALTER & JEANNINE	$325.63	$325.63
07/15/2002	PAYMENT	GIDDINGS, WALTER & JEANNINE CHECK BANK: 94-8441/3224 NUM: 2069	$-319.15	$0.00
07/08/2002	BILL	GIDDINGS, WALTER & JEANNINE	$319.15	$319.15
07/31/2001	PAYMENT	GIDDINGS, WALTER & JEANNINE CHECK BANK: 94-8441/3224 NUM: 1783	$-307.51	$0.00
07/10/2001	BILL	GIDDINGS, WALTER & JEANNINE	$307.51	$307.51
08/16/2000	PAYMENT	GIDDINGS, WALTER & JEANNINE CHECK BANK: 94-8441/3224 NUM: 1566	$-296.43	$0.00
07/11/2000	BILL	GIDDINGS, WALTER & JEANNINE	$296.43	$296.43
07/29/1999	PAYMENT	GIDDINGS, WALTER & JEANNINE CHECK BANK: 94-8441/3224 NUM: 1200	$-295.19	$0.00
07/13/1999	BILL	GIDDINGS, WALTER & JEANNINE	$295.19	$295.19
08/19/1998	PAYMENT	GIDDINGS, WALTER & JEANNINE CHECK	$-284.66	$0.00
07/14/1998	BILL	GIDDINGS, WALTER & JEANNINE	$284.66	$284.66
04/20/1998	PAYMENT	GIDDINGS, WALTER & JEANNINE CHECK	$-3.83	$0.00
03/26/1998	PAYMENT	GIDDINGS, WALTER & JEANNINE CHECK	$-77.53	$3.83
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.83	$81.36
01/21/1998	PAYMENT	GIDDINGS, WALTER & JEANNINE CHECK	$-136.02	$77.53
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.80	$213.55
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.72	$206.75
08/08/1997	PAYMENT	GIDDINGS, WALTER & JEANNINE CHECK	$-68.24	$204.03
07/14/1997	BILL	GIDDINGS, WALTER & JEANNINE	$272.27	$272.27
03/05/1997	PAYMENT	GIDDINGS, WALTER & JEANNINE	$-70.30	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.11	$70.30
01/10/1997	PAYMENT	GIDDINGS, WALTER & JEANNINE	$-134.98	$70.19
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.70	$205.17
08/13/1996	PAYMENT	GIDDINGS, WALTER & JEANNINE	$-67.72	$202.47
07/15/1996	BILL	GIDDINGS, WALTER & JEANNINE	$270.19	$270.19