Tax Account 012-210-19

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Owners

SUNNYHILL FARMS, LLC
PO BOX 829
PANACA, NV 89042

Account Summary

Account ID	012-210-19
Account Type	Real Estate
Location	0 PANACA
Balance	$312.00
Currently Due	$156.00

Account ID

012-210-19

Account Type

Real Estate

Location

0
PANACA

Balance

$312.00

Currently Due

$156.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$634.57
Total	$634.57
Paid	$322.57
Balance	$312.00
Due	$156.00
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

$634.57

Total

$634.57

Paid

$322.57

Balance

$312.00

Due

$156.00

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	$166.57	$0.00	$166.57	$166.57	$0.00
2	10/07/2024	10/17/2024	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
3	01/06/2025	01/16/2025	Due	$156.00	$0.00	$156.00	$0.00	$156.00
4	03/03/2025	03/13/2025	Due	$156.00	$0.00	$156.00	$0.00	$312.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10.00	$0.00	$10.00	$0.00	$0.00		5.0
2022/2023 REAL ESTATE TAXES	$130.29	$0.00	$130.29	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$121.38	$0.00	$121.38	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$120.94	$0.00	$120.94	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$122.15	$0.00	$122.15	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$129.68	$0.00	$129.68	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$124.52	$0.00	$124.52	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$108.05	$0.00	$108.05	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$101.08	$0.00	$101.08	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$93.59	$0.00	$93.59	$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
08/15/2024	PAYMENT	SUNNYHILL FARMS, LLC CHECK 194	$-322.57	$312.00
07/03/2024	BILL	SUNNYHILL FARMS, LLC	$634.57	$634.57
08/23/2023	PAYMENT	SUNNYHILL FARMS, LLC CHECK 181	$-10.00	$0.00
07/13/2023	BILL	SUNNYHILL FARMS, LLC	$10.00	$10.00
01/04/2023	PAYMENT	WILKIN MINING & TRUCKING INC. CHECK NUM: 59183	$-60.00	$0.00
08/15/2022	PAYMENT	WILKIN MINING AND TRUCKING INC CHECK NUM: 2216	$-70.29	$60.00
07/07/2022	BILL	SUNNYHILL FARMS, LLC	$130.29	$130.29
03/09/2022	PAYMENT	SUNNYHILL FARMS CHECK NUM: 164	$-27.00	$0.00
01/13/2022	PAYMENT	WILKIN MINING & TRUCKING INC CHECK NUM: 2174	$-27.00	$27.00
08/27/2021	PAYMENT	WILKIN MINING & TRUCKING CHECK NUM: 58396	$-67.38	$54.00
07/12/2021	BILL	SUNNYHILL FARMS, LLC	$121.38	$121.38
11/10/2020	PAYMENT	HUNT, JOHN CHECK NUM: 2239	$-120.94	$0.00
10/21/2020	BILL	HUNT, JOHN D	$120.94	$120.94
12/23/2019	PAYMENT	CHECK NUM: 2209	$-56.00	$0.00
09/30/2019	PAYMENT	HUNT, JOHN CHECK NUM: 2192	$-28.00	$56.00
07/31/2019	PAYMENT	JOHN D HUNT CHECK NUM: 2182	$-38.15	$84.00
07/03/2019	BILL	HUNT, JOHN D	$122.15	$122.15
01/03/2019	PAYMENT	HUNT, JOHN D CHECK NUM: 2150	$-58.00	$0.00
09/28/2018	PAYMENT	HUNT, JOHN D CHECK NUM: 2128	$-29.00	$58.00
08/08/2018	PAYMENT	HUNT, JOHN D CHECK NUM: 2122	$-42.68	$87.00
07/03/2018	BILL	HUNT, JOHN D	$129.68	$129.68
12/18/2017	PAYMENT	HUNT, JOHN D CHECK NUM: 2079	$-56.00	$0.00
09/25/2017	PAYMENT	HUNT, JOHN D CHECK NUM: 2063	$-28.00	$56.00
08/15/2017	PAYMENT	HUNT, JOHN D CHECK NUM: 2057	$-40.52	$84.00
07/03/2017	BILL	HUNT, JOHN D	$124.52	$124.52
01/03/2017	PAYMENT	HUNT, JOHN D CHECK NUM: 2004	$-53.33	$0.00
09/14/2016	PAYMENT	HUNT, JOHN D CHECK NUM: 1982	$-27.00	$53.33
07/19/2016	PAYMENT	HUNT, JOHN CHECK NUM: 1976	$-27.72	$80.33
07/01/2016	BILL	HUNT, JOHN D	$108.05	$108.05
12/09/2015	PAYMENT	HUNT, JOHN D CHECK NUM: 1929	$-50.00	$0.00
09/14/2015	PAYMENT	HUNT, JOHN CHECK NUM: 1915	$-25.00	$50.00
08/06/2015	PAYMENT	HUNT, JOHN D CHECK NUM: 1911	$-26.08	$75.00
07/01/2015	BILL	HUNT, JOHN D	$101.08	$101.08
08/05/2014	PAYMENT	HUNT, JOHN D. CHECK NUM: 1854	$-93.59	$0.00
07/07/2014	BILL	HUNT, JOHN D	$93.59	$93.59
08/08/2013	PAYMENT	HUNT, JOHN D. CHECK NUM: 1789	$-90.80	$0.00
07/01/2013	BILL	HUNT, JOHN D	$90.80	$90.80
07/25/2012	PAYMENT	HUNT, JOHN D. CHECK BANK: 94-7074/3212 NUM: 1748	$-90.63	$0.00
07/06/2012	BILL	HUNT, JOHN D	$90.63	$90.63
12/28/2011	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1709	$-82.89	$0.00
09/22/2011	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1691	$-42.63	$82.89
07/29/2011	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1682	$-42.63	$125.52
07/06/2011	BILL	HUNT, JOHN D	$168.15	$168.15
12/17/2010	PAYMENT	HUNT, JOHN D. CHECK BANK: 94-7074 NUM: 1634	$-77.84	$0.00
09/29/2010	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1618	$-38.92	$77.84
08/03/2010	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1611	$-38.92	$116.76
07/08/2010	BILL	HUNT, JOHN D	$155.68	$155.68
12/28/2009	PAYMENT	HUNT, JOHN D. CHECK BANK: 94-7074 NUM: 1564	$-72.06	$0.00
09/28/2009	PAYMENT	HUNT, JOHN D. CHECK BANK: 94-7074 NUM: 1552	$-36.03	$72.06
07/24/2009	PAYMENT	HUNT, JOHN D CASH	$-36.06	$108.09
07/09/2009	BILL	HUNT, JOHN D	$144.15	$144.15
12/30/2008	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1510	$-66.92	$0.00
09/29/2008	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1273	$-33.46	$66.92
08/06/2008	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1268	$-33.46	$100.38
07/10/2008	BILL	HUNT, JOHN D	$133.84	$133.84
12/31/2007	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1285	$-64.32	$0.00
09/25/2007	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1247	$-32.16	$64.32
08/07/2007	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1241	$-32.17	$96.48
07/05/2007	BILL	HUNT, JOHN D	$128.65	$128.65
12/22/2006	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1212	$-56.80	$0.00
10/10/2006	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1203	$-28.40	$56.80
08/15/2006	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1197	$-28.42	$85.20
07/11/2006	BILL	HUNT, JOHN D	$113.62	$113.62
01/03/2006	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1163	$-56.20	$0.00
10/07/2005	PAYMENT	HUNT, JOHN D CHECK BANK: 94-7074 NUM: 1153	$-28.10	$56.20
08/04/2005	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1148	$-28.11	$84.30
07/15/2005	BILL	HUNT, JOHN D	$112.41	$112.41
02/28/2005	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1127	$-27.64	$0.00
12/29/2004	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1117	$-28.44	$27.64
10/05/2004	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1103	$-27.68	$56.08
08/03/2004	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1098	$-28.41	$83.76
07/07/2004	BILL	HUNT, JOHN D	$112.17	$112.17
03/02/2004	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1075	$-27.22	$0.00
12/31/2003	PAYMENT	HUNT, JOHN D. CHECK BANK: 94-7074 NUM: 1063	$-27.48	$27.22
09/30/2003	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1048	$-27.48	$54.70
08/12/2003	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1042	$-27.45	$82.18
07/09/2003	BILL	HUNT, JOHN D	$109.63	$109.63
02/28/2003	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1025	$-26.01	$0.00
01/06/2003	PAYMENT	HUNT, JOHN CASH	$-26.01	$26.01
10/01/2002	PAYMENT	HUNT, JOHN D CASH	$-26.01	$52.02
08/13/2002	PAYMENT	HUNT, JOHN D CASH	$-26.02	$78.03
07/08/2002	BILL	HUNT, JOHN D	$104.05	$104.05
01/04/2002	PAYMENT	HUNT, JOHN CASH	$-55.84	$0.00
10/01/2001	PAYMENT	HUNT, JOHN D. CASH	$-27.92	$55.84
08/14/2001	PAYMENT	HUNT, JOHN D CASH	$-28.23	$83.76
07/10/2001	BILL	HUNT, JOHN D	$111.99	$111.99
03/05/2001	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 7340	$-28.46	$0.00
01/16/2001	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 7288	$-28.46	$28.46
10/11/2000	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 7157	$-28.46	$56.92
08/23/2000	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 7199	$-28.78	$85.38
07/11/2000	BILL	BULLOCH, BOYD C. & PATRICIA	$114.16	$114.16
03/08/2000	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 6093	$-57.63	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.13	$57.63
10/11/1999	PAYMENT	BULLOCH, BOYD OR PATRICIA CHECK BANK: 94-177/1224 NUM: 5900	$-28.25	$56.50
08/16/1999	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 5827	$-28.59	$84.75
07/13/1999	BILL	BULLOCH, BOYD C. & PATRICIA	$113.34	$113.34
03/05/1999	PAYMENT	BULLOCH, BOYD CHECK	$-26.43	$0.00
01/11/1999	PAYMENT	BULLOCH, PATRICIA CHECK	$-26.43	$26.43
10/09/1998	PAYMENT	BULLOCH, BOYD & PATRICIA CHECK	$-26.43	$52.86
08/26/1998	PAYMENT	BULLOCH, BOYD C. & PATRICIA CHECK	$-26.73	$79.29
07/14/1998	BILL	BULLOCH, BOYD C. & PATRICIA	$106.02	$106.02
03/23/1998	PAYMENT	BULLOCH, BOYD C. & PATRICIA CHECK	$-1.03	$0.00
03/18/1998	PAYMENT	BULLOCH, PATRICIA & BOYD CHECK	$-25.63	$1.03
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.03	$26.66
01/13/1998	PAYMENT	BULLOCH, PATRICIA & BOYD C CHECK	$-25.63	$25.63
10/10/1997	PAYMENT	BULLOCH, BOYD C. & PATRICIA CHECK	$-25.63	$51.26
08/15/1997	PAYMENT	BULLOCH, PATRICIA CHECK	$-25.87	$76.89
07/14/1997	BILL	BULLOCH, BOYD C. & PATRICIA	$102.76	$102.76
08/22/1996	PAYMENT	BULLOCH, BOYD & PATRICIA	$-95.99	$0.00
07/15/1996	BILL	BULLOCH, BOYD C. & PATRICIA	$95.99	$95.99