Tax Account 012-210-20

Print Page · · Payments Cart · New Search

Owners

SUNNYHILL FARMS, LLC
PO BOX 829
PANACA, NV 89042

Account Summary

Account ID	012-210-20
Account Type	Real Estate
Location	0 PANACA
Balance	$208.00
Currently Due	$104.00

Account ID

012-210-20

Account Type

Real Estate

Location

0
PANACA

Balance

$208.00

Currently Due

$104.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$427.45
Total	$427.45
Paid	$219.45
Balance	$208.00
Due	$104.00
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

$427.45

Total

$427.45

Paid

$219.45

Balance

$208.00

Due

$104.00

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	$115.45	$0.00	$115.45	$115.45	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Due	$104.00	$0.00	$104.00	$0.00	$104.00
4	03/03/2025	03/13/2025	Due	$104.00	$0.00	$104.00	$0.00	$208.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$399.89	$0.00	$399.89	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$328.97	$0.00	$328.97	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$633.39	$0.00	$633.39	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$626.52	$0.00	$626.52	$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	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	$-219.45	$208.00
07/03/2024	BILL	SUNNYHILL FARMS, LLC	$427.45	$427.45
01/09/2024	PAYMENT	SUNNYHILL FARMS, LLC CHECK 186	$-194.00	$0.00
08/23/2023	PAYMENT	SUNNYHILL FARMS, LLC CHECK 181	$-205.89	$194.00
07/13/2023	BILL	SUNNYHILL FARMS, LLC	$399.89	$399.89
01/04/2023	PAYMENT	WILKIN MINING & TRUCKING INC. CHECK NUM: 59183	$-158.00	$0.00
08/15/2022	PAYMENT	WILKIN MINING AND TRUCKING INC CHECK NUM: 2216	$-170.97	$158.00
07/07/2022	BILL	SUNNYHILL FARMS, LLC	$328.97	$328.97
03/09/2022	PAYMENT	SUNNYHILL FARMS CHECK NUM: 164	$-155.00	$0.00
01/13/2022	PAYMENT	WILKIN MINING & TRUCKING INC CHECK NUM: 2174	$-155.00	$155.00
08/27/2021	PAYMENT	WILKIN MINING & TRUCKING CHECK NUM: 58396	$-323.39	$310.00
07/12/2021	BILL	SUNNYHILL FARMS, LLC	$633.39	$633.39
11/10/2020	PAYMENT	HUNT, JOHN CHECK NUM: 2239	$-626.52	$0.00
10/21/2020	BILL	HUNT, JOHN D	$626.52	$626.52
12/23/2019	PAYMENT	CHECK NUM: 2209	$-306.67	$0.00
09/30/2019	PAYMENT	HUNT, JOHN CHECK NUM: 2192	$-154.00	$306.67
07/31/2019	PAYMENT	JOHN D HUNT CHECK NUM: 2182	$-165.85	$460.67
07/03/2019	BILL	HUNT, JOHN D	$626.52	$626.52
01/03/2019	PAYMENT	HUNT, JOHN D CHECK NUM: 2150	$-308.00	$0.00
09/28/2018	PAYMENT	HUNT, JOHN D CHECK NUM: 2128	$-154.00	$308.00
08/08/2018	PAYMENT	HUNT, JOHN D CHECK NUM: 2122	$-164.52	$462.00
07/03/2018	BILL	HUNT, JOHN D	$626.52	$626.52
12/18/2017	PAYMENT	HUNT, JOHN D CHECK NUM: 2079	$-302.00	$0.00
09/25/2017	PAYMENT	HUNT, JOHN D CHECK NUM: 2063	$-151.00	$302.00
08/15/2017	PAYMENT	HUNT, JOHN D CHECK NUM: 2057	$-163.62	$453.00
07/03/2017	BILL	HUNT, JOHN D	$616.62	$616.62
01/03/2017	PAYMENT	HUNT, JOHN D CHECK NUM: 2004	$-286.00	$0.00
09/14/2016	PAYMENT	HUNT, JOHN D CHECK NUM: 1982	$-143.00	$286.00
07/19/2016	PAYMENT	HUNT, JOHN CHECK NUM: 1976	$-143.28	$429.00
07/01/2016	BILL	HUNT, JOHN D	$572.28	$572.28
12/09/2015	PAYMENT	HUNT, JOHN D CHECK NUM: 1929	$-265.41	$0.00
09/14/2015	PAYMENT	HUNT, JOHN CHECK NUM: 1915	$-133.00	$265.41
08/06/2015	PAYMENT	HUNT, JOHN D CHECK NUM: 1911	$-136.92	$398.41
07/01/2015	BILL	HUNT, JOHN D	$535.33	$535.33
12/30/2014	PAYMENT	HUNT, JOHN D CHECK NUM: 1874	$-246.00	$0.00
09/30/2014	PAYMENT	HUNT, JOHN D CHECK NUM: 1863	$-123.00	$246.00
08/05/2014	PAYMENT	HUNT, JOHN D. CHECK NUM: 1854	$-126.67	$369.00
07/07/2014	BILL	HUNT, JOHN D	$495.67	$495.67
12/27/2013	PAYMENT	HUNT, JOHN D CHECK NUM: 1810	$-227.76	$0.00
10/01/2013	PAYMENT	HUNT, JOHN D CHECK NUM: 1796	$-114.00	$227.76
08/08/2013	PAYMENT	HUNT, JOHN D. CHECK NUM: 1789	$-117.20	$341.76
07/01/2013	BILL	HUNT, JOHN D	$458.96	$458.96
12/27/2012	PAYMENT	HUNT, JOHN D CHECK BANK: 94-7074/3212 NUM: 1751	$-211.60	$0.00
09/25/2012	PAYMENT	HUNT, JOHN D CHECK BANK: 94-7074/3212 NUM: 1783	$-107.00	$211.60
07/25/2012	PAYMENT	HUNT, JOHN D. CHECK BANK: 94-7074/3212 NUM: 1748	$-106.37	$318.60
07/06/2012	BILL	HUNT, JOHN D	$424.97	$424.97
12/28/2011	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1709	$-196.74	$0.00
09/22/2011	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1691	$-98.37	$196.74
07/29/2011	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1682	$-98.37	$295.11
07/06/2011	BILL	HUNT, JOHN D	$393.48	$393.48
12/17/2010	PAYMENT	HUNT, JOHN D. CHECK BANK: 94-7074 NUM: 1634	$-181.18	$0.00
09/29/2010	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1618	$-91.08	$181.18
08/03/2010	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1611	$-92.08	$272.26
07/08/2010	BILL	HUNT, JOHN D	$364.34	$364.34
12/28/2009	PAYMENT	HUNT, JOHN D. CHECK BANK: 94-7074 NUM: 1564	$-168.02	$0.00
09/28/2009	PAYMENT	HUNT, JOHN D. CHECK BANK: 94-7074 NUM: 1552	$-84.97	$168.02
07/24/2009	PAYMENT	HUNT, JOHN D CASH	$-84.35	$252.99
07/09/2009	BILL	HUNT, JOHN D	$337.34	$337.34
12/30/2008	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1510	$-156.60	$0.00
09/29/2008	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1273	$-78.09	$156.60
08/06/2008	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1268	$-78.54	$234.69
07/10/2008	BILL	HUNT, JOHN D	$313.23	$313.23
12/31/2007	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1285	$-144.35	$0.00
09/25/2007	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1247	$-72.84	$144.35
08/07/2007	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1241	$-72.83	$217.19
07/05/2007	BILL	HUNT, JOHN D	$290.02	$290.02
12/22/2006	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1212	$-125.70	$0.00
10/10/2006	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1203	$-62.85	$125.70
08/15/2006	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1197	$-62.86	$188.55
07/11/2006	BILL	HUNT, JOHN D	$251.41	$251.41
01/03/2006	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1163	$-123.24	$0.00
10/07/2005	PAYMENT	HUNT, JOHN D CHECK BANK: 94-7074 NUM: 1153	$-61.62	$123.24
08/04/2005	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1148	$-61.63	$184.86
07/15/2005	BILL	HUNT, JOHN D	$246.49	$246.49
02/28/2005	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1127	$-64.56	$0.00
12/29/2004	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1117	$-64.56	$64.56
10/05/2004	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1103	$-64.56	$129.12
08/03/2004	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1098	$-64.59	$193.68
07/07/2004	BILL	HUNT, JOHN D	$258.27	$258.27
03/02/2004	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1075	$-59.52	$0.00
12/31/2003	PAYMENT	HUNT, JOHN D. CHECK BANK: 94-7074 NUM: 1063	$-59.52	$59.52
09/30/2003	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1048	$-59.52	$119.04
08/12/2003	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1042	$-59.55	$178.56
07/09/2003	BILL	HUNT, JOHN D	$238.11	$238.11
02/28/2003	PAYMENT	HUNT, JOHN CHECK BANK: 94-7074/3212 NUM: 1025	$-59.00	$0.00
01/06/2003	PAYMENT	HUNT, JOHN CASH	$-59.00	$59.00
10/01/2002	PAYMENT	HUNT, JOHN D CASH	$-59.00	$118.00
08/13/2002	PAYMENT	HUNT, JOHN D CASH	$-59.01	$177.00
07/08/2002	BILL	HUNT, JOHN D	$236.01	$236.01
01/04/2002	PAYMENT	HUNT, JOHN CASH	$-107.26	$0.00
10/01/2001	PAYMENT	HUNT, JOHN D. CASH	$-53.63	$107.26
08/14/2001	PAYMENT	HUNT, JOHN D CASH	$-53.92	$160.89
07/10/2001	BILL	HUNT, JOHN D	$214.81	$214.81
12/26/2000	PAYMENT	HUNT, JOHN D CASH	$-91.92	$0.00
10/03/2000	PAYMENT	HUNT, JOHN D CASH	$-45.96	$91.92
08/08/2000	PAYMENT	HUNT, JOHN D CASH	$-46.26	$137.88
07/11/2000	BILL	HUNT, JOHN D	$184.14	$184.14
12/21/1999	PAYMENT	HUNT, JOHN D CASH	$-91.48	$0.00
09/23/1999	PAYMENT	HUNT, JOHN D CASH	$-45.74	$91.48
07/29/1999	PAYMENT	HUNT, JOHN D CASH	$-46.06	$137.22
07/13/1999	BILL	HUNT, JOHN D	$183.28	$183.28
12/28/1998	PAYMENT	HUNT, JOHN D CASH	$-130.72	$0.00
09/23/1998	PAYMENT	HUNT, JOHN D CASH	$-65.36	$130.72
07/21/1998	PAYMENT	HUNT, JOHN D CASH	$-65.63	$196.08
07/14/1998	BILL	HUNT, JOHN D	$261.71	$261.71
12/18/1997	PAYMENT	HUNT, JOHN D CASH	$-126.60	$0.00
09/30/1997	PAYMENT	HUNT, JOHN D CASH	$-63.30	$126.60
08/14/1997	PAYMENT	HUNT, JOHN D CASH	$-63.55	$189.90
07/14/1997	BILL	HUNT, JOHN D	$253.45	$253.45
12/23/1996	PAYMENT	HUNT, JOHN D	$-125.62	$0.00
10/02/1996	PAYMENT	HUNT, JOHN D	$-62.81	$125.62
07/24/1996	PAYMENT	HUNT, JOHN D	$-63.09	$188.43
07/15/1996	BILL	HUNT, JOHN D	$251.52	$251.52