Tax Account 012-210-27

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Owners

FIRST SAVINGS BANK CUSTODIAN
1700 W HORIZON RIDGE PKWY #101
HENDERSON, NV 89012

Account Summary

Account ID	012-210-27
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-210-27

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$529.49
Total	$529.49
Paid	$529.49
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

$529.49

Total

$529.49

Paid

$529.49

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	$142.49	$0.00	$142.49	$142.49	$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	$529.49	$0.00	$529.49	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$529.49	$0.00	$529.49	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$529.49	$0.00	$529.49	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$523.77	$0.00	$523.77	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$522.39	$0.00	$522.39	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$496.14	$0.00	$496.14	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$475.20	$17.25	$492.45	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$438.87	$0.00	$438.87	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$410.54	$0.00	$410.54	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$380.13	$0.00	$380.13	$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
07/22/2024	PAYMENT	FIRST SAVINGS BANK CUSTODIAN CHECK 39429	$-529.49	$0.00
07/03/2024	BILL	FIRST SAVINGS BANK CUSTODIAN	$529.49	$529.49
07/26/2023	PAYMENT	FIRST SAVINGS BANK CHECK 38360	$-529.49	$0.00
07/13/2023	BILL	FIRST SAVINGS BANK CUSTODIAN	$529.49	$529.49
07/19/2022	PAYMENT	FIRST SAV BK/KRUMINS, ALBERT K CHECK NUM: 37059	$-529.49	$0.00
07/07/2022	BILL	FIRST SAVINGS BANK CUSTODIAN	$529.49	$529.49
08/05/2021	PAYMENT	FIRST SAVINGS BANK CUSTODIAN CHECK NUM: 35682	$-529.49	$0.00
07/12/2021	BILL	FIRST SAVINGS BANK CUSTODIAN	$529.49	$529.49
11/18/2020	PAYMENT	FIRST SAVINGS BANK CHECK NUM: 34304	$-523.77	$0.00
10/21/2020	BILL	FIRST SAVINGS BANK CUSTODIAN	$523.77	$523.77
08/16/2019	PAYMENT	RONDEAU, KATJA CHECK NUM: 55973334	$-522.39	$0.00
07/03/2019	BILL	RONDEAU, KATJA	$522.39	$522.39
08/16/2018	PAYMENT	RONDEAU, KATJA CHECK NUM: 25097675	$-496.14	$0.00
07/03/2018	BILL	RONDEAU, KATJA	$496.14	$496.14
03/02/2018	PAYMENT	RONDEAU, KATJA CHECK NUM: 76701059	$-17.25	$0.00
10/23/2017	PAYMENT	RONDEAU, KATJA CHECK NUM: 40089862	$-475.20	$17.25
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.16	$492.45
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.09	$480.29
07/03/2017	BILL	RONDEAU, KATJA	$475.20	$475.20
08/12/2016	PAYMENT	RONDEAU, KATJA CHECK NUM: 96162566	$-438.87	$0.00
07/01/2016	BILL	RONDEAU, KATJA	$438.87	$438.87
08/17/2015	PAYMENT	RONDEAU, KATJA CHECK NUM: 73884526	$-410.54	$0.00
07/01/2015	BILL	RONDEAU, KATJA	$410.54	$410.54
02/26/2015	PAYMENT	RONDEAU, KATJA CHECK NUM: 5656572	$-95.00	$0.00
01/05/2015	PAYMENT	RONDEAU, KATJA CHECK NUM: 90090338	$-95.00	$95.00
10/08/2014	PAYMENT	RONDEAU, KATJA CHECK NUM: 62899256	$-95.00	$190.00
08/15/2014	PAYMENT	RONDEAU, KATJA CHECK NUM: 46285401	$-95.13	$285.00
07/07/2014	BILL	RONDEAU, KATJA	$380.13	$380.13
08/16/2013	PAYMENT	RONDEAU, KATJA CHECK NUM: 3216639	$-351.97	$0.00
07/01/2013	BILL	RONDEAU, KATJA	$351.97	$351.97
07/25/2012	PAYMENT	RONDEAU, KATJA CHECK BANK: 70-2382/719 NUM: 50114182	$-325.91	$0.00
07/06/2012	BILL	RONDEAU, KATJA	$325.91	$325.91
08/05/2011	PAYMENT	RONDEAU, KATJA CHECK BANK: 70-2382 NUM: 1183289	$-301.78	$0.00
07/06/2011	BILL	RONDEAU, KATJA	$301.78	$301.78
08/12/2010	PAYMENT	RONDEAU, KATJA CHECK BANK: 70-2382/719 NUM: 53417739	$-279.43	$0.00
07/08/2010	BILL	RONDEAU, KATJA	$279.43	$279.43
08/10/2009	PAYMENT	RONDEAU, KATJA CHECK BANK: 56-1551/441 NUM: 15798169	$-258.74	$0.00
07/09/2009	BILL	RONDEAU, KATJA	$258.74	$258.74
08/06/2008	PAYMENT	RONDEAU, KATJA CHECK BANK: 56-1551/441 NUM: 8674703	$-240.25	$0.00
07/10/2008	BILL	RONDEAU, KATJA	$240.25	$240.25
08/20/2007	PAYMENT	RONDEAU, KATJA CHECK BANK: 56-1551/441 NUM: 9332016	$-222.46	$0.00
07/05/2007	BILL	RONDEAU, KATJA	$222.46	$222.46
07/31/2006	PAYMENT	RONDEAU, KATJA CHECK BANK: 56-1551 NUM: 7089756	$-192.83	$0.00
07/11/2006	BILL	RONDEAU, KATJA	$192.83	$192.83
08/08/2005	PAYMENT	RONDEAU, KATJA CHECK BANK: 56-1551/441 NUM: 36157365	$-189.04	$0.00
07/15/2005	BILL	RONDEAU, KATJA	$189.04	$189.04
07/19/2004	PAYMENT	RONDEAU, KATJA CHECK BANK: 56-1551/441 NUM: 30640812	$-198.08	$0.00
07/07/2004	BILL	RONDEAU, KATJA	$198.08	$198.08
07/23/2003	PAYMENT	RONDEAU, KATJA CHECK BANK: 94-72 NUM: 1301	$-168.20	$0.00
07/09/2003	BILL	RONDEAU, KATJA	$168.20	$168.20