Tax Account 012-210-33

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Owners

LOVE, MARY LIVING TRUST
PO BOX 103
PANACA, NV 89042

Account Summary

Account ID	012-210-33
Account Type	Real Estate
Location	2013 S US 93 PANACA
Balance	$1,214.00
Currently Due	$607.00

Account ID

012-210-33

Account Type

Real Estate

Location

2013 S US 93
PANACA

Balance

$1,214.00

Currently Due

$607.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,479.52
Total	$2,479.52
Paid	$1,265.52
Balance	$1,214.00
Due	$607.00
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

$2,479.52

Total

$2,479.52

Paid

$1,265.52

Balance

$1,214.00

Due

$607.00

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	$658.52	$0.00	$658.52	$658.52	$0.00
2	10/07/2024	10/17/2024	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
3	01/06/2025	01/16/2025	Due	$607.00	$0.00	$607.00	$0.00	$607.00
4	03/03/2025	03/13/2025	Due	$607.00	$0.00	$607.00	$0.00	$1,214.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,806.51	$0.00	$2,806.51	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,708.97	$28.68	$2,737.65	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,615.39	$24.58	$2,639.97	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,207.55	$75.32	$2,282.87	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$2,142.19	$23.05	$2,165.24	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,817.56	$0.00	$1,817.56	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,759.21	$17.08	$1,776.29	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,685.56	$0.00	$1,685.56	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,644.64	$0.00	$1,644.64	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,572.16	$37.89	$1,610.05	$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	S35	Panaca Valley Water	5.99	5.99	.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	S35	Panaca Valley Water	5.99	5.99	.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	S35	Panaca Valley Water	5.99	5.99	.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	S35	Panaca Valley Water	7.13	7.13	.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	S35	Panaca Valley Water	7.13	7.13	.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	S35	Panaca Valley Water	5.70	5.70	.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	S35	Panaca Valley Water	5.70	5.70	.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	S35	Panaca Valley Water	4.27	4.27	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2016-2017	S35	Panaca Valley Water	4.27	4.27	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2015-2016	S35	Panaca Valley Water	4.27	4.27	.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
10/17/2024	PAYMENT	VERITY WORKS, LLC CHECK 1143	$-607.00	$1,214.00
08/27/2024	PAYMENT	LOVE-ISOM, MARY CHECK 2014	$-658.52	$1,821.00
07/03/2024	BILL	LOVE, MARY LIVING TRUST	$2,479.52	$2,479.52
03/14/2024	PAYMENT	LOVE-ISOM, MARY CHECK 2012	$-688.00	$0.00
01/08/2024	PAYMENT	LOVE-ISOM, MARY CHECK 1010	$-688.00	$688.00
08/22/2023	PAYMENT	LOVE-ISOM, MARY CHECK 1007	$-1,429.51	$1,376.00
08/22/2023	PAYMENT	LOVE-ISOM, MARY CASH	$-1.00	$2,805.51
07/13/2023	BILL	LOVE, MARY LIVING TRUST	$2,806.51	$2,806.51
09/30/2022	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1006	$-28.68	$0.00
09/19/2022	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1005	$-2,708.97	$28.68
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$28.68	$2,737.65
07/07/2022	BILL	LOVE, MARY LIVING TRUST	$2,708.97	$2,708.97
04/05/2022	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1003	$-609.19	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$609.19
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.38	$607.99
08/26/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 184275455	$-695.39	$584.61
08/25/2021	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 2008	$-1,335.39	$1,280.00
07/12/2021	BILL	LOVE, MARY LIVING TRUST	$2,615.39	$2,615.39
01/27/2021	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 2007	$-1,689.32	$0.00
01/19/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$1,689.32
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$53.76	$1,689.28
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$1,635.52
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.45	$1,635.45
11/23/2020	PAYMENT	LOVE, MARY LIVING TRUST CHECK NUM: 2005	$-593.55	$1,614.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$2,207.55
10/21/2020	BILL	LOVE, MARY LIVING TRUST	$2,207.55	$2,207.55
09/26/2019	PAYMENT	VERITY WORKS, LLC CHECK NUM: 1127	$-2,165.24	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$23.05	$2,165.24
07/03/2019	BILL	LOVE, MARY LIVING TRUST	$2,142.19	$2,142.19
08/31/2018	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1041	$-1,817.56	$0.00
07/03/2018	BILL	LOVE, MARY LIVING TRUST	$1,817.56	$1,817.56
03/14/2018	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1029	$-423.24	$0.00
01/18/2018	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1023	$-447.84	$423.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.08	$871.08
10/12/2017	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1007	$-427.00	$854.00
08/30/2017	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1003	$-478.21	$1,281.00
07/03/2017	BILL	LOVE-ISOM MARY LIVING TRUST	$1,759.21	$1,759.21
01/12/2017	PAYMENT	LOVE-ISOM MARY CHECK NUM: 602	$-824.00	$0.00
10/14/2016	PAYMENT	LOVE-ISOM MARY CHECK NUM: 584	$-412.00	$824.00
08/17/2016	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 561	$-449.56	$1,236.00
07/01/2016	BILL	LOVE-ISOM MARY LIVING TRUST	$1,685.56	$1,685.56
03/21/2016	PAYMENT	LOVE, MARY L CREDIT: D	$-402.00	$0.00
03/21/2016	AMENDMENT	PD BY CC BEFORE DEADLINE	$-16.08	$402.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.08	$418.08
01/12/2016	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 539	$-402.00	$402.00
10/16/2015	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 533	$-402.00	$804.00
08/26/2015	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 525	$-438.64	$1,206.00
07/01/2015	BILL	LOVE, MARY L	$1,644.64	$1,644.64
04/16/2015	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 511	$-422.89	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$422.89
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.99	$420.39
01/23/2015	PAYMENT	LOVE-ISOM, MARY L CHECK NUM: 5	$-385.00	$400.40
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.40	$785.40
10/15/2014	PAYMENT	LOVE-ISOM, MARY L CHECK NUM: 1	$-385.00	$770.00
08/28/2014	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1115	$-417.16	$1,155.00
07/07/2014	BILL	LOVE, MARY L	$1,572.16	$1,572.16
03/17/2014	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1104	$-371.00	$0.00
01/06/2014	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1065	$-371.00	$371.00
10/17/2013	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1046	$-371.00	$742.00
08/23/2013	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1037	$-404.67	$1,113.00
07/01/2013	BILL	LOVE, MARY L	$1,517.67	$1,517.67
03/08/2013	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1001	$-358.27	$0.00
01/07/2013	PAYMENT	LOVE, MARY CHECK BANK: 94-8441/3224 NUM: 1316	$-358.27	$358.27
10/05/2012	PAYMENT	LOVE, MARY CHECK BANK: 94-8441/3224 NUM: 1286	$-372.27	$716.54
08/29/2012	AMENDMENT	NSF Fee	$14.00	$1,088.81
08/20/2012	PAYMENT	LOVE, MARY L. CHECK BANK: 94-8441/3224 NUM: 1271	$-390.29	$1,074.81
07/06/2012	BILL	LOVE, MARY L	$1,465.10	$1,465.10
03/13/2012	PAYMENT	ISOM, BARRY & MARY LOVE CHECK BANK: 94-8441/3224 NUM: 223	$-348.53	$0.00
01/09/2012	PAYMENT	ISOM, BARRY CHECK BANK: 94-8441/3224 NUM: 219	$-348.53	$348.53
10/05/2011	PAYMENT	ISOM, BARRY/MARY LOVE CHECK BANK: 94-8441/3224 NUM: 207	$-348.53	$697.06
08/17/2011	PAYMENT	ISOM, BARRY MARY LOVE CHECK BANK: 94-8441/3224 NUM: 201	$-348.56	$1,045.59
07/06/2011	BILL	LOVE, MARY L	$1,394.15	$1,394.15
03/07/2011	PAYMENT	ISOM, BARRY CHECK BANK: 94-8441/3224 NUM: 235	$-319.56	$0.00
01/06/2011	PAYMENT	ISOM, BARRY CHECK BANK: 94-8441/3224 NUM: 232	$-319.56	$319.56
10/05/2010	PAYMENT	ISOM, BARRY CHECK BANK: 94-8441/3224 NUM: 199	$-319.56	$639.12
08/06/2010	PAYMENT	ISOM, BARRY CHECK BANK: 94-8441/3224 NUM: 193	$-319.56	$958.68
07/08/2010	BILL	LOVE, MARY L	$1,278.24	$1,278.24
03/04/2010	PAYMENT	ISOM, MARY LOVE CHECK BANK: 94-8441 NUM: 175	$-300.89	$0.00
01/07/2010	PAYMENT	ISOM, BARRY/LOVE, MARY CHECK BANK: 94-8441/3224 NUM: 170	$-300.89	$300.89
10/08/2009	PAYMENT	LOVE, MARY CHECK BANK: 94-8441 NUM: 167	$-300.89	$601.78
08/25/2009	PAYMENT	ISOM, BARRY CHECK BANK: 94-8441/3224 NUM: 162	$-300.90	$902.67
07/09/2009	BILL	LOVE, MARY L	$1,203.57	$1,203.57
04/17/2009	PAYMENT	LOVE, MARY CHECK BANK: 94-8441 NUM: 153	$-90.77	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.49	$90.77
01/05/2009	PAYMENT	ISOM, BARRY CHECK BANK: 94-8441/3224 NUM: 141	$-87.28	$87.28
10/07/2008	PAYMENT	ISOM, BARRY CHECK BANK: 94-8441/3224 NUM: 138	$-87.28	$174.56
08/18/2008	PAYMENT	ISOM, MARY LOVE CHECK BANK: 94-8441/3224 NUM: 173	$-87.29	$261.84
07/10/2008	BILL	LOVE, MARY L	$349.13	$349.13