Tax Account 012-210-40

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Owners

MICHAELSEN, LYNDA S. ET AL
PO BOX 114
PANACA, NV 89042-0000

Account Summary

Account ID	012-210-40
Account Type	Real Estate
Location	1101 LOST MUSTANG LANE PANACA
Balance	$686.00
Currently Due	$343.00

Account ID

012-210-40

Account Type

Real Estate

Location

1101 LOST MUSTANG LANE
PANACA

Balance

$686.00

Currently Due

$343.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,417.99
Total	$1,433.55
Paid	$747.55
Balance	$686.00
Due	$343.00
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

$1,417.99

Total

$1,433.55

Paid

$747.55

Balance

$686.00

Due

$343.00

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	$388.99	$15.56	$388.99	$404.55	$0.00
2	10/07/2024	10/17/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
3	01/06/2025	01/16/2025	Due	$343.00	$0.00	$343.00	$0.00	$343.00
4	03/03/2025	03/13/2025	Due	$343.00	$0.00	$343.00	$0.00	$686.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,378.01	$63.03	$1,441.04	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,339.18	$104.61	$1,443.79	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,312.74	$33.48	$1,346.22	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,250.09	$0.00	$1,250.09	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,250.09	$43.24	$1,293.33	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,258.07	$193.02	$1,451.09	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,262.89	$57.70	$1,320.59	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,254.73	$56.00	$1,310.73	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,254.73	$184.69	$1,439.42	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,231.12	$185.09	$1,416.21	$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
09/26/2024	PAYMENT	MICHAELSEN, LYNDA S. CREDIT	$-747.55	$686.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.56	$1,433.55
07/03/2024	BILL	MICHAELSEN, LYNDA S. ET AL	$1,417.99	$1,417.99
04/25/2024	PAYMENT	MICHAELSEN, LYNDA S. ET AL CREDIT 154893500	$-713.87	$0.00
04/25/2024	ADJUSTMENT	MICHAELSEN, LYNDA S. ET AL CHECK 154893500 VOIDED PAYMENT: 101727. REASON: CORRECT PAYMENT TYPE	$713.87	$713.87
04/25/2024	PAYMENT	MICHAELSEN, LYNDA S. ET AL CHECK 154893500	$-713.87	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$713.87
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.30	$712.62
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.32	$679.32
10/05/2023	PAYMENT	MICHAELSEN, LYNDA CREDIT 143336328	$-727.17	$666.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.16	$1,393.17
07/13/2023	BILL	MICHAELSEN, LYNDA S. ET AL	$1,378.01	$1,378.01
04/03/2023	PAYMENT	MICHAELSEN, LYNDA CHECK NUM: 544	$-1,073.61	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$1,073.61
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$58.14	$1,072.36
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$32.30	$1,014.22
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.92	$981.92
08/25/2022	PAYMENT	ALL SMILES PROFESSIONAL SERV CHECK NUM: 535	$-370.18	$969.00
07/07/2022	BILL	MICHAELSEN, LYNDA S. ET AL	$1,339.18	$1,339.18
04/29/2022	PAYMENT	MICHAELSEN, LYNDA CHECK NUM: 540	$-379.48	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$379.48
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.93	$378.28
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.71	$360.35
01/03/2022	PAYMENT	MICHAELSEN, LYNDA S CHECK NUM: 534	$-602.00	$358.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.64	$960.64
07/26/2021	PAYMENT	ALL SMILES PROFESSIONAL SERV CHECK NUM: 496	$-364.74	$948.00
07/12/2021	BILL	MICHAELSEN, LYNDA S. ET AL	$1,312.74	$1,312.74
03/11/2021	PAYMENT	MICHAELSEN, LYNDA CREDIT: D	$-301.00	$0.00
12/16/2020	PAYMENT	MICHAELSEN, LYNDA CREDIT: D	$-301.00	$301.00
12/07/2020	PAYMENT	MICHAELSEN, LYNDA S CREDIT: D	$-301.00	$602.00
11/20/2020	PAYMENT	MICHAELSEN, LYNDA S CREDIT: D	$-347.09	$903.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-33.23	$1,250.09
10/21/2020	BILL	MICHAELSEN, LYNDA S. ET AL	$1,283.32	$1,283.32
04/09/2020	PAYMENT	MICHAELSEN, LYNDA CREDIT: D	$-645.24	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$645.24
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.10	$644.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.04	$614.04
09/19/2019	PAYMENT	MICHAELSEN, LYNDA CREDIT: D	$-301.00	$602.00
08/07/2019	PAYMENT	MICHAELSEN, LUNDA CREDIT: D	$-347.09	$903.00
07/03/2019	BILL	MICHAELSEN, LYNDA S. ET AL	$1,250.09	$1,250.09
05/01/2019	PAYMENT	MICHAELSEN, LYNDA CREDIT: D	$-392.16	$0.00
04/04/2019	PAYMENT	MICHAELSEN, LYNDA CREDIT: D	$-360.30	$392.16
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$752.46
03/25/2019	PAYMENT	MICHAELSEN, LYNDA CREDIT: D	$-698.63	$751.36
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$88.06	$1,449.99
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$57.30	$1,361.93
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.60	$1,304.63
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.96	$1,272.03
07/03/2018	BILL	MICHAELSEN, LYNDA S. ET AL	$1,258.07	$1,258.07
04/17/2018	PAYMENT	MICHAELSEN, LYNDA CREDIT: D	$-651.66	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$651.66
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.40	$650.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.16	$620.16
10/05/2017	PAYMENT	MICHAELSEN, LYNDA CREDIT: D	$-668.93	$608.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.04	$1,276.93
07/03/2017	BILL	MICHAELSEN, LYNDA S. ET AL	$1,262.89	$1,262.89
04/10/2017	PAYMENT	MICHAELSEN, LYNDA CREDIT: D	$-318.30	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$318.30
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.20	$317.20
01/30/2017	PAYMENT	MICHAELSEN, LYNDA CREDIT: D	$-652.70	$305.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.50	$957.70
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.20	$927.20
08/19/2016	PAYMENT	MICHAELSEN, LYNDA CREDIT: D	$-339.73	$915.00
07/01/2016	BILL	MICHAELSEN, LYNDA S. ET AL	$1,254.73	$1,254.73
04/28/2016	PAYMENT	MICHAELSEN, LYNDA CREDIT: D	$-751.74	$0.00
04/15/2016	PAYMENT	MICHAELSEN, LYNDA CREDIT: D	$-687.68	$751.74
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$1,439.42
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$85.59	$1,438.33
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$55.06	$1,352.74
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.64	$1,297.68
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.31	$1,267.04
07/01/2015	BILL	MICHAELSEN, LYNDA S. ET AL	$1,254.73	$1,254.73
05/08/2015	PAYMENT	MICHAELSEN, LYNDA CREDIT: D	$-740.95	$0.00
05/01/2015	PAYMENT	MICHAELSEN, LYNDA CREDIT: D	$-675.26	$740.95
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,416.21
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,413.71
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$83.94	$1,411.21
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$54.01	$1,327.27
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.06	$1,273.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.08	$1,243.20
07/07/2014	BILL	MICHAELSEN, LYNDA S. ET AL	$1,231.12	$1,231.12
05/28/2014	PAYMENT	MICHAELSEN, LYNDA CREDIT: D	$-642.95	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$642.95
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.10	$640.20
02/13/2014	PAYMENT	MICHAELSEN, LYNDA CREDIT: D	$-302.64	$611.10
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.10	$913.74
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.64	$884.64
08/12/2013	PAYMENT	MICHAELSEN, LYNDA CHECK NUM: 195	$-323.19	$873.00
07/01/2013	BILL	MICHAELSEN, LYNDA S. ET AL	$1,196.19	$1,196.19
06/04/2013	PAYMENT	MICHAELSEN, LYNDA CREDIT: D	$-659.13	$0.00
06/04/2013	AMENDMENT	Remove interest(pd by credit)	$-5.01	$659.13
06/04/2013	AMENDMENT	Remove Recording Fee	$-14.00	$664.14
06/03/2013	INTEREST	Monthly Interest	$5.01	$678.14
06/03/2013	PENALTY	Recording Fee	$14.00	$673.13
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$659.13
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$36.06	$656.63
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.92	$620.57
11/19/2012	PAYMENT	MICHAELSEN, LYNDA CHECK BANK: 97-7751/3243 NUM: 104	$-597.19	$604.65
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.26	$1,201.84
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.30	$1,173.58
07/06/2012	BILL	MICHAELSEN, LYNDA S. ET AL	$1,162.28	$1,162.28
03/30/2012	PAYMENT	MICHAELSEN, LYNDA CHECK BANK: 94-8441/3224 NUM: 1455	$-300.04	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.54	$300.04
12/29/2011	PAYMENT	MICHAELSEN, LYNDA CHECK BANK: 94-8441/3224 NUM: 1425	$-288.50	$288.50
08/29/2011	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK BANK: 16-66 NUM: 700011395	$-288.50	$577.00
08/19/2011	PAYMENT	MICHAELSEN, LYNDA CHECK BANK: 94-8441/3224 NUM: 1388	$-288.50	$865.50
07/06/2011	BILL	MICHAELSEN, LYNDA S	$1,154.00	$1,154.00
03/18/2011	PAYMENT	MICHAELSEN, LYNDA CHECK BANK: 94-8441/3224 NUM: 151	$-328.26	$0.00
01/24/2011	PAYMENT	MICHAELSEN, LYNDA S CHECK BANK: 94-8441/3224 NUM: 1337	$-591.19	$328.26
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.28	$919.45
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.71	$890.17
08/30/2010	PAYMENT	MICHAELSEN, LYNDA S CHECK BANK: 94-8441/3224 NUM: 1300	$-292.84	$878.46
07/08/2010	BILL	MICHAELSEN, LYNDA S	$1,171.30	$1,171.30
03/26/2010	PAYMENT	MICHAELSEN, LYNDA CHECK BANK: 94-8441/3224 NUM: 1246	$-305.24	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.74	$305.24
01/19/2010	PAYMENT	MICHAELSEN, LYNDA CHECK BANK: 94-8441/3224 NUM: 1216	$-305.24	$293.50
11/09/2009	PAYMENT	MICHAELSEN, LYNDA CHECK BANK: 94-8441 NUM: 1188	$-293.50	$598.74
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.74	$892.24
08/24/2009	PAYMENT	MICHAELSEN, LYNDA CHECK BANK: 94-8441 NUM: 1146	$-293.50	$880.50
07/09/2009	BILL	MICHAELSEN, LYNDA S	$1,174.00	$1,174.00
01/09/2009	PAYMENT	MICHAELSEN, LYNDA CHECK BANK: 94-8441 NUM: 1031	$-541.12	$0.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61/1110 NUM: 1943155	$-270.56	$541.12
08/18/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1901037	$-270.57	$811.68
07/10/2008	BILL	MICHAELSEN, LYNDA S	$1,082.25	$1,082.25
03/03/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 36/61/1110 NUM: 1766677	$-110.60	$0.00
01/03/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61/1110 NUM: 1719894	$-110.60	$110.60
09/28/2007	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1650864	$-110.60	$221.20
08/21/2007	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 35-61-1110 NUM: 1607522	$-110.63	$331.80
07/05/2007	BILL	MICHAELSEN, LYNDA S	$442.43	$442.43
03/05/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469270	$-181.31	$0.00
01/02/2007	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32_61?1110 NUM: 1402266	$-181.31	$181.31
10/04/2006	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1327317	$-181.31	$362.62
08/18/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1293126	$-181.32	$543.93
07/11/2006	BILL	MICHAELSEN, LYNDA S	$725.25	$725.25
03/06/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 493493	$-179.80	$0.00
01/09/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 403148	$-179.80	$179.80
10/06/2005	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 273161	$-179.80	$359.60
08/18/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752 NUM: 126424	$-179.80	$539.40
07/15/2005	BILL	MICHAELSEN, LYNDA S	$719.20	$719.20