Tax Account 012-210-43

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Owners

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

Account Summary

Account ID	012-210-43
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-210-43

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$93.12
Total	$96.84
Paid	$96.84
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

$93.12

Total

$96.84

Paid

$96.84

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	$93.12	$3.72	$93.12	$96.84	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$93.12	$3.72	$96.84	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$93.12	$0.00	$93.12	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$93.12	$0.00	$93.12	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$92.20	$0.00	$92.20	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$92.20	$0.00	$92.20	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$92.20	$20.28	$112.48	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$92.20	$3.69	$95.89	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$82.20	$0.00	$82.20	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$82.20	$19.17	$101.37	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$82.20	$20.58	$102.78	$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
09/26/2024	PAYMENT	MICHAELSEN, LYNDA S. CREDIT	$-96.84	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.72	$96.84
07/03/2024	BILL	MICHAELSEN, LYNDA S	$93.12	$93.12
10/05/2023	PAYMENT	MICHAELSEN, LYNDA CREDIT 143336328	$-96.84	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.72	$96.84
07/13/2023	BILL	MICHAELSEN, LYNDA S	$93.12	$93.12
08/25/2022	PAYMENT	ALL SMILES PROFESSIONAL SERV CHECK NUM: 535	$-93.12	$0.00
07/07/2022	BILL	MICHAELSEN, LYNDA S	$93.12	$93.12
07/26/2021	PAYMENT	ALL SMILES PROFESSIONAL SERV CHECK NUM: 496	$-93.12	$0.00
07/12/2021	BILL	MICHAELSEN, LYNDA S	$93.12	$93.12
11/20/2020	PAYMENT	MICHAELSEN, LYNDA S CREDIT: D	$-92.20	$0.00
10/21/2020	BILL	MICHAELSEN, LYNDA S	$92.20	$92.20
08/07/2019	PAYMENT	MICHAELSEN, LUNDA CREDIT: D	$-92.20	$0.00
07/03/2019	BILL	MICHAELSEN, LYNDA S	$92.20	$92.20
03/25/2019	PAYMENT	MICHAELSEN, LYNDA S CREDIT: D	$-112.48	$0.00
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.45	$112.48
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.53	$106.03
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.61	$100.50
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.69	$95.89
07/03/2018	BILL	MICHAELSEN, LYNDA S	$92.20	$92.20
10/05/2017	PAYMENT	MICHAELSEN, LYNDA CREDIT: D	$-95.89	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.69	$95.89
07/03/2017	BILL	MICHAELSEN, LYNDA S	$92.20	$92.20
08/19/2016	PAYMENT	MICHAELSEN, LYNDA CREDIT: D	$-82.20	$0.00
07/01/2016	BILL	MICHAELSEN, LYNDA S	$82.20	$82.20
04/15/2016	PAYMENT	MICHAELSEN, LYNDA S CREDIT: D	$-101.37	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$101.37
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.75	$100.28
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.93	$94.53
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.11	$89.60
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.29	$85.49
07/01/2015	BILL	MICHAELSEN, LYNDA S	$82.20	$82.20
05/01/2015	PAYMENT	MICHAELSEN, LYNDA S CREDIT: D	$-102.78	$0.00
05/01/2015	AMENDMENT	Reverse Publication Cost	$-2.50	$102.78
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$105.28
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$102.78
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.75	$100.28
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.93	$94.53
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.11	$89.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.29	$85.49
07/07/2014	BILL	MICHAELSEN, LYNDA S	$82.20	$82.20
02/13/2014	PAYMENT	MICHAELSEN, LYNDA CREDIT: D	$-78.50	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.50	$78.50
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.00	$76.00
08/12/2013	PAYMENT	MICHAELSEN, LYNDA CHECK NUM: 195	$-27.75	$75.00
07/01/2013	BILL	MICHAELSEN, LYNDA S	$102.75	$102.75
04/15/2013	PAYMENT	MICHAELSEN, LYNDA CREDIT: D	$-59.69	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.28	$59.69
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.45	$56.41
11/19/2012	PAYMENT	MICHAELSEN, LYNDA CHECK BANK: 97-7751/3243 NUM: 104	$-51.39	$54.96
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.57	$106.35
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.03	$103.78
07/06/2012	BILL	MICHAELSEN, LYNDA S	$102.75	$102.75
08/19/2011	PAYMENT	MICHAELSEN, LYNDA CHECK BANK: 94-8441/3224 NUM: 1388	$-99.59	$0.00
07/06/2011	BILL	MICHAELSEN, LYNDA S	$99.59	$99.59
03/18/2011	PAYMENT	MICHAELSEN, LYNDA CHECK BANK: 94-8441/3224 NUM: 151	$-4.08	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.21	$4.08
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.18	$3.87
09/13/2010	PAYMENT	MICHELSEN, LYNDA CHECK BANK: 94-8441/3224 NUM: 1303	$-92.20	$3.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.69	$95.89
07/08/2010	BILL	MICHAELSEN, LYNDA S	$92.20	$92.20
08/24/2009	PAYMENT	MICHAELSEN, LYNDA CHECK BANK: 94-8441 NUM: 1146	$-85.37	$0.00
07/09/2009	BILL	MICHAELSEN, LYNDA S	$85.37	$85.37