775-962-8000 Tax Account 012-210-46
Owners
POULSEN,P. MICHAEL &SUZANNE W.
PO BOX 845
PANACA, NV 89042
Account Summary
| Account ID | 012-210-46 |
|---|---|
| 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 | $93.12 |
| Paid | $93.12 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $93.12 | $0.00 | $93.12 | $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 | $425.42 | $0.00 | $425.42 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | POULSEN, MIKE CHECK 5793 | $-93.12 | $0.00 |
| 07/03/2024 | BILL | POULSEN,P. MICHAEL &SUZANNE W. | $93.12 | $93.12 |
| 08/28/2023 | PAYMENT | POULSEN,P. MICHAEL &SUZANNE W. CHECK 5785 | $-93.12 | $0.00 |
| 07/13/2023 | BILL | POULSEN,P. MICHAEL &SUZANNE W. | $93.12 | $93.12 |
| 07/21/2022 | PAYMENT | POULSEN,P. MICHAEL &SUZANNE W. CHECK NUM: 5644 | $-93.12 | $0.00 |
| 07/07/2022 | BILL | POULSEN,P. MICHAEL &SUZANNE W. | $93.12 | $93.12 |
| 08/11/2021 | PAYMENT | POULSEN, SUZANNE CHECK NUM: 5676 | $-93.12 | $0.00 |
| 07/12/2021 | BILL | POULSEN,P. MICHAEL &SUZANNE W. | $93.12 | $93.12 |
| 12/29/2020 | PAYMENT | POULSEN, MIKE CHECK NUM: 5627 | $-206.00 | $0.00 |
| 12/08/2020 | PAYMENT | POULSEN, SUZANNE CHECK NUM: 5616 | $-103.00 | $206.00 |
| 11/17/2020 | PAYMENT | PEARSON, KEITH & VALICE CHECK NUM: 1227 | $-116.42 | $309.00 |
| 10/21/2020 | BILL | PEARSON, KEITH & VILACE | $425.42 | $425.42 |