Tax Account 012-210-56

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Owners

GRAY FAMILY REVOCABLE LIVING TRUST
PO BOX 917
PANACA, NV 89042

Account Summary

Account ID	012-210-56
Account Type	Real Estate
Location	2315 S US 93 PANACA
Balance	$1,456.00
Currently Due	$728.00

Account ID

012-210-56

Account Type

Real Estate

Location

2315 S US 93
PANACA

Balance

$1,456.00

Currently Due

$728.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,924.77
Total	$2,924.77
Paid	$1,468.77
Balance	$1,456.00
Due	$728.00
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

$2,924.77

Total

$2,924.77

Paid

$1,468.77

Balance

$1,456.00

Due

$728.00

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	$740.77	$0.00	$740.77	$740.77	$0.00
2	10/07/2024	10/17/2024	Paid	$728.00	$0.00	$728.00	$728.00	$0.00
3	01/06/2025	01/16/2025	Due	$728.00	$0.00	$728.00	$0.00	$728.00
4	03/03/2025	03/13/2025	Due	$728.00	$0.00	$728.00	$0.00	$1,456.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,723.36	$0.00	$2,723.36	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,548.75	$0.00	$2,548.75	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,508.44	$130.45	$2,638.89	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,707.88	$0.00	$2,707.88	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$2,707.88	$27.44	$2,735.32	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$2,676.21	$0.00	$2,676.21	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$2,686.98	$0.00	$2,686.98	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$2,687.81	$0.00	$2,687.81	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$2,730.03	$0.00	$2,730.03	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$2,712.56	$0.00	$2,712.56	$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	S35	Panaca Valley Water	1.00	1.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S35	Panaca Valley Water	1.00	1.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S35	Panaca Valley Water	1.00	1.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S35	Panaca Valley Water	1.00	1.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S35	Panaca Valley Water	1.00	1.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2015-2016	S35	Panaca Valley Water	1.00	1.00	.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
09/25/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-728.00	$1,456.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-740.77	$2,184.00
07/03/2024	BILL	GRAY FAMILY REVOCABLE LIVING TRUST	$2,924.77	$2,924.77
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-678.00	$0.00
02/28/2024	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 98874. REASON: ENTERED WRONG IMPORT FILE	$678.00	$678.00
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-678.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-678.00	$678.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-678.00	$1,356.00
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-689.36	$2,034.00
07/13/2023	BILL	GRAY, DEL & VELETIA	$2,723.36	$2,723.36
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-634.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-634.00	$634.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-634.00	$1,268.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-646.75	$1,902.00
07/07/2022	BILL	GRAY, DEL & VELETIA	$2,548.75	$2,548.75
04/13/2022	PAYMENT	GRAY, VELETIA CHECK NUM: 2854	$-37.40	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$37.40
03/21/2022	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1956619	$-624.00	$36.20
03/21/2022	PAYMENT	GUILD MORTGAGE CHECK NUM: 97942	$-105.49	$660.20
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$36.20	$765.69
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-624.00	$729.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.57	$1,353.49
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-624.00	$1,318.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.02	$1,942.92
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-624.00	$1,909.90
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$25.46	$2,533.90
07/12/2021	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$2,508.44	$2,508.44
11/23/2020	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 2101	$-2,707.88	$0.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-76.16	$2,707.88
10/21/2020	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$2,784.04	$2,784.04
09/26/2019	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 2011	$-2,735.32	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.44	$2,735.32
07/03/2019	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$2,707.88	$2,707.88
08/31/2018	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1040	$-2,676.21	$0.00
07/03/2018	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$2,676.21	$2,676.21
08/30/2017	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1555	$-2,686.98	$0.00
07/03/2017	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$2,686.98	$2,686.98
08/17/2016	PAYMENT	LOVE, MARY CHECK NUM: 1525	$-2,687.81	$0.00
07/01/2016	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$2,687.81	$2,687.81
03/21/2016	PAYMENT	LOVE, L CREDIT: D	$-674.00	$0.00
03/21/2016	AMENDMENT	PD BY CC BEFORE DEADLINE	$-26.96	$674.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.96	$700.96
01/12/2016	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1516	$-674.00	$674.00
10/16/2015	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1473	$-674.00	$1,348.00
08/26/2015	PAYMENT	LOVE,L DAVID & JEAN R TRUSTEES CHECK NUM: 1467	$-708.03	$2,022.00
07/01/2015	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$2,730.03	$2,730.03
08/28/2014	PAYMENT	LOVE, MARY CHECK NUM: 1445	$-2,712.56	$0.00
07/07/2014	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$2,712.56	$2,712.56
08/23/2013	PAYMENT	LOVE, DAVID & JEAN & MARY CHECK NUM: 1373	$-3,087.23	$0.00
07/01/2013	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$3,087.23	$3,087.23
08/20/2012	PAYMENT	LOVE,L DAVID & JEAN R TRUSTEES CHECK BANK: 94-156/1242 NUM: 4706	$-2,998.24	$0.00
07/06/2012	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$2,998.24	$2,998.24
08/16/2011	PAYMENT	LOVE,L DAVID & JEAN R TRUSTEES CHECK BANK: 94-156/1242 NUM: 4436	$-1,359.58	$0.00
08/16/2011	PAYMENT	LOVE,L DAVID & JEAN R TRUSTEES CHECK BANK: 94-156/1242 NUM: 1144	$-1,678.00	$1,359.58
07/06/2011	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$3,037.58	$3,037.58
08/09/2010	PAYMENT	LOVE,L DAVID & JEAN R TRUSTEES CHECK BANK: 94-156/1242 NUM: 1066	$-1,500.00	$0.00
08/09/2010	PAYMENT	LOVE, DAVID CHECK BANK: 94-156/1242 NUM: 4239	$-1,589.58	$1,500.00
07/08/2010	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$3,089.58	$3,089.58
08/20/2009	PAYMENT	LOVE, L DAVID & JEAN CHECK BANK: 94-156 NUM: 3983	$-3,116.61	$0.00
07/09/2009	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$3,116.61	$3,116.61
08/21/2008	PAYMENT	LOVE, JEAN & DAVID CHECK BANK: 94-8441 NUM: 2354	$-2,893.79	$0.00
07/10/2008	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$2,893.79	$2,893.79
08/08/2007	PAYMENT	D.L. LOVE RANCH CHECK BANK: 94-156/1242 NUM: 2477	$-2,997.48	$0.00
07/05/2007	BILL	LOVE, DAVID & JEAN	$2,997.48	$2,997.48
08/18/2006	PAYMENT	D.L. RANCH/LOVE, L DAVID CHECK BANK: 94-156 NUM: 5259	$-2,537.59	$0.00
07/11/2006	BILL	LOVE, DAVID & JEAN	$2,537.59	$2,537.59
08/15/2005	PAYMENT	D.L. RANCH INC CHECK BANK: 94-156/1242 NUM: 5066	$-2,281.09	$0.00
07/15/2005	BILL	LOVE, DAVID & JEAN	$2,281.09	$2,281.09
08/12/2004	PAYMENT	D.L. RANCH INC CHECK BANK: 94-156/1242 NUM: 4887	$-2,275.04	$0.00
07/07/2004	BILL	LOVE, DAVID & JEAN	$2,275.04	$2,275.04
08/18/2003	PAYMENT	D.L. RANCH INC CHECK BANK: 94-156/1242 NUM: 4607	$-2,467.78	$0.00
07/09/2003	BILL	LOVE, DAVID & JEAN	$2,467.78	$2,467.78
08/20/2002	PAYMENT	D.L. RANCH INC CHECK BANK: 94-158/1242 NUM: 4322	$-2,254.78	$0.00
07/08/2002	BILL	LOVE, DAVID & JEAN	$2,254.78	$2,254.78
08/20/2001	PAYMENT	D.L. RANCH INC. CHECK BANK: 94-156/1242 NUM: 4047	$-1,916.26	$0.00
07/10/2001	BILL	LOVE, DAVID & JEAN	$1,916.26	$1,916.26
01/10/2001	PAYMENT	D.L. RANCH CHECK BANK: 94-156/1242 NUM: 3892	$-952.70	$0.00
10/10/2000	PAYMENT	D.L. RANCH INC. CHECK BANK: 94-156/1242 NUM: 3840	$-476.35	$952.70
08/21/2000	PAYMENT	D.L.RANCH/LOVE, L. DAVID CHECK BANK: 94-156/1242 NUM: 3805	$-476.60	$1,429.05
07/11/2000	BILL	LOVE, DAVID & JEAN	$1,905.65	$1,905.65
03/13/2000	PAYMENT	D.L. RANCH CHECK BANK: 94-156/1242 NUM: 3658	$-481.37	$0.00
01/05/2000	PAYMENT	D.L. RANCH CHECK BANK: 94-156/1242 NUM: 3618	$-481.37	$481.37
10/13/1999	PAYMENT	LOVE, L. DAVID CHECK BANK: 94-156/1242 NUM: 3565	$-481.37	$962.74
08/27/1999	PAYMENT	D.L.RANCH/LOVE, L DAVID CHECK BANK: 94-156/1242 NUM: 3533	$-481.69	$1,444.11
07/13/1999	BILL	LOVE, DAVID & JEAN	$1,925.80	$1,925.80
03/03/1999	PAYMENT	LOVE, DAVID CHECK	$-503.96	$0.00
01/04/1999	PAYMENT	D.L.RANCH/LOVE, L DAVID CHECK	$-503.96	$503.96
10/05/1998	PAYMENT	D. L. RANCH CHECK	$-503.96	$1,007.92
08/17/1998	PAYMENT	D.L.RANCH CHECK	$-504.26	$1,511.88
07/14/1998	BILL	LOVE, DAVID & JEAN	$2,016.14	$2,016.14
01/07/1998	PAYMENT	D.L.RANCH/LOVE, L. DAVID CHECK	$-953.08	$0.00
10/06/1997	PAYMENT	LOVE, L. DAVID OR JEAN CHECK	$-476.54	$953.08
08/18/1997	PAYMENT	D. L. RANCH CHECK	$-476.84	$1,429.62
07/14/1997	BILL	LOVE, DAVID & JEAN	$1,906.46	$1,906.46
03/07/1997	PAYMENT	LOVE, JEAN R & L DAVID	$-474.86	$0.00
01/16/1997	PAYMENT	LOVE, L. DAVID & JEAN	$-474.86	$474.86
08/19/1996	PAYMENT	D.L. RANCH/LOVE, L DAVID	$-949.97	$949.72
07/15/1996	BILL	KURT, ROY	$1,899.69	$1,899.69