775-962-8000 Tax Account 012-210-64
Owners
HANSEN, CRAIG T & ANGELINA M
PO BOX 830
PANACA, NV 89042
Account Summary
| Account ID | 012-210-64 |
|---|---|
| Account Type | Real Estate |
| Location | 1420 ROADRUNNER RD PANACA |
| Balance | $4,428.32 |
| Currently Due | $1,116.32 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,428.32 |
| Total | $4,428.32 |
| Paid | $0.00 |
| Balance | $4,428.32 |
| Due | $1,116.32 |
| Ad Valorem Tax Rate | 2.9685 |
| Tax District | 5.0 (Lincoln County Fire District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $4,469.16 | $0.00 | $0.00 | $4,469.16 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2024/2025 REAL ESTATE TAXES | $4,769.46 | $0.00 | $0.00 | $4,769.46 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $93.12 | $0.00 | $0.00 | $93.12 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $93.12 | $0.00 | $0.00 | $93.12 | $0.00 | $0.00 | 2.9685 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S39 | Solid Waste | 10.00 | .00 | 10.00 | 10.00 |
| 2025-2026 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | HANSEN, CRAIG T & ANGELINA M | $4,428.32 | $4,428.32 |
| 03/10/2026 | PAYMENT | HANSEN, ANGELINA M CHECK 191 | $-1,114.00 | $0.00 |
| 01/13/2026 | PAYMENT | HANSEN, ANGELINA M CHECK 128 | $-1,114.00 | $1,114.00 |
| 10/08/2025 | PAYMENT | HANSEN, ANGELINA CHECK 127 | $-1,114.00 | $2,228.00 |
| 08/19/2025 | PAYMENT | HANSEN, CRAIG T & ANGELINA M CHECK 122 | $-1,127.16 | $3,342.00 |
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $4,469.16 |
| 07/02/2025 | BILL | HANSEN, CRAIG T & ANGELINA M | $4,469.16 | $4,469.16 |
| 03/10/2025 | PAYMENT | HANSEN, CRAIG CHECK 103 | $-1,189.00 | $0.00 |
| 01/13/2025 | PAYMENT | HANSEN, CRAIG T & ANGELINA M CHECK 5702 | $-1,189.00 | $1,189.00 |
| 10/08/2024 | PAYMENT | HANSEN, CRAIG T CHECK 5809 | $-1,189.00 | $2,378.00 |
| 08/22/2024 | PAYMENT | HANSEN, CRAIG T & ANGELINA M CHECK 6190 | $-1,202.46 | $3,567.00 |
| 07/03/2024 | BILL | HANSEN, CRAIG T & ANGELINA M | $4,769.46 | $4,769.46 |
| 08/21/2023 | PAYMENT | HANSEN, CRAIG T. CHECK 6075 | $-93.12 | $0.00 |
| 07/13/2023 | BILL | HANSEN, CRAIG T & ANGELINA M | $93.12 | $93.12 |
| 08/16/2022 | PAYMENT | HANSEN, CRAIG T CHECK NUM: 5697 | $-93.12 | $0.00 |
| 07/07/2022 | BILL | HANSEN, CRAIG T & ANGELINA M | $93.12 | $93.12 |