Tax Account 012-210-69

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Owners

LOBATO, ELICIA STAUFFER
PO BOX 625
PANACA, NV 89042

Account Summary

Account ID	012-210-69
Account Type	Real Estate
Location	0 PANACA
Balance	$509.01
Currently Due	$432.01

Account ID

012-210-69

Account Type

Real Estate

Location

0
PANACA

Balance

$509.01

Currently Due

$432.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$318.37
Total	$330.08
Paid	$0.00
Balance	$330.08
Due	$432.01
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

$318.37

Total

$330.08

Paid

$0.00

Balance

$330.08

Due

$432.01

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	Past due	$87.37	$3.49	$87.37	$0.00	$269.79
2	10/07/2024	10/17/2024	Past due	$77.00	$8.22	$77.00	$0.00	$355.01
3	01/06/2025	01/16/2025	Due	$77.00	$0.00	$77.00	$0.00	$432.01
4	03/03/2025	03/13/2025	Due	$77.00	$0.00	$77.00	$0.00	$509.01

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$318.37	$18.53	$164.37	$178.93	$178.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$318.37	$3.08	$321.45	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$633.39	$97.15	$730.54	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$626.52	$0.00	$626.52	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$626.52	$0.00	$626.52	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$626.52	$0.00	$626.52	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$616.62	$0.00	$616.62	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$572.28	$0.00	$572.28	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$535.33	$0.00	$535.33	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$495.67	$0.00	$495.67	$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	.00	10.00	10.00
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
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.28	$509.01
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.22	$507.73
10/02/2024	INTEREST	INTEREST FOR 10/2024	$1.28	$499.51
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.28	$498.23
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.49	$496.95
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.28	$493.46
07/03/2024	BILL	LOBATO, ELICIA STAUFFER	$318.37	$492.18
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.28	$173.81
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$172.53
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$166.03
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.70	$164.78
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.08	$157.08
10/09/2023	PAYMENT	LOBATO, ELICIA CHECK 19-497316806	$-77.00	$154.00
08/17/2023	PAYMENT	LOBATO, ELICIA STAUFFER CHECK 19-500948872	$-87.37	$231.00
07/13/2023	BILL	LOBATO, ELICIA STAUFFER	$318.37	$318.37
12/28/2022	PAYMENT	LOBATO, ELICIA CREDIT: D	$-234.08	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.08	$234.08
08/10/2022	PAYMENT	LOBATO, ELICIA CASH	$-87.37	$231.00
07/07/2022	BILL	LOBATO, ELICIA STAUFFER	$318.37	$318.37
05/03/2022	PAYMENT	LOBATO, ELICAI CREDIT: D	$-730.54	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$730.54
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$44.34	$729.34
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.70	$685.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.17	$656.30
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.74	$640.13
07/12/2021	BILL	LOBATO, ELICAI STAUFFER	$633.39	$633.39
11/19/2020	PAYMENT	MILLISOR, RAY W. TRUSTEE CHECK NUM: 1410	$-626.52	$0.00
10/21/2020	BILL	MILLISOR, RAY W. TRUSTEE	$626.52	$626.52
08/06/2019	PAYMENT	MILLISOR, RAY W. TRUSTEE CHECK NUM: 1389	$-626.52	$0.00
07/03/2019	BILL	MILLISOR, RAY W. TRUSTEE	$626.52	$626.52
07/31/2018	PAYMENT	MILLISOR, RAY W. TRUSTEE CHECK NUM: 1368	$-626.52	$0.00
07/03/2018	BILL	MILLISOR, RAY W. TRUSTEE	$626.52	$626.52
07/24/2017	PAYMENT	MILLISOR, RAY W. TRUSTEE CHECK NUM: 1344	$-616.62	$0.00
07/03/2017	BILL	MILLISOR, RAY W. TRUSTEE	$616.62	$616.62
08/01/2016	PAYMENT	MILLISOR, RAY W. TRUSTEE CHECK NUM: 1310	$-572.28	$0.00
07/01/2016	BILL	MILLISOR, RAY W. TRUSTEE	$572.28	$572.28
08/10/2015	PAYMENT	MILLISOR, RAY W. CHECK NUM: 1274	$-535.33	$0.00
07/01/2015	BILL	MILLISOR, RAY W. TRUSTEE	$535.33	$535.33
10/03/2014	PAYMENT	MILLISOR, RAY W. TRUSTEE CHECK NUM: 1245	$-369.00	$0.00
08/06/2014	PAYMENT	MILLISOR, RAY W. CHECK NUM: 1242	$-126.67	$369.00
07/07/2014	BILL	MILLISOR, RAY W. TRUSTEE	$495.67	$495.67
07/19/2013	PAYMENT	MILLISOR, RAY W. CHECK NUM: 1202	$-458.96	$0.00
07/01/2013	BILL	MILLISOR, RAY W. TRUSTEE	$458.96	$458.96
08/06/2012	PAYMENT	MILLISOR, RAY W. TRUSTEE CHECK BANK: 30-9/1140 NUM: 1131	$-424.97	$0.00
07/06/2012	BILL	MILLISOR, RAY W. TRUSTEE	$424.97	$424.97
08/03/2011	PAYMENT	MILLISOR, RAY W. TRUSTEE CHECK BANK: 30-9/1140 NUM: 1115	$-393.48	$0.00
07/06/2011	BILL	MILLISOR, RAY W. TRUSTEE	$393.48	$393.48
08/05/2010	PAYMENT	MILLISOR, RAY W. TRUSTEE CHECK BANK: 30-9/1140 NUM: 1101	$-364.34	$0.00
07/08/2010	BILL	MILLISOR, RAY W. TRUSTEE	$364.34	$364.34
08/05/2009	PAYMENT	MILLISOR, RAY W. TRUSTEE CHECK BANK: 30-9/1140 NUM: 1091	$-337.34	$0.00
07/09/2009	BILL	MILLISOR, RAY W. TRUSTEE	$337.34	$337.34
08/15/2008	PAYMENT	MILLISOR, RAY W. TRUSTEE CHECK BANK: 30-9/1140 NUM: 1062	$-313.23	$0.00
07/10/2008	BILL	MILLISOR, RAY W. TRUSTEE	$313.23	$313.23
08/13/2007	PAYMENT	MILLISOR, RAY W. TRUSTEE CHECK BANK: 30-9/1140 NUM: 1017	$-290.02	$0.00
07/05/2007	BILL	MILLISOR, RAY W. TRUSTEE	$290.02	$290.02
08/07/2006	PAYMENT	MILLISOR, RAY W. TRUSTEE CHECK BANK: 94-7074/3212 NUM: 2966	$-251.41	$0.00
07/11/2006	BILL	MILLISOR, RAY W. TRUSTEE	$251.41	$251.41
08/02/2005	PAYMENT	MILLISOR, RAY W. TRUSTEE CHECK BANK: 94-7074/3212 NUM: 2828	$-246.49	$0.00
07/15/2005	BILL	MILLISOR, RAY W. TRUSTEE	$246.49	$246.49
08/16/2004	PAYMENT	MILLISOR, RAY W. TRUSTEE CHECK BANK: 94_7074?3212 NUM: 2609	$-245.36	$0.00
07/27/2004	PAYMENT	YATES, CHARMAINE CHECK BANK: 94-77/1224 NUM: 1388	$-12.91	$245.36
07/07/2004	BILL	MILLISOR, RAY W. TRUSTEE	$258.27	$258.27
08/12/2003	PAYMENT	MILLISOR, RAY W. TRUSTEE CHECK BANK: 94-7074/3212 NUM: 2342	$-213.26	$0.00
07/09/2003	BILL	MILLISOR, RAY W. TRUSTEE	$213.26	$213.26
08/19/2002	PAYMENT	MILLISOR, RAY W. TRUSTEE CHECK BANK: 94-7074/3212 NUM: 2064	$-211.38	$0.00
07/08/2002	BILL	MILLISOR, RAY W. TRUSTEE	$211.38	$211.38
08/15/2001	PAYMENT	MILLISOR, RAY W. TRUSTEE CHECK BANK: 94-77/1224 NUM: 4227	$-192.40	$0.00
07/10/2001	BILL	MILLISOR, RAY W. TRUSTEE	$192.40	$192.40
08/16/2000	PAYMENT	MILLISOR, RAY W. TRUSTEE CHECK BANK: 94-77/1224 NUM: 3987	$-184.14	$0.00
07/11/2000	BILL	MILLISOR, RAY W. TRUSTEE	$184.14	$184.14
08/16/1999	PAYMENT	MILLISOR, RAY W. TRUSTEE CHECK BANK: 94-77/1224 NUM: 3734	$-183.28	$0.00
07/13/1999	BILL	MILLISOR, RAY W. TRUSTEE	$183.28	$183.28
01/04/1999	PAYMENT	MILLISOR, RAY W. CHECK	$-130.72	$0.00
10/05/1998	PAYMENT	MILLISOR, RAY W. CHECK	$-65.36	$130.72
08/17/1998	PAYMENT	MILLISOR, RAY W. CHECK	$-65.63	$196.08
07/14/1998	BILL	MILLISOR, RAY W. TRUSTEE	$261.71	$261.71
08/15/1997	PAYMENT	MILLISOR, RAY W. CHECK	$-253.45	$0.00
07/14/1997	BILL	MILLISOR, RAY W. TRUSTEE	$253.45	$253.45
01/03/1997	PAYMENT	MILLISOR, RAY W.	$-125.62	$0.00
10/08/1996	PAYMENT	MILLISOR, RAY W.	$-62.81	$125.62
08/15/1996	PAYMENT	MILLISOR, RAY W.	$-63.09	$188.43
07/15/1996	BILL	MILLISOR, RAY W. TRUSTEE	$251.52	$251.52