Tax Account 012-220-09

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Owners

THOMPSON, RAYMOND
PO BOX 163
CALIENTE, NV 89008

Account Summary

Account ID	012-220-09
Account Type	Real Estate
Location	0 PANACA
Balance	$116.50
Currently Due	$91.50

Account ID

012-220-09

Account Type

Real Estate

Location

0
PANACA

Balance

$116.50

Currently Due

$91.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$111.92
Total	$116.50
Paid	$0.00
Balance	$116.50
Due	$91.50
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

$111.92

Total

$116.50

Paid

$0.00

Balance

$116.50

Due

$91.50

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	$36.92	$1.48	$36.92	$0.00	$38.40
2	10/07/2024	10/17/2024	Past due	$25.00	$3.10	$25.00	$0.00	$66.50
3	01/06/2025	01/16/2025	Due	$25.00	$0.00	$25.00	$0.00	$91.50
4	03/03/2025	03/13/2025	Due	$25.00	$0.00	$25.00	$0.00	$116.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$104.38	$9.22	$113.60	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$97.39	$8.77	$106.16	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$94.45	$20.78	$115.23	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$93.91	$21.76	$115.67	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$94.64	$21.92	$116.56	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$100.35	$17.01	$117.36	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$96.45	$24.77	$121.22	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$81.56	$19.04	$100.60	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$76.31	$0.00	$76.31	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$70.66	$0.00	$70.66	$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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.10	$116.50
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.48	$113.40
07/03/2024	BILL	THOMPSON, RAYMOND	$111.92	$111.92
01/30/2024	PAYMENT	THOMPSON, RAYMOND CHECK 7308	$-113.60	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.88	$113.60
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.92	$108.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$105.80
07/13/2023	BILL	THOMPSON, RAYMOND	$104.38	$104.38
01/05/2023	PAYMENT	THOMPSON, RAYMOND CHECK NUM: 7086	$-106.16	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.87	$106.16
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.90	$101.29
07/07/2022	BILL	THOMPSON, RAYMOND	$97.39	$97.39
03/25/2022	PAYMENT	THOMPSON, TRISHA M CHECK NUM: 6849	$-115.23	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.61	$115.23
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.67	$108.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.72	$102.95
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.78	$98.23
07/12/2021	BILL	THOMPSON, RAYMOND	$94.45	$94.45
05/04/2021	PAYMENT	THOMPSON, TRISHA CHECK NUM: 6695	$-115.67	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$115.67
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.57	$114.57
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.63	$108.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.70	$102.37
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.76	$97.67
10/21/2020	BILL	THOMPSON, RAYMOND	$93.91	$93.91
05/04/2020	PAYMENT	THOMPSON, RAYMOND CHECK NUM: 6438	$-116.56	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$116.56
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.62	$115.46
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.68	$108.84
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.73	$103.16
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.43
07/03/2019	BILL	THOMPSON, RAYMOND	$94.64	$94.64
04/29/2019	PAYMENT	THOMPSON, TRISHA CHECK NUM: 6301	$-117.36	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$117.36
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.02	$116.26
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.70	$109.24
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.82	$104.54
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.37	$101.72
07/03/2018	BILL	THOMPSON, RAYMOND	$100.35	$100.35
05/14/2018	PAYMENT	THOMPSON, TRISHA CHECK NUM: 6195	$-121.22	$0.00
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$121.22
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$118.77
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.75	$117.67
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.79	$110.92
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.82	$105.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.86	$100.31
07/03/2017	BILL	THOMPSON, RAYMOND	$96.45	$96.45
04/27/2017	PAYMENT	THOMPSON, RAYMOND CHECK NUM: 5886	$-100.60	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$100.60
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.71	$99.50
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.89	$93.79
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.08	$88.90
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.26	$84.82
07/01/2016	BILL	THOMPSON, RAYMOND	$81.56	$81.56
08/28/2015	PAYMENT	THOMPSON, TRISHA M CHECK NUM: 4063	$-76.31	$0.00
07/01/2015	BILL	THOMPSON, RAYMOND	$76.31	$76.31
08/18/2014	PAYMENT	THOMPSON, TRISHA\ CHECK NUM: 3681	$-70.66	$0.00
07/07/2014	BILL	THOMPSON, RAYMOND	$70.66	$70.66
08/27/2013	PAYMENT	THOMPSON, RAYMOND CHECK NUM: 5822	$-67.29	$0.00
07/01/2013	BILL	THOMPSON, RAYMOND	$67.29	$67.29
10/04/2012	PAYMENT	THOMPSON, TRISHA CHECK BANK: 94-72/1224 NUM: 2834	$-69.43	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.67	$69.43
07/06/2012	BILL	THOMPSON, RAYMOND	$66.76	$66.76
04/26/2012	PAYMENT	1001 RANCH CHECK BANK: 97-177/1243 NUM: 2272	$-59.34	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.77	$59.34
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.11	$56.57
10/17/2011	PAYMENT	1001 RANCH/THOMPSON CHECK BANK: 97-177 NUM: 1964	$-27.73	$55.46
08/29/2011	PAYMENT	1001 RANCH CHECK BANK: 97-177/1243 NUM: 1866	$-27.75	$83.19
07/06/2011	BILL	THOMPSON, RAYMOND	$110.94	$110.94
01/13/2011	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 5159	$-25.68	$0.00
10/15/2010	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 5047	$-25.67	$25.68
08/17/2010	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 4976	$-51.38	$51.35
07/08/2010	BILL	THOMPSON, RAYMOND	$102.73	$102.73
08/28/2009	PAYMENT	1001 RANCH CHECK BANK: 97-177/1243 NUM: 1149	$-95.11	$0.00
07/09/2009	BILL	THOMPSON, RAYMOND	$95.11	$95.11
08/25/2008	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 4195	$-88.30	$0.00
07/10/2008	BILL	THOMPSON, RAYMOND	$88.30	$88.30
08/20/2007	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 94-72 NUM: 1733	$-81.77	$0.00
07/05/2007	BILL	THOMPSON, RAYMOND	$81.77	$81.77
08/30/2006	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 2875	$-70.89	$0.00
07/11/2006	BILL	THOMPSON, RAYMOND	$70.89	$70.89
08/15/2005	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 2297	$-65.95	$0.00
07/15/2005	BILL	THOMPSON, RAYMOND	$65.95	$65.95
08/26/2004	PAYMENT	FREE, ALBERT CHECK BANK: 94-8441/3224 NUM: 158	$-62.57	$0.00
07/07/2004	BILL	THOMPSON, RAYMOND	$62.57	$62.57
08/19/2003	PAYMENT	THOMPSON, LOM & CECILIA CHECK BANK: 94-72 NUM: 1340	$-76.82	$0.00
07/09/2003	BILL	THOMPSON, LOM	$76.82	$76.82
08/20/2002	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1160	$-80.47	$0.00
07/08/2002	BILL	THOMPSON, LOM	$80.47	$80.47
08/21/2001	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 959	$-86.07	$0.00
07/10/2001	BILL	THOMPSON, LOM	$86.07	$86.07
08/23/2000	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 778	$-88.03	$0.00
07/11/2000	BILL	THOMPSON, LOM	$88.03	$88.03
08/17/1999	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 752	$-87.66	$0.00
07/13/1999	BILL	THOMPSON, LOM	$87.66	$87.66
08/28/1998	PAYMENT	THOMPSON, CECILIA & LOM CHECK	$-85.31	$0.00
07/14/1998	BILL	THOMPSON, LOM	$85.31	$85.31
11/04/1997	PAYMENT	THOMPSON, CECILIA & LOM CHECK	$-90.46	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.15	$90.46
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.32	$86.31
07/14/1997	BILL	THOMPSON, LOM	$82.99	$82.99