Tax Account 012-230-05

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Owners

CHARBONNEAU, ROGER & M., TRUST
5851 KEOMAH
PAHRUMP, NV 89061-0000

Account Summary

Account ID	012-230-05
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-230-05

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$542.85
Total	$542.85
Paid	$542.85
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$542.85

Total

$542.85

Paid

$542.85

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$143.85	$0.00	$143.85	$143.85	$0.00
2	10/07/2024	10/17/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
3	01/06/2025	01/16/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
4	03/03/2025	03/13/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$542.85	$0.00	$542.85	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$542.85	$0.00	$542.85	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$542.85	$0.00	$542.85	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$536.98	$0.00	$536.98	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$533.87	$0.00	$533.87	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$507.03	$0.00	$507.03	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$485.63	$0.00	$485.63	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$448.72	$0.00	$448.72	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$419.76	$0.00	$419.76	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$388.66	$0.00	$388.66	$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	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
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
07/29/2024	PAYMENT	CHARBONNEAU FAMILY TRUST CHECK 6959	$-542.85	$0.00
07/03/2024	BILL	CHARBONNEAU, ROGER & M., TRUST	$542.85	$542.85
08/01/2023	PAYMENT	CHARBONNEAU FAMILY TRUST CHECK 6816	$-542.85	$0.00
07/13/2023	BILL	CHARBONNEAU, ROGER & M., TRUST	$542.85	$542.85
08/03/2022	PAYMENT	CHARBONNEAU, MABEL CHECK NUM: 6681	$-542.85	$0.00
07/07/2022	BILL	CHARBONNEAU, ROGER & M., TRUST	$542.85	$542.85
08/03/2021	PAYMENT	CHARBONNEAU, MABEL CHECK NUM: 6259	$-542.85	$0.00
07/12/2021	BILL	CHARBONNEAU, ROGER & M., TRUST	$542.85	$542.85
03/16/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6409	$-536.98	$0.00
03/16/2021	AMENDMENT	WRITE OFF PENALTY	$-5.99	$536.98
03/16/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6409	$536.98	$542.97
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.23	$5.99
12/07/2020	VOID	CHARBONNEAU FAMILY TRUST CHECK NUM: 6409	$-536.98	$5.76
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.76	$542.74
10/21/2020	BILL	CHARBONNEAU, ROGER & M., TRUST	$536.98	$536.98
07/29/2019	PAYMENT	CHARBONNEAU FAMILY TRUST CHECK NUM: 6192	$-533.87	$0.00
07/03/2019	BILL	CHARBONNEAU, ROGER & M., TRUST	$533.87	$533.87
07/25/2018	PAYMENT	CHARBONNEAU FAMILY TRUST CHECK NUM: 6008	$-507.03	$0.00
07/03/2018	BILL	CHARBONNEAU, ROGER & M., TRUST	$507.03	$507.03
07/27/2017	PAYMENT	CHARBONNEAU, MABEL CHECK NUM: 5855	$-485.63	$0.00
07/03/2017	BILL	CHARBONNEAU, ROGER & M., TRUST	$485.63	$485.63
07/26/2016	PAYMENT	CHARBONNEAU FAMILY TRUST CHECK NUM: 5697	$-448.72	$0.00
07/01/2016	BILL	CHARBONNEAU, ROGER & M., TRUST	$448.72	$448.72
08/05/2015	PAYMENT	CHARBONNEAU FAMILY TRUST CHECK NUM: 5560	$-419.76	$0.00
07/01/2015	BILL	CHARBONNEAU, ROGER & M., TRUST	$419.76	$419.76
07/30/2014	PAYMENT	CHARBONNEAU, MAYBEL CHECK NUM: 5375	$-388.66	$0.00
07/07/2014	BILL	CHARBONNEAU, ROGER & M., TRUST	$388.66	$388.66
08/05/2013	PAYMENT	CHARBONNEAU FAMILY TRUST CHECK NUM: 5190	$-359.87	$0.00
07/01/2013	BILL	CHARBONNEAU, ROGER & M., TRUST	$359.87	$359.87
08/09/2012	PAYMENT	CHARBONNEAU FAMILY TRUST CHECK BANK: 94-238/1224 NUM: 5044	$-359.87	$0.00
07/06/2012	BILL	CHARBONNEAU, ROGER & M., TRUST	$359.87	$359.87
08/08/2011	PAYMENT	CHARBONNEAU, MABEL CHECK BANK: 94-77 NUM: 1105	$-340.56	$0.00
07/06/2011	BILL	CHARBONNEAU, ROGER & M., TRUST	$340.56	$340.56
08/05/2010	PAYMENT	CHARBONNEAU, ROGER & M., TRUST CHECK BANK: 94-77/1224 NUM: 1029	$-315.33	$0.00
07/08/2010	BILL	CHARBONNEAU, ROGER & M., TRUST	$315.33	$315.33
08/03/2009	PAYMENT	CHARBONNEAU, ROGER & M., TRUST CHECK BANK: 94-72/1224 NUM: 2143	$-291.96	$0.00
07/09/2009	BILL	CHARBONNEAU, ROGER & M., TRUST	$291.96	$291.96
08/05/2008	PAYMENT	ROGER CHARBONNEAU TRUCKING CHECK BANK: 94-72/1224 NUM: 2010	$-271.09	$0.00
07/10/2008	BILL	CHARBONNEAU, ROGER & M., TRUST	$271.09	$271.09
08/08/2007	PAYMENT	CHARBONNEAU, ROGER & M., TRUST CHECK BANK: 94-72/1224 NUM: 1884	$-251.02	$0.00
07/05/2007	BILL	CHARBONNEAU, ROGER & M., TRUST	$251.02	$251.02
08/01/2006	PAYMENT	CHARBONNEAU, ROGER & M., TRUST CHECK BANK: 94-72/1224 NUM: 1739	$-217.60	$0.00
07/11/2006	BILL	CHARBONNEAU, ROGER & M., TRUST	$217.60	$217.60
08/09/2005	PAYMENT	CHARBONNEAU, ROGER & M., TRUST CHECK BANK: 94-72/1224 NUM: 1591	$-213.34	$0.00
07/15/2005	BILL	CHARBONNEAU, ROGER & M., TRUST	$213.34	$213.34
07/28/2004	PAYMENT	ROGER F CHARBONNEAU TRUCKING CHECK BANK: 94-72 NUM: 1430	$-223.52	$0.00
07/07/2004	BILL	CHARBONNEAU, ROGER & M., TRUST	$223.52	$223.52
07/18/2003	PAYMENT	ROGER F CHARBONNEAU TRUCKING CHECK BANK: 94-72 NUM: 1198	$-189.65	$0.00
07/09/2003	BILL	CHARBONNEAU, ROGER & M., TRUST	$189.65	$189.65
08/12/2002	PAYMENT	ROGER CHARBONNEAU TRUCKING CHECK BANK: 94-72/1224 NUM: 22002	$-187.98	$0.00
07/08/2002	BILL	CHARBONNEAU, ROGER & M., TRUST	$187.98	$187.98
07/27/2001	PAYMENT	CHARBONNEAU, ROGER & M., TRUST CHECK BANK: 94-77/1224 NUM: 808	$-171.09	$0.00
07/10/2001	BILL	CHARBONNEAU, ROGER & M., TRUST	$171.09	$171.09
08/04/2000	PAYMENT	CHARBONNEAU, ROGER & M., TRUST CHECK BANK: 94-77/1224 NUM: 720	$-146.67	$0.00
07/11/2000	BILL	CHARBONNEAU, ROGER & M., TRUST	$146.67	$146.67
07/21/1999	PAYMENT	CHARBONNEAU, ROGER & M., TRUST CHECK BANK: 94-77/1224 NUM: 450	$-145.98	$0.00
07/13/1999	BILL	CHARBONNEAU, ROGER & M., TRUST	$145.98	$145.98
08/13/1998	PAYMENT	CHARBONNEAU, ROGER F TRUCKING CHECK	$-147.72	$0.00
07/14/1998	BILL	CHARBONNEAU, ROGER & M., TRUST	$147.72	$147.72
07/25/1997	PAYMENT	CHARBONNEAU, ROGER CHECK	$-143.02	$0.00
07/14/1997	BILL	CHARBONNEAU, ROGER & M., TRUST	$143.02	$143.02
08/16/1996	PAYMENT	CHARBONNEAU, ROGER	$-141.94	$0.00
07/15/1996	BILL	CHARBONNEAU, ROGER & M., TRUST	$141.94	$141.94