Tax Account 012-230-08

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Owners

CHAYRA, STEVE
9020 GOLDEN CROW AVE
LAS VEGAS, NV 89148

Account Summary

Account ID	012-230-08
Account Type	Real Estate
Location	4037 S US 93 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-230-08

Account Type

Real Estate

Location

4037 S US 93
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,412.93
Total	$1,412.93
Paid	$1,412.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,412.93

Total

$1,412.93

Paid

$1,412.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$398.93	$0.00	$398.93	$398.93	$0.00
2	10/07/2024	10/17/2024	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
3	01/06/2025	01/16/2025	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
4	03/03/2025	03/13/2025	Paid	$338.00	$0.00	$338.00	$338.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,373.46	$0.00	$1,373.46	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,335.12	$12.76	$1,347.88	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,297.24	$0.00	$1,297.24	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,235.84	$0.00	$1,235.84	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,234.37	$0.00	$1,234.37	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,297.60	$12.36	$1,309.96	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,293.16	$40.34	$1,333.50	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,681.42	$99.01	$1,780.43	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,741.34	$39.25	$1,780.59	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,710.74	$94.49	$1,805.23	$0.00	$0.00	2.7485	9.0
2013/2014 REAL ESTATE TAXES	$1,661.84	$188.67	$1,850.51	$0.00	$0.00	2.7137	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S35	Panaca Valley Water	12.00	12.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S35	Panaca Valley Water	12.00	12.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S35	Panaca Valley Water	12.00	12.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S35	Panaca Valley Water	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S35	Panaca Valley Water	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S35	Panaca Valley Water	8.00	8.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S35	Panaca Valley Water	15.75	15.75	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00
2013-2014	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	DELTA 3 LLC CHECK 1043	$-1,412.93	$0.00
07/03/2024	BILL	CHAYRA, STEVE	$1,412.93	$1,412.93
08/07/2023	PAYMENT	DELTA 3 LLC CHECK 1036	$-1,373.46	$0.00
07/13/2023	BILL	CHAYRA, STEVE	$1,373.46	$1,373.46
01/30/2023	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 525563239	$-650.76	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.76	$650.76
10/01/2022	PAYMENT	OUT-BACH RANCH LLC CHECK NUM: 1112	$-319.00	$638.00
08/09/2022	PAYMENT	OUT-BACH RANCH LLC CHECK NUM: 1110	$-378.12	$957.00
07/07/2022	BILL	OUT-BACH RANCH LLC	$1,335.12	$1,335.12
02/16/2022	PAYMENT	OUT-BACH RANCH LLC CHECK NUM: 1106	$-310.00	$0.00
01/03/2022	PAYMENT	OUT-BACH RANCH LLC CHECK NUM: 1105	$-310.00	$310.00
10/01/2021	PAYMENT	BACH, CLIFFORD CHECK NUM: 1209	$-310.00	$620.00
08/10/2021	PAYMENT	OUT-BACH RANCH LLC CHECK NUM: 1102	$-367.24	$930.00
07/12/2021	BILL	OUT-BACH RANCH LLC	$1,297.24	$1,297.24
02/26/2021	PAYMENT	OUT-BACH RANCH LLC CHECK NUM: 1097	$-295.00	$0.00
01/05/2021	PAYMENT	OUT-BACH RANCH LLC CHECK NUM: 1095	$-295.00	$295.00
12/08/2020	PAYMENT	OUT-BACH RANCH LLC CHECK NUM: 1093	$-295.00	$590.00
11/17/2020	PAYMENT	OUT-BACH RANCH LLC CHECK NUM: 1091	$-350.84	$885.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-35.97	$1,235.84
10/21/2020	BILL	OUT-BACH RANCH LLC	$1,271.81	$1,271.81
03/03/2020	PAYMENT	OUT-BACH RANCH LLC CHECK NUM: 1089	$-295.00	$0.00
01/06/2020	PAYMENT	OUT-BACH RANCH LLC CHECK NUM: 1088	$-295.00	$295.00
10/06/2019	PAYMENT	OUT-BACH RANCH LLC CHECK NUM: 1086	$-295.00	$590.00
08/16/2019	PAYMENT	OUT-BACH RANCH LLC CHECK NUM: 1082	$-349.37	$885.00
07/03/2019	BILL	OUT-BACH RANCH LLC	$1,234.37	$1,234.37
02/26/2019	PAYMENT	OUT-BACH RANCH LLC CHECK NUM: 1072	$-309.00	$0.00
01/04/2019	PAYMENT	OUT-BACH RANCH LLC CHECK NUM: 1071	$-321.36	$309.00
10/18/2018	PAYMENT	OUT-BACH RANCH LLC CHECK NUM: 1068	$-309.00	$630.36
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.36	$939.36
08/29/2018	PAYMENT	OUT-BACH RANCH LLC CHECK NUM: 1061	$-370.60	$927.00
07/03/2018	BILL	OUT-BACH RANCH LLC	$1,297.60	$1,297.60
03/27/2018	PAYMENT	OUT-BACH RANCH LLC CHECK NUM: 1054	$-325.62	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$325.62
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.48	$324.52
03/06/2018	PAYMENT	OUT-BACH RANCH LLC CHECK NUM: 1050	$-324.52	$312.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.48	$636.56
09/26/2017	PAYMENT	OUT-BACH RANCH LLC CHECK NUM: 1039	$-312.04	$624.08
09/12/2017	PAYMENT	OUT-BACH RANCH LLC CHECK NUM: 3807	$-371.32	$936.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.28	$1,307.44
08/23/2017	AMENDMENT	08/21/17 TAX STRIKE	$-394.83	$1,293.16
07/03/2017	BILL	OUT-BACH RANCH LLC	$1,687.99	$1,687.99
03/03/2017	PAYMENT	BACH, JACQUELINE CHECK NUM: 6141	$-865.20	$0.00
01/20/2017	PAYMENT	OUT-BACH RANCH LLC CHECK NUM: 1016	$-453.27	$865.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$41.20	$1,318.47
10/24/2016	PAYMENT	BACH, JACQUELINE CHECK NUM: 493	$-461.96	$1,277.27
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$41.27	$1,739.23
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.54	$1,697.96
07/01/2016	BILL	OUT-BACH RANCH LLC	$1,681.42	$1,681.42
03/28/2016	PAYMENT	OUT-BACH RANCH LLC CHECK NUM: 1005	$-466.25	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.17	$466.25
01/28/2016	PAYMENT	OUT-BACH RANCH LLC CHECK NUM: 3484	$-427.00	$444.08
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.08	$871.08
10/05/2015	PAYMENT	OUT-BACH RANCH LLC CHECK NUM: 3404	$-427.00	$854.00
07/24/2015	PAYMENT	OUT-BACH RANCH LLC CHECK NUM: 3333	$-1,375.96	$1,281.00
07/01/2015	BILL	OUT-BACH RANCH LLC	$1,741.34	$2,656.96
07/01/2015	INTEREST	Monthly Interest	$6.98	$915.62
06/01/2015	INTEREST	Monthly Interest	$6.98	$908.64
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$901.66
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$899.16
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$41.90	$896.66
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.76	$854.76
09/15/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184154665	$-2,299.28	$838.00
09/02/2014	INTEREST	Monthly Interest	$10.17	$3,137.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.87	$3,127.11
07/31/2014	INTEREST	Monthly Interest	$10.17	$3,110.24
07/07/2014	BILL	BURTON, JOE & DOROTHY REV.TRUS	$1,710.74	$3,100.07
07/01/2014	INTEREST	Monthly Interest	$10.17	$1,389.33
06/02/2014	PENALTY	RECORDING FEE	$15.00	$1,379.16
06/02/2014	INTEREST	Monthly Interest	$10.17	$1,364.16
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$1,353.99
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$73.26	$1,351.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$40.70	$1,277.98
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.28	$1,237.28
08/14/2013	PAYMENT	COWL, SHIRLEY CHECK NUM: 2	$-440.84	$1,221.00
07/01/2013	BILL	BURTON, JOE & DOROTHY REV.TRUS	$1,661.84	$1,661.84
03/04/2013	PAYMENT	BURTON, DOROTHY CHECK NUM: 3952	$-395.59	$0.00
02/04/2013	PAYMENT	BURTON, DOROTHY CREDIT: B BANK: 94-156/1242 NUM: 3944	$-411.41	$395.59
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.82	$807.00
10/10/2012	PAYMENT	BURTON, DOROTHY CHECK BANK: 94-156/1242 NUM: 3927	$-395.59	$791.18
08/17/2012	PAYMENT	BURTON, DOROTHY CHECK BANK: 94-156/1242 NUM: 3915	$-427.59	$1,186.77
07/06/2012	BILL	BURTON, JOE & DOROTHY REV.TRUS	$1,614.36	$1,614.36
03/05/2012	PAYMENT	BURTON, JOE & DOROTHY REV.TRUS CHECK BANK: 94-156/1242 NUM: 3878	$-384.07	$0.00
12/22/2011	PAYMENT	BURTON, JOE & DOROTHY REV.TRUS CHECK BANK: 94-156/1242 NUM: 3862	$-384.07	$384.07
09/15/2011	PAYMENT	BURTON, DOROTHY CHECK BANK: 94-156 NUM: 3839	$-384.07	$768.14
08/05/2011	PAYMENT	BURTON, DOROTHY CHECK BANK: 94-156 NUM: 3829	$-416.07	$1,152.21
07/06/2011	BILL	BURTON, JOE & DOROTHY REV.TRUS	$1,568.28	$1,568.28
02/08/2011	PAYMENT	BURTON, JOE & DOROTHY REV.TRUS CHECK BANK: 94-156/1242 NUM: 3795	$-372.88	$0.00
12/07/2010	PAYMENT	BURTON, JOE & DOROTHY REV.TRUS CHECK BANK: 94-156/1242 NUM: 3777	$-372.88	$372.88
08/27/2010	PAYMENT	BURTON, DOROTHY CHECK BANK: 94-156 NUM: 3756	$-372.88	$745.76
08/10/2010	PAYMENT	BURTON, JOE & DOROTHY REV.TRUS CHECK BANK: 94-156/1242 NUM: 3754	$-406.88	$1,118.64
07/08/2010	BILL	BURTON, JOE & DOROTHY REV.TRUS	$1,525.52	$1,525.52
02/05/2010	PAYMENT	BURTON, DOROTHY REV.TRUS CHECK BANK: 94-156/1242 NUM: 3716	$-362.02	$0.00
12/08/2009	PAYMENT	BURTON, DOROTHY CHECK BANK: 94-156/1242 NUM: 3700	$-362.02	$362.02
09/24/2009	PAYMENT	BURTON, DOROTHY CHECK BANK: 94-156/1242 NUM: 3680	$-362.02	$724.04
07/24/2009	PAYMENT	BURTON, JOE & DOROTHY REV.TRUS CHECK BANK: 94-156/1242 NUM: 3668	$-401.02	$1,086.06
07/09/2009	BILL	BURTON, JOE & DOROTHY REV.TRUS	$1,487.08	$1,487.08
01/05/2009	PAYMENT	BURTON, DOROTHY CHECK BANK: 94-156/1245 NUM: 3621	$-702.94	$0.00
10/02/2008	PAYMENT	BURTON, JOE & DOROTHY REV.TRUS CHECK BANK: 94-156/1242 NUM: 3598	$-351.47	$702.94
08/07/2008	PAYMENT	BURTON, DOROTHY CHECK BANK: 94-156 NUM: 3582	$-390.48	$1,054.41
07/10/2008	BILL	BURTON, JOE & DOROTHY REV.TRUS	$1,444.89	$1,444.89
07/25/2007	PAYMENT	BURTON, DOROTHY CHECK BANK: 94-156/1242 NUM: 3470	$-1,403.95	$0.00
07/05/2007	BILL	BURTON, JOE & DOROTHY REV.TRUS	$1,403.95	$1,403.95
12/11/2006	PAYMENT	BURTON, DOROTHY CHECK BANK: 94-156/1242 NUM: 3411	$-620.32	$0.00
08/07/2006	PAYMENT	BURTON, DOROTHY REV.TRUS CHECK BANK: 94-156/1242 NUM: 3367	$-659.32	$620.32
07/11/2006	BILL	BURTON, JOE & DOROTHY REV.TRUS	$1,279.64	$1,279.64
02/06/2006	PAYMENT	BURTON, DOROTHY CHECK BANK: 94-156/1242 NUM: 3330	$-301.12	$0.00
01/03/2006	PAYMENT	BURTON, DOROTHY CHECK BANK: 94-156/1242 NUM: 3314	$-301.12	$301.12
09/26/2005	PAYMENT	BURTON, DOROTHY REV.TRUS CHECK BANK: 94-156/1242 NUM: 3286	$-301.12	$602.24
08/04/2005	PAYMENT	BURTON, JOE & DOROTHY REV.TRUS CHECK BANK: 94-156/1242 NUM: 3273	$-340.14	$903.36
07/15/2005	BILL	BURTON, JOE & DOROTHY REV.TRUS	$1,243.50	$1,243.50
12/30/2004	PAYMENT	BURTON, JOE & DOROTHY REV.TRUS CHECK BANK: 94-156/1242 NUM: 3212	$-607.36	$0.00
08/04/2004	PAYMENT	BURTON, DOROTHY CHECK BANK: 94-156/1242 NUM: 3177	$-646.38	$607.36
07/07/2004	BILL	BURTON, JOE & DOROTHY REV.TRUS	$1,253.74	$1,253.74
12/09/2003	PAYMENT	BURTON, DOROTHY CHECK BANK: 94-156/1242 NUM: 3112	$-567.34	$0.00
09/09/2003	PAYMENT	BURTON, DOROTHY CHECK BANK: 94-156/1242 NUM: 3085	$-283.67	$567.34
08/05/2003	PAYMENT	BURTON, DOROTHY REV.TRUS CHECK BANK: 94-156/1242 NUM: 3073	$-283.70	$851.01
07/09/2003	BILL	BURTON, JOE & DOROTHY REV.TRUS	$1,134.71	$1,134.71
08/02/2002	PAYMENT	BURTON, DOROTHY CHECK BANK: 94-156 NUM: 2982	$-1,121.44	$0.00
07/08/2002	BILL	BURTON, JOE & DOROTHY REV.TRUS	$1,121.44	$1,121.44
08/06/2001	PAYMENT	BURTON, DOROTHY CHECK BANK: 94-156/1242 NUM: 2869	$-1,101.45	$0.00
07/10/2001	BILL	BURTON, JOE & DOROTHY REV.TRUS	$1,101.45	$1,101.45
07/18/2000	PAYMENT	BURTON, DOROTHY CHECK BANK: 94-156/1242 NUM: 2756	$-1,077.00	$0.00
07/11/2000	BILL	BURTON, JOE & DOROTHY REV.TRUS	$1,077.00	$1,077.00
12/08/1999	PAYMENT	BURTON, DOROTHY CHECK BANK: 94-156/1242 NUM: 2687	$-540.02	$0.00
07/19/1999	PAYMENT	BURTON, DOROTHY CHECK BANK: 94-156/1242 NUM: 2641	$-540.30	$540.02
07/13/1999	BILL	BURTON, JOE & DOROTHY REV.TRUS	$1,080.32	$1,080.32
12/31/1998	PAYMENT	BURTON, DOROTHY CHECK	$-531.54	$0.00
08/05/1998	PAYMENT	BURTON, DOROTHY CHECK	$-531.85	$531.54
07/14/1998	BILL	BURTON, JOE & DOROTHY REV.TRUS	$1,063.39	$1,063.39
08/05/1997	PAYMENT	BURTON, DOROTHY CHECK	$-1,029.18	$0.00
07/14/1997	BILL	BURTON, JOE & DOROTHY REV.TRUS	$1,029.18	$1,029.18
08/02/1996	PAYMENT	BURTON, DOROTHY	$-1,033.55	$0.00
07/15/1996	BILL	BURTON, JOE B & DOROTHY M	$1,033.55	$1,033.55