Tax Account 012-230-15

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Owners

THOMPSON, RAYMOND
PO BOX 163
CALIENTE, NV 89008

Account Summary

Account ID	012-230-15
Account Type	Real Estate
Location	0 PANACA
Balance	$348.25
Currently Due	$267.25

Account ID

012-230-15

Account Type

Real Estate

Location

0
PANACA

Balance

$348.25

Currently Due

$267.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$335.85
Total	$348.25
Paid	$0.00
Balance	$348.25
Due	$267.25
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

$335.85

Total

$348.25

Paid

$0.00

Balance

$348.25

Due

$267.25

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	$92.85	$3.71	$92.85	$0.00	$96.56
2	10/07/2024	10/17/2024	Past due	$81.00	$8.69	$81.00	$0.00	$186.25
3	01/06/2025	01/16/2025	Due	$81.00	$0.00	$81.00	$0.00	$267.25
4	03/03/2025	03/13/2025	Due	$81.00	$0.00	$81.00	$0.00	$348.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$335.85	$27.69	$363.54	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$335.85	$12.40	$348.25	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$335.85	$51.20	$387.05	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$332.26	$51.80	$384.06	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$332.26	$51.80	$384.06	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$332.26	$51.80	$384.06	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$329.41	$53.90	$383.31	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$301.32	$46.39	$347.71	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$281.87	$23.49	$305.36	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$260.98	$2.60	$263.58	$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	$8.69	$348.25
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.71	$339.56
07/03/2024	BILL	THOMPSON, RAYMOND	$335.85	$335.85
01/30/2024	PAYMENT	THOMPSON, RAYMOND CHECK 7308	$-363.54	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.29	$363.54
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.69	$348.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.71	$339.56
07/13/2023	BILL	THOMPSON, RAYMOND	$335.85	$335.85
01/05/2023	PAYMENT	THOMPSON, RAYMOND CHECK NUM: 7086	$-348.25	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.69	$348.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.71	$339.56
07/07/2022	BILL	THOMPSON, RAYMOND	$335.85	$335.85
03/25/2022	PAYMENT	THOMPSON, TRISHA M CHECK NUM: 6849	$-387.05	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.51	$387.05
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.29	$363.54
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.69	$348.25
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.71	$339.56
07/12/2021	BILL	THOMPSON, RAYMOND	$335.85	$335.85
05/04/2021	PAYMENT	THOMPSON, TRISHA CHECK NUM: 6695	$-384.06	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$384.06
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$23.26	$382.96
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.14	$359.70
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.61	$344.56
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.69	$335.95
10/21/2020	BILL	THOMPSON, RAYMOND	$332.26	$332.26
05/04/2020	PAYMENT	THOMPSON, RAYMOND CHECK NUM: 6438	$-384.06	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$384.06
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.26	$382.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.14	$359.70
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.61	$344.56
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.69	$335.95
07/03/2019	BILL	THOMPSON, RAYMOND	$332.26	$332.26
04/29/2019	PAYMENT	THOMPSON, TRISHA CHECK NUM: 6301	$-384.06	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$384.06
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.26	$382.96
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.14	$359.70
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.61	$344.56
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.69	$335.95
07/03/2018	BILL	THOMPSON, RAYMOND	$332.26	$332.26
05/14/2018	PAYMENT	THOMPSON, TRISHA CHECK NUM: 6195	$-383.31	$0.00
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$383.31
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$380.86
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.06	$379.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.02	$356.70
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.57	$341.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.70	$333.11
07/03/2017	BILL	THOMPSON, RAYMOND	$329.41	$329.41
04/27/2017	PAYMENT	THOMPSON, RAYMOND CHECK NUM: 5886	$-347.71	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$347.71
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.09	$346.61
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.58	$325.52
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.57	$311.94
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.05	$304.37
07/01/2016	BILL	THOMPSON, RAYMOND	$301.32	$301.32
05/04/2016	PAYMENT	THOMPSON, TRISHA CHECK NUM: 6502	$-233.49	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$233.49
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.60	$232.40
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.00	$219.80
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.80	$212.80
08/28/2015	PAYMENT	THOMPSON, TRISHA M CHECK NUM: 4063	$-71.87	$210.00
07/01/2015	BILL	THOMPSON, RAYMOND	$281.87	$281.87
03/13/2015	PAYMENT	THOMPSON, TRISHA CHECK NUM: 3897	$-132.60	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.60	$132.60
10/14/2014	PAYMENT	THOMPSON, TRISHA M CHECK NUM: 3769	$-65.00	$130.00
08/18/2014	PAYMENT	THOMPSON, TRISHA\ CHECK NUM: 3681	$-65.98	$195.00
07/07/2014	BILL	THOMPSON, RAYMOND	$260.98	$260.98
03/17/2014	PAYMENT	THOMPSON, TRISHA CHECK NUM: 5919	$-62.40	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.40	$62.40
01/16/2014	PAYMENT	1001 RANCH CHECK NUM: 2796	$-60.00	$60.00
10/17/2013	PAYMENT	1001 RANCH CHECK NUM: 2663	$-60.00	$120.00
08/27/2013	PAYMENT	THOMPSON, RAYMOND CHECK NUM: 5822	$-61.64	$180.00
07/01/2013	BILL	THOMPSON, RAYMOND	$241.64	$241.64
05/01/2013	PAYMENT	THOMPSON, TRISHA M. CHECK NUM: 3159	$-119.69	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.59	$119.69
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.24	$114.10
10/04/2012	PAYMENT	THOMPSON, TRISHA CHECK BANK: 94-72/1224 NUM: 2834	$-114.13	$111.86
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.24	$225.99
07/06/2012	BILL	THOMPSON, RAYMOND	$223.75	$223.75
04/26/2012	PAYMENT	1001 RANCH CHECK BANK: 97-177/1243 NUM: 2272	$-110.83	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.18	$110.83
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.07	$105.65
10/17/2011	PAYMENT	1001 RANCH/THOMPSON CHECK BANK: 97-177 NUM: 1964	$-51.79	$103.58
08/29/2011	PAYMENT	1001 RANCH CHECK BANK: 97-177/1243 NUM: 1866	$-51.81	$155.37
07/06/2011	BILL	THOMPSON, RAYMOND	$207.18	$207.18
01/13/2011	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 5159	$-47.95	$0.00
10/15/2010	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 5047	$-47.46	$47.95
08/17/2010	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 4976	$-96.42	$95.41
07/08/2010	BILL	THOMPSON, RAYMOND	$191.83	$191.83
03/15/2010	PAYMENT	1001 RANCH CHECK BANK: 97-177/1243 NUM: 1450	$-44.40	$0.00
01/13/2010	PAYMENT	1001 RANCH/THOMPSON CHECK BANK: 97-177 NUM: 1367	$-44.40	$44.40
10/16/2009	PAYMENT	1001 RANCH/THOMPSON CHECK BANK: 97-177 NUM: 1231	$-44.40	$88.80
08/28/2009	PAYMENT	1001 RANCH CHECK BANK: 97-177/1243 NUM: 1149	$-44.43	$133.20
07/09/2009	BILL	THOMPSON, RAYMOND	$177.63	$177.63
03/12/2009	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 4559	$-41.23	$0.00
01/16/2009	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 4476	$-41.23	$41.23
10/13/2008	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 4306	$-41.23	$82.46
08/25/2008	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 4195	$-41.25	$123.69
07/10/2008	BILL	THOMPSON, RAYMOND	$164.94	$164.94
03/12/2008	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 3808	$-38.18	$0.00
01/15/2008	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 3667	$-38.18	$38.18
10/12/2007	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 3497	$-38.18	$76.36
08/20/2007	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 94-72 NUM: 1733	$-38.19	$114.54
07/05/2007	BILL	THOMPSON, RAYMOND	$152.73	$152.73
03/19/2007	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 3181	$-33.10	$0.00
01/12/2007	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 3067	$-33.10	$33.10
10/12/2006	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 2938	$-33.10	$66.20
08/30/2006	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 2875	$-33.10	$99.30
07/11/2006	BILL	THOMPSON, RAYMOND	$132.40	$132.40
03/14/2006	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 2635	$-32.45	$0.00
01/04/2006	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 2531	$-32.45	$32.45
10/13/2005	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 94-72/1224 NUM: 1455	$-32.45	$64.90
08/15/2005	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 2297	$-32.46	$97.35
07/15/2005	BILL	THOMPSON, RAYMOND	$129.81	$129.81
04/01/2005	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 2016	$-35.36	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.36	$35.36
01/12/2005	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 1855	$-34.00	$34.00
10/20/2004	PAYMENT	THOMPSON, TRISHA & RAYMOND CHECK BANK: 94-72 NUM: 1280	$-35.36	$68.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.36	$103.36
08/26/2004	PAYMENT	FREE, ALBERT CHECK BANK: 94-8441/3224 NUM: 158	$-34.03	$102.00
07/07/2004	BILL	THOMPSON, RAYMOND	$136.03	$136.03
03/10/2004	PAYMENT	THOMPSON, LOM CASH	$-3.40	$0.00
03/05/2004	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1017	$-78.40	$3.40
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.13	$81.80
01/06/2004	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1411	$-78.40	$81.67
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.13	$160.07
10/07/2003	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1374	$-156.82	$159.94
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.14	$316.76
07/09/2003	BILL	THOMPSON, LOM	$313.62	$313.62
03/03/2003	PAYMENT	THOMPSON, CECILIA & LOM CHECK BANK: 94-72 NUM: 1256	$-77.71	$0.00
01/07/2003	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1227	$-77.71	$77.71
10/08/2002	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1187	$-77.71	$155.42
08/20/2002	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1160	$-77.72	$233.13
07/08/2002	BILL	THOMPSON, LOM	$310.85	$310.85
01/28/2002	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1067	$-70.66	$0.00
01/28/2002	PAYMENT	THOMPSON, LOM CREDIT: B BANK: 94-72/1224 NUM: 1068	$-2.83	$70.66
01/28/2002	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1056	$-70.66	$73.49
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.83	$144.15
10/02/2001	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 982	$-70.66	$141.32
08/21/2001	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 959	$-70.94	$211.98
07/10/2001	BILL	THOMPSON, LOM	$282.92	$282.92
03/06/2001	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 873	$-28.76	$0.00
01/05/2001	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 837	$-28.76	$28.76
10/04/2000	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 794	$-28.76	$57.52
08/23/2000	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 778	$-29.10	$86.28
07/11/2000	BILL	THOMPSON, LOM	$115.38	$115.38
03/08/2000	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 690	$-28.62	$0.00
01/11/2000	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 658	$-28.62	$28.62
10/04/1999	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 616	$-28.62	$57.24
08/17/1999	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 752	$-28.97	$85.86
07/13/1999	BILL	THOMPSON, LOM	$114.83	$114.83
03/04/1999	PAYMENT	THOMPSON, CECILIA & LOM CHECK	$-28.34	$0.00
01/14/1999	PAYMENT	THOMPSON, CECILIA CHECK	$-28.34	$28.34
10/06/1998	PAYMENT	THOMPSON, LOM AND CECILIA CHECK	$-28.34	$56.68
08/28/1998	PAYMENT	THOMPSON, CECILIA & LOM CHECK	$-28.69	$85.02
07/14/1998	BILL	THOMPSON, LOM	$113.71	$113.71