Tax Account 012-230-16

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Owners

THOMPSON, RAYMOND
PO BOX 163
CALIENTE, NV 89008

Account Summary

Account ID	012-230-16
Account Type	Real Estate
Location	0 PANACA
Balance	$11.82
Currently Due	$11.82

Account ID

012-230-16

Account Type

Real Estate

Location

0
PANACA

Balance

$11.82

Currently Due

$11.82

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.85
Total	$11.82
Paid	$0.00
Balance	$11.82
Due	$11.82
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$10.85

Total

$11.82

Paid

$0.00

Balance

$11.82

Due

$11.82

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$10.85	$0.43	$0.00	$10.85	$0.00	$11.28
2	10/06/2025	10/16/2025	Past due	$0.00	$0.54	$0.00	$0.00	$0.00	$11.82
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$11.82
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$11.82

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$10.80	$5.08	$0.00	$15.88	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$10.73	$1.61	$0.00	$12.34	$0.00	$0.00	2.9213	5.0
2022/2023 REAL ESTATE TAXES	$10.67	$0.96	$0.00	$11.63	$0.00	$0.00	2.9098	5.0
2021/2022 REAL ESTATE TAXES	$10.62	$2.33	$0.00	$12.95	$0.00	$0.00	2.9036	5.0
2020/2021 REAL ESTATE TAXES	$10.65	$3.45	$0.00	$14.10	$0.00	$0.00	2.6836	9.0
2019/2020 REAL ESTATE TAXES	$10.70	$3.46	$0.00	$14.16	$0.00	$0.00	2.7113	9.0
2018/2019 REAL ESTATE TAXES	$10.68	$3.45	$0.00	$14.13	$0.00	$0.00	2.7113	9.0
2017/2018 REAL ESTATE TAXES	$10.66	$5.90	$0.00	$16.56	$0.00	$0.00	2.7113	9.0
2016/2017 REAL ESTATE TAXES	$0.63	$1.24	$0.00	$1.87	$0.00	$0.00	2.7113	9.0
2015/2016 REAL ESTATE TAXES	$0.62	$0.00	$0.00	$0.62	$0.00	$0.00	2.7013	9.0
2014/2015 REAL ESTATE TAXES	$0.57	$0.00	$0.00	$0.57	$0.00	$0.00	2.6836	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	.00	10.00	10.00
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
10/20/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.54	$11.82
09/02/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.43	$11.28
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$10.85
07/02/2025	BILL	THOMPSON, RAYMOND	$10.85	$10.85
03/26/2025	PAYMENT	THOMPSON, RAYMOND CHECK 7542	$-15.88	$0.00
03/17/2025	AMENDMENT	S94 MAILING FEES*	$2.70	$15.88
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.76	$13.18
01/21/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.65	$12.42
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.54	$11.77
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.43	$11.23
07/03/2024	BILL	THOMPSON, RAYMOND	$10.80	$10.80
01/30/2024	PAYMENT	THOMPSON, RAYMOND CHECK 7308	$-12.34	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.64	$12.34
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.54	$11.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.43	$11.16
07/13/2023	BILL	THOMPSON, RAYMOND	$10.73	$10.73
01/05/2023	PAYMENT	THOMPSON, RAYMOND CHECK NUM: 7086	$-11.63	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.53	$11.63
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.43	$11.10
07/07/2022	BILL	THOMPSON, RAYMOND	$10.67	$10.67
03/25/2022	PAYMENT	THOMPSON, TRISHA M CHECK NUM: 6849	$-12.95	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.74	$12.95
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.64	$12.21
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.53	$11.57
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.42	$11.04
07/12/2021	BILL	THOMPSON, RAYMOND	$10.62	$10.62
05/04/2021	PAYMENT	THOMPSON, TRISHA CHECK NUM: 6695	$-14.10	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$14.10
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.75	$13.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.64	$12.25
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.53	$11.61
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.43	$11.08
10/21/2020	BILL	THOMPSON, RAYMOND	$10.65	$10.65
05/04/2020	PAYMENT	THOMPSON, RAYMOND CHECK NUM: 6438	$-14.16	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$14.16
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.75	$13.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.64	$12.31
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.67
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.43	$11.13
07/03/2019	BILL	THOMPSON, RAYMOND	$10.70	$10.70
04/29/2019	PAYMENT	THOMPSON, TRISHA CHECK NUM: 6301	$-14.13	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$14.13
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.75	$13.03
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.64	$12.28
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.53	$11.64
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.11
07/03/2018	BILL	THOMPSON, RAYMOND	$10.68	$10.68
05/14/2018	PAYMENT	THOMPSON, TRISHA CHECK NUM: 6195	$-16.56	$0.00
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$16.56
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$14.11
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.75	$13.01
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.64	$12.26
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.53	$11.62
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.43	$11.09
07/03/2017	BILL	THOMPSON, RAYMOND	$10.66	$10.66
04/27/2017	PAYMENT	THOMPSON, RAYMOND CHECK NUM: 5886	$-1.87	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1.87
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.04	$0.77
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.04	$0.73
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.03	$0.69
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.03	$0.66
07/01/2016	BILL	THOMPSON, RAYMOND	$0.63	$0.63
08/28/2015	PAYMENT	THOMPSON, TRISHA M CHECK NUM: 4063	$-0.62	$0.00
07/01/2015	BILL	THOMPSON, RAYMOND	$0.62	$0.62
08/18/2014	PAYMENT	THOMPSON, TRISHA\ CHECK NUM: 3681	$-0.57	$0.00
07/07/2014	BILL	THOMPSON, RAYMOND	$0.57	$0.57
08/27/2013	PAYMENT	THOMPSON, RAYMOND CHECK NUM: 5822	$-0.54	$0.00
07/01/2013	BILL	THOMPSON, RAYMOND	$0.54	$0.54
10/04/2012	PAYMENT	THOMPSON, TRISHA CHECK BANK: 94-72/1224 NUM: 2834	$-0.53	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.02	$0.53
07/06/2012	BILL	THOMPSON, RAYMOND	$0.51	$0.51
08/29/2011	PAYMENT	1001 RANCH CHECK BANK: 97-177/1243 NUM: 1866	$-0.48	$0.00
07/06/2011	BILL	THOMPSON, RAYMOND	$0.48	$0.48
08/17/2010	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 4976	$-0.44	$0.00
07/08/2010	BILL	THOMPSON, RAYMOND	$0.44	$0.44
08/28/2009	PAYMENT	1001 RANCH CHECK BANK: 97-177/1243 NUM: 1149	$-0.41	$0.00
07/09/2009	BILL	THOMPSON, RAYMOND	$0.41	$0.41
08/25/2008	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 4195	$-0.38	$0.00
07/10/2008	BILL	THOMPSON, RAYMOND	$0.38	$0.38
08/20/2007	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 94-72 NUM: 1733	$-0.35	$0.00
07/05/2007	BILL	THOMPSON, RAYMOND	$0.35	$0.35
08/30/2006	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 2875	$-0.29	$0.00
07/11/2006	BILL	THOMPSON, RAYMOND	$0.29	$0.29
08/15/2005	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 2297	$-0.27	$0.00
07/15/2005	BILL	THOMPSON, RAYMOND	$0.27	$0.27
08/26/2004	PAYMENT	FREE, ALBERT CHECK BANK: 94-8441/3224 NUM: 158	$-0.30	$0.00
07/07/2004	BILL	THOMPSON, RAYMOND	$0.30	$0.30
08/19/2003	PAYMENT	THOMPSON, LOM & CECILIA CHECK BANK: 94-72 NUM: 1340	$-0.27	$0.00
07/09/2003	BILL	THOMPSON, LOM	$0.27	$0.27
08/20/2002	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1160	$-0.35	$0.00
07/08/2002	BILL	THOMPSON, LOM	$0.35	$0.35
08/21/2001	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 959	$-0.36	$0.00
07/10/2001	BILL	THOMPSON, LOM	$0.36	$0.36
08/23/2000	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 778	$-0.33	$0.00
07/11/2000	BILL	THOMPSON, LOM	$0.33	$0.33
08/17/1999	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 752	$-0.26	$0.00
07/13/1999	BILL	THOMPSON, LOM	$0.26	$0.26
08/28/1998	PAYMENT	THOMPSON, CECILIA & LOM CHECK	$-0.26	$0.00
07/14/1998	BILL	THOMPSON, LOM	$0.26	$0.26