Tax Account 012-230-29

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Owners

PARKER, KENNETH C & LAJUANA H
PO BOX 752
PANACA, NV 89042

Account Summary

Account ID	012-230-29
Account Type	Real Estate
Location	0 CALIENTE
Balance	$152.00
Currently Due	$76.00

Account ID

012-230-29

Account Type

Real Estate

Location

0
CALIENTE

Balance

$152.00

Currently Due

$76.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$317.90
Total	$317.90
Paid	$165.90
Balance	$152.00
Due	$76.00
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

$317.90

Total

$317.90

Paid

$165.90

Balance

$152.00

Due

$76.00

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	$89.90	$0.00	$89.90	$89.90	$0.00
2	10/07/2024	10/17/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
3	01/06/2025	01/16/2025	Due	$76.00	$0.00	$76.00	$0.00	$76.00
4	03/03/2025	03/13/2025	Due	$76.00	$0.00	$76.00	$0.00	$152.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$295.09	$0.00	$295.09	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$222.78	$0.00	$222.78	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$222.78	$0.00	$222.78	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$220.44	$2.08	$222.52	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$220.44	$8.40	$228.84	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$220.44	$2.58	$223.02	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$220.44	$18.51	$238.95	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$210.44	$7.50	$217.94	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$210.44	$17.01	$227.45	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$210.44	$7.50	$217.94	$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
10/07/2024	PAYMENT	PARKER, KENNETH CHECK 638	$-76.00	$152.00
08/13/2024	PAYMENT	PARKER, KENNETH CHECK 132	$-89.90	$228.00
07/03/2024	BILL	PARKER, KENNETH C & LAJUANA H	$317.90	$317.90
03/05/2024	PAYMENT	PARKER, KENNETH CHECK 121	$-71.00	$0.00
01/04/2024	PAYMENT	PARKER, KENNETH CHECK 109	$-71.00	$71.00
08/09/2023	PAYMENT	PARKER, KENNETH C CHECK 573	$-153.09	$142.00
07/13/2023	BILL	PARKER, KENNETH C & LAJUANA H	$295.09	$295.09
01/10/2023	PAYMENT	PARKER, LAJUANA CREDIT: D	$-106.00	$0.00
10/12/2022	PAYMENT	PARKER, LAJUANA CREDIT: D	$-53.00	$106.00
08/17/2022	PAYMENT	PARKER, LAJUANA H CREDIT: D	$-63.78	$159.00
07/07/2022	BILL	PARKER, KENNETH C & LAJUANA H	$222.78	$222.78
01/26/2022	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4416167	$-53.00	$0.00
01/04/2022	PAYMENT	HORNER, VICTORIA & PATRICK CHECK NUM: 4481	$-53.00	$53.00
10/11/2021	PAYMENT	HORNER, VICTORIA & PATRICK CHECK NUM: 4447	$-53.00	$106.00
07/29/2021	PAYMENT	HORNER, VICTORIA & PATRICK SR CHECK NUM: 4417	$-63.78	$159.00
07/12/2021	BILL	HORNER, VICTORIA & PATRICK SR	$222.78	$222.78
12/16/2020	PAYMENT	HORNER, VICTORIA CREDIT: D	$-106.08	$0.00
12/14/2020	PAYMENT	HORNER, VICTORIA CHECK NUM: 4315	$-52.00	$106.08
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.08	$158.08
11/20/2020	PAYMENT	HORNER, PATRICK JACK CHECK NUM: 4290	$-64.44	$156.00
10/21/2020	BILL	HORNER, VICTORIA & PATRICK SR	$220.44	$220.44
01/03/2020	PAYMENT	HORNER, VICTORIA & PATRICK SR CHECK NUM: 4169	$-8.40	$0.00
12/30/2019	PAYMENT	HORNER, PATRICK J CHECK NUM: 4166	$-220.44	$8.40
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.82	$228.84
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.58	$223.02
07/03/2019	BILL	HORNER, VICTORIA & PATRICK SR	$220.44	$220.44
10/01/2018	PAYMENT	HORNER, VICTORIA & PATRICK SR CHECK NUM: 3938	$-223.02	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.58	$223.02
07/03/2018	BILL	HORNER, VICTORIA & PATRICK SR	$220.44	$220.44
02/08/2018	PAYMENT	HORNER, VICTORIA E CHECK NUM: 3840	$-238.95	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.11	$238.95
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.82	$228.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.58	$223.02
07/03/2017	BILL	CARTER, JERRY L & VICTORIA	$220.44	$220.44
01/12/2017	PAYMENT	HORNER, VICTORIA E CHECK NUM: 3651	$-217.94	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.32	$217.94
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.18	$212.62
07/01/2016	BILL	CARTER, JERRY L & VICTORIA	$210.44	$210.44
01/28/2016	PAYMENT	CARTER-HORNER, VICTORIA E CHECK NUM: 3468	$-227.45	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.51	$227.45
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.32	$217.94
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.18	$212.62
07/01/2015	BILL	CARTER, JERRY L & VICTORIA	$210.44	$210.44
01/12/2015	PAYMENT	CARTER, VICKI CHECK NUM: 3248	$-217.94	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.32	$217.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.18	$212.62
07/07/2014	BILL	CARTER, JERRY L & VICTORIA	$210.44	$210.44
01/03/2014	PAYMENT	CARTER, VICKI CHECK NUM: 3013	$-271.10	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.59	$271.10
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.67	$264.51
07/01/2013	BILL	CARTER, JERRY L & VICTORIA	$261.84	$261.84
12/28/2012	PAYMENT	CARTER, VICKI CHECK BANK: 97-7751/3242 NUM: 2672	$-271.01	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.55	$271.01
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.62	$264.46
07/06/2012	BILL	CARTER, JERRY L & VICTORIA	$261.84	$261.84
02/09/2012	PAYMENT	CARTER, JERRY CHECK BANK: 94-8441/3224 NUM: 2367	$-269.62	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.23	$269.62
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.24	$258.39
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.50	$252.15
07/06/2011	BILL	CARTER, JERRY L & VICTORIA	$249.65	$249.65
02/28/2011	PAYMENT	CARTER, JERRY CHECK BANK: 94-8441/3224 NUM: 1994	$-249.66	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.40	$249.66
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.78	$239.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.31	$233.48
07/08/2010	BILL	CARTER, JERRY L & VICTORIA	$231.17	$231.17
11/03/2009	PAYMENT	CARTER, JERRY L & VICTORIA CASH	$-2.14	$0.00
10/05/2009	PAYMENT	CARTER, JERRY L & VICTORIA CHECK BANK: 94-8441/3224 NUM: 1262	$-214.05	$2.14
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.14	$216.19
07/09/2009	BILL	CARTER, JERRY L & VICTORIA	$214.05	$214.05
03/05/2009	PAYMENT	CARTER, JERRY CHECK BANK: 94-156/1242 NUM: 3064	$-214.64	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.94	$214.64
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.97	$205.70
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.99	$200.73
07/10/2008	BILL	CARTER, JERRY L & VICTORIA	$198.74	$198.74
03/06/2008	PAYMENT	CARTER, JERRY & VICKI CHECK BANK: 94-156 NUM: 2677	$-198.74	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.28	$198.74
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.60	$190.46
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.84	$185.86
07/05/2007	BILL	CARTER, JERRY L & VICTORIA	$184.02	$184.02
04/04/2007	PAYMENT	CARTER, JERRY CHECK BANK: 94-156/1242 NUM: 2279	$-183.46	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.17	$183.46
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.18	$172.29
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.99	$165.11
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.60	$161.12
07/11/2006	BILL	CARTER, JERRY L & VICTORIA	$159.52	$159.52
08/12/2005	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 716	$-156.39	$0.00
07/15/2005	BILL	CARRIGAN, GARY	$156.39	$156.39
08/06/2004	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 669	$-163.85	$0.00
07/07/2004	BILL	CARRIGAN, GARY	$163.85	$163.85
08/04/2003	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 628	$-101.42	$0.00
07/09/2003	BILL	CARRIGAN, GARY	$101.42	$101.42
08/16/2002	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592	$-100.53	$0.00
07/08/2002	BILL	CARRIGAN, GARY	$100.53	$100.53
07/16/2001	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 533	$-91.52	$0.00
07/10/2001	BILL	CARRIGAN, GARY	$91.52	$91.52
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-78.44	$0.00
07/11/2000	BILL	CARRIGAN, GARY	$78.44	$78.44
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-78.07	$0.00
07/13/1999	BILL	CARRIGAN, GARY	$78.07	$78.07
07/20/1998	PAYMENT	CARRIGAN, GARY A. & GARY C. CHECK	$-137.70	$0.00
07/14/1998	BILL	CARRIGAN, GARY	$137.70	$137.70