Tax Account 012-230-32

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Owners

CHOUQUER, CHANILLE & ZAHORIK, J
PO BOX 501
PANACA, NV 89042

Account Summary

Account ID	012-230-32
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

012-230-32

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$321.78
Total	$321.78
Paid	$321.78
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

$321.78

Total

$321.78

Paid

$321.78

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	$90.78	$0.00	$90.78	$90.78	$0.00
2	10/07/2024	10/17/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/06/2025	01/16/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/03/2025	03/13/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$316.44	$0.00	$316.44	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$307.47	$3.42	$310.89	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$306.58	$0.00	$306.58	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$290.49	$10.74	$301.23	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$290.49	$10.74	$301.23	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$215.51	$17.42	$232.93	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$215.51	$0.00	$215.51	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$205.51	$0.00	$205.51	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$205.51	$0.00	$205.51	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$205.51	$0.00	$205.51	$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
08/12/2024	PAYMENT	CHOUQUER, CHANILLE CREDIT	$-321.78	$0.00
07/03/2024	BILL	CHOUQUER, CHANILLE & ZAHORIK, J	$321.78	$321.78
08/21/2023	PAYMENT	CHOUQUER, CHANILLE CREDIT	$-316.44	$0.00
07/13/2023	BILL	CHOUQUER, CHANILLE & ZAHORIK,	$316.44	$316.44
10/10/2022	PAYMENT	ZAHORIK, JOSEPH D CHECK NUM: 631	$-310.89	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.42	$310.89
07/07/2022	BILL	CHOUQUER, CHANILLE & ZAHORIK,	$307.47	$307.47
07/27/2021	PAYMENT	CHOUQUER, CHANILLE CASH	$-306.58	$0.00
07/12/2021	BILL	CHOUQUER, CHANILLE & STEVE J	$306.58	$306.58
12/16/2020	PAYMENT	CHOUQUER, CHANILLE CREDIT: D	$-301.23	$0.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$301.23
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.51	$301.22
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$293.71
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.21	$293.70
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-3.75	$290.49
10/21/2020	BILL	CHOUQUER, CHANILLE & STEVE J	$294.24	$294.24
11/13/2019	PAYMENT	CHOUQUER, CHANILLE CREDIT: D	$-301.23	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.52	$301.23
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.22	$293.71
07/03/2019	BILL	CHOUQUER, CHANILLE & STEVE J	$290.49	$290.49
03/27/2019	PAYMENT	CHOUQUER, CHANILLE CHECK NUM: 180	$-170.42	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$170.42
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.18	$169.32
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.10	$160.14
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.04	$155.04
08/16/2018	PAYMENT	CHOUQUER, CHANILLE CHECK NUM: 119	$-62.51	$153.00
07/03/2018	BILL	CHOUQUER, CHANILLE & STEVE J	$215.51	$215.51
07/24/2017	PAYMENT	BOZZELLI, DEBORAH ANN CHECK NUM: 2897	$-215.51	$0.00
07/03/2017	BILL	BOZZELLI, DEBORAH ANN	$215.51	$215.51
07/25/2016	PAYMENT	BOZZELLI, DEBORAH ANN CHECK NUM: 2852	$-205.51	$0.00
07/01/2016	BILL	BOZZELLI, DEBORAH ANN	$205.51	$205.51
07/30/2015	PAYMENT	BOZZELLI, DEBORAH ANN CHECK NUM: 2811	$-205.51	$0.00
07/01/2015	BILL	BOZZELLI, DEBORAH ANN	$205.51	$205.51
03/02/2015	PAYMENT	BOZZELLI, DEBORAH CHECK NUM: 2795	$-51.00	$0.00
01/05/2015	PAYMENT	BOZZELLI, DEBORAH ANN CHECK NUM: 2788	$-51.00	$51.00
10/06/2014	PAYMENT	BOZZELLI, DEBORAH CHECK NUM: 2778	$-51.00	$102.00
08/11/2014	PAYMENT	BOZZELLI, DEBORAH ANN CHECK NUM: 2772	$-52.51	$153.00
07/07/2014	BILL	BOZZELLI, DEBORAH ANN	$205.51	$205.51
12/11/2013	PAYMENT	BOZZELLI, DEBORAH ANN CHECK NUM: 2741	$-136.00	$0.00
09/25/2013	PAYMENT	BOZZELLI, DEBORAH ANN CHECK NUM: 2733	$-68.00	$136.00
08/15/2013	PAYMENT	BOZZELLI, DEBORAH ANN CHECK NUM: 2726	$-68.91	$204.00
07/01/2013	BILL	BOZZELLI, DEBORAH ANN	$272.91	$272.91
03/04/2013	PAYMENT	BOZZELLI, DEBORAH CHECK NUM: 2698	$-67.94	$0.00
12/04/2012	PAYMENT	BOZELLI, DEBORAH ANN CHECK BANK: 94-156/1242 NUM: 2684	$-67.94	$67.94
10/01/2012	PAYMENT	BOZZELLI, DEBORAH ANN CHECK BANK: 94-156/1242 NUM: 2675	$-67.94	$135.88
07/30/2012	PAYMENT	BOZZELLI, DEBORAH ANN CHECK BANK: 94-156/1242 NUM: 2652	$-67.95	$203.82
07/06/2012	BILL	BOZZELLI, DEBORAH ANN	$271.77	$271.77
01/05/2012	PAYMENT	BOZZELLI, DEBORAH CHECK BANK: 94-156/1242 NUM: 2624	$-63.85	$0.00
12/12/2011	PAYMENT	BOZZELLI, DEBORAH CHECK BANK: 94-156/1242 NUM: 2618	$-63.85	$63.85
09/29/2011	PAYMENT	BOZZELLI, DEBORAH CHECK BANK: 94-156/1242 NUM: 2608	$-63.85	$127.70
07/29/2011	PAYMENT	BOZELLI, DEBORAH CHECK BANK: 94-156/1242 NUM: 2589	$-63.88	$191.55
07/06/2011	BILL	BOZZELLI, DEBORAH ANN	$255.43	$255.43
03/09/2011	PAYMENT	BOZZELLI, DEBORAH CHECK BANK: 94-156/1242 NUM: 2528	$-59.12	$0.00
12/08/2010	PAYMENT	BOZZELLI, DEBORAH CHECK BANK: 94-156/1242 NUM: 2478	$-59.12	$59.12
09/07/2010	PAYMENT	BOZZELLI, DEBORAH CHECK BANK: 94-156/1242 NUM: 2227	$-59.12	$118.24
08/11/2010	PAYMENT	BOZZELLI, DEBORAH CHECK BANK: 94-156/1242 NUM: 2215	$-59.14	$177.36
07/08/2010	BILL	BOZZELLI, DEBORAH ANN	$236.50	$236.50
03/08/2010	PAYMENT	BOZZELLI, DEBORAH CHECK BANK: 94-156/1242 NUM: 2406	$-54.74	$0.00
12/17/2009	PAYMENT	BOZZELLI, DEBORAH ANN CHECK BANK: 94-156 NUM: 2357	$-54.74	$54.74
09/08/2009	PAYMENT	BOZZELLI, DEBORAH CHECK BANK: 94-156/1242 NUM: 2312	$-54.74	$109.48
07/28/2009	PAYMENT	BOZZELLI, DEBORAH CHECK BANK: 94-156/1242 NUM: 2291	$-54.77	$164.22
07/09/2009	BILL	BOZZELLI, DEBORAH ANN	$218.99	$218.99
12/09/2008	PAYMENT	BOZZELLI, DEBORAH CHECK BANK: 94-156/1242 NUM: 2148	$-101.66	$0.00
10/03/2008	PAYMENT	BOZZELLI CHECK BANK: 15-800 NUM: 8545888	$-50.83	$101.66
08/14/2008	PAYMENT	BOZZELLI, DEBORAH CHECK BANK: 94-156/1242 NUM: 2084	$-50.84	$152.49
07/10/2008	BILL	BOZZELLI, DEBORAH ANN	$203.33	$203.33
03/06/2008	PAYMENT	BOZZELLI, DEBORAH AN CHECK BANK: 94-156 NUM: 2021	$-47.07	$0.00
12/21/2007	PAYMENT	BOZZELLI, DEBORAH CHECK BANK: 94-156/1242 NUM: 2149	$-47.07	$47.07
09/20/2007	PAYMENT	BOZZELLI, DEBORAH CHECK BANK: 94-156/1242 NUM: 1745	$-47.07	$94.14
08/10/2007	PAYMENT	BOZZELLI, DEBORAH CHECK BANK: 94_156?1242 NUM: 1718	$-47.07	$141.21
07/05/2007	BILL	BOZZELLI, DEBORAH ANN	$188.28	$188.28
02/05/2007	PAYMENT	BOZZELLI, DEBORAH CHECK BANK: 94-156/1242 NUM: 1655	$-40.80	$0.00
12/20/2006	PAYMENT	BOZZELLI, DEBORAH CHECK BANK: 94_156?1242 NUM: 1632	$-40.80	$40.80
09/25/2006	PAYMENT	BOZZELLI, DEBORAH CHECK BANK: 94-156/1242 NUM: 2175	$-40.80	$81.60
07/31/2006	PAYMENT	BOZZELLI, DEBORAH ANN CHECK BANK: 94-156 NUM: 2146	$-40.81	$122.40
07/11/2006	BILL	BOZZELLI, DEBORAH ANN	$163.21	$163.21
08/12/2005	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 716	$-159.03	$0.00
07/15/2005	BILL	CARRIGAN, GARY	$159.03	$159.03
08/06/2004	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 669	$-205.07	$0.00
07/07/2004	BILL	CARRIGAN, GARY	$205.07	$205.07
08/04/2003	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 628	$-105.06	$0.00
07/09/2003	BILL	CARRIGAN, GARY	$105.06	$105.06
08/16/2002	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592	$-104.02	$0.00
07/08/2002	BILL	CARRIGAN, GARY	$104.02	$104.02
07/16/2001	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 533	$-95.19	$0.00
07/10/2001	BILL	CARRIGAN, GARY	$95.19	$95.19
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-82.60	$0.00
07/11/2000	BILL	CARRIGAN, GARY	$82.60	$82.60
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-82.21	$0.00
07/13/1999	BILL	CARRIGAN, GARY	$82.21	$82.21
07/20/1998	PAYMENT	CARRIGAN, GARY A. & GARY C. CHECK	$-175.70	$0.00
07/14/1998	BILL	CARRIGAN, GARY	$175.70	$175.70
08/15/1997	PAYMENT	CARRIGAN, GARY A AND GARY C. CHECK	$-280.95	$0.00
07/14/1997	BILL	CARRIGAN, GARY	$280.95	$280.95
12/30/1996	PAYMENT	WRIGHT, CARL, ADMIN FOR ESTATE	$-288.60	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.98	$288.60
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.80	$281.62
07/15/1996	BILL	WRIGHT, JEAN A.	$278.82	$278.82