Tax Account 013-030-41

Print Page · · Payments Cart · New Search

Owners

PATH,ROBERT & DIANE FMLY TRST
PO BOX 822
PANACA, NV 89042

Account Summary

Account ID	013-030-41
Account Type	Real Estate
Location	4863 LONG ACRES LANE HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-030-41

Account Type

Real Estate

Location

4863 LONG ACRES LANE
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,167.99
Total	$3,167.99
Paid	$3,167.99
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

$3,167.99

Total

$3,167.99

Paid

$3,167.99

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	$827.99	$0.00	$827.99	$827.99	$0.00
2	10/07/2024	10/17/2024	Paid	$780.00	$0.00	$780.00	$780.00	$0.00
3	01/06/2025	01/16/2025	Paid	$780.00	$0.00	$780.00	$780.00	$0.00
4	03/03/2025	03/13/2025	Paid	$780.00	$0.00	$780.00	$780.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,077.02	$0.00	$3,077.02	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,988.71	$0.00	$2,988.71	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,450.87	$0.00	$1,450.87	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,381.37	$0.00	$1,381.37	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,317.74	$0.00	$1,317.74	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,204.73	$0.00	$1,204.73	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,209.02	$0.00	$1,209.02	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,200.30	$0.00	$1,200.30	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,196.02	$0.00	$1,196.02	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,184.60	$0.00	$1,184.60	$0.00	$0.00	2.7485	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	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.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	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.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	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/18/2024	PAYMENT	PATH,ROBERT & DIANE FMLY TRST CHECK 1279	$-1,560.00	$0.00
09/24/2024	PAYMENT	PATH, ROBERT & DIANE FMLY TRST CHECK 1278	$-780.00	$1,560.00
08/05/2024	PAYMENT	PATH, ROBERT & DIANE FMLY TRST CHECK 1276	$-827.99	$2,340.00
07/03/2024	BILL	PATH,ROBERT & DIANE FMLY TRST	$3,167.99	$3,167.99
11/21/2023	PAYMENT	PATH,ROBERT & DIANE FMLY TRST CHECK 1259	$-1,516.00	$0.00
09/07/2023	PAYMENT	THE ROBERT R & DIANE L PATH FAMILY TRUST CHECK 1255	$-758.00	$1,516.00
08/07/2023	PAYMENT	PATH,ROBERT & DIANE FMLY TRST CHECK 1252	$-803.02	$2,274.00
07/13/2023	BILL	PATH,ROBERT & DIANE FMLY TRST	$3,077.02	$3,077.02
07/18/2022	PAYMENT	PATH, ROBERT & DIANE CHECK NUM: 1219	$-2,988.71	$0.00
07/07/2022	BILL	PATH,ROBERT & DIANE FMLY TRST	$2,988.71	$2,988.71
07/29/2021	PAYMENT	PATH,ROBERT & DIANE FMLY TRST CHECK NUM: 1195	$-1,450.87	$0.00
07/12/2021	BILL	PATH,ROBERT & DIANE FMLY TRST	$1,450.87	$1,450.87
11/17/2020	PAYMENT	PATH,ROBERT R CHECK NUM: 5197	$-1,381.37	$0.00
10/21/2020	BILL	PATH,ROBERT & DIANE FMLY TRST	$1,381.37	$1,381.37
02/26/2020	PAYMENT	COOPER-PATH, DIANE CHECK NUM: 272	$-318.00	$0.00
12/18/2019	PAYMENT	COOPER-PATH, DIANE CHECK NUM: 269	$-318.00	$318.00
09/30/2019	PAYMENT	COOPER-PATH, DIANE CHECK NUM: 265	$-318.00	$636.00
08/15/2019	PAYMENT	COOPER-PATH, DIANE CHECK NUM: 262	$-363.74	$954.00
07/03/2019	BILL	PATH,ROBERT 50% COOPER,DIANE 5	$1,317.74	$1,317.74
02/11/2019	PAYMENT	COOPER, DIANE CHECK NUM: 250	$-289.00	$0.00
12/06/2018	PAYMENT	PATH, DIANE L CHECK NUM: 246	$-289.00	$289.00
09/13/2018	PAYMENT	PATH, DIANE CHECK NUM: 236	$-289.00	$578.00
08/22/2018	PAYMENT	COOPER, DIANE CHECK NUM: 235	$-337.73	$867.00
07/03/2018	BILL	PATH,ROBERT 50% COOPER,DIANE 5	$1,204.73	$1,204.73
07/28/2017	PAYMENT	PATH,ROBERT CHECK NUM: 5186	$-1,209.02	$0.00
07/03/2017	BILL	PATH,ROBERT 50% COOPER,DIANE 5	$1,209.02	$1,209.02
11/08/2016	PAYMENT	PATH, ROBERT R CHECK NUM: 5181	$-584.00	$0.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-292.00	$584.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-324.30	$876.00
07/01/2016	BILL	PATH,ROBERT 50% COOPER,DIANE 5	$1,200.30	$1,200.30
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-291.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-291.00	$291.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-291.00	$582.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-323.02	$873.00
07/01/2015	BILL	PATH,ROBERT 50% COOPER,DIANE 5	$1,196.02	$1,196.02
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-288.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-288.00	$288.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-288.00	$576.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-320.60	$864.00
07/07/2014	BILL	PATH,ROBERT 50% COOPER,DIANE 5	$1,184.60	$1,184.60
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-319.00	$0.00
01/02/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184146662	$-319.00	$319.00
10/04/2013	PAYMENT	MILLETTE, LENORA CHECK NUM: 2324728784	$-319.00	$638.00
08/16/2013	PAYMENT	MILLETTE, LENORA CHECK NUM: 2319620448	$-351.13	$957.00
07/01/2013	BILL	MILLETTE, FAMILY TRUST 10/05/0	$1,308.13	$1,308.13
02/25/2013	PAYMENT	MILLETTE, LENORA CHECK NUM: 2299510652	$-304.66	$0.00
12/31/2012	PAYMENT	MILLETTE, LENORA CHECK BANK: 79-148/759 NUM: 2293164860	$-304.66	$304.66
09/24/2012	PAYMENT	MILLETTE, LENORA CHECK BANK: 79-148/759 NUM: 2281883408	$-304.66	$609.32
08/13/2012	PAYMENT	MILLETTE, LENORA CHECK BANK: 79-148/759 NUM: 2277135846	$-336.67	$913.98
07/06/2012	BILL	MILLETTE, FAMILY TRUST 10/05/0	$1,250.65	$1,250.65
02/27/2012	PAYMENT	MILLETTE, LENORA CHECK BANK: 79-148/759 NUM: 2256882012	$-310.83	$0.00
12/19/2011	PAYMENT	MILLETTE, LENORA CHECK BANK: 79-148/759 NUM: 2248805612	$-310.83	$310.83
09/12/2011	PAYMENT	MILLETTE, JOSEPH CHECK BANK: 79-148/759 NUM: 2237294004	$-310.83	$621.66
08/01/2011	PAYMENT	MILLETTE, JOSEPH CHECK BANK: 79-148/759 NUM: 2232646321	$-310.85	$932.49
07/06/2011	BILL	MILLETTE, FAMILY TRUST 10/05/0	$1,243.34	$1,243.34
02/28/2011	PAYMENT	MILLETTE, JOSEPH CHECK BANK: 79-148/759 NUM: 2214713917	$-289.80	$0.00
01/03/2011	PAYMENT	MILLETTE, JOSEPH CHECK BANK: 79-148/759 NUM: 220783382	$-289.80	$289.80
10/01/2010	PAYMENT	MILLETTE, JOSEPH CHECK BANK: 79-148/759 NUM: 219810220	$-289.80	$579.60
08/09/2010	PAYMENT	MILLETTE, JOSEPH CHECK BANK: 79-148/759 NUM: 219279706	$-289.80	$869.40
07/08/2010	BILL	MILLETTE, FAMILY TRUST 10/05/0	$1,159.20	$1,159.20
03/01/2010	PAYMENT	MILLETTE, JOSEPH CHECK BANK: 79-148/759 NUM: 217533217	$-311.20	$0.00
01/11/2010	PAYMENT	MILLETTE, JOSEPH CHECK BANK: 79-148/759 NUM: 216985856	$-311.20	$311.20
09/28/2009	PAYMENT	MILLETTE, JOSEPH & LENORA CHECK BANK: 79-148 NUM: 158704178	$-311.20	$622.40
08/03/2009	PAYMENT	MILLETTE, JOSEPH CHECK BANK: 79-148/759 NUM: 215255972	$-311.22	$933.60
07/09/2009	BILL	MILLETTE, FAMILY TRUST 10/05/0	$1,244.82	$1,244.82
02/17/2009	PAYMENT	MILLETTE, JOSEPH CHECK BANK: 79-148/759 NUM: 213108209	$-288.93	$0.00
12/16/2008	PAYMENT	MILLETTE, JOSEPH CHECK BANK: 79-148/759 NUM: 212159164	$-288.96	$288.93
10/20/2008	PAYMENT	MILLETTE, JOSEPH CHECK BANK: 79-148/759 NUM: 211235985	$-288.96	$577.89
08/15/2008	PAYMENT	MILLETTE, JOSEPH CHECK BANK: 79-148/759 NUM: 210273127	$-288.96	$866.85
07/10/2008	BILL	MILLETTE, FAMILY TRUST 10/05/0	$1,155.81	$1,155.81
11/05/2007	PAYMENT	MILLETTE, FAMILY TRUST 10/05/0 CHECK BANK: 79-148/759 NUM: 206695117	$-267.52	$0.00
10/08/2007	PAYMENT	MILLETTE, JOSEPH CHECK BANK: 79-148/759 NUM: 206437637	$-267.55	$267.52
09/07/2007	PAYMENT	MILLETTE, JOSEPH CHECK BANK: 79-148/759 NUM: 206198026	$-267.55	$535.07
08/06/2007	PAYMENT	MILLETTE, JOSEPH CHECK BANK: 79-148/759 NUM: 205877505	$-267.55	$802.62
07/05/2007	BILL	MILLETTE, FAMILY TRUST 10/05/0	$1,070.17	$1,070.17
08/14/2006	PAYMENT	MILLETTE, FAMILY TRUST 10/05/0 CHECK BANK: 79-148/759 NUM: 20196638	$-162.00	$0.00
07/11/2006	BILL	MILLETTE, FAMILY TRUST 10/05/0	$162.00	$162.00
08/09/2005	PAYMENT	MILLETTE, JOSEPH A & LENORA M CHECK BANK: 79-148/759 NUM: 909922260	$-158.81	$0.00
07/15/2005	BILL	MILLETTE, JOSEPH A & LENORA M	$158.81	$158.81
07/26/2004	PAYMENT	MILLETTE, JOSEPH A & LENORA M CHECK BANK: 94-8440/3224 NUM: 5443	$-166.40	$0.00
07/07/2004	BILL	MILLETTE, JOSEPH A & LENORA M	$166.40	$166.40
07/28/2003	PAYMENT	MILLETTE, JOSEPH A & LENORA M CHECK BANK: 94-8440 NUM: 5065	$-124.26	$0.00
07/09/2003	BILL	MILLETTE, JOSEPH A & LENORA M	$124.26	$124.26
07/30/2002	PAYMENT	MILLETTE, JOSEPH A & LENORA M CHECK BANK: 94-8440/3224 NUM: 4659	$-123.17	$0.00
07/08/2002	BILL	MILLETTE, JOSEPH A & LENORA M	$123.17	$123.17
08/01/2001	PAYMENT	MILLETTE, JOSEPH A & LENORA M CHECK BANK: 94-8440/3224 NUM: 4274	$-112.06	$0.00
07/10/2001	BILL	MILLETTE, JOSEPH A & LENORA M	$112.06	$112.06
08/09/2000	PAYMENT	MILLETTE, JOSEPH A & LENORA M CHECK BANK: 75-197/919 NUM: 3919	$-96.11	$0.00
07/11/2000	BILL	MILLETTE, JOSEPH A & LENORA M	$96.11	$96.11
07/19/1999	PAYMENT	LONG, PAUL V. CHECK BANK: 94-8441/3224 NUM: 1426	$-232.84	$0.00
07/13/1999	BILL	LONG, PAUL & LIVRERI, PATRICIA	$232.84	$232.84