Tax Account 013-030-55

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Owners

LUCCHESI, DAVID J & KATHERINE
PO BOX 911
PANACA, NV 89042

Account Summary

Account ID	013-030-55
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-030-55

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$239.73
Total	$239.73
Paid	$239.73
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

$239.73

Total

$239.73

Paid

$239.73

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	$68.73	$0.00	$68.73	$68.73	$0.00
2	10/07/2024	10/17/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
3	01/06/2025	01/16/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
4	03/03/2025	03/13/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$239.73	$0.00	$239.73	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$239.73	$0.00	$239.73	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$239.73	$0.00	$239.73	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$237.20	$0.00	$237.20	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$237.20	$0.00	$237.20	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$237.20	$0.00	$237.20	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$237.20	$0.00	$237.20	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$227.20	$0.00	$227.20	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$226.93	$0.00	$226.93	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$210.12	$0.00	$210.12	$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
08/05/2024	PAYMENT	LUCCHESI, DAVID J CHECK 142	$-239.73	$0.00
07/03/2024	BILL	LUCCHESI, DAVID J & KATHERINE	$239.73	$239.73
08/02/2023	PAYMENT	LUCCHESI, DAVID J & KATHERINE CHECK 421	$-239.73	$0.00
07/13/2023	BILL	LUCCHESI, DAVID J & KATHERINE	$239.73	$239.73
08/08/2022	PAYMENT	LUCCHESI, DAVID J & KATHERINE CHECK NUM: 406	$-239.73	$0.00
07/07/2022	BILL	LUCCHESI, DAVID J & KATHERINE	$239.73	$239.73
07/28/2021	PAYMENT	LUCCHESI, DAVID J & KATHERINE CHECK NUM: 448	$-239.73	$0.00
07/12/2021	BILL	LUCCHESI, DAVID J & KATHERINE	$239.73	$239.73
11/10/2020	PAYMENT	LUCCHESI, DAVID J & KATHERINE CHECK NUM: 427	$-237.20	$0.00
10/21/2020	BILL	LUCCHESI, DAVID J & KATHERINE	$237.20	$237.20
08/16/2019	PAYMENT	LUCCHESI, DAVID J & KATHERINE CHECK NUM: 451	$-237.20	$0.00
07/03/2019	BILL	LUCCHESI, DAVID J & KATHERINE	$237.20	$237.20
08/14/2018	PAYMENT	JOHNSON, JEFF L & SHERYL R CHECK NUM: 375	$-237.20	$0.00
07/03/2018	BILL	JOHNSON, JEFF L & SHERYL R	$237.20	$237.20
08/21/2017	PAYMENT	JOHNSON, JEFF L & SHERYL R CHECK NUM: 301	$-237.20	$0.00
07/03/2017	BILL	JOHNSON, JEFF L & SHERYL R	$237.20	$237.20
08/16/2016	PAYMENT	JOHNSON, JEFF L & SHERYL R CHECK NUM: 234	$-227.20	$0.00
07/01/2016	BILL	JOHNSON, JEFF L & SHERYL R	$227.20	$227.20
12/07/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184172135	$-112.00	$0.00
10/05/2015	PAYMENT	TRUMAN, KRISTEN CHECK NUM: 5063	$-56.00	$112.00
08/14/2015	PAYMENT	TRUMAN, KRISTEN CHECK NUM: 5002	$-58.93	$168.00
07/01/2015	BILL	TRUMAN, LANE & KRISTEN	$226.93	$226.93
03/03/2015	PAYMENT	TRUMAN, KRISTEN CHECK NUM: 4844	$-52.00	$0.00
01/06/2015	PAYMENT	TRUMAN, LANE CHECK NUM: 4715	$-52.00	$52.00
10/06/2014	PAYMENT	TRUMAN, LANE CHECK NUM: 4512	$-52.00	$104.00
08/20/2014	PAYMENT	TRUMAN, KRISTEN CHECK NUM: 4462	$-54.12	$156.00
07/07/2014	BILL	TRUMAN, LANE & KRISTEN	$210.12	$210.12
02/26/2014	PAYMENT	TRUMAN, KRISTEN CHECK NUM: 4314	$-48.00	$0.00
01/07/2014	PAYMENT	TRUMAN, KRISTEN CHECK NUM: 4581	$-48.00	$48.00
10/03/2013	PAYMENT	TRUMAN, KRISTEN CHECK NUM: 4193	$-48.00	$96.00
08/13/2013	PAYMENT	TRUMAN, LANE CHECK NUM: 4130	$-50.55	$144.00
07/01/2013	BILL	TRUMAN, LANE & KRISTEN	$194.55	$194.55
03/05/2013	PAYMENT	TRUMAN, KRISTEN CHECK NUM: 3936	$-45.03	$0.00
01/08/2013	PAYMENT	TRUMAN, KRISTEN CHECK BANK: 94-0156/1242 NUM: 3877	$-45.03	$45.03
10/02/2012	PAYMENT	TRUMAN, KRISTEN CHECK BANK: 94-156/1242 NUM: 3754	$-45.03	$90.06
08/17/2012	PAYMENT	TRUMAN, KRISTEN CHECK BANK: 94-156/1242 NUM: 3701	$-45.06	$135.09
07/06/2012	BILL	TRUMAN, LANE & KRISTEN	$180.15	$180.15
03/05/2012	PAYMENT	TRUMAN, LANE & KRISTEN CHECK BANK: 94-156/1242 NUM: 3516	$-41.70	$0.00
12/27/2011	PAYMENT	TRUMAN, LANE CHECK BANK: 94-156/1242 NUM: 3432	$-41.70	$41.70
09/30/2011	PAYMENT	TRUMAN, LANE CHECK BANK: 94-156/1242 NUM: 3329	$-41.70	$83.40
08/11/2011	PAYMENT	TRUMAN, KRISTEN & LANE CHECK BANK: 94-156 NUM: 3285	$-41.71	$125.10
07/06/2011	BILL	TRUMAN, LANE & KRISTEN	$166.81	$166.81
03/03/2011	PAYMENT	TRUMAN, LANE CHECK BANK: 94-156/1242 NUM: 3130	$-38.61	$0.00
01/03/2011	PAYMENT	TRUMAN, LANE CHECK BANK: 94-156/1242 NUM: 3080	$-38.61	$38.61
09/29/2010	PAYMENT	TRUMAN, LANE CHECK BANK: 94-156/1242 NUM: 2998	$-38.61	$77.22
08/12/2010	PAYMENT	TRUMAN, LANE CHECK BANK: 94-156/1242 NUM: 2958	$-38.61	$115.83
07/08/2010	BILL	TRUMAN, LANE & KRISTEN	$154.44	$154.44
02/26/2010	PAYMENT	TRUMAN, KRISTEN & LANE CHECK BANK: 94-0156 NUM: 2799	$-35.75	$0.00
12/30/2009	PAYMENT	TRUMAN LANE CHECK BANK: 94-8441/3224 NUM: 411	$-35.75	$35.75
10/02/2009	PAYMENT	TRUMAN, LANE CHECK BANK: 94-0156/1242 NUM: 2687	$-35.75	$71.50
08/14/2009	PAYMENT	TRUMAN, LANE CHECK BANK: 94-8441/3224 NUM: 381	$-35.76	$107.25
07/09/2009	BILL	TRUMAN, LANE & KRISTEN	$143.01	$143.01
03/02/2009	PAYMENT	TRUMAN, LANE CHECK BANK: 94-8441/3224 NUM: 342	$-33.19	$0.00
12/29/2008	PAYMENT	TRUMAN, LANE CHECK BANK: 94-0156/1242 NUM: 2459	$-33.19	$33.19
10/06/2008	PAYMENT	TRUMAN, LANE CHECK BANK: 94-0156/1242 NUM: 2379	$-33.19	$66.38
08/14/2008	PAYMENT	TRUMAN, LANE CHECK BANK: 94-0156/1242 NUM: 2337	$-33.22	$99.57
07/10/2008	BILL	TRUMAN, LANE & KRISTEN	$132.79	$132.79
02/29/2008	PAYMENT	TRUMAN,LANE CHECK BANK: 94-156/1242 NUM: 2182	$-30.74	$0.00
01/04/2008	PAYMENT	TRUMAN, KRISTEN & LANE CHECK BANK: 94-8441 NUM: 266	$-30.74	$30.74
09/26/2007	PAYMENT	TRUMAN, LANE CHECK BANK: 94-156/1242 NUM: 2042	$-30.74	$61.48
08/20/2007	PAYMENT	TRUMAN, LANE CHECK BANK: 94-156/1242 NUM: 2008	$-30.74	$92.22
07/05/2007	BILL	TRUMAN, LANE & KRISTEN	$122.96	$122.96
02/27/2007	PAYMENT	TRUMAN, LANE CHECK BANK: 94-156/1242 NUM: 1825	$-26.64	$0.00
12/29/2006	PAYMENT	TRUMAN, LANE CHECK BANK: 94-156/1242 NUM: 1776	$-26.64	$26.64
10/02/2006	PAYMENT	TRUMAN, LANE CHECK BANK: 94-156/1242 NUM: 1703	$-26.64	$53.28
08/18/2006	PAYMENT	TRUMAN, KRISTEN & LANE CHECK BANK: 94-156 NUM: 1655	$-26.67	$79.92
07/11/2006	BILL	TRUMAN, LANE & KRISTEN	$106.59	$106.59
03/07/2006	PAYMENT	TRUMAN, LANE CHECK BANK: 94-156/1242 NUM: 1520	$-26.12	$0.00
01/04/2006	PAYMENT	TRUMAN, LANE CHECK BANK: 94-156/1242 NUM: 1472	$-26.12	$26.12
10/04/2005	PAYMENT	TRUMAN, LANE CHECK BANK: 94-156/1242 NUM: 1405	$-26.12	$52.24
08/15/2005	PAYMENT	TRUMAN, KRISTEN & LANE CHECK BANK: 94-156 NUM: 1374	$-26.14	$78.36
07/15/2005	BILL	TRUMAN, LANE & KRISTEN	$104.50	$104.50
08/11/2004	PAYMENT	TRUMAN, LANE CHECK BANK: 94-156/1242 NUM: 1079	$-109.49	$0.00
07/07/2004	BILL	TRUMAN, LANE & KRISTEN	$109.49	$109.49
10/28/2003	PAYMENT	TRUMAN, KRISTEN & LANE CHECK BANK: 94-156 NUM: 882	$-258.11	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.24	$258.11
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.49	$251.87
07/09/2003	BILL	TRUMAN, LANE & KRISTEN	$249.38	$249.38