Tax Account 013-041-06

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Owners

STEVENS, SHERRY L
PO BOX 454
PANACA, NV 89042

Account Summary

Account ID	013-041-06
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$156.00
Currently Due	$68.00

Account ID

013-041-06

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$156.00

Currently Due

$68.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$362.75
Total	$362.75
Paid	$206.75
Balance	$156.00
Due	$68.00
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

$362.75

Total

$362.75

Paid

$206.75

Balance

$156.00

Due

$68.00

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	$98.75	$0.00	$98.75	$98.75	$0.00
2	10/07/2024	10/17/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/06/2025	01/16/2025	Due	$88.00	$0.00	$88.00	$20.00	$68.00
4	03/03/2025	03/13/2025	Due	$88.00	$0.00	$88.00	$0.00	$156.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$336.62	$0.00	$336.62	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$312.42	$0.00	$312.42	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$290.02	$2.80	$292.82	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$272.11	$0.00	$272.11	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$259.62	$0.00	$259.62	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$246.84	$0.00	$246.84	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$236.64	$0.00	$236.64	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$213.82	$2.12	$215.94	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$200.01	$0.00	$200.01	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$185.20	$1.84	$187.04	$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
09/26/2024	PAYMENT	BARNETT, DEVIN CREDIT	$-108.00	$156.00
08/19/2024	PAYMENT	BARNETT, DEVIN CREDIT	$-98.75	$264.00
07/03/2024	BILL	STEVENS, SHERRY L	$362.75	$362.75
03/05/2024	PAYMENT	BARNETT, SHERRY CHECK 707	$-81.00	$0.00
01/03/2024	PAYMENT	BARNETT, DEVIN B CHECK 5626	$-81.00	$81.00
10/09/2023	PAYMENT	BARNETT, DEVIN CREDIT	$-81.00	$162.00
08/08/2023	PAYMENT	STEVENS,PATRICIA & LEATH,SHERRY CHECK 0010	$-93.62	$243.00
07/13/2023	BILL	STEVENS, SHERRY L	$336.62	$336.62
02/21/2023	PAYMENT	BARNETT DEVIN B. CHECK NUM: 5613	$-75.00	$0.00
01/10/2023	PAYMENT	BARNETT, DEVIN B CHECK NUM: 5607	$-75.00	$75.00
10/12/2022	PAYMENT	BARNETT, DEVIN CHECK NUM: 5600	$-75.00	$150.00
08/09/2022	PAYMENT	BARNETT, DEVIN CREDIT: D	$-87.42	$225.00
07/07/2022	BILL	STEVENS, SHERRY L	$312.42	$312.42
02/11/2022	PAYMENT	BARNETT, SHERRY CREDIT: D	$-142.80	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.80	$142.80
10/08/2021	PAYMENT	BARNETT, DEVIN CHECK NUM: 5596	$-70.00	$140.00
08/30/2021	PAYMENT	BARNETT, DEVIN CHECK NUM: 5594	$-80.02	$210.00
07/12/2021	BILL	STEVENS, SHERRY L	$290.02	$290.02
11/10/2020	PAYMENT	BARNETT, DEVIN CHECK NUM: 5590	$-272.11	$0.00
10/21/2020	BILL	STEVENS, SHERRY L	$272.11	$272.11
09/03/2019	PAYMENT	BARNETT, SHERRY CREDIT: D	$-259.62	$0.00
07/03/2019	BILL	STEVENS, SHERRY L	$259.62	$259.62
08/16/2018	PAYMENT	BARNETT, DEVIN CHECK NUM: 5586	$-246.84	$0.00
07/03/2018	BILL	STEVENS, SHERRY L	$246.84	$246.84
09/08/2017	PAYMENT	BARNETT, DEVIN CHECK NUM: 5584	$-166.64	$0.00
08/31/2017	PAYMENT	BARNETT, DEVIN CHECK NUM: 5582	$-70.00	$166.64
07/03/2017	BILL	STEVENS, SHERRY L	$236.64	$236.64
03/01/2017	PAYMENT	BARNETT, DEVIN CHECK NUM: 5575	$-53.00	$0.00
01/26/2017	PAYMENT	BARNETT, DEVIN CHECK NUM: 5573	$-55.12	$53.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.12	$108.12
09/23/2016	PAYMENT	BARNETT, DEVIN CHECK NUM: 5567	$-53.00	$106.00
08/18/2016	PAYMENT	BARNETT, DEVIN CHECK NUM: 5565	$-54.82	$159.00
07/01/2016	BILL	STEVENS, SHERRY L	$213.82	$213.82
02/29/2016	PAYMENT	BARNETT, DEVIN CHECK NUM: 5562	$-49.00	$0.00
12/07/2015	PAYMENT	BARNETT, DEVIN CHECK NUM: 5560	$-51.00	$49.00
10/02/2015	PAYMENT	BARNETT, DEVIN CHECK NUM: 5557	$-50.00	$100.00
08/03/2015	PAYMENT	BARNETT, DEVIN CHECK NUM: 5555	$-50.01	$150.00
07/01/2015	BILL	STEVENS, SHERRY L	$200.01	$200.01
03/04/2015	PAYMENT	BARNETT, DEVIN CHECK NUM: 5541	$-46.00	$0.00
02/05/2015	PAYMENT	BARNETT, DEVIN CHECK NUM: 5531	$-47.84	$46.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.84	$93.84
10/03/2014	PAYMENT	BARNETT, DEVIN CHECK NUM: 5518	$-46.00	$92.00
08/15/2014	PAYMENT	BARNETT, DEVIN CHECK NUM: 5508	$-47.20	$138.00
07/07/2014	BILL	STEVENS, SHERRY L	$185.20	$185.20
03/07/2014	PAYMENT	BARNETT, DEVIN CHECK NUM: 5481	$-42.00	$0.00
01/10/2014	PAYMENT	BARNETT, DEVIN CHECK NUM: 5469	$-42.00	$42.00
10/03/2013	PAYMENT	BARNETT, DEVIN CHECK NUM: 5453	$-42.00	$84.00
08/22/2013	PAYMENT	BARNETT, DEVIN CHECK NUM: 5448	$-45.47	$126.00
07/01/2013	BILL	STEVENS, SHERRY L	$171.47	$171.47
02/25/2013	PAYMENT	BARNETT, DEVIN CHECK NUM: 5400	$-124.63	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.97	$124.63
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.59	$120.66
08/23/2012	PAYMENT	BARNETT, DEVIN CHECK BANK: 215/631 NUM: 5356	$-39.69	$119.07
07/06/2012	BILL	STEVENS, SHERRY L	$158.76	$158.76
03/26/2012	PAYMENT	BARNETT, DEVIN CHECK BANK: 63-215/631 NUM: 1092	$-38.21	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.47	$38.21
12/30/2011	PAYMENT	BARNETT, DEVIN CHECK BANK: 06-1000/104 NUM: 1228	$-36.74	$36.74
10/04/2011	PAYMENT	BARNETT, DEVIN CHECK BANK: 63-215/631 NUM: 1137	$-74.98	$73.48
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.47	$148.46
07/06/2011	BILL	STEVENS, SHERRY L	$146.99	$146.99
03/17/2011	PAYMENT	LEATH, SHERRY CHECK BANK: 94-72/1224 NUM: 3381	$-147.00	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.13	$147.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.40	$140.87
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.36	$137.47
07/08/2010	BILL	STEVENS, SHERRY L	$136.11	$136.11
03/15/2010	PAYMENT	LEATH, SHERRY CHECK BANK: 94-0072/1224 NUM: 6077	$-228.26	$0.00
03/01/2010	INTEREST	Monthly Interest	$0.51	$228.26
02/01/2010	INTEREST	Monthly Interest	$0.51	$227.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.67	$227.24
01/04/2010	INTEREST	Monthly Interest	$0.51	$221.57
12/01/2009	INTEREST	Monthly Interest	$0.51	$221.06
11/02/2009	INTEREST	Monthly Interest	$0.51	$220.55
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.15	$220.04
10/05/2009	INTEREST	Monthly Interest	$0.51	$216.89
09/01/2009	INTEREST	Monthly Interest	$0.51	$216.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.26	$215.87
08/03/2009	INTEREST	Monthly Interest	$0.51	$214.61
07/09/2009	BILL	STEVENS, SHERRY L	$126.03	$214.10
07/02/2009	INTEREST	Monthly Interest	$0.51	$88.07
06/01/2009	PENALTY	recording fee	$15.00	$87.56
06/01/2009	INTEREST	Monthly Interest	$0.51	$72.56
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$72.05
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.65	$70.05
02/05/2009	PAYMENT	LEATH, SHERRY CHECK BANK: 94-72/1224 NUM: 3142	$-60.00	$66.40
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.27	$126.40
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.93	$121.13
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.17	$118.20
07/10/2008	BILL	STEVENS, SHERRY L	$117.03	$117.03
05/30/2008	PAYMENT	LEATH, SHERRY CHECK BANK: 94-72/1224 NUM: 7121	$-129.34	$0.00
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$129.34
05/01/2008	PAYMENT	LEATH, SHERRY CHECK BANK: 94-72/1224 NUM: 7115	$-220.00	$126.34
04/01/2008	AMENDMENT	return receipt & certified	$4.95	$346.34
04/01/2008	INTEREST	Monthly Interest	$1.15	$341.39
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.58	$340.24
03/03/2008	INTEREST	Monthly Interest	$1.15	$332.66
02/01/2008	INTEREST	Monthly Interest	$1.15	$331.51
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.88	$330.36
01/02/2008	INTEREST	Monthly Interest	$1.15	$325.48
12/03/2007	INTEREST	Monthly Interest	$1.15	$324.33
11/01/2007	INTEREST	Monthly Interest	$1.15	$323.18
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.71	$322.03
10/01/2007	INTEREST	Monthly Interest	$1.15	$319.32
09/04/2007	INTEREST	Monthly Interest	$1.15	$318.17
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.08	$317.02
08/01/2007	INTEREST	Monthly Interest	$1.15	$315.94
07/05/2007	BILL	STEVENS, SHERRY L	$108.35	$314.79
07/02/2007	INTEREST	Monthly Interest	$1.15	$206.44
06/01/2007	INTEREST	Monthly Interest	$1.15	$205.29
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$204.14
05/03/2007	PAYMENT	HEATH, SHERRY CHECK BANK: 94-72/1224 NUM: 7022	$-50.00	$202.14
05/01/2007	INTEREST	Monthly Interest	$0.77	$252.14
04/02/2007	INTEREST	Monthly Interest	$0.77	$251.37
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.57	$250.60
03/01/2007	INTEREST	Monthly Interest	$0.77	$244.03
02/01/2007	INTEREST	Monthly Interest	$0.77	$243.26
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.64	$242.49
01/02/2007	INTEREST	Monthly Interest	$0.77	$236.85
12/04/2006	INTEREST	Monthly Interest	$0.77	$236.08
11/01/2006	INTEREST	Monthly Interest	$0.77	$235.31
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.70	$234.54
10/02/2006	INTEREST	Monthly Interest	$0.77	$229.84
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.76	$229.07
09/01/2006	INTEREST	Monthly Interest	$0.77	$225.31
08/01/2006	INTEREST	Monthly Interest	$0.77	$224.54
07/11/2006	BILL	STEVENS, SHERRY L	$93.92	$223.77
07/03/2006	INTEREST	Monthly Interest	$0.77	$129.85
06/05/2006	PENALTY	Recording Fee	$15.00	$129.08
06/01/2006	INTEREST	Monthly Interest	$0.77	$114.08
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$113.31
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.44	$112.31
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.52	$105.87
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.60	$100.35
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.68	$95.75
07/15/2005	BILL	STEVENS, SHERRY L	$92.07	$92.07
10/07/2004	PAYMENT	STEVENS, FRANK CHECK BANK: 94-72/1224 NUM: 5366	$-100.33	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.86	$100.33
07/07/2004	BILL	STEVENS, FRANK & PATRICIA	$96.47	$96.47
06/04/2004	PAYMENT	LEATH, SHERRY CASH	$-205.99	$0.00
06/01/2004	INTEREST	Monthly Interest	$1.32	$205.99
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$204.67
05/03/2004	INTEREST	Monthly Interest	$0.66	$203.67
04/01/2004	INTEREST	Monthly Interest	$0.66	$203.01
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.56	$202.35
03/01/2004	INTEREST	Monthly Interest	$0.66	$196.79
02/02/2004	INTEREST	Monthly Interest	$0.66	$196.13
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.76	$195.47
01/02/2004	INTEREST	Monthly Interest	$0.66	$190.71
12/01/2003	INTEREST	Monthly Interest	$0.66	$190.05
11/03/2003	INTEREST	Monthly Interest	$0.66	$189.39
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.97	$188.73
10/01/2003	INTEREST	Monthly Interest	$0.66	$184.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.18	$184.10
09/02/2003	INTEREST	Monthly Interest	$0.66	$180.92
08/01/2003	INTEREST	Monthly Interest	$0.66	$180.26
07/09/2003	BILL	STEVENS, FRANK & PATRICIA	$79.40	$179.60
07/02/2003	PAYMENT	STEVENS, FRANK CHECK BANK: 94-72/1224 NUM: 5235	$-87.22	$100.20
07/01/2003	INTEREST	Monthly Interest	$1.02	$187.42
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$186.40
06/02/2003	INTEREST	Monthly Interest	$1.02	$185.40
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$184.38
05/01/2003	INTEREST	Monthly Interest	$0.36	$182.88
04/01/2003	INTEREST	Monthly Interest	$0.36	$182.52
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.51	$182.16
03/03/2003	INTEREST	Monthly Interest	$0.36	$176.65
02/03/2003	INTEREST	Monthly Interest	$0.36	$176.29
02/03/2003	PAYMENT	LEATH, SHERRY CHECK BANK: 94-72/1224 NUM: 2196	$-57.29	$175.93
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.72	$233.22
01/02/2003	INTEREST	Monthly Interest	$0.82	$228.50
12/02/2002	INTEREST	Monthly Interest	$0.82	$227.68
11/01/2002	INTEREST	Monthly Interest	$0.82	$226.86
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.94	$226.04
10/01/2002	INTEREST	Monthly Interest	$0.82	$222.10
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.15	$221.28
09/03/2002	INTEREST	Monthly Interest	$0.82	$218.13
08/01/2002	INTEREST	Monthly Interest	$0.82	$217.31
07/08/2002	BILL	STEVENS, FRANK & PATRICIA	$78.70	$216.49
07/01/2002	INTEREST	Monthly Interest	$0.82	$137.79
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$136.97
06/03/2002	INTEREST	Monthly Interest	$0.82	$122.97
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$122.15
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.89	$120.15
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.91	$113.26
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.92	$107.35
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.94	$102.43
07/10/2001	BILL	STEVENS, FRANK & PATRICIA	$98.49	$98.49
02/21/2001	PAYMENT	STEVENS, FRANK CHECK BANK: 94-72/1224 NUM: 4754	$-106.36	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.55	$106.36
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.62	$100.81
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.70	$96.19
07/11/2000	BILL	STEVENS, FRANK & PATRICIA	$92.49	$92.49
03/13/2000	PAYMENT	STEVENS, FRANK CHECK BANK: 94-72/1224 NUM: 4548	$-105.86	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.52	$105.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.60	$100.34
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.68	$95.74
07/13/1999	BILL	STEVENS, FRANK & PATRICIA	$92.06	$92.06
04/28/1999	PAYMENT	STEVENS, FRANK CHECK BANK: 94-72/1224 NUM: 4302	$-38.69	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.49	$38.69
01/05/1999	PAYMENT	STEVENS, PATRICIA CHECK BANK: 94-72/1224 NUM: 4206	$-46.20	$37.20
10/06/1998	PAYMENT	STEVENS, FRANK & PATRICIA CHECK BANK: 94-72/1224 NUM: 4130	$-327.30	$83.40
10/01/1998	INTEREST	Monthly Interest	$1.49	$410.70
09/01/1998	INTEREST	Monthly Interest	$1.49	$409.21
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.86	$407.72
08/03/1998	INTEREST	Monthly Interest	$1.49	$405.86
07/14/1998	BILL	STEVENS, FRANK & PATRICIA	$185.20	$404.37
07/01/1998	INTEREST	Monthly Interest	$1.49	$219.17
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$217.68
06/01/1998	INTEREST	Monthly Interest	$1.49	$209.68
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$208.19
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.55	$206.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.07	$193.64
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.49	$185.57
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.80	$181.08
07/14/1997	BILL	LEATH, WILLIAM J & SHERRY L	$179.28	$179.28
09/03/1996	PAYMENT	LEATH, BILL & SHERRY	$-81.23	$0.00
07/15/1996	BILL	BADICK, ANDREW & EILEEN	$81.23	$81.23