Tax Account 013-041-43

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Owners

RUTH, ASHLEY & CADE
PO BOX 745
PANACA, NV 89042

Account Summary

Account ID	013-041-43
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$390.42
Currently Due	$299.42

Account ID

013-041-43

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$390.42

Currently Due

$299.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$376.55
Total	$390.42
Paid	$0.00
Balance	$390.42
Due	$299.42
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

$376.55

Total

$390.42

Paid

$0.00

Balance

$390.42

Due

$299.42

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	Past due	$103.55	$4.14	$103.55	$0.00	$107.69
2	10/07/2024	10/17/2024	Past due	$91.00	$9.73	$91.00	$0.00	$208.42
3	01/06/2025	01/16/2025	Due	$91.00	$0.00	$91.00	$0.00	$299.42
4	03/03/2025	03/13/2025	Due	$91.00	$0.00	$91.00	$0.00	$390.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$361.71	$56.47	$418.18	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$356.66	$17.87	$374.53	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$330.99	$11.20	$342.19	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$310.46	$3.00	$313.46	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$296.15	$0.00	$296.15	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$152.41	$0.00	$152.41	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$146.27	$0.00	$146.27	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$128.55	$0.00	$128.55	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$120.24	$0.00	$120.24	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$111.33	$0.00	$111.33	$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	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.73	$390.42
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$380.69
07/03/2024	BILL	RUTH, ASHLEY & CADE	$376.55	$376.55
05/07/2024	PAYMENT	RUTH, ASHLEY CREDIT	$-313.44	$0.00
04/25/2024	PAYMENT	RUTH, ASHLEY & CADE CREDIT 154903642	$-54.74	$313.44
04/25/2024	ADJUSTMENT	RUTH, ASHLEY CADE CHECK 154903642 VOIDED PAYMENT: 101728. REASON: CORRECT PAYMENT TYPE	$54.74	$368.18
04/25/2024	PAYMENT	RUTH, ASHLEY CADE CHECK 154903642	$-54.74	$313.44
04/15/2024	PAYMENT	RUTH, ASHLEY & CADE CREDIT	$-50.00	$368.18
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$418.18
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.32	$416.93
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.48	$391.61
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.39	$375.13
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.03	$365.74
07/13/2023	BILL	RUTH, ASHLEY & CADE	$361.71	$361.71
04/17/2023	PAYMENT	RUTH, ASHLEY CREDIT: D	$-90.69	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$90.69
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.44	$89.44
01/17/2023	PAYMENT	RUTH, CADE CREDIT: D	$-86.00	$86.00
12/07/2022	PAYMENT	RUTH, ASHLEY CREDIT: D	$-197.84	$172.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.23	$369.84
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.95	$360.61
07/07/2022	BILL	RUTH, ASHLEY & CADE	$356.66	$356.66
03/02/2022	PAYMENT	RUTH, ASHLEY CREDIT: D	$-251.20	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.00	$251.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.20	$243.20
08/20/2021	PAYMENT	RUTH, ASHLEY CREDIT: D	$-90.99	$240.00
07/12/2021	BILL	RUTH, ASHLEY & CADE	$330.99	$330.99
03/11/2021	PAYMENT	RUTH, ASHLEY CREDIT: D	$-153.00	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.00	$153.00
12/03/2020	PAYMENT	RUTH, ASHLEY CREDIT: D	$-75.00	$150.00
11/20/2020	PAYMENT	CADE, RUTH T CREDIT: D	$-85.46	$225.00
10/21/2020	BILL	CAMERON, ART & JANET	$310.46	$310.46
08/26/2019	PAYMENT	CAMERON, ART CHECK NUM: 11835	$-296.15	$0.00
07/03/2019	BILL	CAMERON, ART & JANET	$296.15	$296.15
07/31/2018	PAYMENT	CAMERON, JANET CHECK NUM: 357	$-152.41	$0.00
07/03/2018	BILL	CAMERON, ART & JANET	$152.41	$152.41
08/01/2017	PAYMENT	CAMERON, JANET CHECK NUM: 11495	$-146.27	$0.00
07/03/2017	BILL	CAMERON, ART & JANET	$146.27	$146.27
07/27/2016	PAYMENT	CAMERON, JANET CHECK NUM: 254	$-128.55	$0.00
07/01/2016	BILL	CAMERON, ART & JANET	$128.55	$128.55
07/29/2015	PAYMENT	CAMERON, JANET L CHECK NUM: 11059	$-120.24	$0.00
07/01/2015	BILL	CAMERON, ART & JANET	$120.24	$120.24
08/18/2014	PAYMENT	CAMERON, ART CHECK NUM: 10859	$-111.33	$0.00
07/07/2014	BILL	CAMERON, ART & JANET	$111.33	$111.33
03/03/2014	PAYMENT	CAMERON, JANET L CHECK NUM: 10769	$-25.00	$0.00
01/07/2014	PAYMENT	CAMERON, JANET L CHECK NUM: 10734	$-25.00	$25.00
10/07/2013	PAYMENT	CAMERON, JANET CHECK NUM: 10697	$-25.00	$50.00
08/19/2013	PAYMENT	CAMERON, ART & JANET CHECK NUM: 10664	$-28.08	$75.00
07/01/2013	BILL	CAMERON, ART & JANET	$103.08	$103.08
08/21/2012	PAYMENT	CAMERON, JANET L. CHECK BANK: 31-297/1240 NUM: 10483	$-95.44	$0.00
07/06/2012	BILL	CAMERON, ART & JANET	$95.44	$95.44
07/28/2011	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 10264	$-88.37	$0.00
07/06/2011	BILL	CAMERON, ART & JANET	$88.37	$88.37
08/13/2010	PAYMENT	CAMERON, ART CHECK BANK: 31-297/12420 NUM: 10066	$-81.83	$0.00
07/08/2010	BILL	CAMERON, ART & JANET	$81.83	$81.83
08/03/2009	PAYMENT	CAMERON, ART CHECK BANK: 94-156/1242 NUM: 1117	$-75.76	$0.00
07/09/2009	BILL	CAMERON, ART & JANET	$75.76	$75.76
08/15/2008	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 9405	$-70.33	$0.00
07/10/2008	BILL	CAMERON, ART & JANET	$70.33	$70.33
01/31/2008	PAYMENT	LENARD SMITH SURVEY CHECK BANK: 94-156/1242 NUM: 2038	$-42.82	$0.00
01/10/2008	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 9134	$-42.82	$42.82
10/03/2007	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 9005	$-42.82	$85.64
08/21/2007	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 8934	$-42.84	$128.46
07/05/2007	BILL	CAMERON, ART & JANET	$171.30	$171.30
08/30/2006	PAYMENT	SMITH, LENARD/CAMERON CHECK BANK: 94-156 NUM: 1919	$-153.36	$0.00
08/18/2006	PAYMENT	CAMERON, JANET & ART CHECK BANK: 31-297 NUM: 8359	$-51.13	$153.36
07/11/2006	BILL	CAMERON, ART & JANET	$204.49	$204.49
08/02/2005	PAYMENT	SIERRA ASSET MANAGEMENT, INC. CHECK BANK: 94-72 NUM: 1052	$-200.48	$0.00
07/15/2005	BILL	SIERRA ASSET MANAGEMENT, INC.	$200.48	$200.48
07/22/2004	PAYMENT	SIERRA ASSET MANAGEMENT, INC. CHECK BANK: 94-72/1224 NUM: 1045	$-210.06	$0.00
07/07/2004	BILL	SIERRA ASSET MANAGEMENT, INC.	$210.06	$210.06
08/11/2003	PAYMENT	SIERRA ASSET MANAGEMENT, INC. CHECK BANK: 94-72/1224 NUM: 1037	$-122.40	$0.00
07/09/2003	BILL	SIERRA ASSET MANAGEMENT, INC.	$122.40	$122.40
08/08/2002	PAYMENT	KEATON, HAROLD & ANN CHECK BANK: 94-72 NUM: 590	$-121.33	$0.00
07/08/2002	BILL	SIERRA ASSET MANAGEMENT, INC.	$121.33	$121.33