Tax Account 013-160-06

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Owners

MASTIN, MAJOR A. TRUSTEE
HC 34 BOX 17
CALIENTE, NV 89008

Account Summary

Account ID	013-160-06
Account Type	Real Estate
Location	0
Balance	$285.58
Currently Due	$220.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$275.12
Total	$285.58
Paid	$0.00
Balance	$285.58
Due	$220.58
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

$275.12

Total

$285.58

Paid

$0.00

Balance

$285.58

Due

$220.58

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	$80.12	$3.20	$80.12	$0.00	$83.32
2	10/07/2024	10/17/2024	Past due	$65.00	$7.26	$65.00	$0.00	$155.58
3	01/06/2025	01/16/2025	Due	$65.00	$0.00	$65.00	$0.00	$220.58
4	03/03/2025	03/13/2025	Due	$65.00	$0.00	$65.00	$0.00	$285.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$343.99	$53.69	$397.68	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$345.48	$30.69	$376.17	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$337.91	$10.28	$348.19	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$321.76	$0.00	$321.76	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$316.65	$6.59	$323.24	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$307.75	$9.35	$317.10	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$307.75	$14.42	$322.17	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$298.25	$2.96	$301.21	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$298.25	$14.50	$312.75	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$297.25	$8.42	$305.67	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	Panaca Valley Water	1.46	.00	1.46	1.46
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S35	Panaca Valley Water	1.46	1.46	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S35	Panaca Valley Water	1.46	1.46	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S35	Panaca Valley Water	1.21	1.21	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S35	Panaca Valley Water	1.21	1.21	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S35	Panaca Valley Water	1.00	1.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S35	Panaca Valley Water	1.00	1.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S35	Panaca Valley Water	1.00	1.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S35	Panaca Valley Water	1.50	1.50	.00	.00
2015-2016	S35	Panaca Valley Water	1.50	1.50	.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	$7.26	$285.58
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.20	$278.32
07/03/2024	BILL	MASTIN, MAJOR A. TRUSTEE	$275.12	$275.12
04/24/2024	PAYMENT	MASTIN, MAJOR & VICTOR B CASH	$-397.68	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$397.68
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.08	$396.43
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.66	$372.35
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.90	$356.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.80	$347.79
07/13/2023	BILL	MASTIN, MAJOR A. TRUSTEE	$343.99	$343.99
05/08/2023	PAYMENT	Amend: Auto Restore Payment CASH	$-183.86	$0.00
05/08/2023	AMENDMENT	WRITE OFF COSTS	$-11.49	$183.86
05/08/2023	ADJUSTMENT	Amend: Auto Adj Out Payment	$183.86	$195.35
05/08/2023	VOID	MASTER, MAJOR CASH	$-183.86	$11.49
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$195.35
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$191.30
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.30	$190.05
02/13/2023	PAYMENT	MASTIN, MAJOR CASH	$-192.31	$181.75
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.75	$374.06
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.97	$358.31
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.86	$349.34
07/07/2022	BILL	MASTIN, MAJOR A. TRUSTEE	$345.48	$345.48
02/07/2022	PAYMENT	MASTIN, MAJOR CREDIT: D	$-165.24	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.24	$165.24
11/05/2021	PAYMENT	MASTIN, MAJOR CREDIT: D	$-84.24	$162.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.24	$246.24
10/04/2021	PAYMENT	MASTIN, MAJOR CASH	$-98.71	$243.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.80	$341.71
07/12/2021	BILL	MASTIN, MAJOR A. TRUSTEE	$337.91	$337.91
01/15/2021	PAYMENT	MASTIN, MAJOR CREDIT: D	$-154.00	$0.00
11/17/2020	PAYMENT	MASTIN, MAJOR CREDIT: D	$-167.76	$154.00
10/21/2020	BILL	MASTIN, MAJOR A. TRUSTEE	$321.76	$321.76
01/06/2020	PAYMENT	MASTIN, MAJOR CREDIT: D	$-76.00	$0.00
11/06/2019	PAYMENT	MASTIN, MAJOR CREDIT: D	$-155.04	$76.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.04	$231.04
10/06/2019	PAYMENT	MASTIN, MAJOR CREDIT: D	$-92.20	$228.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.55	$320.20
07/03/2019	BILL	MASTIN, MAJOR A. TRUSTEE	$316.65	$316.65
03/25/2019	PAYMENT	MASTIN, MAJOR CREDIT: D	$-76.96	$0.00
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.96	$76.96
02/28/2019	PAYMENT	MASTIN, MAJOR CHECK NUM: 25389514124	$-76.96	$74.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.96	$150.96
10/05/2018	PAYMENT	MASTIN, MAJOR CASH	$-163.18	$148.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.43	$311.18
07/03/2018	BILL	MASTIN, MAJOR A. TRUSTEE	$307.75	$307.75
04/17/2018	PAYMENT	MASTIN, MAJOR CASH	$-82.50	$0.00
03/26/2018	PAYMENT	MASTIN, MAJOR CHECK NUM: 24949581333	$-76.96	$82.50
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$159.46
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.40	$158.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.96	$150.96
10/30/2017	PAYMENT	MASTIN, MAJOR CASH	$-76.96	$148.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.96	$224.96
09/01/2017	PAYMENT	MASTIN, MAJOR CASH	$-85.75	$222.00
07/03/2017	BILL	MASTIN, MAJOR A. TRUSTEE	$307.75	$307.75
03/14/2017	PAYMENT	MASTIN, MAJOR CASH	$-150.96	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.96	$150.96
10/10/2016	PAYMENT	MASTIN, MAJOR CHECK NUM: 3375	$-74.00	$148.00
08/16/2016	PAYMENT	MASTIN, MAJOR CHECK NUM: 3362	$-76.25	$222.00
07/01/2016	BILL	MASTIN, MAJOR A. TRUSTEE	$298.25	$298.25
04/19/2016	PAYMENT	MASTIN, NAJOR CHECK NUM: 3331	$-159.45	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$159.45
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.40	$158.36
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.96	$150.96
10/16/2015	PAYMENT	MASTIN, MAJOR CHECK NUM: 3288	$-153.30	$148.00
09/11/2015	AMENDMENT	TV ASSESSMENT WAIVED	$-32.00	$301.30
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.05	$333.30
07/01/2015	BILL	MASTIN, MAJOR A. TRUSTEE	$330.25	$330.25
04/17/2015	PAYMENT	MASTIN, JAN A CHECK NUM: 3076	$-79.46	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$79.46
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.96	$76.96
03/19/2015	PAYMENT	MASTIN, JAN CHECK NUM: 3234	$-53.87	$74.00
02/12/2015	PAYMENT	MASTIN, JAN A CHECK NUM: 3056	$-23.09	$127.87
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.96	$150.96
10/10/2014	PAYMENT	MASTIN, JAN CHECK NUM: 3185	$-42.00	$148.00
10/09/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3180	$-107.25	$190.00
10/09/2014	AMENDMENT	TV ASSESSMENT WAIVER	$-32.00	$297.25
10/09/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3180	$107.25	$329.25
08/20/2014	VOID	MASTIN, JAN CHECK NUM: 3180	$-107.25	$222.00
07/07/2014	BILL	MASTIN, MAJOR A. TRUSTEE	$329.25	$329.25
03/10/2014	PAYMENT	MASTIN, MAJOR & JAN CHECK NUM: 3138	$-81.00	$0.00
01/14/2014	PAYMENT	MASTIN, JAN CHECK NUM: 3122	$-81.00	$81.00
09/16/2013	PAYMENT	MASTIN, JAN CHECK NUM: 3087	$-81.00	$162.00
08/16/2013	PAYMENT	MASTIN, JAN CHECK NUM: 3072	$-113.04	$243.00
07/01/2013	BILL	MASTIN, MAJOR A. TRUSTEE	$356.04	$356.04
09/13/2012	PAYMENT	MASTIN, MAJOR & JAN CHECK BANK: 94-156/1242 NUM: 2984	$-235.95	$0.00
08/06/2012	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2965	$-110.65	$235.95
07/06/2012	BILL	MASTIN, MAJOR A. TRUSTEE	$346.60	$346.60
03/23/2012	PAYMENT	MASTIN, JAN & MAJOR CHECK BANK: 94-156/1242 NUM: 2933	$-169.78	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.93	$169.78
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.17	$161.85
10/07/2011	PAYMENT	MASTIN, JAN & MAJOR CHECK BANK: 94-156 NUM: 2880	$-79.34	$158.68
08/08/2011	PAYMENT	MASTIN, JAN & MAJOR CHECK BANK: 94-156 NUM: 2859	$-79.37	$238.02
07/06/2011	BILL	M.S.A. LTD	$317.39	$317.39
03/07/2011	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2797	$-79.85	$0.00
01/04/2011	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2766	$-79.85	$79.85
10/04/2010	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2722	$-79.85	$159.70
08/13/2010	PAYMENT	MASTIN, JAN & MAJOR CHECK BANK: 94-156 NUM: 2705	$-79.87	$239.55
07/08/2010	BILL	M.S.A. LTD	$319.42	$319.42
03/05/2010	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2622	$-32.79	$0.00
01/05/2010	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2596	$-32.79	$32.79
10/05/2009	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2581	$-32.79	$65.58
08/18/2009	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2533	$-32.82	$98.37
07/09/2009	BILL	M.S.A. LTD	$131.19	$131.19
03/05/2009	PAYMENT	MASTIN, MAJOR & JAN CHECK BANK: 94-156 NUM: 2458	$-30.45	$0.00
01/05/2009	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156 NUM: 2432	$-30.45	$30.45
09/10/2008	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2393	$-30.45	$60.90
08/14/2008	PAYMENT	MATSIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2381	$-30.46	$91.35
07/10/2008	BILL	M.S.A. LTD	$121.81	$121.81
03/10/2008	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2315	$-28.19	$0.00
01/08/2008	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2284	$-28.19	$28.19
10/09/2007	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2248	$-28.19	$56.38
09/04/2007	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2233	$-28.21	$84.57
07/05/2007	BILL	M.S.A. LTD	$112.78	$112.78
08/23/2006	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2064	$-97.76	$0.00
07/11/2006	BILL	M.S.A. LTD	$97.76	$97.76
08/15/2005	PAYMENT	MASTIN, JAN & MAJOR CHECK BANK: 94-156 NUM: 1865	$-95.84	$0.00
07/15/2005	BILL	M.S.A. LTD	$95.84	$95.84
03/15/2005	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156 NUM: 1790	$-80.32	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.51	$80.32
11/03/2004	PAYMENT	MASTIN, MAJOR CASH	$-26.14	$77.81
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.51	$103.95
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.01	$101.44
07/07/2004	BILL	M.S.A. LTD	$100.43	$100.43
01/29/2004	PAYMENT	M.S.A. LTD CASH	$-3.14	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.16	$3.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.14	$2.98
09/05/2003	PAYMENT	MASTIN , JAN CHECK BANK: 94-0156/1242 NUM: 1535	$-70.97	$2.84
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.84	$73.81
07/09/2003	BILL	M.S.A. LTD	$70.97	$70.97
09/04/2002	PAYMENT	M.S.A. LTD CASH	$-2.81	$0.00
09/04/2002	PAYMENT	M.S.A. LTD CHECK BANK: 94-7074/3212 NUM: 4248	$-70.34	$2.81
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.81	$73.15
07/08/2002	BILL	M.S.A. LTD	$70.34	$70.34
08/20/2001	PAYMENT	M.S.A. LTD CHECK BANK: 94-204/1224 NUM: 4020	$-64.04	$0.00
07/10/2001	BILL	M.S.A. LTD	$64.04	$64.04
08/11/2000	PAYMENT	GRAY, DORSEY D CHECK BANK: 75-197/919 NUM: 1718	$-54.89	$0.00
07/11/2000	BILL	GRAY, D-JAY FAMILY TRUST	$54.89	$54.89
08/23/1999	PAYMENT	GRAY, DORSEY CHECK BANK: 75-197/919 NUM: 1546	$-54.63	$0.00
07/13/1999	BILL	GRAY, D-JAY FAMILY TRUST	$54.63	$54.63
08/10/1998	PAYMENT	GRAY, DORSEY D. CHECK	$-24.26	$0.00
07/14/1998	BILL	GRAY, D-JAY FAMILY TRUST	$24.26	$24.26
08/05/1997	PAYMENT	GRAY, DORSEY D. CHECK	$-23.52	$0.00
07/14/1997	BILL	GRAY, D-JAY FAMILY TRUST	$23.52	$23.52
08/01/1996	PAYMENT	GRAY, DORSEY D.	$-23.35	$0.00
07/15/1996	BILL	GRAY, D-JAY FAMILY TRUST	$23.35	$23.35