Tax Account 013-160-52

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Owners

LOPEZ, MICHAEL A & CHANDRA H
PO BOX 429
PANACA, NV 89042

Account Summary

Account ID	013-160-52
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-160-52

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$425.59
Total	$425.59
Paid	$425.59
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

$425.59

Total

$425.59

Paid

$425.59

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	$116.59	$0.00	$116.59	$116.59	$0.00
2	10/07/2024	10/17/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/06/2025	01/16/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
4	03/03/2025	03/13/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$425.59	$0.00	$425.59	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$425.59	$0.00	$425.59	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$425.59	$0.00	$425.59	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$421.01	$0.00	$421.01	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$421.01	$4.08	$425.09	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$421.01	$4.08	$425.09	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$421.01	$9.38	$430.39	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$411.01	$15.38	$426.39	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$411.01	$4.08	$415.09	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$411.01	$35.14	$446.15	$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
07/23/2024	PAYMENT	LOPEZM MICHAEL CHECK 0055105689	$-425.59	$0.00
07/03/2024	BILL	LOPEZ, MICHAEL A & CHANDRA H	$425.59	$425.59
08/01/2023	PAYMENT	LOPEZ, MICHAEL A CHECK 0083559543	$-425.59	$0.00
07/13/2023	BILL	LOPEZ, MICHAEL A & CHANDRA H	$425.59	$425.59
07/29/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389666017	$-425.59	$0.00
07/07/2022	BILL	PETERS, KAREN M.	$425.59	$425.59
03/04/2022	PAYMENT	PETERS, KAREN M. CHECK NUM: 3170	$-103.00	$0.00
01/07/2022	PAYMENT	PETERS, KAREN M. CHECK NUM: 3157	$-103.00	$103.00
10/12/2021	PAYMENT	PETERS, KAREN M. CHECK NUM: 3155	$-103.00	$206.00
07/30/2021	PAYMENT	PETERS, KAREN M. CHECK NUM: 3133	$-116.59	$309.00
07/12/2021	BILL	PETERS, KAREN M.	$425.59	$425.59
03/01/2021	PAYMENT	PETERS, KAREN M. CHECK NUM: 2554	$-102.00	$0.00
01/11/2021	PAYMENT	PETERS, KAREN M. CHECK NUM: 2536	$-102.00	$102.00
12/08/2020	PAYMENT	PETERS, KAREN M. CHECK NUM: 2509	$-102.00	$204.00
11/10/2020	PAYMENT	PETERS, KAREN M. CHECK NUM: 2484	$-115.01	$306.00
10/21/2020	BILL	PETERS, KAREN M.	$421.01	$421.01
03/04/2020	PAYMENT	PETERS, KAREN M. CHECK NUM: 3081	$-102.00	$0.00
12/31/2019	PAYMENT	PETERS, KAREN M. CHECK NUM: 3055	$-102.00	$102.00
11/18/2019	PAYMENT	PETERS, KAREN M. CHECK NUM: 3036	$-4.08	$204.00
11/06/2019	PAYMENT	PETERS, KAREN M. CHECK NUM: 3027	$-102.00	$208.08
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.08	$310.08
07/31/2019	PAYMENT	PETERS, KAREN M. CHECK NUM: 2994	$-115.01	$306.00
07/03/2019	BILL	PETERS, KAREN M.	$421.01	$421.01
03/11/2019	PAYMENT	PETERS, KAREN M. CHECK NUM: 2941	$-102.00	$0.00
01/07/2019	PAYMENT	PETERS, KAREN M. CHECK NUM: 2916	$-102.00	$102.00
11/13/2018	PAYMENT	PETERS, KAREN M CHECK NUM: 2889	$-4.08	$204.00
10/16/2018	PAYMENT	PETERS, KAREN M. CHECK NUM: 2877	$-102.00	$208.08
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.08	$310.08
07/30/2018	PAYMENT	PETERS, KAREN M. CHECK NUM: 2841	$-115.01	$306.00
07/03/2018	BILL	PETERS, KAREN M.	$421.01	$421.01
02/20/2018	PAYMENT	PETERS, KAREN M. CHECK NUM: 2770	$-111.38	$0.00
01/29/2018	PAYMENT	PETERS, KAREN M. CHECK NUM: 2754	$-102.00	$111.38
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.30	$213.38
10/23/2017	PAYMENT	PETERS, KAREN M. CHECK NUM: 2709	$-102.00	$208.08
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.08	$310.08
07/31/2017	PAYMENT	PETERS, KAREN M. CHECK NUM: 2667	$-115.01	$306.00
07/03/2017	BILL	PETERS, KAREN M.	$421.01	$421.01
04/03/2017	PAYMENT	PETERS, KAREN M. CHECK NUM: 2607	$-219.38	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$219.38
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.20	$218.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.08	$208.08
10/05/2016	PAYMENT	PETERS, KAREN M. CHECK NUM: 2436	$-102.00	$204.00
07/26/2016	PAYMENT	PETERS, KAREN M. CHECK NUM: 2400	$-105.01	$306.00
07/01/2016	BILL	PETERS, KAREN M.	$411.01	$411.01
03/07/2016	PAYMENT	PETERS, KAREN M. CHECK NUM: 2332	$-102.00	$0.00
02/05/2016	PAYMENT	PETERS, KAREN M CHECK NUM: 2312	$-4.08	$102.00
01/26/2016	PAYMENT	PETERS, KAREN M. CHECK NUM: 2304	$-102.00	$106.08
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.08	$208.08
09/28/2015	PAYMENT	PETERS, KAREN M. CHECK NUM: 2266	$-102.00	$204.00
08/14/2015	PAYMENT	PETERS, KAREN M. CHECK NUM: 2244	$-105.01	$306.00
07/01/2015	BILL	PETERS, KAREN M.	$411.01	$411.01
04/03/2015	PAYMENT	PETERS, KAREN M. CHECK NUM: 2192	$-341.14	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$341.14
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.36	$338.64
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.20	$320.28
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.08	$310.08
08/08/2014	PAYMENT	PETERS, KAREN M. CHECK NUM: 2110	$-105.01	$306.00
07/07/2014	BILL	PETERS, KAREN M.	$411.01	$411.01
04/03/2014	PAYMENT	PETERS, KAREN M. CHECK NUM: 2056	$-338.64	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.36	$338.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.20	$320.28
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.08	$310.08
08/01/2013	PAYMENT	PETERS, KAREN M. CHECK NUM: 1947	$-105.01	$306.00
07/01/2013	BILL	PETERS, KAREN M.	$411.01	$411.01
04/23/2013	PAYMENT	PETERS, KAREN M. CHECK NUM: 1901	$-336.41	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.24	$336.41
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.13	$318.17
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.05	$308.04
08/27/2012	PAYMENT	PETERS, KAREN M. CHECK BANK: 15-3/540 NUM: 1804	$-101.34	$303.99
07/06/2012	BILL	PETERS, KAREN M.	$405.33	$405.33
03/29/2012	PAYMENT	PETERS, KAREN M. CHECK BANK: 15-5/540 NUM: 1723	$-311.48	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.89	$311.48
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.38	$294.59
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.75	$285.21
08/04/2011	PAYMENT	PETERS, KAREN M. CHECK BANK: 15-3/540 NUM: 1610	$-93.85	$281.46
07/06/2011	BILL	PETERS, KAREN M.	$375.31	$375.31
04/04/2011	PAYMENT	PETERS, KAREN M. CHECK BANK: 15-3/540 NUM: 1533	$-185.90	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.69	$185.90
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.47	$177.21
09/27/2010	PAYMENT	PETERS, KAREN M. CHECK BANK: 15-3/540 NUM: 1563	$-86.87	$173.74
08/04/2010	PAYMENT	PETERS, KAREN M. CREDIT: B BANK: 15-3/540 NUM: 1524	$-376.95	$260.61
08/02/2010	INTEREST	Monthly Interest	$2.01	$637.56
07/08/2010	BILL	PETERS, KAREN M.	$347.50	$635.55
07/01/2010	INTEREST	Monthly Interest	$2.01	$288.05
06/07/2010	PENALTY	Recording Fee	$15.00	$286.04
06/01/2010	INTEREST	Monthly Interest	$2.01	$271.04
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$269.03
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.48	$267.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.04	$252.55
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.22	$244.51
07/31/2009	PAYMENT	PETERS, KAREN M. CHECK BANK: 15-3/540 NUM: 1263	$-80.46	$241.29
07/09/2009	BILL	PETERS, KAREN M.	$321.75	$321.75
04/01/2009	PAYMENT	PETERS, KAREN M CHECK BANK: 15-3/540 NUM: 1228	$-247.94	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.44	$247.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.47	$234.50
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.99	$227.03
08/18/2008	PAYMENT	PETERS, KAREN CHECK BANK: 15-3/540 NUM: 1018	$-74.70	$224.04
07/10/2008	BILL	PETERS, FRANK C & KAREN M	$298.74	$298.74
08/27/2007	PAYMENT	PETERS, FRANK CHECK BANK: 65-320/550 NUM: 8352	$-276.61	$0.00
07/05/2007	BILL	PETERS, FRANK C & KAREN M	$276.61	$276.61
08/02/2006	PAYMENT	PETERS, FRANK C & KAREN M CHECK BANK: 65-320/550 NUM: 8125	$-239.78	$0.00
07/11/2006	BILL	PETERS, FRANK C & KAREN M	$239.78	$239.78
10/11/2005	PAYMENT	PETERS, FRANK CHECK BANK: 65-320/550 NUM: 7901	$-237.43	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.35	$237.43
07/15/2005	BILL	SPRINGER, NATHAN C	$235.08	$235.08
08/04/2004	PAYMENT	SPRINGER, NATHAN, C CHECK BANK: 94-8405/3224 NUM: 1273	$-246.31	$0.00
07/07/2004	BILL	SPRINGER, NATHAN, C	$246.31	$246.31
08/13/2003	PAYMENT	SPRINGER, FRANCIS O & CAROLINE CHECK BANK: 94-8402/3224 NUM: 2226	$-189.32	$0.00
07/09/2003	BILL	SPRINGER, FRANCIS O & CAROLINE	$189.32	$189.32
07/17/2002	PAYMENT	SPRINGER, FRANCIS O & CAROLINE CHECK BANK: 94-8402/3224 NUM: 2109	$-187.66	$0.00
07/08/2002	BILL	SPRINGER, FRANCIS O & CAROLINE	$187.66	$187.66
08/14/2001	PAYMENT	SPRINGER, FRANCIS O & CAROLINE CHECK BANK: 94-8402/3224 NUM: 2018	$-170.79	$0.00
07/10/2001	BILL	SPRINGER, FRANCIS O & CAROLINE	$170.79	$170.79
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-146.40	$0.00
07/11/2000	BILL	CARRIGAN, 5 C TRUST	$146.40	$146.40
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-145.73	$0.00
07/13/1999	BILL	CARRIGAN, 5 C TRUST	$145.73	$145.73
07/20/1998	PAYMENT	CARRIGAN, GARY A. & GARY C. CHECK	$-130.84	$0.00
07/14/1998	BILL	CARRIGAN, 5 C TRUST	$130.84	$130.84