Tax Account 013-160-66

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Owners

CARLSON, DAVID BEAU
PO BOX 413
PANACA, NV 89042

CHERHONIAK, GREGORY ALAN

Account Summary

Account ID	013-160-66
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-160-66

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$283.87
Total	$283.87
Paid	$283.87
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

$283.87

Total

$283.87

Paid

$283.87

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	$79.87	$0.00	$79.87	$79.87	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/06/2025	01/16/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/03/2025	03/13/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$283.87	$0.00	$283.87	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$283.87	$0.00	$283.87	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$283.87	$2.72	$286.59	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$280.86	$0.00	$280.86	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$280.86	$0.00	$280.86	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$280.86	$5.25	$286.11	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$280.86	$0.00	$280.86	$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
10/21/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1389680359	$-136.00	$0.00
09/23/2024	PAYMENT	BRADLEY, DR. ROBERT M. CHECK 778	$-68.00	$136.00
07/18/2024	PAYMENT	BRADLEY, ROBERT CHECK 769	$-79.87	$204.00
07/03/2024	BILL	BRADLEY FAMILY LLC	$283.87	$283.87
02/28/2024	PAYMENT	DR. BRADLEY, ROBERT M. CHECK 743	$-68.00	$0.00
12/26/2023	PAYMENT	BRADLEY, DR. ROBERT M. CHECK 727	$-68.00	$68.00
09/21/2023	PAYMENT	BRADLEY, DR. ROBERT M. CHECK 713	$-68.00	$136.00
07/31/2023	PAYMENT	BRADLEY, ROBERT CHECK 701	$-79.87	$204.00
07/13/2023	BILL	BRADLEY FAMILY LLC	$283.87	$283.87
12/27/2022	PAYMENT	BRADLEY, ROBERT M DR CHECK NUM: 649	$-136.00	$0.00
10/01/2022	PAYMENT	BRADLEY, ROBERT CHECK NUM: 637	$-68.00	$136.00
08/11/2022	PAYMENT	BRADLEY, ROBERT M CHECK NUM: 631	$-79.87	$204.00
07/07/2022	BILL	BRADLEY FAMILY LLC	$283.87	$283.87
02/24/2022	PAYMENT	DR ROBERT M BRADLEY CHECK NUM: 619	$-70.72	$0.00
01/21/2022	PAYMENT	BRADLEY, ROBERT M DR CHECK NUM: 607	$-68.00	$70.72
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.72	$138.72
09/24/2021	PAYMENT	BRADLEY, ROBERT M CHECK NUM: 586	$-68.00	$136.00
08/13/2021	PAYMENT	BRADLEY, ROBERT M DR CHECK NUM: 580	$-79.87	$204.00
07/12/2021	BILL	BRADLEY FAMILY LLC	$283.87	$283.87
02/22/2021	PAYMENT	BRADLEY, ROBERT CHECK NUM: 564	$-67.00	$0.00
12/17/2020	PAYMENT	BRADLEY, ROBERT M., DR. CHECK NUM: 550	$-67.00	$67.00
12/08/2020	PAYMENT	BRADLEY, ROBERT CHECK NUM: 537	$-67.00	$134.00
11/18/2020	PAYMENT	BRADLEY, ROBERT CHECK NUM: 528	$-79.86	$201.00
10/21/2020	BILL	BRADLEY FAMILY LLC	$280.86	$280.86
02/24/2020	PAYMENT	LOS ANGELES EQUINE CHECK NUM: 8993	$-67.00	$0.00
01/02/2020	PAYMENT	BRADLEY, DR ROBERT M CHECK NUM: 509	$-67.00	$67.00
10/10/2019	PAYMENT	BRADLEY, ROBERT CHECK NUM: 499	$-67.00	$134.00
08/12/2019	PAYMENT	BRADLEY, ROBERT CHECK NUM: 492	$-79.86	$201.00
07/03/2019	BILL	BRADLEY FAMILY LLC	$280.86	$280.86
03/18/2019	PAYMENT	BRADLEY, ROBERT M DR CHECK NUM: 469	$-66.89	$0.00
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.57	$66.89
01/10/2019	PAYMENT	BRADLEY, ROBERT M CHECK NUM: 454	$-72.36	$64.32
10/29/2018	PAYMENT	BRADLEY, ROBERT CHECK NUM: 444	$-67.00	$136.68
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.68	$203.68
08/14/2018	PAYMENT	BRADLEY, ROBERT M DR CHECK NUM: 438	$-79.86	$201.00
07/03/2018	BILL	BRADLEY FAMILY LLC	$280.86	$280.86
03/14/2018	PAYMENT	BRADLEY, ROBERT CHECK NUM: 428	$-67.00	$0.00
12/21/2017	PAYMENT	DR ROBERT M BRADLEY CHECK NUM: 411	$-67.00	$67.00
09/28/2017	PAYMENT	BRADLEY, ROBERT CHECK NUM: 397	$-67.00	$134.00
08/09/2017	PAYMENT	LOS ANGELES EQUINE CHECK NUM: 8294	$-79.86	$201.00
07/03/2017	BILL	BRADLEY FAMILY LLC	$280.86	$280.86