Tax Account 013-170-42

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Owners

CARLSON, BEAU & ASHLEY
PO BOX 413
PANACA, NV 89042

Account Summary

Account ID	013-170-42
Account Type	Real Estate
Location	2335 ROSE ST. HIGHLAND KNOLLS
Balance	$2,718.00
Currently Due	$1,359.00

Account ID

013-170-42

Account Type

Real Estate

Location

2335 ROSE ST.
HIGHLAND KNOLLS

Balance

$2,718.00

Currently Due

$1,359.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,483.72
Total	$5,539.99
Paid	$2,821.99
Balance	$2,718.00
Due	$1,359.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,483.72

Total

$5,539.99

Paid

$2,821.99

Balance

$2,718.00

Due

$1,359.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,406.72	$56.27	$1,406.72	$1,462.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,359.00	$0.00	$1,359.00	$1,359.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,359.00	$0.00	$1,359.00	$0.00	$1,359.00
4	03/03/2025	03/13/2025	Due	$1,359.00	$0.00	$1,359.00	$0.00	$2,718.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,290.31	$46.01	$5,336.32	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$688.93	$105.51	$794.44	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$192.03	$0.00	$192.03	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$190.02	$7.20	$197.22	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$190.02	$7.40	$197.42	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$190.02	$0.00	$190.02	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$190.02	$9.60	$199.62	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$180.02	$7.40	$187.42	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$180.02	$0.00	$180.02	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$180.02	$0.00	$180.02	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
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
09/05/2024	PAYMENT	CARLSON, BEAU CHECK 318	$-2,821.99	$2,718.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$56.27	$5,539.99
07/03/2024	BILL	CARLSON, BEAU & ASHLEY	$5,483.72	$5,483.72
12/28/2023	PAYMENT	CARLSON, DAVID BEAU CHECK 1105	$-2,640.00	$0.00
11/20/2023	PAYMENT	CARLSON, ASHLEY CREDIT 145893632	$-1,196.32	$2,640.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.01	$3,836.32
08/23/2023	PAYMENT	CARLSON, BEAU D CHECK 413	$-1,500.00	$3,790.31
07/13/2023	BILL	CARLSON, BEAU & ASHLEY	$5,290.31	$5,290.31
03/28/2023	PAYMENT	CARLSON, DAVID BEAU CHECK NUM: 300	$-794.44	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$794.44
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$48.23	$793.19
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$31.20	$744.96
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.55	$713.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.28	$696.21
07/07/2022	BILL	CARLSON, DAVID BEAU & ASHLEY	$688.93	$688.93
07/29/2021	PAYMENT	CARLSON, DAVID BEAU CHECK NUM: 231	$-192.03	$0.00
07/12/2021	BILL	CARLSON, DAVID BEAU	$192.03	$192.03
12/15/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389550254	$-197.22	$0.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.00	$197.22
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.20	$192.22
10/21/2020	BILL	CARDINAL, LESLIE	$190.02	$190.02
04/30/2020	PAYMENT	JACKSON, LESLIE CREDIT: D	$-97.40	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$97.40
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.50	$96.30
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.80	$91.80
10/11/2019	PAYMENT	JACKSON, LESLIE CREDIT: D	$-45.00	$90.00
08/23/2019	PAYMENT	JACKSON, LESLIE CREDIT: D	$-55.02	$135.00
07/03/2019	BILL	CARDINAL, LESLIE	$190.02	$190.02
08/16/2018	PAYMENT	JACKSON, RICHARD MARK CHECK NUM: 619	$-190.02	$0.00
07/03/2018	BILL	CARDINAL, LESLIE	$190.02	$190.02
04/18/2018	PAYMENT	JACKSON, RICHARD MARK CHECK NUM: 614	$-97.40	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$97.40
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.50	$96.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.80	$91.80
09/19/2017	PAYMENT	JACKSON, RICHARD MARK CHECK NUM: 599	$-2.20	$90.00
09/06/2017	PAYMENT	JACKSON, RICHARD MARK CHECK NUM: 591	$-100.02	$92.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.20	$192.22
07/03/2017	BILL	CARDINAL, LESLIE	$190.02	$190.02
04/10/2017	PAYMENT	JACKSON, LESLIE CREDIT: D	$-97.40	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$97.40
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.50	$96.30
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.80	$91.80
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-45.00	$90.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-45.02	$135.00
07/01/2016	BILL	CARDINAL, LESLIE	$180.02	$180.02
07/31/2015	PAYMENT	JACKSON, LESLIE CHECK NUM: 281	$-180.02	$0.00
07/01/2015	BILL	CARDINAL, LESLIE	$180.02	$180.02
08/13/2014	PAYMENT	CARDINAL, LESLIE CHECK NUM: 132	$-180.02	$0.00
07/07/2014	BILL	CARDINAL, LESLIE	$180.02	$180.02
01/10/2014	PAYMENT	ROLLINS, STEPHANIE E CHECK NUM: 112	$-106.00	$0.00
10/28/2013	PAYMENT	ROLLINS, STEPHANIE CHECK NUM: 103	$-55.12	$106.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.12	$161.12
08/14/2013	PAYMENT	BARNETT, STEPHANIE CHECK NUM: 702	$-56.73	$159.00
07/01/2013	BILL	BARNETT, STEPHANIE	$215.73	$215.73
08/01/2012	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156/1242 NUM: 587	$-199.76	$0.00
07/06/2012	BILL	BARNETT, STEPHANIE	$199.76	$199.76
12/01/2011	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156/1242 NUM: 504	$-50.85	$0.00
11/18/2011	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156/1242 NUM: 500	$-140.59	$50.85
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.62	$191.44
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.85	$186.82
07/06/2011	BILL	BARNETT, STEPHANIE	$184.97	$184.97
03/08/2011	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156 NUM: 427	$-42.82	$0.00
01/04/2011	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156/1242 NUM: 402	$-42.82	$42.82
10/07/2010	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156 NUM: 405	$-42.82	$85.64
08/16/2010	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156/1242 NUM: 397	$-42.82	$128.46
07/08/2010	BILL	BARNETT, STEPHANIE	$171.28	$171.28
02/26/2010	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156 NUM: 376	$-171.30	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.14	$171.30
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.97	$164.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.59	$160.19
07/09/2009	BILL	BARNETT, DAVID J AND STEPHANIE	$158.60	$158.60
03/03/2009	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156/1242 NUM: 276	$-36.81	$0.00
01/06/2009	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156/1242 NUM: 261	$-36.81	$36.81
10/07/2008	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156/1242 NUM: 01	$-36.81	$73.62
08/18/2008	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156/1242 NUM: 1	$-36.82	$110.43
07/10/2008	BILL	BARNETT, DAVID J AND STEPHANIE	$147.25	$147.25
12/03/2007	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156 NUM: 166	$-68.16	$0.00
10/01/2007	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156 NUM: 139	$-34.08	$68.16
08/21/2007	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156/1242 NUM: 121	$-34.10	$102.24
07/05/2007	BILL	BARNETT, DAVID J AND STEPHANIE	$136.34	$136.34
08/15/2006	PAYMENT	BARNETT, DAVID CHECK BANK: 94-8441/3224 NUM: 2728	$-118.19	$0.00
07/11/2006	BILL	BARNETT, DAVID J AND STEPHANIE	$118.19	$118.19
08/12/2005	PAYMENT	BARNETT, DAVID CHECK BANK: 94-8441/3224 NUM: 2471	$-115.88	$0.00
07/15/2005	BILL	BARNETT, DAVID J AND STEPHANIE	$115.88	$115.88
07/20/2004	PAYMENT	BARNETT, DAVID CHECK BANK: 94-156/1242 NUM: 1063	$-121.42	$0.00
07/07/2004	BILL	BARNETT, STEPHANIE ELAINE	$121.42	$121.42