Tax Account CM001136

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Owners

SUNNYHILL
PO BOX 829
PANACA, NV 89042

Account Summary

Account ID	CM001136
Account Type	Personal Property
Location
Balance	$0.00
Currently Due	$0.00

Account ID

CM001136

Account Type

Personal Property

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,277.61
Total	$1,277.61
Paid	$1,277.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,277.61

Total

$1,277.61

Paid

$1,277.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/07/2024	10/18/2024	Paid	$1,277.61	$0.00	$1,277.61	$1,277.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$3,092.85	$0.00	$3,092.85	$0.00	$0.00	2.9685	5.0
2022/2023 PERSONAL PROPERTY TAXES	$1,544.39	$0.00	$1,544.39	$0.00	$0.00	2.9685	5.0
2021/2022 PERSONAL PROPERTY TAXES	$1,237.51	$0.00	$1,237.51	$0.00	$0.00	2.9685	9.0
2020/2021 PERSONAL PROPERTY TAXES	$1,225.87	$0.00	$1,225.87	$0.00	$0.00	2.7485	9.0
2019/2020 PERSONAL PROPERTY TAXES	$1,363.09	$0.00	$1,363.09	$0.00	$0.00	2.7485	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	SUNNYHILL CHECK 195	$-1,277.61	$0.00
08/14/2024	BILL	SUNNYHILL	$1,277.61	$1,277.61
01/09/2024	PAYMENT	SUNNYHILL CHECK 59612	$-2,131.45	$0.00
09/19/2023	AMENDMENT	ACCOUNT WAS TURNED IN LATE	$1,810.99	$2,131.45
08/21/2023	PAYMENT	SUNNYHILL CHECK BANK: 31-5/1240 NUM: 59452	$-961.40	$320.46
08/01/2023	BILL	SUNNYHILL	$1,281.86	$1,281.86
08/31/2022	PAYMENT	SUNNYHILL CHECK BANK: 31-5/1240 NUM: 59059	$-1,544.39	$0.00
08/08/2022	BILL	SUNNYHILL	$1,544.39	$1,544.39
06/08/2022	PAYMENT	SUNNYHILL CHECK BANK: 31-5/1240 NUM: 2202	$-618.75	$0.00
03/09/2022	PAYMENT	SUNNYHILL CHECK BANK: 31-5/1240 NUM: 2185	$-618.76	$618.75
01/28/2022	ADJUSTMENT	check amount too much BANK: 31-5/1240 NUM: 2173	$618.76	$1,237.51
01/28/2022	VOID	SUNNYHILL CHECK BANK: 31-5/1240 NUM: 2173	$-618.76	$618.75
01/13/2022	ADJUSTMENT	wrong amount BANK: 31-5/1240 NUM: 2173	$618.76	$1,237.51
01/13/2022	VOID	SUNNYHILL CHECK BANK: 31-5/1240 NUM: 2173	$-618.76	$618.75
09/28/2021	BILL	SUNNYHILL	$1,237.51	$1,237.51
06/27/2021	PAYMENT	SUNNYHILL CHECK BANK: 001 NUM: 1	$-1,225.87	$0.00
05/17/2021	BILL	SUNNYHILL	$1,225.87	$1,225.87
01/08/2020	PAYMENT	SUNNYHILL CHECK BANK: 31-5/1240 NUM: 57419	$-681.54	$0.00
09/03/2019	PAYMENT	SUNNYHILL CHECK BANK: 31-51 NUM: 57236	$-681.55	$681.54
08/22/2019	BILL	SUNNYHILL	$1,363.09	$1,363.09
03/07/2019	PAYMENT	SUNNYHILL CHECK BANK: 31-5 NUM: 56979	$-388.78	$0.00
01/04/2019	PAYMENT	SUNNYHILL CHECK BANK: 31/5 NUM: 56918	$-388.78	$388.78
10/15/2018	PAYMENT	SUNNYHILL CHECK BANK: 31-5 NUM: 56807	$-388.78	$777.56
09/05/2018	PAYMENT	SUNNYHILL CHECK BANK: 31-51 NUM: 56768	$-388.78	$1,166.34
08/08/2018	BILL	SUNNYHILL	$1,555.12	$1,555.12