Tax Account EQ002038

Print Page · · Payments Cart · New Search

Owners

7L OUTFITTERS
P.O. BOX 514
PANACA, NV 89042

Account Summary

Account ID	EQ002038
Account Type	Personal Property
Location
Balance	$27.37
Currently Due	$27.37

Account ID

EQ002038

Account Type

Personal Property

Location

Balance

$27.37

Currently Due

$27.37

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$27.37
Ad Valorem Tax Rate
Tax District	5.0 (Lincoln County Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$27.37

Ad Valorem Tax Rate

Tax District

5.0 (Lincoln County Fire District)

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2021/2022 PERSONAL PROPERTY TAXES	$12.97	$1.30	$0.00	$14.27	$27.37
2020/2021 PERSONAL PROPERTY TAXES	$13.10	$0.00	$0.00	$13.10	$13.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$27.37		5.0
2019/2020 PERSONAL PROPERTY TAXES	$26.60	$0.00	$26.60	$0.00	$0.00	2.9685	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2023	BILL	Below minimum amount to Bill	$0.00	$27.37
08/08/2022	BILL	Below minimum amount to Bill	$0.00	$27.37
06/13/2022	INTEREST	Instlmnt4 Interest for 2021-22	$1.30	$27.37
12/17/2021	BILL	7L OUTFITTERS	$12.97	$26.07
05/17/2021	BILL	7L OUTFITTERS	$13.10	$13.10
08/28/2019	PAYMENT	7L OUTFITTERS CHECK BANK: 97-7751 NUM: 815	$-26.60	$0.00
08/27/2019	BILL	7L OUTFITTERS	$26.60	$26.60
09/05/2018	PAYMENT	7L OUTFITTERS CHECK BANK: 97-7751 NUM: 779	$-24.74	$0.00
08/09/2018	BILL	7L OUTFITTERS	$24.74	$24.74
09/08/2017	PAYMENT	7L OUTFITTERS CHECK BANK: 97-7751 NUM: 748	$-23.24	$0.00
09/07/2017	BILL	7L OUTFITTERS	$23.24	$23.24
08/18/2016	PAYMENT	7L OUTFITTERS CHECK BANK: 97-7751 NUM: 688	$-27.50	$0.00
08/11/2016	BILL	7L OUTFITTERS	$27.50	$27.50
08/14/2015	PAYMENT	LLOYD, BRADLEY CHECK BANK: 97-775/3243 NUM: 625	$-27.89	$0.00
08/11/2015	BILL	7L OUTFITTERS	$27.89	$27.89
09/15/2014	PAYMENT	7L OUTFITTERS CHECK BANK: 19-7098 NUM: 1023	$-61.77	$0.00
09/08/2014	BILL	7L OUTFITTERS	$61.77	$61.77
09/25/2013	PAYMENT	7L OUTFITTERS CHECK BANK: 94-72 NUM: 1126	$-60.12	$0.00
08/07/2013	BILL	7L OUTFITTERS	$60.12	$60.12
09/20/2012	PAYMENT	7L OUTFITTERS CHECK BANK: 94-72 NUM: 1035	$-70.16	$0.00
09/07/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.38	$70.16
08/07/2012	BILL	7L OUTFITTERS	$63.78	$63.78
12/01/2011	PAYMENT	7L OUTFITTERS CHECK BANK: 94-72 NUM: 1459	$-70.59	$0.00
09/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.42	$70.59
08/09/2011	BILL	7L OUTFITTERS	$64.17	$64.17
08/19/2010	PAYMENT	7L OUTFITTERS CHECK BANK: 94721224 NUM: 1100	$-65.19	$0.00
08/05/2010	BILL	7L OUTFITTERS	$65.19	$65.19
08/10/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
08/13/2008	BILL	Below minimum amount to Bill	$0.00	$0.00