Tax Account 002-052-02

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Owners

ASTLE, BRIAN W. & DEANNA M.
6880 BRADLEY RD
LAS VEGAS, NV 89131

Account Summary

Account ID	002-052-02
Account Type	Real Estate
Location	279 N SECOND STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-052-02

Account Type

Real Estate

Location

279 N SECOND STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,104.65
Total	$1,104.65
Paid	$1,104.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,104.65

Total

$1,104.65

Paid

$1,104.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

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	$312.65	$0.00	$312.65	$312.65	$0.00
2	10/07/2024	10/17/2024	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
3	01/06/2025	01/16/2025	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
4	03/03/2025	03/13/2025	Paid	$264.00	$0.00	$264.00	$264.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,026.17	$0.00	$1,026.17	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$929.14	$0.00	$929.14	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$932.40	$0.00	$932.40	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$926.57	$0.00	$926.57	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$926.57	$0.00	$926.57	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$904.28	$0.00	$904.28	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$944.65	$0.00	$944.65	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$935.04	$0.00	$935.04	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$962.31	$0.00	$962.31	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$964.53	$0.00	$964.53	$0.00	$0.00	2.9485	2.0

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	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	ASTLE, BRIAN CHECK 8322	$-1,104.65	$0.00
07/03/2024	BILL	ASTLE, BRIAN W. & DEANNA M.	$1,104.65	$1,104.65
07/27/2023	PAYMENT	ASTLE, BRIAN CHECK 8214	$-1,026.17	$0.00
07/13/2023	BILL	ASTLE, BRIAN W. & DEANNA M.	$1,026.17	$1,026.17
07/27/2022	PAYMENT	ASTLE, BRIAN W. & DEANNA M. CHECK NUM: 8094	$-929.14	$0.00
07/07/2022	BILL	ASTLE, BRIAN W. & DEANNA M.	$929.14	$929.14
07/29/2021	PAYMENT	ASTLE, BRIAN W. & DEANNA M. CHECK NUM: 7989	$-932.40	$0.00
07/12/2021	BILL	ASTLE, BRIAN W. & DEANNA M.	$932.40	$932.40
11/10/2020	PAYMENT	ASTLE, BRIAN W. & DEANNA M. CHECK NUM: 7866	$-926.57	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-23.08	$926.57
10/21/2020	BILL	ASTLE, BRIAN W. & DEANNA M.	$949.65	$949.65
07/31/2019	PAYMENT	ASTLE, BRIAN W. & DEANNA M. CHECK NUM: 7663	$-926.57	$0.00
07/03/2019	BILL	ASTLE, BRIAN W. & DEANNA M.	$926.57	$926.57
08/13/2018	PAYMENT	ASTLE, BRIAN W. & DEANNA M. CHECK NUM: 7508	$-904.28	$0.00
07/03/2018	BILL	ASTLE, BRIAN W. & DEANNA M.	$904.28	$904.28
07/17/2017	PAYMENT	ASTLE, BRIAN W. & DEANNA M. CHECK NUM: 7114	$-944.65	$0.00
07/03/2017	BILL	ASTLE, BRIAN W. & DEANNA M.	$944.65	$944.65
07/18/2016	PAYMENT	ASTLE, BRIAN W. & DEANNA M. CHECK NUM: 7233	$-935.04	$0.00
07/01/2016	BILL	ASTLE, BRIAN W. & DEANNA M.	$935.04	$935.04
07/31/2015	PAYMENT	ASTLE, BRIAN W. & DEANNA M. CHECK NUM: 7009	$-962.31	$0.00
07/01/2015	BILL	ASTLE, BRIAN W. & DEANNA M.	$962.31	$962.31
08/05/2014	PAYMENT	ASTLE, BRIAN W. & DEANNA M. CHECK NUM: 6905	$-964.53	$0.00
07/07/2014	BILL	ASTLE, BRIAN W. & DEANNA M.	$964.53	$964.53
07/29/2013	PAYMENT	ASTLE, BRIAN W. & DEANNA M. CHECK NUM: 6729	$-957.29	$0.00
07/01/2013	BILL	ASTLE, BRIAN W. & DEANNA M.	$957.29	$957.29
07/16/2012	PAYMENT	LEE, ROWA & BLACK, TONYA CHECK BANK: 94-156/1242 NUM: 4177	$-1,161.56	$0.00
07/06/2012	BILL	LEE, JAMES A. ET AL	$1,161.56	$1,161.56
08/09/2011	PAYMENT	LEE, ROWA CHECK BANK: 94-156 NUM: 4109	$-1,048.43	$0.00
07/06/2011	BILL	LEE, ROWA A.	$1,048.43	$1,048.43
04/05/2011	PAYMENT	LEE, ROWA A. CHECK BANK: 94-156/1242 NUM: 4082	$-47.84	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.84	$47.84
08/02/2010	PAYMENT	LEE, ROWA A. CHECK BANK: 94-156 NUM: 4005	$-1,009.05	$46.00
07/08/2010	BILL	LEE, ROWA A.	$1,055.05	$1,055.05
07/22/2009	PAYMENT	LEE, ROWA A. CHECK BANK: 94-156/1242 NUM: 3903	$-1,030.31	$0.00
07/09/2009	BILL	LEE, ROWA A.	$1,030.31	$1,030.31
09/08/2008	PAYMENT	LEE, ROWA CHECK BANK: 94-8441/3224 NUM: 164	$-899.85	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.52	$899.85
07/10/2008	BILL	LEE, JAMES I. & ROWA A.	$891.33	$891.33
07/30/2007	PAYMENT	LEE, JAMES & ROWA CHECK BANK: 94-156 NUM: 2973	$-932.62	$0.00
07/05/2007	BILL	LEE, JAMES I. & ROWA A.	$932.62	$932.62
07/28/2006	PAYMENT	LEE, JAMES CHECK BANK: 94-156/1242 NUM: 2813	$-852.39	$0.00
07/11/2006	BILL	LEE, JAMES I. & ROWA A.	$852.39	$852.39
08/01/2005	PAYMENT	LEE, JAMES CHECK BANK: 94-156/1242 NUM: 2380	$-828.70	$0.00
07/15/2005	BILL	LEE, JAMES I. & ROWA A.	$828.70	$828.70
07/15/2004	PAYMENT	LEE, JAMES I CHECK BANK: 94-72 NUM: 666	$-820.60	$0.00
07/07/2004	BILL	LEE, JAMES I. & ROWA A.	$820.60	$820.60
08/14/2003	PAYMENT	LEE, JAMES CHECK BANK: 94-0156/1242 NUM: 1944	$-781.75	$0.00
07/09/2003	BILL	LEE, JAMES I. & ROWA A.	$781.75	$781.75
07/10/2002	PAYMENT	LEE, ROWA & JAMES CHECK BANK: 94-156 NUM: 1454	$-747.31	$0.00
07/08/2002	BILL	LEE, JAMES I. & ROWA A.	$747.31	$747.31
08/14/2001	PAYMENT	LEE, JAMES I. CHECK BANK: 94-72/1224 NUM: 577	$-681.95	$0.00
07/10/2001	BILL	LEE, JAMES I. & ROWA A.	$681.95	$681.95
08/09/2000	PAYMENT	LEE, JAMES CHECK BANK: 94-156/1242 NUM: 893	$-681.35	$0.00
07/11/2000	BILL	LEE, JAMES I. & ROWA A.	$681.35	$681.35
08/11/1999	PAYMENT	LEE, ROWA & JAMES CHECK BANK: 94-156/1242 NUM: 492	$-671.46	$0.00
07/13/1999	BILL	LEE, JAMES I. & ROWA A.	$671.46	$671.46
08/20/1998	PAYMENT	LEE, JAMES I CHECK	$-665.28	$0.00
07/14/1998	BILL	LEE, JAMES I. & ROWA A.	$665.28	$665.28
08/11/1997	PAYMENT	LEE, JAMES I & ROWA A CHECK	$-527.31	$0.00
07/14/1997	BILL	LEE, JAMES I. & ROWA A.	$527.31	$527.31
08/20/1996	PAYMENT	LEE, JAMES I OR ROWA	$-526.70	$0.00
07/15/1996	BILL	LEE, JAMES I. & ROWA A.	$526.70	$526.70