Tax Account 002-053-05

Print Page · · Payments Cart · New Search

Owners

LEMUS, LISA SANDRA
PO BOX 255
PANACA, NV 89042

Account Summary

Account ID	002-053-05
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-053-05

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$313.29
Total	$313.29
Paid	$313.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$313.29

Total

$313.29

Paid

$313.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

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	$88.29	$0.00	$88.29	$88.29	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/06/2025	01/16/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/03/2025	03/13/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$313.32	$0.00	$313.32	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$320.86	$0.00	$320.86	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$313.03	$0.00	$313.03	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$298.24	$0.00	$298.24	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$298.24	$0.00	$298.24	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$298.24	$0.00	$298.24	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$295.30	$0.00	$295.30	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$285.30	$0.00	$285.30	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$285.30	$0.00	$285.30	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$284.68	$0.00	$284.68	$0.00	$0.00	2.9485	2.0

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
07/22/2024	PAYMENT	BARTON, EVAN R. & SANDRA J. CHECK 1888	$-313.29	$0.00
07/03/2024	BILL	BARTON, EVAN R. & SANDRA J.	$313.29	$313.29
07/31/2023	PAYMENT	BARTON, EVAN R. & SANDRA J. CHECK 1848	$-313.32	$0.00
07/13/2023	BILL	BARTON, EVAN R. & SANDRA J.	$313.32	$313.32
07/18/2022	PAYMENT	BARTON, EVAN CHECK NUM: 1767	$-320.86	$0.00
07/07/2022	BILL	BARTON, EVAN R. & SANDRA J.	$320.86	$320.86
07/27/2021	PAYMENT	BARTON, EVAN R CHECK NUM: 1678	$-313.03	$0.00
07/12/2021	BILL	BARTON, EVAN R. & SANDRA J.	$313.03	$313.03
11/17/2020	PAYMENT	BARTON, EVAN & SANDRA CHECK NUM: 1694	$-298.24	$0.00
10/21/2020	BILL	BARTON, EVAN R. & SANDRA J.	$298.24	$298.24
07/31/2019	PAYMENT	EVAN R BARTON CHECK NUM: 1645	$-298.24	$0.00
07/03/2019	BILL	BARTON, EVAN R. & SANDRA J.	$298.24	$298.24
08/09/2018	PAYMENT	BARTON, EVAN CREDIT: D	$-298.24	$0.00
07/03/2018	BILL	BARTON, EVAN R. & SANDRA J.	$298.24	$298.24
08/01/2017	PAYMENT	BARTON, EVAN CHECK NUM: 1572	$-295.30	$0.00
07/03/2017	BILL	BARTON, EVAN R. & SANDRA J.	$295.30	$295.30
08/09/2016	PAYMENT	BARTON, EVAN R CHECK NUM: 1499	$-285.30	$0.00
07/01/2016	BILL	BARTON, EVAN R. & SANDRA J.	$285.30	$285.30
07/21/2015	PAYMENT	BARTON, EVAN R CHECK NUM: 1408	$-285.30	$0.00
07/01/2015	BILL	BARTON, EVAN R. & SANDRA J.	$285.30	$285.30
07/21/2014	PAYMENT	BARTON, EVAN R CHECK NUM: 1385	$-284.68	$0.00
07/07/2014	BILL	BARTON, EVAN R. & SANDRA J.	$284.68	$284.68
07/24/2013	PAYMENT	BARTON, EVAN R. CHECK NUM: 175	$-263.60	$0.00
07/01/2013	BILL	BARTON, EVAN R. & SANDRA J.	$263.60	$263.60
07/19/2012	PAYMENT	BARTON, EVAN CHECK BANK: 97-7751/3243 NUM: 131	$-244.07	$0.00
07/06/2012	BILL	BARTON, EVAN R. & SANDRA J.	$244.07	$244.07
03/02/2012	PAYMENT	BARTON, EVAN & SANDRA CHECK BANK: 94-8426/3224 NUM: 1377	$-56.49	$0.00
12/29/2011	PAYMENT	BARTON, EVAN CHECK BANK: 97-7751/3243 NUM: 102	$-56.49	$56.49
09/23/2011	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 1363	$-56.49	$112.98
08/10/2011	PAYMENT	BARTON, EVAN R CHECK BANK: 94-8426 NUM: 1354	$-56.51	$169.47
07/06/2011	BILL	BARTON, EVAN R. & SANDRA J.	$225.98	$225.98
02/22/2011	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 1335	$-52.31	$0.00
12/13/2010	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 1329	$-52.31	$52.31
10/06/2010	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 1317	$-52.31	$104.62
08/09/2010	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 1305	$-52.32	$156.93
07/08/2010	BILL	BARTON, EVAN R. & SANDRA J.	$209.25	$209.25
02/18/2010	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 1284	$-48.43	$0.00
12/30/2009	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 1272	$-48.43	$48.43
10/08/2009	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426 NUM: 1258	$-48.43	$96.86
08/03/2009	PAYMENT	BARTON, EVAN R. & SANDRA J. CHECK BANK: 94-8426/3224 NUM: 1253	$-48.45	$145.29
07/09/2009	BILL	BARTON, EVAN R. & SANDRA J.	$193.74	$193.74
03/02/2009	PAYMENT	LC TREASURER/BARTON, EVAN CHECK BANK: 94-156/1242 NUM: 298	$-44.97	$0.00
01/02/2009	PAYMENT	BARTON,EVAN CHECK BANK: 94-8426/3224 NUM: 1230	$-44.97	$44.97
09/29/2008	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 1222	$-44.97	$89.94
08/06/2008	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 1219	$-44.99	$134.91
07/10/2008	BILL	BARTON, EVAN R. & SANDRA J.	$179.90	$179.90
03/03/2008	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 1193	$-41.64	$0.00
12/31/2007	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 1187	$-41.64	$41.64
10/19/2007	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 1181	$-43.31	$83.28
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.67	$126.59
08/15/2007	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 1169	$-41.64	$124.92
08/01/2007	AMENDMENT	re-cal	$-10.34	$166.56
07/05/2007	BILL	BARTON, EVAN R. & SANDRA J.	$176.90	$176.90
03/02/2007	PAYMENT	LC TREASURER/BARTON, EVAN CHECK BANK: 94-156/1242 NUM: 179	$-38.55	$0.00
01/02/2007	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 1138	$-38.55	$38.55
10/23/2006	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 1129	$-40.09	$77.10
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.54	$117.19
08/14/2006	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 1121	$-38.57	$115.65
07/11/2006	BILL	BARTON, EVAN R. & SANDRA J.	$154.22	$154.22
03/03/2006	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 1100	$-35.86	$0.00
01/06/2006	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 1090	$-35.86	$35.86
12/22/2005	PAYMENT	BARTON, EVAN R CHECK BANK: 94-8426 NUM: 1089	$-37.29	$71.72
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.43	$109.01
08/11/2005	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 1064	$-35.88	$107.58
07/15/2005	BILL	BARTON, EVAN R. & SANDRA J.	$143.46	$143.46
03/07/2005	PAYMENT	BARTON, EVAN R. & SANDRA J. CHECK BANK: 94-8426/3224 NUM: 1031	$-34.71	$0.00
12/29/2004	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 1021	$-34.71	$34.71
10/06/2004	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 1001	$-34.71	$69.42
07/26/2004	PAYMENT	BARTON, EVAN CHECK BANK: 94_8426?3224 NUM: 987	$-34.71	$104.13
07/07/2004	BILL	BARTON, EVAN R. & SANDRA J.	$138.84	$138.84
03/03/2004	PAYMENT	BARTON, EVAN R CHECK BANK: 94-8426 NUM: 950	$-34.69	$0.00
12/31/2003	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 932	$-34.69	$34.69
10/06/2003	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 906	$-34.69	$69.38
08/13/2003	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 886	$-34.71	$104.07
07/09/2003	BILL	BARTON, EVAN R. & SANDRA J.	$138.78	$138.78
02/28/2003	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 843	$-33.54	$0.00
01/06/2003	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 831	$-33.54	$33.54
10/07/2002	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 815	$-33.54	$67.08
08/14/2002	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 802	$-33.56	$100.62
07/08/2002	BILL	BARTON, EVAN R. & SANDRA J.	$134.18	$134.18
03/01/2002	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 766	$-33.47	$0.00
12/31/2001	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 757	$-33.47	$33.47
09/27/2001	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 738	$-33.47	$66.94
08/16/2001	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 731	$-33.73	$100.41
07/10/2001	BILL	BARTON, EVAN R. & SANDRA J.	$134.14	$134.14
03/15/2001	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 703	$-34.35	$0.00
01/29/2001	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 691	$-33.03	$34.35
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.32	$67.38
09/25/2000	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 663	$-33.03	$66.06
08/10/2000	PAYMENT	BARTON, EVAN R. CHECK BANK: 94-8426/3224 NUM: 654	$-33.32	$99.09
07/11/2000	BILL	BARTON, EVAN R. & SANDRA J.	$132.41	$132.41
04/26/2000	PAYMENT	BARTON, EVAN R. & SANDRA J. CHECK BANK: 94-8426/3224 NUM: 591	$-31.58	$0.00
04/10/2000	PAYMENT	BARTON, EVAN R CHECK BANK: 94-8426/3224 NUM: 585	$-34.33	$31.58
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.08	$65.91
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.23	$62.83
10/14/1999	PAYMENT	BARTON, EVAN R CHECK BANK: 94-8426/3224 NUM: 489	$-30.80	$61.60
08/16/1999	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 455	$-31.17	$92.40
07/13/1999	BILL	BARTON, EVAN R. & SANDRA J.	$123.57	$123.57
02/22/1999	PAYMENT	BARTON, EVAN CHECK	$-32.69	$0.00
01/06/1999	PAYMENT	BARTON, EVAN R CHECK	$-32.69	$32.69
10/06/1998	PAYMENT	BARTON, EVAN R. & SANDRA J. CHECK	$-32.69	$65.38
08/19/1998	PAYMENT	BARTON, EVAN & SANDRA CHECK	$-32.99	$98.07
07/14/1998	BILL	BARTON, EVAN R. & SANDRA J.	$131.06	$131.06
08/13/1997	PAYMENT	BARTON, EVAN R. CHECK	$-104.89	$0.00
07/14/1997	BILL	BARTON, EVAN R. & SANDRA J.	$104.89	$104.89
08/23/1996	PAYMENT	BARTON, EVAN & SANDRA	$-104.16	$0.00
07/15/1996	BILL	BARTON, EVAN R. & SANDRA J.	$104.16	$104.16