Tax Account 002-053-18

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Owners

HANSEN, RICHARD CHARLES
PO BOX 146
PANACA, NV 89042-0146

Account Summary

Account ID	002-053-18
Account Type	Real Estate
Location	343 N THIRD STREET PANACA
Balance	$556.00
Currently Due	$278.00

Account ID

002-053-18

Account Type

Real Estate

Location

343 N THIRD STREET
PANACA

Balance

$556.00

Currently Due

$278.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,160.29
Total	$1,171.41
Paid	$615.41
Balance	$556.00
Due	$278.00
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

$1,160.29

Total

$1,171.41

Paid

$615.41

Balance

$556.00

Due

$278.00

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	$326.29	$0.00	$326.29	$326.29	$0.00
2	10/07/2024	10/17/2024	Paid	$278.00	$11.12	$278.00	$289.12	$0.00
3	01/06/2025	01/16/2025	Due	$278.00	$0.00	$278.00	$0.00	$278.00
4	03/03/2025	03/13/2025	Due	$278.00	$0.00	$278.00	$0.00	$556.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,077.68	$21.89	$1,099.57	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$994.44	$0.00	$994.44	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$950.10	$0.00	$950.10	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$951.60	$0.00	$951.60	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$852.41	$39.22	$891.63	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,104.86	$23.07	$1,127.93	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,354.46	$49.96	$1,404.42	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,288.47	$0.00	$1,288.47	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,309.74	$0.00	$1,309.74	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,290.46	$25.86	$1,316.32	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/12/2024	PAYMENT	HANSEN, ANGELA CREDIT	$-289.12	$556.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.12	$845.12
09/03/2024	PAYMENT	HANSEN, ANGELA CREDIT	$-326.29	$834.00
07/03/2024	BILL	HANSEN, RICHARD CHARLES	$1,160.29	$1,160.29
04/10/2024	PAYMENT	HANSEN, ANGELA CREDIT	$-269.57	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$269.57
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.32	$268.32
02/05/2024	PAYMENT	HANSEN, ANGELA C CREDIT 150225134	$-268.32	$258.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.32	$526.32
10/16/2023	PAYMENT	HANSEN, ANGELA CREDIT 144023192	$-258.00	$516.00
08/31/2023	PAYMENT	HANSEN, RICHARD CHARLES CASH	$-303.68	$774.00
07/13/2023	BILL	HANSEN, RICHARD CHARLES	$1,077.68	$1,077.68
03/02/2023	PAYMENT	HANSEN, RICHARD CHECK NUM: 981	$-237.00	$0.00
01/03/2023	PAYMENT	HANSEN, ROBERT C CHECK NUM: 968	$-237.00	$237.00
10/03/2022	PAYMENT	HANSEN, RICHARD C CHECK NUM: 950	$-237.00	$474.00
08/16/2022	PAYMENT	HANSEN, RICHARD C CHECK NUM: 941	$-283.44	$711.00
07/07/2022	BILL	HANSEN, RICHARD CHARLES	$994.44	$994.44
03/04/2022	PAYMENT	HANSEN, RICHARD C CHECK NUM: 912	$-226.00	$0.00
01/04/2022	PAYMENT	HANSEN, RICHARD C CHECK NUM: 900	$-226.00	$226.00
10/05/2021	PAYMENT	HANSEN, RICHARD C CHECK NUM: 882	$-226.00	$452.00
08/16/2021	PAYMENT	HANSEN, RICHARD C CHECK NUM: 870	$-272.10	$678.00
07/12/2021	BILL	HANSEN, RICHARD CHARLES	$950.10	$950.10
02/25/2021	PAYMENT	HANSEN, RICHARD C CHECK NUM: 845	$-226.00	$0.00
12/31/2020	PAYMENT	HANSEN, RICHARD C CHECK NUM: 832	$-226.00	$226.00
12/08/2020	PAYMENT	HANSEN, RICHARD CHECK NUM: 812	$-226.00	$452.00
11/20/2020	PAYMENT	HANSEN, RICHARD C CHECK NUM: 806	$-273.60	$678.00
10/26/2020	AMENDMENT	ADJ TO DEVENT	$-8.02	$951.60
10/21/2020	BILL	HANSEN, RICHARD CHARLES	$959.62	$959.62
03/24/2020	PAYMENT	HANSEN, RICHARD CHARLES CHECK NUM: 771	$-431.24	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$431.24
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.10	$430.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.04	$410.04
10/15/2019	PAYMENT	HANSEN, RICHARD CHECK NUM: 739	$-201.00	$402.00
09/25/2019	PAYMENT	THORNOCK, KEN CHECK NUM: 133009975	$-259.39	$603.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.98	$862.39
07/03/2019	BILL	LAURIA, RAYMOND J. TRUSTEE	$852.41	$852.41
01/07/2019	PAYMENT	RAYMOND J LAURIA FAMILY TRUST CHECK NUM: 107	$-538.56	$0.00
10/16/2018	PAYMENT	R LAURIA FAM TRST/MANUELE LAW CHECK NUM: 102	$-264.00	$538.56
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.56	$802.56
09/06/2018	PAYMENT	MANUELE LAW, LLC CHECK NUM: 104	$-325.37	$792.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.51	$1,117.37
07/03/2018	BILL	LAURIA, RAYMOND J. TRUSTEE	$1,104.86	$1,104.86
12/21/2017	PAYMENT	LAURIA, KEN CHECK NUM: CC 133006822	$-1,404.42	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$35.02	$1,404.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.94	$1,369.40
07/03/2017	BILL	LAURIA, RAYMOND J. TRUSTEE	$1,354.46	$1,354.46
10/03/2016	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 575	$-966.00	$0.00
08/17/2016	PAYMENT	LOVE, MARY CHECK NUM: 560	$-322.47	$966.00
07/01/2016	BILL	LAURIA, RAYMOND J. TRUSTEE	$1,288.47	$1,288.47
03/21/2016	PAYMENT	LAURIA, RAYMOND CREDIT: D	$-327.00	$0.00
03/21/2016	AMENDMENT	PD BY CC BEFORE DEADLINE	$-13.08	$327.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.08	$340.08
01/12/2016	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 540	$-327.00	$327.00
10/16/2015	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 531	$-327.00	$654.00
08/26/2015	PAYMENT	LAURIA, RAYMOND J. TRUSTEE CHECK NUM: 0015	$-328.74	$981.00
07/01/2015	BILL	LAURIA, RAYMOND J. TRUSTEE	$1,309.74	$1,309.74
03/19/2015	PAYMENT	LAURIA, RAYMOND J. TRUSTEE CHECK NUM: 13	$-334.88	$0.00
01/23/2015	PAYMENT	RAYMOND J LAURIA FAMILY CHECK NUM: 12	$-322.00	$334.88
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.88	$656.88
10/15/2014	PAYMENT	LOVE-ISOM, MARY L CHECK NUM: 1	$-322.00	$644.00
09/02/2014	PAYMENT	LAURIA, RAYMOND J. CHECK NUM: 0007	$-337.44	$966.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.98	$1,303.44
07/07/2014	BILL	LAURIA, RAYMOND J. TRUSTEE	$1,290.46	$1,290.46
08/23/2013	PAYMENT	LAURIA, RAYMOND J. TRUSTEE CHECK NUM: 133000853	$-1,303.42	$0.00
07/01/2013	BILL	LAURIA, RAYMOND J. TRUSTEE	$1,303.42	$1,303.42
03/08/2013	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1002	$-328.14	$0.00
01/07/2013	PAYMENT	LOVE, MARY CHECK BANK: 94-841/3224 NUM: 1315	$-328.14	$328.14
10/05/2012	PAYMENT	LOVE, MARY CHECK BANK: 94-8441/3224 NUM: 1285	$-328.14	$656.28
08/20/2012	PAYMENT	LOVE, MARY L. CHECK BANK: 94-8441/3224 NUM: 1272	$-360.16	$984.42
07/06/2012	BILL	LAURIA, RAYMOND J. TRUSTEE	$1,344.58	$1,344.58
03/14/2012	PAYMENT	LOVE, MARY CASH	$-1,051.39	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.48	$1,051.39
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.39	$1,017.91
08/26/2011	PAYMENT	LOVE-ISOM, MARY CASH	$-366.85	$1,004.52
07/06/2011	BILL	LAURIA, RAYMOND J. TRUSTEE	$1,371.37	$1,371.37
08/05/2010	PAYMENT	LAURIA, RAYMOND J. TRUSTEE CHECK BANK: 94-156/1242 NUM: 1383	$-1,126.25	$0.00
07/08/2010	BILL	LAURIA, RAYMOND J. TRUSTEE	$1,126.25	$1,126.25
07/21/2009	PAYMENT	LAURIA, RAYMOND J CHECK BANK: 94-156/1242 NUM: 1289	$-1,116.38	$0.00
07/09/2009	BILL	LAURIA, RAYMOND J	$1,116.38	$1,116.38
07/28/2008	PAYMENT	LAURIA, RAYMOND J CHECK BANK: 94-156/1242 NUM: 1214	$-1,085.00	$0.00
07/10/2008	BILL	LAURIA, RAYMOND J	$1,085.00	$1,085.00
07/23/2007	PAYMENT	LAURIA, RAYMOND J CHECK BANK: 94-156 NUM: 1152	$-1,095.89	$0.00
07/05/2007	BILL	LAURIA, RAYMOND J	$1,095.89	$1,095.89
08/14/2006	PAYMENT	LAURIA, RAYMOND J CHECK BANK: 94-156/1242 NUM: 1077	$-1,005.06	$0.00
07/11/2006	BILL	LAURIA, RAYMOND J	$1,005.06	$1,005.06
08/02/2005	PAYMENT	LAURIA, RAYMOND J CHECK BANK: 94-156/1242 NUM: 1	$-976.92	$0.00
07/15/2005	BILL	LAURIA, RAYMOND J	$976.92	$976.92
07/27/2004	PAYMENT	LAURIA, RAYMOND J CHECK BANK: 94-72/1224 NUM: 1209	$-962.64	$0.00
07/07/2004	BILL	LAURIA, RAYMOND J	$962.64	$962.64
07/23/2003	PAYMENT	LAURIA, RAYMOND J CHECK BANK: 94-72 NUM: 1150	$-916.89	$0.00
07/09/2003	BILL	HARTOG, FRANK J & BONNIE A	$916.89	$916.89
03/31/2003	PAYMENT	HARTOG, FRANK J & BONNIE A CHECK BANK: 90-7035/3222 NUM: 306	$-237.40	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.26	$237.40
02/26/2003	PAYMENT	HARTOG, FRANK J & BONNIE A CHECK BANK: 90-7035/3222 NUM: 302	$-206.79	$226.14
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.75	$432.93
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.33	$422.18
09/09/2002	PAYMENT	HARTOG, FRANK J & BONNIE A CHECK BANK: 90-7035/3222 NUM: 293	$-413.59	$421.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.27	$835.44
07/08/2002	BILL	HARTOG, FRANK J & BONNIE A	$827.17	$827.17
04/01/2002	PAYMENT	HARTOG, FRANK CHECK BANK: 90-7035/3222 NUM: 280	$-433.25	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.25	$433.25
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.10	$413.00
09/21/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1246 NUM: 6776	$-1,368.74	$404.90
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.11	$1,773.64
09/04/2001	INTEREST	Monthly Interest	$6.66	$1,765.53
08/01/2001	INTEREST	Monthly Interest	$6.66	$1,758.87
07/10/2001	BILL	BANK OF NEW YORK	$810.19	$1,752.21
07/02/2001	INTEREST	Monthly Interest	$6.66	$942.02
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$935.36
06/01/2001	INTEREST	Monthly Interest	$6.66	$927.36
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$920.70
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$55.98	$919.70
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$35.99	$863.72
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.00	$827.73
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.01	$807.73
07/11/2000	BILL	WEST, JOHN W. & JUDY C.	$799.72	$799.72
02/24/2000	PAYMENT	THE MONEY STORE CHECK BANK: 16-2958/1220 NUM: 239459673	$-1,608.86	$0.00
02/01/2000	INTEREST	Monthly Interest	$4.94	$1,608.86
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$35.31	$1,603.92
01/03/2000	INTEREST	Monthly Interest	$4.94	$1,568.61
12/01/1999	INTEREST	Monthly Interest	$4.94	$1,563.67
11/02/1999	INTEREST	Monthly Interest	$4.94	$1,558.73
10/21/1999	AMENDMENT	5.00 ret'd ck charge added	$5.00	$1,553.79
10/21/1999	ADJUSTMENT	check ret'd unpaid by bank BANK: 94-156/1242 NUM: 3547	$196.00	$1,548.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.62	$1,352.79
10/06/1999	VOID	WEST, JOHN W. & JUDY C. CHECK BANK: 94-156/1242 NUM: 3547	$-196.00	$1,333.17
09/01/1999	INTEREST	Monthly Interest	$4.94	$1,529.17
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.86	$1,524.23
08/16/1999	PAYMENT	WEST, JOHN W. & JUDY C. CHECK BANK: 94-156/1242 NUM: 3473	$-196.09	$1,516.37
08/02/1999	INTEREST	Monthly Interest	$6.51	$1,712.46
07/13/1999	BILL	WEST, JOHN W. & JUDY C.	$784.65	$1,705.95
07/01/1999	INTEREST	Monthly Interest	$6.51	$921.30
06/07/1999	PENALTY	first year letter & recording	$8.00	$914.79
06/01/1999	INTEREST	Monthly Interest	$6.51	$906.79
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$900.28
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$54.71	$898.78
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$35.17	$844.07
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.55	$808.90
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.83	$789.35
07/14/1998	BILL	WEST, JOHN W. & JUDY C.	$781.52	$781.52
02/25/1998	PAYMENT	WEST, JOHN W. & JUDY C. CHECK	$-146.09	$0.00
12/29/1997	PAYMENT	WEST, JOHN W. & JUDY C. CHECK	$-146.09	$146.09
10/07/1997	PAYMENT	WEST, JOHN W. & JUDY C. CHECK	$-146.09	$292.18
08/04/1997	PAYMENT	WEST, JOHN W. & JUDY C. CREDIT: B	$-146.39	$438.27
08/04/1997	ADJUSTMENT	wrong amount of check	$146.39	$584.66
08/01/1997	VOID	WEST, JOHN W. & JUDY C. CHECK	$-146.39	$438.27
07/14/1997	BILL	WEST, JOHN W. & JUDY C.	$584.66	$584.66
08/30/1996	PAYMENT	WEST, JOHN W. & JUDY C.	$-435.18	$0.00
08/22/1996	PAYMENT	COW COUNTY TITLE	$-145.41	$435.18
07/15/1996	BILL	WEST, JOHN W. & JUDY C.	$580.59	$580.59