Tax Account 002-053-20

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Owners

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

Account Summary

Account ID	002-053-20
Account Type	Real Estate
Location	0 PANACA
Balance	$90.00
Currently Due	$45.00

Account ID

002-053-20

Account Type

Real Estate

Location

0
PANACA

Balance

$90.00

Currently Due

$45.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$191.87
Total	$193.67
Paid	$103.67
Balance	$90.00
Due	$45.00
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

$191.87

Total

$193.67

Paid

$103.67

Balance

$90.00

Due

$45.00

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	$56.87	$0.00	$56.87	$56.87	$0.00
2	10/07/2024	10/17/2024	Paid	$45.00	$1.80	$45.00	$46.80	$0.00
3	01/06/2025	01/16/2025	Due	$45.00	$0.00	$45.00	$0.00	$45.00
4	03/03/2025	03/13/2025	Due	$45.00	$0.00	$45.00	$0.00	$90.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$191.87	$4.85	$196.72	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$191.87	$0.00	$191.87	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$191.87	$0.00	$191.87	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$184.11	$0.00	$184.11	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$184.11	$9.32	$193.43	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$184.11	$3.92	$188.03	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/12/2024	PAYMENT	HANSEN, ANGELA CREDIT	$-46.80	$90.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.80	$136.80
09/03/2024	PAYMENT	HANSEN, ANGELA CREDIT	$-56.87	$135.00
07/03/2024	BILL	HANSEN, RICHARD CHARLES	$191.87	$191.87
04/10/2024	PAYMENT	HANSEN, ANGELA CREDIT	$-48.05	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$48.05
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$46.80
02/05/2024	PAYMENT	HANSEN, ANGELA C CREDIT 150225134	$-46.80	$45.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$91.80
10/16/2023	PAYMENT	HANSEN, ANGELA CREDIT 144023192	$-45.00	$90.00
09/05/2023	PAYMENT	HANSEN, ANGELA CREDIT	$-10.55	$135.00
08/31/2023	PAYMENT	HANSEN, RICHARD CHARLES CASH	$-46.32	$145.55
07/13/2023	BILL	HANSEN, RICHARD CHARLES	$191.87	$191.87
03/02/2023	PAYMENT	HANSEN, RICHARD CHECK NUM: 981	$-45.00	$0.00
01/03/2023	PAYMENT	HANSEN, ROBERT C CHECK NUM: 968	$-45.00	$45.00
10/03/2022	PAYMENT	HANSEN, RICHARD C CHECK NUM: 950	$-45.00	$90.00
08/16/2022	PAYMENT	HANSEN, RICHARD C CHECK NUM: 941	$-56.87	$135.00
07/07/2022	BILL	HANSEN, RICHARD CHARLES	$191.87	$191.87
03/04/2022	PAYMENT	HANSEN, RICHARD C CHECK NUM: 912	$-45.00	$0.00
01/04/2022	PAYMENT	HANSEN, RICHARD C CHECK NUM: 900	$-45.00	$45.00
10/05/2021	PAYMENT	HANSEN, RICHARD C CHECK NUM: 882	$-45.00	$90.00
08/16/2021	PAYMENT	HANSEN, RICHARD C CHECK NUM: 870	$-56.87	$135.00
07/12/2021	BILL	HANSEN, RICHARD CHARLES	$191.87	$191.87
02/25/2021	PAYMENT	HANSEN, RICHARD C CHECK NUM: 845	$-43.00	$0.00
12/31/2020	PAYMENT	HANSEN, RICHARD C CHECK NUM: 832	$-43.00	$43.00
12/08/2020	PAYMENT	HANSEN, RICHARD CHECK NUM: 812	$-43.00	$86.00
11/20/2020	PAYMENT	HANSEN, RICHARD C CHECK NUM: 806	$-55.11	$129.00
10/21/2020	BILL	HANSEN, RICHARD CHARLES	$184.11	$184.11
03/24/2020	PAYMENT	HANSEN, RICHARD CHARLES CHECK NUM: 772	$-93.12	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$93.12
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.30	$92.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.72	$87.72
10/15/2019	PAYMENT	HANSEN, RICHARD CHECK NUM: 739	$-43.00	$86.00
09/25/2019	PAYMENT	THORNOCK, KEN CHECK NUM: 133009975	$-57.31	$129.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.20	$186.31
07/03/2019	BILL	LAURIA, RAYMOND J. TRUSTEE	$184.11	$184.11
01/07/2019	PAYMENT	RAYMOND J LAURIA FAMILY TRUST CHECK NUM: 107	$-87.72	$0.00
10/16/2018	PAYMENT	R LAURIA FAM TRST/MANUELE LAW CHECK NUM: 102	$-43.00	$87.72
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.72	$130.72
09/06/2018	PAYMENT	MANUELE LAW, LLC CHECK NUM: 104	$-57.31	$129.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.20	$186.31
07/03/2018	BILL	LAURIA, RAYMOND J. TRUSTEE	$184.11	$184.11