Tax Account 002-062-02

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Owners

HARDY, LORETTA G TRUST
PO BOX 433
PANACA, NV 89042

Account Summary

Account ID	002-062-02
Account Type	Real Estate
Location	357 N FIFTH STREET PANACA
Balance	$1,000.00
Currently Due	$500.00

Account ID

002-062-02

Account Type

Real Estate

Location

357 N FIFTH STREET
PANACA

Balance

$1,000.00

Currently Due

$500.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,047.21
Total	$2,047.21
Paid	$1,047.21
Balance	$1,000.00
Due	$500.00
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

$2,047.21

Total

$2,047.21

Paid

$1,047.21

Balance

$1,000.00

Due

$500.00

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	$547.21	$0.00	$547.21	$547.21	$0.00
2	10/07/2024	10/17/2024	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
3	01/06/2025	01/16/2025	Due	$500.00	$0.00	$500.00	$0.00	$500.00
4	03/03/2025	03/13/2025	Due	$500.00	$0.00	$500.00	$0.00	$1,000.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,950.53	$0.00	$1,950.53	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,809.38	$17.64	$1,827.02	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,748.02	$0.00	$1,748.02	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,640.16	$0.00	$1,640.16	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,640.16	$0.00	$1,640.16	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,598.00	$0.00	$1,598.00	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,598.57	$0.00	$1,598.57	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,591.64	$0.00	$1,591.64	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,617.45	$0.00	$1,617.45	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,610.68	$0.00	$1,610.68	$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
10/07/2024	PAYMENT	HARDY, LORETTA G CHECK 3112	$-500.00	$1,000.00
08/05/2024	PAYMENT	PRINCE, LORETTA G. CHECK 3093	$-547.21	$1,500.00
07/03/2024	BILL	HARDY, LORETTA G TRUST	$2,047.21	$2,047.21
02/20/2024	PAYMENT	PRINCE, LORETTA G. CHECK 3048	$-476.00	$0.00
12/21/2023	PAYMENT	PRINCE, LORETTA CHECK 3037	$-476.00	$476.00
09/26/2023	PAYMENT	PRINCE, LORETTA CHECK 2997	$-476.00	$952.00
08/16/2023	PAYMENT	PRINCE, LORETTA G CHECK 3016	$-522.53	$1,428.00
07/13/2023	BILL	HARDY, LORETTA G TRUST	$1,950.53	$1,950.53
03/06/2023	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2945	$-441.00	$0.00
01/03/2023	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2927	$-441.00	$441.00
10/24/2022	PAYMENT	PRINCE, LORETTA CHECK NUM: 2904	$-458.64	$882.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.64	$1,340.64
08/08/2022	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2882	$-486.38	$1,323.00
07/07/2022	BILL	PRINCE, LORETTA G	$1,809.38	$1,809.38
02/24/2022	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2834	$-425.00	$0.00
01/03/2022	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2815	$-425.00	$425.00
10/01/2021	PAYMENT	PRINCE, LORETTA CHECK NUM: 2775	$-425.00	$850.00
08/11/2021	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2759	$-473.02	$1,275.00
07/12/2021	BILL	PRINCE, LORETTA G	$1,748.02	$1,748.02
03/01/2021	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2701	$-398.00	$0.00
12/22/2020	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2682	$-398.00	$398.00
12/03/2020	PAYMENT	PRINCE, LORETTA CHECK NUM: 2645	$-398.00	$796.00
11/18/2020	PAYMENT	PRINCE, LORETTA CHECK NUM: 2632	$-446.16	$1,194.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-43.65	$1,640.16
10/21/2020	BILL	PRINCE, LORETTA G	$1,683.81	$1,683.81
02/25/2020	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2563	$-398.00	$0.00
01/06/2020	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2547	$-398.00	$398.00
10/02/2019	PAYMENT	PRINCE, LORETTA CHECK NUM: 2513	$-398.00	$796.00
07/29/2019	PAYMENT	LORETTA G PRINCE CHECK NUM: 2481	$-446.16	$1,194.00
07/03/2019	BILL	PRINCE, LORETTA G	$1,640.16	$1,640.16
02/21/2019	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2413	$-388.00	$0.00
01/02/2019	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2396	$-388.00	$388.00
09/21/2018	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2347	$-388.00	$776.00
07/31/2018	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2327	$-434.00	$1,164.00
07/03/2018	BILL	PRINCE, LORETTA G	$1,598.00	$1,598.00
02/20/2018	PAYMENT	PRINCE, LORETTA CHECK NUM: 2261	$-388.00	$0.00
12/27/2017	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2243	$-388.00	$388.00
10/02/2017	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2210	$-388.00	$776.00
08/01/2017	PAYMENT	PRINCE, LORETTA CHECK NUM: 2181	$-434.57	$1,164.00
07/03/2017	BILL	PRINCE, LORETTA G	$1,598.57	$1,598.57
02/17/2017	PAYMENT	PRINCE, LORETTA CHECK NUM: 2112	$-389.00	$0.00
12/28/2016	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2084	$-389.00	$389.00
09/26/2016	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2045	$-389.00	$778.00
07/27/2016	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2020	$-424.64	$1,167.00
07/01/2016	BILL	PRINCE, LORETTA G	$1,591.64	$1,591.64
09/11/2015	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 410196	$-1,188.00	$0.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-429.45	$1,188.00
07/01/2015	BILL	RICE, JAMES G. & SHARON K.	$1,617.45	$1,617.45
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-394.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-394.00	$394.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-394.00	$788.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-428.68	$1,182.00
07/07/2014	BILL	RICE, JAMES G. & SHARON K.	$1,610.68	$1,610.68
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-391.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-391.00	$391.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-391.00	$782.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-423.63	$1,173.00
07/01/2013	BILL	RICE, JAMES G. & SHARON K.	$1,596.63	$1,596.63
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-398.23	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-398.23	$398.23
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-398.23	$796.46
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-430.23	$1,194.69
07/06/2012	BILL	RICE, JAMES G. & SHARON K.	$1,624.92	$1,624.92
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-386.63	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-386.63	$386.63
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-386.63	$773.26
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-418.63	$1,159.89
07/06/2011	BILL	RICE, JAMES G. & SHARON K.	$1,578.52	$1,578.52
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-375.37	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-375.37	$375.37
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-375.37	$750.74
08/23/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 700886083	$-409.38	$1,126.11
07/08/2010	BILL	RICE, JAMES G. & SHARON K.	$1,535.49	$1,535.49
02/26/2010	PAYMENT	RICE, JAMES G. & SHARON K. CASH	$-364.44	$0.00
12/10/2009	PAYMENT	RICE, JAMES G. & SHARON K. CHECK BANK: 94-8414/3224 NUM: 8091	$-364.44	$364.44
10/06/2009	PAYMENT	RICE, JAMES G. & SHARON K. CHECK BANK: 94-72/1224 NUM: 3438	$-364.44	$728.88
08/18/2009	PAYMENT	RICE, JAMES G. & SHARON K. CHECK BANK: 94-8414/3224 NUM: 8067	$-403.44	$1,093.32
07/09/2009	BILL	RICE, JAMES G. & SHARON K.	$1,496.76	$1,496.76
03/19/2009	PAYMENT	LC TREASURER/RICE, JIM CHECK BANK: 94-156/1242 NUM: 303	$-1,174.68	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$63.69	$1,174.68
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.38	$1,110.99
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.15	$1,075.61
07/10/2008	PAYMENT	RICE, JAMES G. & SHARON K. CHECK BANK: 94-8414/3224 NUM: 7947	$-392.84	$1,061.46
07/10/2008	BILL	RICE, JAMES G. & SHARON K.	$1,454.30	$1,454.30
03/24/2008	PAYMENT	RICE, JAMES G. & SHARON K. CHECK BANK: 94-8414/3224 NUM: 7876	$-292.74	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.26	$292.74
02/22/2008	PAYMENT	RICE, JAMES G. & SHARON K. CHECK BANK: 94-8414 NUM: 7861	$-374.87	$281.48
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.03	$656.35
10/10/2007	PAYMENT	RICE, JAMES G. & SHARON K. CHECK BANK: 94-8414/3224 NUM: 7825	$-364.87	$644.32
08/17/2007	PAYMENT	RICE, JAMES G. & SHARON K. CHECK BANK: 94-72 NUM: 3122	$-403.89	$1,009.19
08/01/2007	AMENDMENT	re-cal	$-85.42	$1,413.08
07/05/2007	BILL	RICE, JAMES G. & SHARON K.	$1,498.50	$1,498.50
03/23/2007	PAYMENT	RICE, JAMES G. & SHARON K. CHECK BANK: 94-8414/3224 NUM: 7784	$-346.85	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.34	$346.85
02/06/2007	PAYMENT	RICE, JAMES G. & SHARON K. CHECK BANK: 94-8414/3224 NUM: 7778	$-713.71	$333.51
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.35	$1,047.22
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.34	$1,013.87
08/11/2006	PAYMENT	RICE, JAMES G. & SHARON K. CHECK BANK: 94-8414/3224 NUM: 7666	$-372.52	$1,000.53
07/11/2006	BILL	RICE, JAMES G. & SHARON K.	$1,373.05	$1,373.05
03/29/2006	PAYMENT	RICE, JAMES G. & SHARON K. CHECK BANK: 94-72/1224 NUM: 2914	$-13.47	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.52	$13.47
01/30/2006	PAYMENT	RICE, JAMES G. & SHARON K. CHECK BANK: 94-8414/3224 NUM: 7580	$-647.58	$12.95
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.95	$660.53
10/04/2005	PAYMENT	RICE, JAMES G. & SHARON K. CHECK BANK: 94-8414/3224 NUM: 7514	$-323.79	$647.58
08/03/2005	PAYMENT	RICE, JAMES G. & SHARON K. CHECK BANK: 94-72/1224 NUM: 2881	$-362.82	$971.37
07/15/2005	BILL	RICE, JAMES G. & SHARON K.	$1,334.19	$1,334.19
03/01/2005	PAYMENT	RICE, JAMES G. & SHARON K. CHECK BANK: 94-72/1224 NUM: 2760	$-319.70	$0.00
01/03/2005	PAYMENT	RICE, JAMES G. & SHARON K. CHECK BANK: 94-72/1224 NUM: 2709	$-652.19	$319.70
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.79	$971.89
08/11/2004	PAYMENT	RICE, JAMES G. & SHARON K. CHECK BANK: 94-72/1224 NUM: 2624	$-397.73	$959.10
07/07/2004	BILL	RICE, JAMES G. & SHARON K.	$1,356.83	$1,356.83
12/22/2003	PAYMENT	RICE, JAMES G. & SHARON K. CHECK BANK: 94-72/1224 NUM: 2490	$-44.39	$0.00
12/05/2003	PAYMENT	RICE, JAMES G. & SHARON K. CHECK BANK: 94-72/1224 NUM: 2477	$-634.21	$44.39
12/05/2003	PAYMENT	RICE, JAMES G. & SHARON K. CHECK BANK: 94-8414/3224 NUM: 7393	$-634.20	$678.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$31.71	$1,312.80
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.68	$1,281.09
07/09/2003	BILL	RICE, JAMES G. & SHARON K.	$1,268.41	$1,268.41
03/26/2003	PAYMENT	RICE, JAMES G. & SHARON K. CHECK BANK: 94-72/1224 NUM: 2242	$-917.16	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$49.73	$917.16
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.63	$867.43
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.05	$839.80
08/16/2002	PAYMENT	RICE, JAMES G. & SHARON K. CHECK BANK: 94-72 NUM: 2008	$-276.25	$828.75
07/08/2002	BILL	RICE, JAMES G. & SHARON K.	$1,105.00	$1,105.00
03/25/2002	PAYMENT	RICE, JAMES G. & SHARON K. CHECK BANK: 94-72/1224 NUM: 1847	$-11.69	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.45	$11.69
01/08/2002	PAYMENT	RICE, JAMES G. & SHARON K. CHECK BANK: 94-72/1224 NUM: 1772	$-539.82	$11.24
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.43	$551.06
10/09/2001	PAYMENT	RICE, JAMES G. & SHARON K. CHECK BANK: 94-8414/3224 NUM: 7230	$-540.16	$550.63
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.81	$1,090.79
07/10/2001	BILL	RICE, JAMES G. & SHARON K.	$1,079.98	$1,079.98
04/30/2001	PAYMENT	RICE, JAMES G. & SHARON K. CHECK BANK: 94-72/1224 NUM: 1456	$-590.40	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$32.61	$590.40
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.85	$557.79
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.43	$543.94
09/18/2000	PAYMENT	RICE, JAMES G. & SHARON K. CHECK BANK: 94-72/1224 NUM: 1226	$-533.19	$543.51
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.67	$1,076.70
07/11/2000	BILL	RICE, JAMES G. & SHARON K.	$1,066.03	$1,066.03
07/20/1999	PAYMENT	RICE, JAMES G. & SHARON K. CHECK BANK: 94-8414/3224 NUM: 6885	$-836.79	$0.00
07/13/1999	BILL	RICE, JAMES G. & SHARON K.	$836.79	$836.79
07/21/1998	PAYMENT	RICE, JAMES G. & SHARON K. CHECK	$-828.96	$0.00
07/14/1998	BILL	RICE, JAMES G. & SHARON K.	$828.96	$828.96
04/02/1998	PAYMENT	RICE, JAMES G. & SHARON K. CHECK	$-210.09	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.08	$210.09
01/07/1998	PAYMENT	RICE, JAMES G. & SHARON K. CHECK	$-202.01	$202.01
07/31/1997	PAYMENT	RICE, JAMES G. & SHARON K. CHECK	$-404.27	$404.02
07/14/1997	BILL	RICE, JAMES G. & SHARON K.	$808.29	$808.29
04/09/1997	PAYMENT	RICE, JAMES G. & SHARON K. CHECK	$-219.04	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.42	$219.04
02/05/1997	PAYMENT	RICE, JAMES G. & SHARON K. CHECK	$-200.60	$208.62
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.02	$409.22
10/11/1996	PAYMENT	RICE, JAMES G. & SHARON K. CHECK	$-200.60	$401.20
07/31/1996	PAYMENT	RICE, JAMES G. & SHARON K. CHECK	$-200.88	$601.80
07/15/1996	BILL	RICE, JAMES G. & SHARON K.	$802.68	$802.68