Tax Account 002-062-05

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Owners

LEE, TRACY V & MELISSA E
PO BOX 539
MESQUITE, NV 89024

Account Summary

Account ID	002-062-05
Account Type	Real Estate
Location	275 N FIFTH STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-062-05

Account Type

Real Estate

Location

275 N FIFTH STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$516.48
Total	$516.48
Paid	$516.48
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

$516.48

Total

$516.48

Paid

$516.48

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	$165.48	$0.00	$165.48	$165.48	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/06/2025	01/16/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/03/2025	03/13/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$481.55	$6.18	$487.73	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$449.22	$0.00	$449.22	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$437.44	$0.00	$437.44	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$418.30	$0.00	$418.30	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$418.30	$0.00	$418.30	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$405.89	$0.00	$405.89	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$411.87	$0.00	$411.87	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$393.13	$12.60	$405.73	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$394.04	$0.00	$394.04	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$384.21	$0.00	$384.21	$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
08/06/2024	PAYMENT	XTREME TECHNOLOGIES LLC CHECK 13583	$-516.48	$0.00
07/03/2024	BILL	LEE, TRACY V & MELISSA E	$516.48	$516.48
09/20/2023	PAYMENT	LEE, TRACY CREDIT 142604453	$-487.73	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.18	$487.73
07/13/2023	BILL	LEE, TRACY V & MELISSA E	$481.55	$481.55
08/15/2022	PAYMENT	XTREME TECHNOLOGIES LLC CHECK NUM: 13565	$-449.22	$0.00
07/07/2022	BILL	LEE, TRACY V & MELISSA E	$449.22	$449.22
08/24/2021	PAYMENT	XTREME TECHNOLOGIES LLC CHECK NUM: 13558	$-437.44	$0.00
07/12/2021	BILL	LEE, TRACY V & MELISSA E	$437.44	$437.44
11/18/2020	PAYMENT	XTREME TECHNOLOGIES, LLC CHECK NUM: 13548	$-418.30	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-13.04	$418.30
10/21/2020	BILL	LEE, TRACY V & MELISSA E	$431.34	$431.34
08/09/2019	PAYMENT	XTREME TECHNOLOGIES CHECK NUM: 13531	$-418.30	$0.00
07/03/2019	BILL	LEE, TRACY V & MELISSA E	$418.30	$418.30
08/14/2018	PAYMENT	XTREME TECHNOLOGIES LLC CHECK NUM: 13427	$-405.89	$0.00
07/03/2018	BILL	LEE, TRACY V & MELISSA E	$405.89	$405.89
08/07/2017	PAYMENT	XTREME TECHNOLOGIES LLC CHECK NUM: 13277	$-411.87	$0.00
07/03/2017	BILL	LEE TRACY V & MELISSA E	$411.87	$411.87
01/17/2017	PAYMENT	LEE TRACY CHECK NUM: 1023	$-282.60	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.00	$282.60
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.60	$273.60
08/15/2016	PAYMENT	LEE TRACY V CHECK NUM: 1022	$-123.13	$270.00
07/01/2016	BILL	LEE TRACY V & MELISSA E	$393.13	$393.13
08/11/2015	PAYMENT	XTREME TECHNOLOGIES, LLC CHECK NUM: 12980	$-394.04	$0.00
07/01/2015	BILL	LEE TRACY V & MELISSA E	$394.04	$394.04
08/11/2014	PAYMENT	XTREME TECHNOLOGIES, LLC CHECK NUM: 12845	$-384.21	$0.00
07/07/2014	BILL	LEE TRACY V & MELISSA E	$384.21	$384.21
08/13/2013	PAYMENT	XTREME TECHNOLOGIES, LLC CHECK NUM: 12665	$-374.66	$0.00
07/01/2013	BILL	LEE TRACY V & MELISSA E	$374.66	$374.66
08/06/2012	PAYMENT	XTREME TECHNOLOGIES, LLC CHECK BANK: 97-7751/3243 NUM: 12456	$-550.33	$0.00
07/06/2012	BILL	LEE TRACY V & MELISSA E	$550.33	$550.33
08/15/2011	PAYMENT	EXTREME TECHNOLOGIES CHECK BANK: 97-7751/3243 NUM: 12266	$-561.63	$0.00
07/06/2011	BILL	LEE TRACY V & MELISSA E	$561.63	$561.63
09/14/2010	PAYMENT	LEE TRACY V CREDIT: B BANK: 97-7751 NUM: 12120	$-577.27	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.38	$577.27
07/08/2010	BILL	LEE TRACY V & MELISSA E	$571.89	$571.89
08/14/2009	PAYMENT	XTREME TECHNOLOGIES CHECK BANK: 97-7751/3243 NUM: 10978	$-576.89	$0.00
07/09/2009	BILL	LEE TRACY V & MELISSA E	$576.89	$576.89
07/31/2008	PAYMENT	XTREME TECHNOLOGIES, LLC CHECK BANK: 97-7751 NUM: 10782	$-539.61	$0.00
07/10/2008	BILL	LEE TRACY V & MELISSA E	$539.61	$539.61
08/20/2007	PAYMENT	XTREME TECHNOLOGIES/LEE, TRACY CHECK BANK: 97-7751 NUM: 10603	$-525.02	$0.00
08/01/2007	AMENDMENT	re-cal	$-28.97	$525.02
07/05/2007	BILL	LEE TRACY V & MELISSA E	$553.99	$553.99
08/10/2006	PAYMENT	LEE TRACY V & MELISSA E CHECK BANK: 97-7751 NUM: 10363	$-489.02	$0.00
07/11/2006	BILL	LEE TRACY V & MELISSA E	$489.02	$489.02
10/06/2005	PAYMENT	XTREME TECH/LEE, TRACY CHECK BANK: 97-7751 NUM: 11153	$-170.28	$0.00
09/28/2005	PAYMENT	LEE TRACY V & MELISSA E CHECK BANK: 97-7751 NUM: 11134	$-143.67	$170.28
08/11/2005	PAYMENT	LEE TRACY V & MELISSA E CHECK BANK: 97-7751 NUM: 11099	$-143.67	$313.95
07/15/2005	BILL	LEE TRACY V & MELISSA E	$457.62	$457.62
04/18/2005	PAYMENT	XTREME TECHNOLOGIES, LLC CHECK BANK: 97-7751/3243 NUM: 11025	$-107.26	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.13	$107.26
12/17/2004	PAYMENT	WESTEK, CHARLES CHECK BANK: 90-8489 NUM: 6691	$-103.13	$103.13
09/10/2004	PAYMENT	WESTEK, CHARLES & CECILIA CHECK BANK: 90-7036 NUM: 5825	$-103.13	$206.26
08/09/2004	PAYMENT	WESTEK, WALTER ET AL TRUST CHECK BANK: 90-7036 NUM: 5802	$-142.13	$309.39
07/07/2004	BILL	WESTEK, WALTER ET AL TRUST	$451.52	$451.52
08/11/2003	PAYMENT	WESTEK, EUNICE CHECK BANK: 90-7036/3222 NUM: 3317	$-409.34	$0.00
07/09/2003	BILL	WESTEK, WALTER ET AL TRUST	$409.34	$409.34
08/02/2002	PAYMENT	WESTEK, CECILIA CHECK BANK: 90-7036 NUM: 3248	$-391.23	$0.00
07/08/2002	BILL	WESTEK, WALTER ET AL TRUST	$391.23	$391.23
07/23/2001	PAYMENT	WESTEK, WALTER ET AL TRUST CHECK BANK: 9007036/3222 NUM: 3161	$-382.94	$0.00
07/10/2001	BILL	WESTEK, WALTER ET AL TRUST	$382.94	$382.94
07/26/2000	PAYMENT	WESTEK, WALTER ET AL TRUST CHECK BANK: 90-7036/3222 NUM: 3056	$-377.99	$0.00
07/11/2000	BILL	WESTEK, WALTER ET AL TRUST	$377.99	$377.99
08/02/1999	PAYMENT	WESTEK, WALTER ET AL CHECK BANK: 90-7036/3222 NUM: 2924	$-371.08	$0.00
07/13/1999	BILL	WESTEK, WALTER ET AL	$371.08	$371.08
08/10/1998	PAYMENT	WESTEK, WALTER CHECK	$-368.95	$0.00
07/14/1998	BILL	WESTEK, WALTER ET AL	$368.95	$368.95
08/04/1997	PAYMENT	WESTEK, WALTER & EUNICE CHECK	$-297.98	$0.00
07/14/1997	BILL	WESTEK, WALTER ET AL	$297.98	$297.98
08/05/1996	PAYMENT	WESTEK, WALTER	$-295.90	$0.00
07/15/1996	BILL	WESTEK, WALTER ET AL	$295.90	$295.90