Tax Account 002-062-08

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Owners

HASTINGS, DANIEL ALAN
1110 ERNST ST
PANACA, NV 89042

Account Summary

Account ID	002-062-08
Account Type	Real Estate
Location	1110 ERNST STREET PANACA
Balance	$3,429.54
Currently Due	$2,613.54

Account ID

002-062-08

Account Type

Real Estate

Location

1110 ERNST STREET
PANACA

Balance

$3,429.54

Currently Due

$2,613.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,311.07
Total	$3,429.54
Paid	$0.00
Balance	$3,429.54
Due	$2,613.54
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

$3,311.07

Total

$3,429.54

Paid

$0.00

Balance

$3,429.54

Due

$2,613.54

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	Past due	$863.07	$34.52	$863.07	$0.00	$897.59
2	10/07/2024	10/17/2024	Past due	$816.00	$83.95	$816.00	$0.00	$1,797.54
3	01/06/2025	01/16/2025	Due	$816.00	$0.00	$816.00	$0.00	$2,613.54
4	03/03/2025	03/13/2025	Due	$816.00	$0.00	$816.00	$0.00	$3,429.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,069.14	$471.29	$3,566.01	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$2,845.13	$229.30	$3,074.43	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,869.27	$284.76	$2,154.03	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,753.72	$0.00	$1,753.72	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,753.72	$0.00	$1,753.72	$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	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$83.95	$3,429.54
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.52	$3,345.59
07/15/2024	PAYMENT	HASTINGS, DANIEL ALAN CASH	$-3,566.01	$3,311.07
07/03/2024	BILL	HASTINGS, DANIEL ALAN	$3,311.07	$6,877.08
06/03/2024	INTEREST	INTEREST FOR 06/2024	$25.58	$3,566.01
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$3,540.43
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$3,533.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$214.84	$3,532.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$138.79	$3,317.84
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$77.86	$3,179.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.05	$3,101.19
07/13/2023	BILL	HASTINGS, DANIEL ALAN	$3,069.14	$3,069.14
05/15/2023	PAYMENT	HASTINGS, DANIEL CREDIT: D	$-131.30	$0.00
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$131.30
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$127.25
03/20/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 525563806	$-2,198.00	$126.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$126.00	$2,324.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$70.00	$2,198.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$28.00	$2,128.00
08/10/2022	PAYMENT	LOBATO, ELICIA CASH	$-745.13	$2,100.00
07/07/2022	BILL	LOBATO, ELICIA S	$2,845.13	$2,845.13
05/03/2022	PAYMENT	LOBATO, ELICIA S CREDIT: D	$-2,154.03	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$2,154.03
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$130.85	$2,152.83
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$84.80	$2,021.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$47.86	$1,937.18
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$20.05	$1,889.32
07/12/2021	BILL	LOBATO, ELICIA S	$1,869.27	$1,869.27
03/03/2021	PAYMENT	GETKER, SARAH K CHECK NUM: 128	$-427.00	$0.00
12/31/2020	PAYMENT	GETKER, SARAH K CHECK NUM: 109	$-427.00	$427.00
12/03/2020	PAYMENT	GETKER, SARAH CHECK NUM: 317	$-427.00	$854.00
11/10/2020	PAYMENT	GETKER, SARAH CHECK NUM: 297	$-472.72	$1,281.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-45.44	$1,753.72
10/21/2020	BILL	GETKER, SARAH KATHERINE	$1,799.16	$1,799.16
02/24/2020	PAYMENT	GETKER, SARAH K CHECK NUM: 250	$-427.00	$0.00
01/03/2020	PAYMENT	GETKER, SARAH CHECK NUM: 226	$-427.00	$427.00
09/30/2019	PAYMENT	GETKER, SARAH CHECK NUM: 197	$-427.00	$854.00
07/29/2019	PAYMENT	SARAH K GETKER CHECK NUM: 179	$-472.72	$1,281.00
07/03/2019	BILL	GETKER, SARAH KATHERINE	$1,753.72	$1,753.72