Tax Account 002-071-03

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Owners

HANSEN, LARRY K. & RENEA
PO BOX 88
PANACA, NV 89042-0000

Account Summary

Account ID	002-071-03
Account Type	Real Estate
Location	321 HOLLINGSHEAD STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-071-03

Account Type

Real Estate

Location

321 HOLLINGSHEAD STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,257.19
Total	$1,257.19
Paid	$1,257.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,257.19

Total

$1,257.19

Paid

$1,257.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$351.19	$0.00	$351.19	$351.19	$0.00
2	10/07/2024	10/17/2024	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
3	01/06/2025	01/16/2025	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
4	03/03/2025	03/13/2025	Paid	$302.00	$0.00	$302.00	$302.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,221.87	$0.00	$1,221.87	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,187.59	$0.00	$1,187.59	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,172.96	$0.00	$1,172.96	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,117.93	$0.00	$1,117.93	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,117.93	$0.00	$1,117.93	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,089.33	$0.00	$1,089.33	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,059.51	$0.00	$1,059.51	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,050.46	$0.00	$1,050.46	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,076.36	$0.00	$1,076.36	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,070.56	$0.00	$1,070.56	$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
08/08/2024	PAYMENT	HANSEN, LARRY CHECK 417	$-1,257.19	$0.00
07/03/2024	BILL	HANSEN, LARRY K. & RENEA	$1,257.19	$1,257.19
08/02/2023	PAYMENT	HANSEN, LARRY K. CHECK 398	$-1,221.87	$0.00
07/13/2023	BILL	HANSEN, LARRY K. & RENEA	$1,221.87	$1,221.87
08/11/2022	PAYMENT	HANSEN, LARRY K. & RENEA CHECK NUM: 384	$-1,187.59	$0.00
07/07/2022	BILL	HANSEN, LARRY K. & RENEA	$1,187.59	$1,187.59
08/11/2021	PAYMENT	HANSEN, LARRY K. & RENEA CHECK NUM: 368	$-1,172.96	$0.00
07/12/2021	BILL	HANSEN, LARRY K. & RENEA	$1,172.96	$1,172.96
11/17/2020	PAYMENT	HANSEN, LARRY K. & RENEA CHECK NUM: 348	$-1,117.93	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-29.61	$1,117.93
10/21/2020	BILL	HANSEN, LARRY K. & RENEA	$1,147.54	$1,147.54
12/19/2019	PAYMENT	HANSEN, LARRY CHECK NUM: 333	$-536.00	$0.00
10/07/2019	PAYMENT	HANSEN, LARRY K. & RENEA CHECK NUM: 321	$-268.00	$536.00
08/16/2019	PAYMENT	HANSEN, LARRY K. & RENEA CHECK NUM: 319	$-313.93	$804.00
07/03/2019	BILL	HANSEN, LARRY K. & RENEA	$1,117.93	$1,117.93
02/28/2019	PAYMENT	HANSEN, LARRY K. & RENEA CHECK NUM: 305	$-261.00	$0.00
12/13/2018	PAYMENT	HANSEN, LARRY K. & RENEA CHECK NUM: 299	$-261.00	$261.00
09/21/2018	PAYMENT	HANSEN, LARRY K. & RENEA CHECK NUM: 294	$-261.00	$522.00
08/28/2018	PAYMENT	HANSEN, LARRY K. & RENEA CHECK NUM: 293	$-306.33	$783.00
07/03/2018	BILL	HANSEN, LARRY K. & RENEA	$1,089.33	$1,089.33
03/06/2018	PAYMENT	HANSEN, LARRY K. & RENEA CHECK NUM: 281	$-253.00	$0.00
01/02/2018	PAYMENT	HANSEN, LARRY K. & RENEA CHECK NUM: 274	$-253.00	$253.00
10/02/2017	PAYMENT	HANSEN, LARRY K. & RENEA CHECK NUM: 270	$-253.00	$506.00
08/08/2017	PAYMENT	HANSEN, LARRY K. & RENEA CHECK NUM: 265	$-300.51	$759.00
07/03/2017	BILL	HANSEN, LARRY K. & RENEA	$1,059.51	$1,059.51
03/02/2017	PAYMENT	HANSEN, LARRY K. & RENEA CHECK NUM: 252	$-254.00	$0.00
12/20/2016	PAYMENT	HANSEN, LARRY K. & RENEA CHECK NUM: 242	$-254.00	$254.00
10/03/2016	PAYMENT	HANSEN, LARRY K. & RENEA CHECK NUM: 229	$-254.00	$508.00
08/12/2016	PAYMENT	HANSEN, LARRY K. & RENEA CHECK NUM: 222	$-288.46	$762.00
07/01/2016	BILL	HANSEN, LARRY K. & RENEA	$1,050.46	$1,050.46
02/29/2016	PAYMENT	HANSEN, LARRY K. & RENEA CHECK NUM: 198	$-261.00	$0.00
12/22/2015	PAYMENT	HANSEN, LARRY K. & RENEA CHECK NUM: 183	$-261.00	$261.00
10/08/2015	PAYMENT	HANSEN, LARRY K. & RENEA CHECK NUM: 171	$-261.00	$522.00
08/19/2015	PAYMENT	HANSEN, LARRY K. & RENEA CHECK NUM: 165	$-293.36	$783.00
07/01/2015	BILL	HANSEN, LARRY K. & RENEA	$1,076.36	$1,076.36
03/02/2015	PAYMENT	HANSEN, LARRY K. & RENEA CHECK NUM: 129	$-259.00	$0.00
12/22/2014	PAYMENT	HANSEN, LARRY K. & RENEA CHECK NUM: 1060	$-259.00	$259.00
10/01/2014	PAYMENT	HANSEN, LARRY K. & RENEA CHECK NUM: 1041	$-259.00	$518.00
08/01/2014	PAYMENT	HANSEN, LARRY K. & RENEA CHECK NUM: 1022	$-293.56	$777.00
07/07/2014	BILL	HANSEN, LARRY K. & RENEA	$1,070.56	$1,070.56
03/03/2014	PAYMENT	HANSEN, LARRY K. & RENEA CHECK NUM: 3733	$-252.00	$0.00
01/03/2014	PAYMENT	HANSEN, LARRY K. & RENEA CHECK NUM: 3712	$-252.00	$252.00
11/22/2013	PAYMENT	HANSEN, LARRY K. & RENEA CHECK NUM: 1176	$-10.08	$504.00
11/04/2013	PAYMENT	HANSEN, LARRY K. & RENEA CHECK NUM: 3695	$-252.00	$514.08
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.08	$766.08
08/08/2013	PAYMENT	HANSEN, LARRY K. & RENEA CHECK NUM: 3674	$-284.30	$756.00
07/01/2013	BILL	HANSEN, LARRY K. & RENEA	$1,040.30	$1,040.30
03/01/2013	PAYMENT	HANSEN, LARRY K. & RENEA CHECK NUM: 3629	$-244.73	$0.00
01/02/2013	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72/1224 NUM: 3614	$-244.73	$244.73
10/02/2012	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72/1224 NUM: 3583	$-244.73	$489.46
08/01/2012	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72/1224 NUM: 3569	$-276.74	$734.19
07/06/2012	BILL	HANSEN, LARRY K. & RENEA	$1,010.93	$1,010.93
03/02/2012	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72/1224 NUM: 3529	$-237.60	$0.00
01/03/2012	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72/1224 NUM: 3511	$-237.60	$237.60
10/04/2011	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72/1224 NUM: 3481	$-237.60	$475.20
08/01/2011	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72 NUM: 3459	$-269.61	$712.80
07/06/2011	BILL	HANSEN, LARRY K. & RENEA	$982.41	$982.41
03/01/2011	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72/1224 NUM: 3414	$-230.68	$0.00
01/03/2011	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72/1224 NUM: 3398	$-230.68	$230.68
10/05/2010	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72/1224 NUM: 3371	$-230.68	$461.36
08/02/2010	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72 NUM: 3354	$-264.69	$692.04
07/08/2010	BILL	HANSEN, LARRY K. & RENEA	$956.73	$956.73
03/01/2010	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72/1224 NUM: 3313	$-223.96	$0.00
01/04/2010	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72/1224 NUM: 3296	$-223.96	$223.96
10/02/2009	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72/1224 NUM: 3270	$-223.96	$447.92
08/03/2009	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72/1224 NUM: 3256	$-262.97	$671.88
07/09/2009	BILL	HANSEN, LARRY K. & RENEA	$934.85	$934.85
03/02/2009	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72 NUM: 3213	$-217.43	$0.00
01/07/2009	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72/1224 NUM: 3197	$-217.43	$217.43
10/01/2008	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72/1224 NUM: 3166	$-217.43	$434.86
08/05/2008	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72 NUM: 3147	$-256.46	$652.29
07/10/2008	BILL	HANSEN, LARRY K. & RENEA	$908.75	$908.75
03/03/2008	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72 NUM: 3096	$-211.10	$0.00
01/08/2008	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72/1224 NUM: 3078	$-211.10	$211.10
10/03/2007	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72 NUM: 3055	$-211.10	$422.20
08/16/2007	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72/1224 NUM: 3050	$-250.12	$633.30
08/01/2007	AMENDMENT	re-cal	$-52.49	$883.42
07/05/2007	BILL	HANSEN, LARRY K. & RENEA	$935.91	$935.91
03/02/2007	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94_72?1224 NUM: 2986	$-204.95	$0.00
01/09/2007	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72/1224 NUM: 2966	$-204.95	$204.95
10/05/2006	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72/1224 NUM: 2935	$-204.95	$409.90
08/21/2006	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72/1224 NUM: 2918	$-243.97	$614.85
07/11/2006	BILL	HANSEN, LARRY K. & RENEA	$858.82	$858.82
03/01/2006	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72/1224 NUM: 2848	$-198.98	$0.00
12/28/2005	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72/1224 NUM: 2824	$-198.98	$198.98
09/30/2005	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72 NUM: 2786	$-198.98	$397.96
08/15/2005	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72 NUM: 2770	$-238.00	$596.94
07/15/2005	BILL	HANSEN, LARRY K. & RENEA	$834.94	$834.94
03/02/2005	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72 NUM: 2706	$-196.54	$0.00
01/18/2005	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72/1224 NUM: 2694	$-196.54	$196.54
10/06/2004	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72/1224 NUM: 2641	$-196.54	$393.08
08/10/2004	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72 NUM: 2603	$-235.54	$589.62
07/07/2004	BILL	HANSEN, LARRY K. & RENEA	$825.16	$825.16
02/25/2004	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 97-7803/3243 NUM: 126	$-194.84	$0.00
12/24/2003	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 97-7803 NUM: 122	$-194.84	$194.84
10/06/2003	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72/1224 NUM: 2402	$-194.84	$389.68
08/25/2003	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72/1224 NUM: 2370	$-194.86	$584.52
07/09/2003	BILL	HANSEN, LARRY K. & RENEA	$779.38	$779.38
03/03/2003	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72/1224 NUM: 2277	$-172.28	$0.00
12/30/2002	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72/1224 NUM: 2238	$-172.28	$172.28
10/03/2002	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72/1224 NUM: 2181	$-172.28	$344.56
08/19/2002	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72/1224 NUM: 2157	$-172.28	$516.84
07/08/2002	BILL	HANSEN, LARRY K. & RENEA	$689.12	$689.12
02/28/2002	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72/1224 NUM: 2039	$-168.29	$0.00
01/02/2002	PAYMENT	HANSEN, LARRY K. CHECK BANK: 94-72/1224 NUM: 1990	$-168.29	$168.29
09/26/2001	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72/1224 NUM: 1929	$-168.29	$336.58
08/16/2001	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72/1224 NUM: 1905	$-168.66	$504.87
07/10/2001	BILL	HANSEN, LARRY K. & RENEA	$673.53	$673.53
03/08/2001	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72/1224 NUM: 1800	$-166.11	$0.00
12/21/2000	PAYMENT	HANSEN, LARRY K. CHECK BANK: 94-72/1224 NUM: 1754	$-166.11	$166.11
09/25/2000	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72/1224 NUM: 2084	$-166.11	$332.22
08/31/2000	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72/1224 NUM: 2069	$-166.49	$498.33
07/11/2000	BILL	HANSEN, LARRY K. & RENEA	$664.82	$664.82
03/02/2000	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72/1224 NUM: 1956	$-163.62	$0.00
12/28/1999	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72/1224 NUM: 1920	$-163.62	$163.62
10/01/1999	PAYMENT	HANSEN, LARRY K. & RENEA CHECK BANK: 94-72/1224 NUM: 1864	$-163.62	$327.24
08/19/1999	PAYMENT	HANSEN, LARRY K. CHECK BANK: 94-72/1224 NUM: 1828	$-164.03	$490.86
07/13/1999	BILL	HANSEN, LARRY K. & RENEA	$654.89	$654.89
03/02/1999	PAYMENT	HANSEN, LARRY K. & RENEA CHECK	$-162.07	$0.00
12/29/1998	PAYMENT	HANSEN, LARRY K. & RENEA CHECK	$-162.07	$162.07
10/01/1998	PAYMENT	HANSEN, LARRY K. & RENEA CHECK	$-162.07	$324.14
08/07/1998	PAYMENT	HANSEN, LARRY K. & RENEA CHECK	$-162.47	$486.21
07/14/1998	BILL	HANSEN, LARRY K. & RENEA	$648.68	$648.68
03/02/1998	PAYMENT	HANSEN, LARRY K. & RENEA CHECK	$-158.50	$0.00
12/31/1997	PAYMENT	HANSEN, LARRY K. & RENEA CHECK	$-158.50	$158.50
10/06/1997	PAYMENT	HANSEN, LARRY K. & RENEA CHECK	$-158.50	$317.00
08/14/1997	PAYMENT	HANSEN, LARRY K. CHECK	$-158.81	$475.50
07/14/1997	BILL	HANSEN, LARRY K. & RENEA	$634.31	$634.31
03/06/1997	PAYMENT	HANSEN, LARRY K. & RENEA	$-157.38	$0.00
01/03/1997	PAYMENT	HANSEN, LARRY K. & RENEA	$-157.38	$157.38
10/01/1996	PAYMENT	HANSEN, LARRY K.	$-157.38	$314.76
08/20/1996	PAYMENT	HANSEN, LARRY K. & RENEA	$-157.76	$472.14
07/15/1996	BILL	HANSEN, LARRY K. & RENEA	$629.90	$629.90