Tax Account 002-072-08

Print Page · · Payments Cart · New Search

Owners

LEE, ROLLIN KIM & DAVID MARK
PO BOX 87
PANACA, NV 89042

Account Summary

Account ID	002-072-08
Account Type	Real Estate
Location	390 N SIXTH STREET PANACA
Balance	$140.00
Currently Due	$70.00

Account ID

002-072-08

Account Type

Real Estate

Location

390 N SIXTH STREET
PANACA

Balance

$140.00

Currently Due

$70.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$328.67
Total	$328.67
Paid	$188.67
Balance	$140.00
Due	$70.00
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

$328.67

Total

$328.67

Paid

$188.67

Balance

$140.00

Due

$70.00

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	$118.67	$0.00	$118.67	$118.67	$0.00
2	10/07/2024	10/17/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/06/2025	01/16/2025	Due	$70.00	$0.00	$70.00	$0.00	$70.00
4	03/03/2025	03/13/2025	Due	$70.00	$0.00	$70.00	$0.00	$140.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$320.41	$2.72	$323.13	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$312.39	$10.49	$322.88	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$304.60	$27.77	$332.37	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$291.93	$0.00	$291.93	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$291.93	$57.90	$349.83	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$291.93	$87.06	$378.99	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$287.44	$47.54	$334.98	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$274.44	$33.45	$307.89	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$276.51	$37.81	$314.32	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$278.21	$29.84	$308.05	$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
10/10/2024	PAYMENT	LEE, DAVID CHECK 184	$-70.00	$140.00
08/19/2024	PAYMENT	LEE, DAVID CHECK 181	$-118.67	$210.00
07/03/2024	BILL	LEE, ROLLIN KIM & DAVID MARK	$328.67	$328.67
01/24/2024	PAYMENT	LEE, MARK CREDIT	$-138.72	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$138.72
10/05/2023	PAYMENT	LEE, DAVID CHECK 166	$-68.00	$136.00
08/28/2023	PAYMENT	LEE, DAVID MARK CREDIT	$-116.41	$204.00
07/13/2023	BILL	LEE, ROLLIN KIM & DAVID MARK	$320.41	$320.41
04/18/2023	PAYMENT	LEE, DAVID CHECK NUM: 151	$-142.49	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$142.49
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.60	$141.24
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.64	$134.64
08/01/2022	PAYMENT	LEE, DAVID CHECK NUM: 145	$-180.39	$132.00
07/07/2022	BILL	LEE, ROLLIN KIM & DAVID MARK	$312.39	$312.39
01/24/2022	PAYMENT	LEE, DAVID CHECK NUM: 136	$-332.37	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.44	$332.37
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.83	$317.93
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.50	$309.10
07/12/2021	BILL	LEE, ROLLIN KIM & DAVID MARK	$304.60	$304.60
11/17/2020	PAYMENT	LEE, DAVID CREDIT: D	$-1,020.75	$0.00
11/17/2020	INTEREST	Monthly Interest	$4.86	$1,020.75
10/21/2020	BILL	LEE, ROLLIN KIM & DAVID MARK	$291.93	$1,015.89
06/30/2020	INTEREST	Monthly Interest	$4.86	$723.96
06/01/2020	INTEREST	Monthly Interest	$4.86	$719.10
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$714.24
05/01/2020	INTEREST	Monthly Interest	$2.43	$711.89
04/03/2020	INTEREST	Monthly Interest	$2.43	$709.46
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$707.03
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.44	$705.93
03/02/2020	INTEREST	Monthly Interest	$2.43	$685.49
02/03/2020	INTEREST	Monthly Interest	$2.43	$683.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.86	$680.63
01/03/2020	INTEREST	Monthly Interest	$2.43	$666.77
12/02/2019	INTEREST	Monthly Interest	$2.43	$664.34
11/06/2019	INTEREST	Monthly Interest	$2.43	$661.91
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.50	$659.48
10/01/2019	INTEREST	Monthly Interest	$2.43	$650.98
09/03/2019	INTEREST	Monthly Interest	$2.43	$648.55
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.36	$646.12
08/01/2019	INTEREST	Monthly Interest	$2.43	$641.76
07/03/2019	BILL	LEE, ROLLIN KIM & DAVID MARK	$291.93	$639.33
07/01/2019	INTEREST	Monthly Interest	$2.43	$347.40
06/03/2019	INTEREST	Monthly Interest	$2.43	$344.97
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$342.54
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$340.19
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.44	$339.09
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.86	$318.65
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.50	$304.79
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.36	$296.29
07/03/2018	BILL	LEE, ROLLIN KIM & DAVID MARK	$291.93	$291.93
05/03/2018	PAYMENT	LEE, MARK CASH	$-296.81	$0.00
04/26/2018	PAYMENT	LEE, DAVID MARK CASH	$-203.06	$296.81
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$499.87
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.12	$498.77
03/01/2018	INTEREST	Monthly Interest	$1.15	$478.65
02/01/2018	INTEREST	Monthly Interest	$1.15	$477.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.65	$476.35
01/02/2018	INTEREST	Monthly Interest	$1.15	$462.70
12/01/2017	INTEREST	Monthly Interest	$1.15	$461.55
11/01/2017	INTEREST	Monthly Interest	$1.15	$460.40
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.37	$459.25
10/02/2017	INTEREST	Monthly Interest	$1.15	$450.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.30	$449.73
09/01/2017	INTEREST	Monthly Interest	$1.15	$445.43
07/03/2017	BILL	LEE, ROLLIN KIM & DAVID MARK	$287.44	$444.28
06/01/2017	INTEREST	Monthly Interest	$1.15	$156.84
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$155.69
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$153.36
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.29	$152.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.91	$143.97
11/15/2016	PAYMENT	LEE, DAVID MARK CHECK NUM: 200	$-143.00	$140.06
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.12	$283.06
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.50	$276.94
07/01/2016	BILL	LEE, ROLLIN KIM & DAVID MARK	$274.44	$274.44
04/11/2016	PAYMENT	LEE, DAVID MARK CASH	$-463.72	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$463.72
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.12	$462.63
02/29/2016	INTEREST	Monthly Interest	$1.02	$445.51
02/02/2016	INTEREST	Monthly Interest	$1.02	$444.49
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.01	$443.47
01/04/2016	INTEREST	Monthly Interest	$1.02	$432.46
12/01/2015	INTEREST	Monthly Interest	$1.02	$431.44
11/02/2015	INTEREST	Monthly Interest	$1.02	$430.42
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.13	$429.40
10/01/2015	INTEREST	Monthly Interest	$1.02	$423.27
09/01/2015	INTEREST	Monthly Interest	$1.02	$422.25
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.46	$421.23
08/03/2015	INTEREST	Monthly Interest	$1.02	$418.77
07/01/2015	BILL	LEE, ROLLIN KIM & DAVID MARK	$276.51	$417.75
07/01/2015	INTEREST	Monthly Interest	$1.02	$141.24
06/01/2015	INTEREST	Monthly Interest	$1.02	$140.22
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$139.20
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$136.70
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.10	$134.20
03/09/2015	PAYMENT	LEE, DAVID CASH	$-63.44	$128.10
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.10	$191.54
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.44	$185.44
08/27/2014	PAYMENT	LEE, DAVID CHECK NUM: 196	$-95.21	$183.00
07/07/2014	BILL	LEE, ROLLIN KIM & DAVID MARK	$278.21	$278.21
05/22/2014	PAYMENT	Amend: Auto Restore Payment CASH	$-61.00	$0.00
05/22/2014	AMENDMENT	WRITE OFF FEES	$-5.19	$61.00
05/22/2014	ADJUSTMENT	Amend: Auto Adj Out Payment	$61.00	$66.19
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$5.19
03/31/2014	VOID	LEE, MARK CASH	$-61.00	$2.44
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.44	$63.44
02/14/2014	PAYMENT	LEE, DAVID M CHECK NUM: 194	$-63.44	$61.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.44	$124.44
11/08/2013	PAYMENT	LEE, MARK CASH	$-63.44	$122.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.44	$185.44
09/17/2013	PAYMENT	MARK, DAVID CASH	$-98.05	$183.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.54	$281.05
07/01/2013	BILL	LEE, ROLLIN KIM & DAVID MARK	$278.51	$278.51
03/04/2013	PAYMENT	LEE, DAVID MARK CHECK NUM: 182	$-61.88	$0.00
01/07/2013	PAYMENT	LEE, DAVID MARK CHECK BANK: 94-8441/3224 NUM: 181	$-61.88	$61.88
09/28/2012	PAYMENT	LEE, DAVID MARK CHECK BANK: 94-8441/3224 NUM: 173	$-61.88	$123.76
08/20/2012	PAYMENT	LEE, DAVID CHECK BANK: 94-8441/3224 NUM: 169	$-93.89	$185.64
07/06/2012	BILL	LEE, ROLLIN KIM & DAVID MARK	$279.53	$279.53
02/27/2012	PAYMENT	LEE, DAVID MARK CHECK BANK: 94-8441/3224 NUM: 152	$-62.60	$0.00
09/26/2011	PAYMENT	LEE, DAVID MARK CHECK BANK: 94-8441/3224 NUM: 138	$-125.20	$62.60
08/08/2011	PAYMENT	LEE, DAVID M CHECK BANK: 94-8441 NUM: 130	$-94.60	$187.80
07/06/2011	BILL	LEE, ROLLIN KIM & DAVID MARK	$282.40	$282.40
10/01/2010	PAYMENT	LEE, MARK CASH	$-126.24	$0.00
09/27/2010	PAYMENT	LEE, MARK CASH	$-63.12	$126.24
08/12/2010	PAYMENT	LEE, DAVID CHECK BANK: 0008/0002 NUM: 503961031	$-97.12	$189.36
07/08/2010	BILL	LEE, ROLLIN KIM & DAVID MARK	$286.48	$286.48
02/25/2010	PAYMENT	LEE, ROLLIN KIM & DAVID MARK CASH	$-63.12	$0.00
12/28/2009	PAYMENT	LEE, ROLLIN KIM & DAVID MARK CASH	$-62.82	$63.12
10/05/2009	PAYMENT	LEE, DAVID CHECK BANK: 0008/0002 NUM: 501328449	$-63.42	$125.94
08/10/2009	PAYMENT	LEE, DAVID CHECK BANK: 0008/0002 NUM: 165886632	$-102.12	$189.36
07/09/2009	BILL	LEE, ROLLIN KIM & DAVID MARK	$291.48	$291.48
11/21/2008	PAYMENT	LEE, DAVID CASH	$-123.30	$0.00
11/04/2008	PAYMENT	LEE, DAVID MARK CHECK BANK: 8002 NUM: 165867830	$-170.97	$123.30
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.17	$294.27
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.47	$288.10
07/10/2008	BILL	LEE, ROLLIN KIM & DAVID MARK	$285.63	$285.63
02/04/2008	PAYMENT	LEE, DAVID CASH	$-60.63	$0.00
01/07/2008	PAYMENT	LEE'S HOUSING ACCOUNT CHECK BANK: 94-8441 NUM: 1207	$-53.09	$60.63
09/26/2007	PAYMENT	LEES HOUSING ACCOUNT CHECK BANK: 94-8441/3224 NUM: 1203	$-64.40	$113.72
08/21/2007	PAYMENT	LEE'S HOUSING ACCOUNT CHECK BANK: 94-8441/3224 NUM: 325	$-103.42	$178.12
08/02/2007	AMENDMENT	re-cal	$-15.08	$281.54
07/05/2007	BILL	LEE, ROLLIN KIM & DAVID MARK	$296.62	$296.62
11/27/2006	PAYMENT	LEE'S HOUSING ACCOUNT CREDIT: B BANK: 94-8441/3224 NUM: 318	$-71.11	$0.00
10/30/2006	PAYMENT	LEE'S HOUSING ACCOUNT CHECK BANK: 94-8441/3224 NUM: 314	$-34.86	$71.11
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.39	$105.97
08/21/2006	PAYMENT	LEE'S HOUSING ACCOUNT CHECK BANK: 94-8441/3224 NUM: 311	$-73.88	$104.58
07/11/2006	BILL	LEE, PHYLLIS B. & DAVID MARK	$178.46	$178.46
09/28/2005	PAYMENT	LEE'S HOUSING ACCOUNT CHECK BANK: 94-8441/3224 NUM: 295	$-94.35	$0.00
08/08/2005	PAYMENT	LEE'S HOUSING ACCOUNT CHECK BANK: 94-8441/3224 NUM: 292	$-70.48	$94.35
07/15/2005	BILL	LEE, PHYLLIS B. & DAVID MARK	$164.83	$164.83
02/07/2005	PAYMENT	LEE'S HOUSING ACCOUNT CHECK BANK: 94-8441/3224 NUM: 281	$-31.33	$0.00
01/26/2005	PAYMENT	LEE, LINDA CHECK BANK: 94-8441 NUM: 280	$-32.58	$31.33
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.25	$63.91
10/04/2004	PAYMENT	LEE, LINDA CHECK BANK: 94-8441/3224 NUM: 4721	$-31.33	$62.66
08/19/2004	PAYMENT	LEE'S HOUSING ACCOUNT CHECK BANK: 94-8441/3224 NUM: 265	$-70.35	$93.99
07/07/2004	BILL	LEE, PHYLLIS B. & DAVID MARK	$164.34	$164.34
10/01/2003	PAYMENT	LEES HOUSING ACCOUNT CHECK BANK: 94-8441/3224 NUM: 234	$-93.27	$0.00
08/07/2003	PAYMENT	KEE'S HOUSING ACCOUNT CHECK BANK: 94-8441/3224 NUM: 231	$-31.10	$93.27
07/09/2003	BILL	LEE, PHYLLIS B. & DAVID MARK	$124.37	$124.37
07/15/2002	PAYMENT	LEE, LINDA CHECK BANK: 94-8441/3224 NUM: 896	$-123.26	$0.00
07/08/2002	BILL	LEE, PHYLLIS B. & DAVID MARK	$123.26	$123.26
07/26/2001	PAYMENT	LEE, PHYLLIS/LINDA LEE CHECK BANK: 94-8441/3224 NUM: 780	$-91.00	$0.00
07/10/2001	BILL	LEE, PHYLLIS B. & DAVID MARK	$91.00	$91.00
07/27/2000	PAYMENT	LEE, PHYLLIS CHECK BANK: 94-8441/3224 NUM: 706	$-89.84	$0.00
07/11/2000	BILL	LEE, PHYLLIS B. & DAVID MARK	$89.84	$89.84
08/19/1999	PAYMENT	LEE, PHYLLIS B CHECK BANK: 94-8441/3224 NUM: 606	$-84.34	$0.00
07/13/1999	BILL	LEE, PHYLLIS B. & DAVID MARK	$84.34	$84.34
10/14/1998	PAYMENT	LEE, PHYLLIS B. CHECK	$-3.50	$0.00
10/06/1998	PAYMENT	LEE, PHYLLIS B. CHECK	$-87.54	$3.50
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.50	$91.04
07/14/1998	BILL	LEE, PHYLLIS B. & DAVID MARK	$87.54	$87.54
08/05/1997	PAYMENT	LEE, PHYLLIS B. CHECK	$-55.58	$0.00
07/14/1997	BILL	LEE, PHYLLIS B. & DAVID MARK	$55.58	$55.58
08/07/1996	PAYMENT	LEE, PHYLLIS B.	$-55.18	$0.00
07/15/1996	BILL	LEE, PHYLLIS B. & DAVID MARK	$55.18	$55.18