Tax Account 002-072-09

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Owners

LEE, ROLLIN KIM & DAVID MARK
PO BOX 87
PANACA, NV 89042-0000

Account Summary

Account ID	002-072-09
Account Type	Real Estate
Location	0 PANACA
Balance	$54.00
Currently Due	$27.00

Account ID

002-072-09

Account Type

Real Estate

Location

0
PANACA

Balance

$54.00

Currently Due

$27.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$120.64
Total	$120.64
Paid	$66.64
Balance	$54.00
Due	$27.00
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

$120.64

Total

$120.64

Paid

$66.64

Balance

$54.00

Due

$27.00

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	$39.64	$0.00	$39.64	$39.64	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Due	$27.00	$0.00	$27.00	$0.00	$27.00
4	03/03/2025	03/13/2025	Due	$27.00	$0.00	$27.00	$0.00	$54.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.83	$1.08	$121.91	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$120.52	$5.03	$125.55	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$120.49	$10.51	$131.00	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$116.16	$0.00	$116.16	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$116.16	$24.64	$140.80	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$116.16	$21.73	$137.89	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$115.25	$19.18	$134.43	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$105.25	$14.26	$119.51	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$105.34	$16.98	$122.32	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$105.43	$15.54	$120.97	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	LEE, DAVID CHECK 184	$-27.00	$54.00
08/19/2024	PAYMENT	LEE, DAVID CHECK 181	$-39.64	$81.00
07/03/2024	BILL	LEE, ROLLIN KIM & DAVID MARK	$120.64	$120.64
01/24/2024	PAYMENT	LEE, DAVID CREDIT	$-55.08	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$55.08
10/05/2023	PAYMENT	LEE, DAVID CHECK 166	$-27.00	$54.00
08/28/2023	PAYMENT	LEE, DAVID MARK CREDIT	$-39.83	$81.00
07/13/2023	BILL	LEE, ROLLIN KIM & DAVID MARK	$120.83	$120.83
04/18/2023	PAYMENT	LEE, DAVID CHECK NUM: 151	$-59.03	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$59.03
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.70	$57.78
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.08	$55.08
08/01/2022	PAYMENT	LEE, DAVID CHECK NUM: 146	$-30.45	$54.00
08/01/2022	PAYMENT	LEE, DAVID CHECK NUM: 145	$-36.07	$84.45
07/07/2022	BILL	LEE, ROLLIN KIM & DAVID MARK	$120.52	$120.52
01/24/2022	PAYMENT	LEE, DAVID CHECK NUM: 136	$-131.00	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.61	$131.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.32	$125.39
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.58	$122.07
07/12/2021	BILL	LEE, ROLLIN KIM & DAVID MARK	$120.49	$120.49
11/17/2020	PAYMENT	LEE, DAVID MARK CREDIT: D	$-256.96	$0.00
11/17/2020	INTEREST	Monthly Interest	$0.97	$256.96
10/21/2020	BILL	LEE, ROLLIN KIM & DAVID MARK	$116.16	$255.99
06/30/2020	INTEREST	Monthly Interest	$0.97	$139.83
06/01/2020	INTEREST	Monthly Interest	$0.97	$138.86
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$137.89
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$135.54
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.13	$134.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.41	$126.31
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.21	$120.90
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.53	$117.69
07/03/2019	BILL	LEE, ROLLIN KIM & DAVID MARK	$116.16	$116.16
05/06/2019	PAYMENT	LEE, KIM CASH	$-137.89	$0.00
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$137.89
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$135.54
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.13	$134.44
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.41	$126.31
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.21	$120.90
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.53	$117.69
07/03/2018	BILL	LEE, ROLLIN KIM & DAVID MARK	$116.16	$116.16
04/26/2018	PAYMENT	LEE, DAVID MARK CASH	$-196.94	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$196.94
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.07	$195.84
03/01/2018	INTEREST	Monthly Interest	$0.43	$187.77
02/01/2018	INTEREST	Monthly Interest	$0.43	$187.34
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.36	$186.91
01/02/2018	INTEREST	Monthly Interest	$0.43	$181.55
12/01/2017	INTEREST	Monthly Interest	$0.43	$181.12
11/01/2017	INTEREST	Monthly Interest	$0.43	$180.69
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.16	$180.26
10/02/2017	INTEREST	Monthly Interest	$0.43	$177.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.49	$176.67
09/01/2017	INTEREST	Monthly Interest	$0.43	$175.18
07/03/2017	BILL	LEE, ROLLIN KIM & DAVID MARK	$115.25	$174.75
06/01/2017	INTEREST	Monthly Interest	$0.43	$59.50
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$59.07
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$56.74
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.60	$55.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.04	$53.04
11/15/2016	PAYMENT	LEE, DAVID MARK CHECK NUM: 200	$-57.00	$52.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.66	$109.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.09	$106.34
07/01/2016	BILL	LEE, ROLLIN KIM & DAVID MARK	$105.25	$105.25
04/19/2016	PAYMENT	DAVID, MARK CASH	$-142.54	$0.00
04/11/2016	PAYMENT	LEE, DAVID MARK CASH	$-46.28	$142.54
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$188.82
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.37	$187.73
02/29/2016	INTEREST	Monthly Interest	$0.43	$180.36
02/02/2016	INTEREST	Monthly Interest	$0.43	$179.93
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.76	$179.50
01/04/2016	INTEREST	Monthly Interest	$0.43	$174.74
12/01/2015	INTEREST	Monthly Interest	$0.43	$174.31
11/02/2015	INTEREST	Monthly Interest	$0.43	$173.88
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.67	$173.45
10/01/2015	INTEREST	Monthly Interest	$0.43	$170.78
09/01/2015	INTEREST	Monthly Interest	$0.43	$170.35
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.09	$169.92
08/03/2015	INTEREST	Monthly Interest	$0.43	$168.83
07/01/2015	BILL	LEE, ROLLIN KIM & DAVID MARK	$105.34	$168.40
07/01/2015	INTEREST	Monthly Interest	$0.43	$63.06
06/01/2015	INTEREST	Monthly Interest	$0.43	$62.63
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$62.20
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$59.70
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.60	$57.20
03/09/2015	PAYMENT	LEE, DAVID CASH	$-27.04	$54.60
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.60	$81.64
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.04	$79.04
08/27/2014	PAYMENT	LEE, DAVID CHECK NUM: 196	$-27.43	$78.00
07/07/2014	BILL	LEE, ROLLIN KIM & DAVID MARK	$105.43	$105.43
05/22/2014	PAYMENT	Amend: Auto Restore Payment CASH	$-26.00	$0.00
05/22/2014	AMENDMENT	WRITE OFF FEES	$-3.79	$26.00
05/22/2014	ADJUSTMENT	Amend: Auto Adj Out Payment	$26.00	$29.79
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$3.79
03/31/2014	VOID	LEE, MARK CASH	$-26.00	$1.04
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.04	$27.04
02/14/2014	PAYMENT	LEE, DAVID M CHECK NUM: 194	$-27.04	$26.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.04	$53.04
11/08/2013	PAYMENT	LEE, MARK CASH	$-27.04	$52.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.04	$79.04
09/17/2013	PAYMENT	MARK, DAVID CASH	$-28.59	$78.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.10	$106.59
07/01/2013	BILL	LEE, ROLLIN KIM & DAVID MARK	$105.49	$105.49
03/04/2013	PAYMENT	LEE, DAVID MARK CHECK NUM: 182	$-29.52	$0.00
01/07/2013	PAYMENT	LEE, DAVID MARK CHECK BANK: 94-8441/3224 NUM: 181	$-29.52	$29.52
09/28/2012	PAYMENT	LEE, DAVID MARK CHECK BANK: 94-8441/3224 NUM: 173	$-29.52	$59.04
08/20/2012	PAYMENT	LEE, DAVID CHECK BANK: 94-8441/3224 NUM: 169	$-29.53	$88.56
07/06/2012	BILL	LEE, ROLLIN KIM & DAVID MARK	$118.09	$118.09
02/27/2012	PAYMENT	LEE, DAVID MARK CHECK BANK: 94-8441/3224 NUM: 152	$-29.54	$0.00
09/26/2011	PAYMENT	LEE, DAVID MARK CHECK BANK: 94-8441/3224 NUM: 138	$-59.08	$29.54
08/08/2011	PAYMENT	LEE, DAVID M CHECK BANK: 94-8441 NUM: 130	$-29.56	$88.62
07/06/2011	BILL	LEE, ROLLIN KIM & DAVID MARK	$118.18	$118.18
10/01/2010	PAYMENT	LEE, MARK CASH	$-59.12	$0.00
09/27/2010	PAYMENT	LEE, MARK CASH	$-29.56	$59.12
08/12/2010	PAYMENT	LEE, DAVID CHECK BANK: 0008/0002 NUM: 503961031	$-29.56	$88.68
07/08/2010	BILL	LEE, ROLLIN KIM & DAVID MARK	$118.24	$118.24
02/25/2010	PAYMENT	LEE, ROLLIN KIM & DAVID MARK CASH	$-29.56	$0.00
12/28/2009	PAYMENT	LEE, ROLLIN KIM & DAVID MARK CASH	$-29.56	$29.56
10/05/2009	PAYMENT	LEE, DAVID CHECK BANK: 0008/0002 NUM: 501328449	$-29.56	$59.12
08/10/2009	PAYMENT	LEE, DAVID CHECK BANK: 0008/0002 NUM: 165886632	$-29.56	$88.68
07/09/2009	BILL	LEE, ROLLIN KIM & DAVID MARK	$118.24	$118.24
08/04/2008	PAYMENT	LEE, DAVID MARK CHECK BANK: 15-800/000 NUM: 933345248	$-112.96	$0.00
07/10/2008	BILL	LEE, ROLLIN KIM & DAVID MARK	$112.96	$112.96
02/04/2008	PAYMENT	LEE, DAVID CASH	$-26.14	$0.00
01/07/2008	PAYMENT	LEE'S HOUSING ACCOUNT CHECK BANK: 94-8441 NUM: 1207	$-22.90	$26.14
09/26/2007	PAYMENT	LEES HOUSING ACCOUNT CHECK BANK: 94-8441/3224 NUM: 1203	$-27.77	$49.04
08/21/2007	PAYMENT	LEE'S HOUSING ACCOUNT CHECK BANK: 94-8441/3224 NUM: 325	$-27.78	$76.81
08/02/2007	AMENDMENT	re-cal	$-6.50	$104.59
07/05/2007	BILL	LEE, ROLLIN KIM & DAVID MARK	$111.09	$111.09
08/21/2006	PAYMENT	LEE'S HOUSING ACCOUNT CHECK BANK: 94-8441/3224 NUM: 311	$-96.85	$0.00
07/11/2006	BILL	LEE, ROLLIN KIM & DAVID MARK	$96.85	$96.85
08/02/2005	PAYMENT	LEE'S HOUSING ACCOUNT CHECK BANK: 94-8441/3224 NUM: 291	$-90.09	$0.00
07/15/2005	BILL	LEE, ROLLIN KIM & DAVID MARK	$90.09	$90.09
04/04/2005	PAYMENT	LEES HOUSING ACCOUNT CHECK BANK: 94-8441/3224 NUM: 286	$-10.40	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.35	$10.40
02/07/2005	PAYMENT	LEE'S HOUSING ACCOUNT CHECK BANK: 94-8441/3224 NUM: 281	$-21.20	$10.05
01/26/2005	PAYMENT	LEE, LINDA CHECK BANK: 94-8441 NUM: 280	$-19.18	$31.25
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.63	$50.43
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.19	$47.80
10/04/2004	PAYMENT	LEE, LINDA CHECK BANK: 94-8441/3224 NUM: 4721	$-22.20	$45.61
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.61	$67.81
08/19/2004	PAYMENT	LEE'S HOUSING ACCOUNT CHECK BANK: 94-8441/3224 NUM: 265	$-22.00	$65.20
07/07/2004	BILL	LEE, ROLLIN KIM & DAVID MARK	$87.20	$87.20
08/07/2003	PAYMENT	KEE'S HOUSING ACCOUNT CHECK BANK: 94-8441/3224 NUM: 231	$-87.17	$0.00
07/09/2003	BILL	LEE, ROLLIN KIM & DAVID MARK	$87.17	$87.17
07/15/2002	PAYMENT	LEE, LINDA CHECK BANK: 94-8441/3224 NUM: 896	$-86.68	$0.00
07/08/2002	BILL	LEE, ROLLIN KIM & DAVID MARK	$86.68	$86.68
07/26/2001	PAYMENT	LEE, PHYLLIS/LINDA LEE CHECK BANK: 94-8441/3224 NUM: 780	$-86.56	$0.00
07/10/2001	BILL	LEE, PHYLLIS B. & DAVID MARK	$86.56	$86.56
07/27/2000	PAYMENT	LEE, PHYLLIS CHECK BANK: 94-8441/3224 NUM: 706	$-85.45	$0.00
07/11/2000	BILL	LEE, PHYLLIS B. & DAVID MARK	$85.45	$85.45
08/19/1999	PAYMENT	LEE, PHYLLIS B CHECK BANK: 94-8441/3224 NUM: 606	$-79.99	$0.00
07/13/1999	BILL	LEE, PHYLLIS B. & DAVID MARK	$79.99	$79.99
10/14/1998	PAYMENT	LEE, PHYLLIS B. CHECK	$-3.39	$0.00
10/06/1998	PAYMENT	LEE, PHYLLIS B. CHECK	$-84.76	$3.39
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.39	$88.15
07/14/1998	BILL	LEE, PHYLLIS B. & DAVID MARK	$84.76	$84.76
08/05/1997	PAYMENT	LEE, PHYLLIS B. CREDIT: B	$-40.72	$0.00
07/14/1997	BILL	LEE, PHYLLIS B. & DAVID MARK	$40.72	$40.72
08/07/1996	PAYMENT	LEE, PHYLLIS B.	$-40.44	$0.00
07/15/1996	BILL	LEE, PHYLLIS B. & DAVID MARK	$40.44	$40.44