Tax Account 002-073-07

Print Page · · Payments Cart · New Search

Owners

DALLEY, BEVAN
PO BOX 62
OVERTON, NV 89040

Account Summary

Account ID	002-073-07
Account Type	Real Estate
Location	358 N SIXTH STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-073-07

Account Type

Real Estate

Location

358 N SIXTH STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$704.89
Total	$704.89
Paid	$704.89
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

$704.89

Total

$704.89

Paid

$704.89

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	$212.89	$0.00	$212.89	$212.89	$0.00
2	10/07/2024	10/17/2024	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
3	01/06/2025	01/16/2025	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
4	03/03/2025	03/13/2025	Paid	$164.00	$0.00	$164.00	$164.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$656.03	$0.00	$656.03	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$573.95	$0.00	$573.95	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$548.49	$0.00	$548.49	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$516.60	$0.00	$516.60	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$516.60	$0.00	$516.60	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$499.19	$0.00	$499.19	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$507.05	$0.00	$507.05	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$486.01	$0.00	$486.01	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$484.16	$0.00	$484.16	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$470.98	$0.00	$470.98	$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
11/04/2024	PAYMENT	DALLEY, ANN K CHECK 376	$-164.00	$0.00
10/03/2024	PAYMENT	DALLEY, BEVAN CHECK 372	$-164.00	$164.00
08/29/2024	PAYMENT	DALLEY, ANN CHECK 363	$-164.00	$328.00
07/31/2024	PAYMENT	DALLEY, ANN K CHECK 358	$-212.89	$492.00
07/03/2024	BILL	DALLEY, BEVAN	$704.89	$704.89
08/22/2023	PAYMENT	DALLEY, ANN K CHECK 340	$-456.00	$0.00
08/09/2023	PAYMENT	DALLEY, ANN K CHECK 336	$-200.03	$456.00
07/13/2023	BILL	DALLEY, BEVAN	$656.03	$656.03
10/31/2022	PAYMENT	DALLEY, BEVAN CHECK NUM: 307	$-132.00	$0.00
10/01/2022	PAYMENT	DALLEY, BEVAN CHECK NUM: 305	$-132.00	$132.00
08/24/2022	PAYMENT	DALLEY, ANN K CHECK NUM: 149	$-132.00	$264.00
07/28/2022	PAYMENT	DALLEY, ANN K CHECK NUM: 146	$-177.95	$396.00
07/07/2022	BILL	DALLEY, BEVAN	$573.95	$573.95
11/12/2021	PAYMENT	DALLEY, BEVAN CHECK NUM: 125	$-125.00	$0.00
10/13/2021	PAYMENT	DALLEY, ANN K CHECK NUM: 122	$-125.00	$125.00
09/24/2021	PAYMENT	DALLEY, BEVAN CHECK NUM: 118	$-125.00	$250.00
08/12/2021	PAYMENT	DALLEY, BEVAN CHECK NUM: 107	$-173.49	$375.00
07/12/2021	BILL	DALLEY, BEVAN	$548.49	$548.49
12/15/2020	PAYMENT	DALLEY, BEVAN CHECK NUM: 6911	$-117.00	$0.00
12/08/2020	PAYMENT	DALLEY, BEVAN CHECK NUM: 6906	$-117.00	$117.00
12/08/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6889	$-165.60	$234.00
12/08/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6898	$-117.00	$399.60
12/08/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6889	$165.60	$516.60
12/08/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6898	$117.00	$351.00
12/08/2020	AMENDMENT	ADJ TO DEVNET	$164.06	$234.00
12/03/2020	VOID	DALLEY, BEVAN CHECK NUM: 6898	$-117.00	$69.94
11/17/2020	VOID	DALLEY, BEVAN CHECK NUM: 6889	$-165.60	$186.94
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-164.06	$352.54
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-18.29	$516.60
10/21/2020	BILL	DALLEY, BEVAN	$534.89	$534.89
11/07/2019	PAYMENT	DALLEY, BEVAN CHECK NUM: 6866	$-117.00	$0.00
10/14/2019	PAYMENT	DALLEY, BEVAN CHECK NUM: 6862	$-117.00	$117.00
09/13/2019	PAYMENT	DALLEY, BEVAN CHECK NUM: 6857	$-117.00	$234.00
08/08/2019	PAYMENT	DALLEY, ANN K CHECK NUM: 6348	$-165.60	$351.00
07/03/2019	BILL	DALLEY, BEVAN	$516.60	$516.60
10/18/2018	PAYMENT	DALLEY, BEVAN CHECK NUM: 6809	$-113.00	$0.00
09/20/2018	PAYMENT	DALLEY, BEVAN CHECK NUM: 6803	$-113.00	$113.00
08/16/2018	PAYMENT	DALLEY, BEVAN CHECK NUM: 6797	$-113.00	$226.00
07/31/2018	PAYMENT	DALLEY, BEVAN CHECK NUM: 6793	$-160.19	$339.00
07/03/2018	BILL	DALLEY, BEVAN	$499.19	$499.19
11/07/2017	PAYMENT	DALLEY, ANN K CHECK NUM: 6746	$-115.00	$0.00
10/04/2017	PAYMENT	DALLEY, ANN K CHECK NUM: 6737	$-115.00	$115.00
09/06/2017	PAYMENT	DALLEY, ANN K CHECK NUM: 6730	$-115.00	$230.00
08/03/2017	PAYMENT	DALLEY BEVAN CHECK NUM: 6725	$-162.05	$345.00
07/03/2017	BILL	DALLEY BEVAN	$507.05	$507.05
11/08/2016	PAYMENT	DALLEY, ANN K CHECK NUM: 6659	$-113.00	$0.00
10/04/2016	PAYMENT	DALLEY, BEVAN CHECK NUM: 6649	$-113.00	$113.00
09/06/2016	PAYMENT	DALLEY BEVAN CHECK NUM: 6640	$-113.00	$226.00
08/02/2016	PAYMENT	DALLEY, BEVAN CHECK NUM: 6631	$-147.01	$339.00
07/01/2016	BILL	DALLEY BEVAN	$486.01	$486.01
09/17/2015	PAYMENT	DALLEY, BEVAN CHECK NUM: 6574	$-226.00	$0.00
08/06/2015	PAYMENT	DALLEY BEVAN CHECK NUM: 6559	$-258.16	$226.00
07/01/2015	BILL	DALLEY BEVAN	$484.16	$484.16
08/01/2014	PAYMENT	DALLEY, BEVAN CHECK NUM: 6419	$-470.98	$0.00
07/07/2014	BILL	DALLEY BEVAN	$470.98	$470.98
07/31/2013	PAYMENT	DALLEY, BEVAN CHECK NUM: 6271	$-458.19	$0.00
07/01/2013	BILL	DALLEY BEVAN	$458.19	$458.19
10/31/2012	PAYMENT	DALLEY, ANN K. CHECK BANK: 94-8441/3224 NUM: 6902	$-241.96	$0.00
09/14/2012	PAYMENT	DALLEY, ANN K. CHECK BANK: 94-8441/3224 NUM: 6821	$-120.98	$241.96
08/20/2012	PAYMENT	DALLEY, BEVAN CHECK BANK: 94-8441/3224 NUM: 6800	$-153.01	$362.94
07/06/2012	BILL	DALLEY BEVAN	$515.95	$515.95
08/03/2011	PAYMENT	DALLEY'S BARBER SHOP CHECK BANK: 94-8441/3224 NUM: 6323	$-526.50	$0.00
07/06/2011	BILL	DALLEY BEVAN	$526.50	$526.50
08/06/2010	PAYMENT	DALLEY'S BARBER SHOP CHECK BANK: 94-8441/3224 NUM: 5934	$-536.18	$0.00
07/08/2010	BILL	DALLEY BEVAN	$536.18	$536.18
08/12/2009	PAYMENT	DALLEY'S BARBERSHOP CHECK BANK: 94-8441/3224 NUM: 5471	$-538.90	$0.00
07/09/2009	BILL	DALLEY BEVAN	$538.90	$538.90
11/13/2008	PAYMENT	DALLEY'S BARBER SHOP CHECK BANK: 94-8441 NUM: 5104	$-121.33	$0.00
10/09/2008	PAYMENT	DALLEY'S BARBER SHOP CHECK BANK: 94-8441 NUM: 5049	$-121.33	$121.33
09/10/2008	PAYMENT	DALLEY'S BARBER SHOP CHECK BANK: 94-8441/3224 NUM: 5030	$-121.33	$242.66
07/30/2008	PAYMENT	DALLEY'S BARBER SHOP CHECK BANK: 94-8441/3224 NUM: 4976	$-160.35	$363.99
07/10/2008	BILL	DALLEY BEVAN	$524.34	$524.34
07/31/2007	PAYMENT	DALLEY'S BARBER SHOP CHECK BANK: 94-8441 NUM: 4582	$-516.77	$0.00
07/05/2007	BILL	DALLEY BEVAN	$516.77	$516.77
08/02/2006	PAYMENT	DALLEY'S BARBER SHOP CHECK BANK: 94-8441/3224 NUM: 4231	$-475.71	$0.00
07/11/2006	BILL	DALLEY BEVAN	$475.71	$475.71
08/10/2005	PAYMENT	DALLEY, GENEVIEVE/BEVAN CHECK BANK: 94-72 NUM: 3375	$-462.99	$0.00
07/15/2005	BILL	DALLEY, GENEVIEVE & RONALD	$462.99	$462.99
01/11/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72/1224 NUM: 3342	$-417.98	$0.00
01/11/2005	AMENDMENT	T.V. Assessment Strike	$-39.00	$417.98
01/11/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72/1224 NUM: 3342	$417.98	$456.98
07/26/2004	VOID	DALLEY, GENEVIEVE & RONALD CHECK BANK: 94-72/1224 NUM: 3342	$-417.98	$39.00
07/07/2004	BILL	DALLEY, GENEVIEVE & RONALD	$456.98	$456.98
07/28/2003	PAYMENT	DALLEY, GENEVIEVE CHECK BANK: 94-72 NUM: 3279	$-414.68	$0.00
07/09/2003	BILL	DALLEY, GENEVIEVE & RONALD	$414.68	$414.68
08/15/2002	PAYMENT	DALLEY, GENEVIEVE CHECK BANK: 94-72 NUM: 3301	$-347.92	$0.00
07/08/2002	BILL	DALLEY, GENEVIEVE & RONALD	$347.92	$347.92
08/10/2001	PAYMENT	DALLEY, GENEVIEVE CHECK BANK: 94-72/1224 NUM: 3224	$-340.73	$0.00
07/10/2001	BILL	DALLEY, GENEVIEVE & RONALD	$340.73	$340.73
07/26/2000	PAYMENT	DALLEY, GENEVIEVE & RONALD CHECK BANK: 94-72/1224 NUM: 3053	$-336.34	$0.00
07/11/2000	BILL	DALLEY, GENEVIEVE & RONALD	$336.34	$336.34
07/20/1999	PAYMENT	DALLEY, GENEVIEVE CHECK BANK: 94-72/1224 NUM: 1873	$-329.79	$0.00
07/13/1999	BILL	DALLEY, GENEVIEVE & RONALD	$329.79	$329.79
07/17/1998	PAYMENT	DALLEY, GENEVIEVE CHECK	$-328.66	$0.00
07/14/1998	BILL	DALLEY, GENEVIEVE & RONALD	$328.66	$328.66
08/07/1997	PAYMENT	DALLEY, GENEVIEVE CHECK	$-276.14	$0.00
07/14/1997	BILL	DALLEY, GENEVIEVE & RONALD	$276.14	$276.14
08/06/1996	PAYMENT	DALLEY, GENEVIEVE	$-274.21	$0.00
07/15/1996	BILL	DALLEY, GENEVIEVE & RONALD	$274.21	$274.21