Tax Account 002-073-17

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Owners

BROWN, PAUL RUSSELL
PO BOX 847
PANACA, NV 89042

Account Summary

Account ID	002-073-17
Account Type	Real Estate
Location	360 LEE COURT PANACA
Balance	$126.00
Currently Due	$63.00

Account ID

002-073-17

Account Type

Real Estate

Location

360 LEE COURT
PANACA

Balance

$126.00

Currently Due

$63.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$297.62
Total	$297.62
Paid	$171.62
Balance	$126.00
Due	$63.00
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

$297.62

Total

$297.62

Paid

$171.62

Balance

$126.00

Due

$63.00

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	$108.62	$0.00	$108.62	$108.62	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Due	$63.00	$0.00	$63.00	$0.00	$63.00
4	03/03/2025	03/13/2025	Due	$63.00	$0.00	$63.00	$0.00	$126.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$280.60	$0.00	$280.60	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$228.15	$0.00	$228.15	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$247.00	$0.00	$247.00	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$234.21	$0.00	$234.21	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$234.21	$0.00	$234.21	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$229.22	$0.00	$229.22	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$221.29	$0.00	$221.29	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$208.29	$0.00	$208.29	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$210.90	$0.00	$210.90	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$210.83	$0.00	$210.83	$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	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	BROWN, PAUL R CHECK 2119	$-63.00	$126.00
08/19/2024	PAYMENT	BROWN, PAUL R CHECK 2096	$-108.62	$189.00
07/03/2024	BILL	BROWN, PAUL RUSSELL	$297.62	$297.62
03/04/2024	PAYMENT	BROWN, PAUL R CHECK 1974	$-58.00	$0.00
01/03/2024	PAYMENT	BROWN, PAUL R CHECK 1960	$-58.00	$58.00
10/09/2023	PAYMENT	BROWN, PAUL RUSSELL CHECK 1933	$-58.00	$116.00
08/22/2023	PAYMENT	BROWN, PAUL RUSSELL CHECK 1911	$-106.60	$174.00
07/13/2023	BILL	BROWN, PAUL RUSSELL	$280.60	$280.60
08/01/2022	PAYMENT	BROWN, PAUL R CHECK NUM: 1802	$-228.15	$0.00
07/07/2022	BILL	BROWN, PAUL RUSSELL	$228.15	$228.15
08/02/2021	PAYMENT	BROWN, PAUL R CHECK NUM: 1691	$-247.00	$0.00
07/12/2021	BILL	BROWN, PAUL RUSSELL	$247.00	$247.00
11/17/2020	PAYMENT	BROWN, PAUL RUSSELL CHECK NUM: 1582	$-234.21	$0.00
10/21/2020	BILL	BROWN, PAUL RUSSELL	$234.21	$234.21
08/05/2019	PAYMENT	BROWN, PAUL RUSSELL CHECK NUM: 1491	$-234.21	$0.00
07/03/2019	BILL	BROWN, PAUL RUSSELL	$234.21	$234.21
07/23/2018	PAYMENT	BROWN, PAUL R CHECK NUM: 1426	$-229.22	$0.00
07/03/2018	BILL	BROWN, PAUL RUSSELL	$229.22	$229.22
08/07/2017	PAYMENT	BROWN, PAUL R CHECK NUM: 1333	$-221.29	$0.00
07/03/2017	BILL	BROWN, PAUL RUSSELL	$221.29	$221.29
08/11/2016	PAYMENT	BROWN, PAUL RUSSELL CHECK NUM: 1224	$-208.29	$0.00
07/01/2016	BILL	BROWN, PAUL RUSSELL	$208.29	$208.29
08/05/2015	PAYMENT	BROWN, PAUL RUSSELL CHECK NUM: 1119	$-210.90	$0.00
07/01/2015	BILL	BROWN, PAUL RUSSELL	$210.90	$210.90
08/05/2014	PAYMENT	BROWN, PAUL RUSSELL CHECK NUM: 1027	$-210.83	$0.00
07/07/2014	BILL	BROWN, PAUL RUSSELL	$210.83	$210.83
10/04/2013	PAYMENT	BROWN, DIANA HARDY CHECK NUM: 2011	$-88.00	$0.00
09/04/2013	PAYMENT	BROWN, PAUL R. CHECK NUM: 1986	$-44.00	$88.00
09/04/2013	PAYMENT	SKOUSEN, L. P. CHECK NUM: 1040	$-81.18	$132.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.89	$213.18
07/01/2013	BILL	SKOUSEN 1994 TRUST	$211.29	$211.29
09/04/2012	PAYMENT	SKOUSEN, L.P. CHECK BANK: 31-7890/3240 NUM: 0854	$-198.27	$0.00
07/06/2012	BILL	SKOUSEN 1994 TRUST	$198.27	$198.27
08/01/2011	PAYMENT	SKOUSEN, L.P. CHECK BANK: 31-7890/3240 NUM: 714	$-167.20	$0.00
07/06/2011	BILL	SKOUSEN 1994 TRUST	$167.20	$167.20
08/16/2010	PAYMENT	SKOUSEN, LP CHECK BANK: 31-7890/3240 NUM: 523	$-167.90	$0.00
07/08/2010	BILL	SKOUSEN 1994 TRUST	$167.90	$167.90
08/06/2009	PAYMENT	LEE, CECIL C & WAYNE E CHECK BANK: 94-156/1242 NUM: 558	$-167.90	$0.00
07/09/2009	BILL	LEE, CECIL C & WAYNE E	$167.90	$167.90
08/04/2008	PAYMENT	LEE, CECIL C & WAYNE E CHECK BANK: 94-156/1242 NUM: 543	$-164.25	$0.00
07/10/2008	BILL	LEE, CECIL C & WAYNE E	$164.25	$164.25
07/25/2007	PAYMENT	LEE, CECIL C CHECK BANK: 94-156/1242 NUM: 496	$-162.84	$0.00
07/05/2007	BILL	LEE, CECIL C & WAYNE E	$162.84	$162.84
08/01/2006	PAYMENT	LEE, CECIL C & WAYNE E CHECK BANK: 94-156/1242 NUM: 479	$-141.94	$0.00
07/11/2006	BILL	LEE, CECIL C & WAYNE E	$141.94	$141.94
08/10/2005	PAYMENT	LEE, CECIL C & WAYNE E CHECK BANK: 94-156 NUM: 426	$-132.04	$0.00
07/15/2005	BILL	LEE, CECIL C & WAYNE E	$132.04	$132.04
07/26/2004	PAYMENT	LEE, CECIL C CHECK BANK: 94-156/1242 NUM: 373	$-167.40	$0.00
07/07/2004	BILL	LEE, CECIL C & WAYNE E	$167.40	$167.40
07/28/2003	PAYMENT	LEE, CECIL C CHECK BANK: 94-156 NUM: 311	$-128.10	$0.00
07/09/2003	BILL	LEE, CECIL C & WAYNE E	$128.10	$128.10
08/15/2002	PAYMENT	LEE, CECIL C CHECK BANK: 94-156 NUM: 252	$-99.09	$0.00
07/08/2002	BILL	LEE, CECIL C & WAYNE E	$99.09	$99.09
08/10/2001	PAYMENT	LEE, CECIL C CHECK BANK: 94-156/1242 NUM: 192	$-98.75	$0.00
07/10/2001	BILL	LEE, CECIL C & WAYNE E	$98.75	$98.75
08/10/2000	PAYMENT	LEE, CECIL C CHECK BANK: 94-156/1242 NUM: 121	$-97.47	$0.00
07/11/2000	BILL	LEE, CECIL C & WAYNE E	$97.47	$97.47
07/20/1999	PAYMENT	LEE, CECIL C CHECK BANK: 91-119/1221 NUM: 1598	$-91.68	$0.00
07/13/1999	BILL	LEE, CECIL C & WAYNE E	$91.68	$91.68
07/17/1998	PAYMENT	LEE, CECIL C CHECK	$-96.46	$0.00
07/14/1998	BILL	LEE, CECIL C & WAYNE E	$96.46	$96.46
08/07/1997	PAYMENT	LEE, CECIL C CHECK	$-44.44	$0.00
07/14/1997	BILL	LEE, CECIL C & WAYNE E	$44.44	$44.44
08/06/1996	PAYMENT	LEE, CECIL C	$-44.12	$0.00
07/15/1996	BILL	LEE, CECIL C & WAYNE E	$44.12	$44.12