Tax Account 002-074-09

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Owners

NIELSON, LISA M
3820 DENNIS ST
PAHRUMP, NV 89060

Account Summary

Account ID	002-074-09
Account Type	Real Estate
Location	319 LEE COURT PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-074-09

Account Type

Real Estate

Location

319 LEE COURT
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$318.54
Total	$318.54
Paid	$318.54
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

$318.54

Total

$318.54

Paid

$318.54

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	$114.54	$0.00	$114.54	$114.54	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/06/2025	01/16/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/03/2025	03/13/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$300.69	$0.00	$300.69	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$275.70	$0.00	$275.70	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$274.46	$0.00	$274.46	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$267.24	$0.00	$267.24	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$267.24	$11.95	$279.19	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$259.20	$0.00	$259.20	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$249.98	$0.00	$249.98	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$236.98	$0.00	$236.98	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$237.26	$0.00	$237.26	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$239.19	$0.00	$239.19	$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
08/13/2024	PAYMENT	NIELSON, LISA M CREDIT	$-318.54	$0.00
07/03/2024	BILL	NIELSON, LISA M	$318.54	$318.54
08/16/2023	PAYMENT	NIELSON, LISA M CREDIT	$-300.69	$0.00
07/13/2023	BILL	NIELSON, LISA M	$300.69	$300.69
08/22/2022	PAYMENT	NIELSON, LISA M CREDIT: D	$-275.70	$0.00
07/07/2022	BILL	NIELSON, LISA M	$275.70	$275.70
08/25/2021	PAYMENT	NIELSON, LISA M CREDIT: D	$-274.46	$0.00
07/12/2021	BILL	NIELSON, LISA M	$274.46	$274.46
11/20/2020	PAYMENT	NIELSON, LISA M CREDIT: D	$-267.24	$0.00
10/21/2020	BILL	NIELSON, LISA M	$267.24	$267.24
12/12/2019	PAYMENT	NIELSON, LISA M CREDIT: D	$-279.19	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.86	$279.19
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.09	$271.33
07/03/2019	BILL	NIELSON, LISA M	$267.24	$267.24
08/01/2018	PAYMENT	KRAMER, WILLIAM CHECK NUM: 287	$-259.20	$0.00
07/03/2018	BILL	KRAMER, WILLIAM	$259.20	$259.20
07/19/2017	PAYMENT	AUSTGEN REVOCABLE TRUST CASH	$-249.98	$0.00
07/03/2017	BILL	AUSTGEN REVOCABLE TRUST	$249.98	$249.98
07/18/2016	PAYMENT	AUSTGEN REVOCABLE TRUST CASH	$-236.98	$0.00
07/01/2016	BILL	AUSTGEN REVOCABLE TRUST	$236.98	$236.98
07/17/2015	PAYMENT	AUSTGEN, SUSAN CASH	$-237.26	$0.00
07/01/2015	BILL	AUSTGEN REVOCABLE TRUST	$237.26	$237.26
08/04/2014	PAYMENT	AUSTGEN REVOCABLE TRUST CASH	$-239.19	$0.00
07/07/2014	BILL	AUSTGEN REVOCABLE TRUST	$239.19	$239.19
08/01/2013	PAYMENT	AUSTGEN, SUSAN CASH	$-240.00	$0.00
07/01/2013	BILL	AUSTGEN REVOCABLE TRUST	$240.00	$240.00
08/06/2012	PAYMENT	AUSTGEN REVOCABLE TRUST CASH	$-258.44	$0.00
07/06/2012	BILL	AUSTGEN REVOCABLE TRUST	$258.44	$258.44
08/01/2011	PAYMENT	AUSTGEN REVOCABLE TRUST CASH	$-261.70	$0.00
07/06/2011	BILL	AUSTGEN REVOCABLE TRUST	$261.70	$261.70
08/11/2010	PAYMENT	AUSTGEN, HAROLD CHECK BANK: 94-8411/3224 NUM: 2190	$-264.87	$0.00
07/08/2010	BILL	AUSTGEN REVOCABLE TRUST	$264.87	$264.87
07/27/2009	PAYMENT	LOESER, MARVELYN CHECK BANK: 94-156 NUM: 1720	$-263.14	$0.00
07/09/2009	BILL	AUSTGEN REVOCABLE TRUST	$263.14	$263.14
07/31/2008	PAYMENT	AUSTGEN REVOCABLE TRUST CASH	$-256.61	$0.00
07/10/2008	BILL	AUSTGEN REVOCABLE TRUST	$256.61	$256.61
07/27/2007	PAYMENT	AUSTGEN, HAROLD CHECK BANK: 94-8411/3224 NUM: 1952	$-287.69	$0.00
07/05/2007	BILL	AUSTGEN REVOCABLE TRUST	$287.69	$287.69
08/01/2006	PAYMENT	LOESER, MARVELYN CHECK BANK: 94-156/1242 NUM: 1175	$-266.31	$0.00
07/11/2006	BILL	AUSTGEN REVOCABLE TRUST	$266.31	$266.31
08/03/2005	PAYMENT	LOESER, HOWARD & MARVELYN CHECK BANK: 94-156/1242 NUM: 1008	$-259.69	$0.00
07/15/2005	BILL	LOESER, HOWARD & MARVELYN	$259.69	$259.69
07/14/2004	PAYMENT	LOESER, HOWARD & MARVELYN CHECK BANK: 94-72/1224 NUM: 5894	$-255.88	$0.00
07/07/2004	BILL	LOESER, HOWARD & MARVELYN	$255.88	$255.88
07/29/2003	PAYMENT	LOESER, HOWARD & MARVELYN CHECK BANK: 94-72/1224 NUM: 5723	$-215.59	$0.00
07/09/2003	BILL	LOESER, HOWARD & MARVELYN	$215.59	$215.59
07/15/2002	PAYMENT	LOESER, HOWARD & MARVELYN CHECK BANK: 94-72 NUM: 5519	$-231.72	$0.00
07/08/2002	BILL	LOESER, HOWARD & MARVELYN	$231.72	$231.72
08/07/2001	PAYMENT	LOESER, HOWARD & MARVELYN CHECK BANK: 94-72/1224 NUM: 5325	$-227.89	$0.00
07/10/2001	BILL	LOESER, HOWARD & MARVELYN	$227.89	$227.89
07/26/2000	PAYMENT	LOESER, HOWARD & MARVELYN CHECK BANK: 94-72/1224 NUM: 5110	$-224.95	$0.00
07/11/2000	BILL	LOESER, HOWARD & MARVELYN	$224.95	$224.95
08/02/1999	PAYMENT	LOESER, HOWARD & MARVELYN CHECK BANK: 94-72/1224 NUM: 4927	$-219.08	$0.00
07/13/1999	BILL	LOESER, HOWARD & MARVELYN	$219.08	$219.08
08/05/1998	PAYMENT	LOESER, HOWARD & MARVELYN CHECK	$-220.35	$0.00
07/14/1998	BILL	LOESER, HOWARD & MARVELYN	$220.35	$220.35
07/29/1997	PAYMENT	LOESER, HOWARD & MARVELYN CHECK	$-174.03	$0.00
07/14/1997	BILL	LOESER, HOWARD & MARVELYN	$174.03	$174.03
08/05/1996	PAYMENT	LOESER, HOWARD & MARVELYN	$-172.81	$0.00
07/15/1996	BILL	LOESER, HOWARD & MARVELYN	$172.81	$172.81