Tax Account 002-074-16

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Owners

HILL, EDITH JEAN & HARRY JAMES
PO BOX 135
PANACA, NV 89042

Account Summary

Account ID	002-074-16
Account Type	Real Estate
Location	284 N SIXTH STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-074-16

Account Type

Real Estate

Location

284 N SIXTH STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,190.55
Total	$1,190.55
Paid	$1,190.55
Balance	$0.00
Due	$0.00
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

$1,190.55

Total

$1,190.55

Paid

$1,190.55

Balance

$0.00

Due

$0.00

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	$332.55	$0.00	$332.55	$332.55	$0.00
2	10/07/2024	10/17/2024	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
3	01/06/2025	01/16/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
4	03/03/2025	03/13/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,157.18	$0.00	$1,157.18	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,127.68	$0.00	$1,127.68	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,132.52	$0.00	$1,132.52	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,133.31	$0.00	$1,133.31	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,127.31	$0.00	$1,127.31	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,095.80	$0.00	$1,095.80	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,065.19	$0.00	$1,065.19	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,056.77	$0.00	$1,056.77	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,080.58	$0.00	$1,080.58	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,077.52	$0.00	$1,077.52	$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
07/24/2024	PAYMENT	HILL, EDITH JEAN & HARRY JAMES CHECK 4784	$-1,190.55	$0.00
07/03/2024	BILL	HILL, EDITH JEAN & HARRY JAMES	$1,190.55	$1,190.55
07/24/2023	PAYMENT	HILL, EDITH JEAN & HARRY JAMES CHECK 4431	$-1,157.18	$0.00
07/13/2023	BILL	HILL, EDITH JEAN & HARRY JAMES	$1,157.18	$1,157.18
08/01/2022	PAYMENT	HILL, EDITH JEAN & HARRY JAMES CHECK NUM: 4122	$-1,127.68	$0.00
07/07/2022	BILL	HILL, EDITH JEAN & HARRY JAMES	$1,127.68	$1,127.68
07/27/2021	PAYMENT	HILL, EDITH JEAN & HARRY JAMES CHECK NUM: 3840	$-1,132.52	$0.00
07/12/2021	BILL	HILL, EDITH JEAN & HARRY JAMES	$1,132.52	$1,132.52
11/09/2020	PAYMENT	HILL, EDITH JEAN & HARRY JAMES CHECK NUM: 3582	$-1,133.31	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-26.47	$1,133.31
10/21/2020	BILL	HILL, EDITH JEAN & HARRY JAMES	$1,159.78	$1,159.78
07/26/2019	PAYMENT	HILL, EDITH JEAN & HARRY JAMES CHECK NUM: 3298	$-1,127.31	$0.00
07/03/2019	BILL	HILL, EDITH JEAN & HARRY JAMES	$1,127.31	$1,127.31
07/23/2018	PAYMENT	HILL, EDITH JEAN & HARRY JAMES CHECK NUM: 3019	$-1,095.80	$0.00
07/03/2018	BILL	HILL, EDITH JEAN & HARRY JAMES	$1,095.80	$1,095.80
07/18/2017	PAYMENT	HILL, EDITH JEAN & HARRY JAMES CHECK NUM: 2772	$-1,065.19	$0.00
07/03/2017	BILL	HILL, EDITH JEAN & HARRY JAMES	$1,065.19	$1,065.19
07/28/2016	PAYMENT	HILL, EDITH JEAN & HARRY JAMES CHECK NUM: 2438	$-1,056.77	$0.00
07/01/2016	BILL	HILL, EDITH JEAN & HARRY JAMES	$1,056.77	$1,056.77
07/15/2015	PAYMENT	HILL, EDITH JEAN & HARRY JAMES CHECK NUM: 2348	$-1,080.58	$0.00
07/01/2015	BILL	HILL, EDITH JEAN & HARRY JAMES	$1,080.58	$1,080.58
10/28/2014	PAYMENT	HILL, EDITH JEAN & HARRY JAMES CHECK NUM: 1873	$-261.00	$0.00
09/04/2014	PAYMENT	HILL, EDITH JEAN & HARRY JAMES CHECK NUM: 1839	$-261.00	$261.00
08/12/2014	PAYMENT	HILL, EDITH JEAN & HARRY JAMES CHECK NUM: 1819	$-555.52	$522.00
07/07/2014	BILL	HILL, EDITH JEAN & HARRY JAMES	$1,077.52	$1,077.52
03/31/2014	PAYMENT	HILL, JEAN CREDIT: D	$-549.98	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.70	$549.98
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.28	$524.28
07/18/2013	PAYMENT	HILL, EDITH JEAN CHECK NUM: 1737	$-547.58	$514.00
07/01/2013	BILL	HILL, EDITH JEAN & HARRY JAMES	$1,061.58	$1,061.58
07/16/2012	PAYMENT	HILL, EDITH JEAN & HARRY JAMES CHECK BANK: 94-72/1224 NUM: 1586	$-1,133.99	$0.00
07/06/2012	BILL	HILL, EDITH JEAN & HARRY JAMES	$1,133.99	$1,133.99
07/28/2011	PAYMENT	HILL, EDITH JEAN & HARRY JAMES CHECK BANK: 94-72/1224 NUM: 1291	$-1,162.16	$0.00
07/06/2011	BILL	HILL, EDITH JEAN & HARRY JAMES	$1,162.16	$1,162.16
10/04/2010	PAYMENT	HILL, EDITH JEAN & HARRY JAMES CHECK BANK: 94-72/1224 NUM: 1062	$-287.67	$0.00
09/16/2010	PAYMENT	HILL, EDITH JEAN & HARRY JAMES CHECK BANK: 94-72/1224 NUM: 1054	$-287.67	$287.67
08/20/2010	PAYMENT	HILL, EDITH JEAN & HARRY JAMES CHECK BANK: 94-72/1224 NUM: 1032	$-575.34	$575.34
07/08/2010	BILL	HILL, EDITH JEAN & HARRY JAMES	$1,150.68	$1,150.68
01/11/2010	PAYMENT	HILL, EDITH JEAN & HARRY JAMES CREDIT: B BANK: 94-72/1224 NUM: 9544	$-279.72	$0.00
08/20/2009	PAYMENT	HILL, EDITH JEAN & HARRY JAMES CHECK BANK: 94-72/1224 NUM: 9639	$-279.71	$279.72
07/22/2009	PAYMENT	HILL, EDITH JEAN & HARRY JAMES CHECK BANK: 94-72/1224 NUM: 9606	$-559.42	$559.43
07/09/2009	BILL	HILL, EDITH JEAN & HARRY JAMES	$1,118.85	$1,118.85
08/29/2008	PAYMENT	HILL, EDITH JEAN & HARRY JAMES CHECK BANK: 94-72/1224 NUM: 9155	$-271.56	$0.00
07/28/2008	PAYMENT	HILL, EDITH JEAN & HARRY JAMES CHECK BANK: 94-72/1224 NUM: 9121	$-814.70	$271.56
07/10/2008	BILL	HILL, EDITH JEAN & HARRY JAMES	$1,086.26	$1,086.26
02/19/2008	PAYMENT	HILL, EDITH JEAN & HARRY JAMES CHECK BANK: 94-72/1224 NUM: 8907	$-263.65	$0.00
01/03/2008	PAYMENT	HILL, EDITH JEAN & HARRY JAMES CHECK BANK: 94-72 NUM: 8974	$-230.88	$263.65
08/02/2007	AMENDMENT	re-cal	$-65.55	$494.53
07/30/2007	PAYMENT	HILL, EDITH JEAN & HARRY JAMES CHECK BANK: 94-72 NUM: 8728	$-560.08	$560.08
07/05/2007	BILL	HILL, EDITH JEAN & HARRY JAMES	$1,120.16	$1,120.16
07/11/2006	PAYMENT	HILL, EDITH JEAN & HARRY JAMES CHECK BANK: 94-72/1224 NUM: 8342	$-1,023.90	$0.00
07/11/2006	BILL	HILL, EDITH JEAN & HARRY JAMES	$1,023.90	$1,023.90
08/01/2005	PAYMENT	HILL, EDITH JEAN & HARRY JAMES CHECK BANK: 94-72 NUM: 7944	$-1,033.08	$0.00
07/15/2005	BILL	HILL, EDITH JEAN & HARRY JAMES	$1,033.08	$1,033.08
08/20/2004	PAYMENT	HILL, EDITH JEAN & HARRY JAMES CHECK BANK: 94-72 NUM: 7261	$-737.04	$0.00
08/02/2004	PAYMENT	HILL, EDITH JEAN & HARRY JAMES CHECK BANK: 94-72/1224 NUM: 7211	$-284.69	$737.04
07/07/2004	BILL	HILL, EDITH JEAN & HARRY JAMES	$1,021.73	$1,021.73
07/17/2003	PAYMENT	HILL, EDITH JEAN & HARRY JAMES CHECK BANK: 94-72 NUM: 6362	$-956.26	$0.00
07/09/2003	BILL	HILL, EDITH JEAN & HARRY JAMES	$956.26	$956.26
07/16/2002	PAYMENT	HILL, EDITH JEAN & HARRY JAMES CHECK BANK: 94-72 NUM: 5716	$-848.78	$0.00
07/08/2002	BILL	HILL, EDITH JEAN & HARRY JAMES	$848.78	$848.78
10/30/2001	PAYMENT	HILL, EDITH JEAN & HARRY JAMES CHECK BANK: 94-72/1224 NUM: 5478	$-206.95	$0.00
09/06/2001	PAYMENT	HILL, EDITH JEAN & HARRY JAMES CHECK BANK: 94-72/1224 NUM: 5349	$-206.95	$206.95
07/27/2001	PAYMENT	HILL, EDITH JEAN & HARRY JAMES CHECK BANK: 94-72/1224 NUM: 5270	$-414.18	$413.90
07/10/2001	BILL	HILL, EDITH JEAN & HARRY JAMES	$828.08	$828.08
07/21/2000	PAYMENT	HILL, EDITH JEAN & HARRY JAMES CHECK BANK: 94-72/1224 NUM: 4509	$-817.39	$0.00
07/11/2000	BILL	HILL, EDITH JEAN & HARRY JAMES	$817.39	$817.39
07/16/1999	PAYMENT	HILL, EDITH JEAN CHECK BANK: 94-72/1224 NUM: 3760	$-808.65	$0.00
07/13/1999	BILL	HILL, EDITH JEAN	$808.65	$808.65
08/17/1998	PAYMENT	HILL, EDITH JEAN CHECK	$-596.91	$0.00
07/20/1998	PAYMENT	HILL, EDITH JEAN CHECK	$-199.29	$596.91
07/14/1998	BILL	HILL, EDITH JEAN	$796.20	$796.20
07/21/1997	PAYMENT	HILL, EDITH JEAN CHECK	$-689.05	$0.00
07/14/1997	BILL	HILL, EDITH JEAN	$689.05	$689.05
07/17/1996	PAYMENT	HILL, EDITH JEAN	$-684.26	$0.00
07/15/1996	BILL	HILL, EDITH JEAN	$684.26	$684.26