Tax Account 002-101-08

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Account Summary

Account ID	002-101-08
Account Type	Real Estate
Location	158 N FIFTH STREET PANACA
Balance	$623.20
Currently Due	$418.20

Account ID

002-101-08

Account Type

Real Estate

Location

158 N FIFTH STREET
PANACA

Balance

$623.20

Currently Due

$418.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$866.04
Total	$874.24
Paid	$251.04
Balance	$623.20
Due	$418.20
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

$866.04

Total

$874.24

Paid

$251.04

Balance

$623.20

Due

$418.20

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	$251.04	$0.00	$251.04	$251.04	$0.00
2	10/07/2024	10/17/2024	Past due	$205.00	$8.20	$205.00	$0.00	$213.20
3	01/06/2025	01/16/2025	Due	$205.00	$0.00	$205.00	$0.00	$418.20
4	03/03/2025	03/13/2025	Due	$205.00	$0.00	$205.00	$0.00	$623.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$805.22	$0.00	$805.22	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$749.86	$0.00	$749.86	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$746.91	$7.00	$753.91	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$702.45	$0.00	$702.45	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$702.45	$0.00	$702.45	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$690.04	$0.00	$690.04	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$684.10	$0.00	$684.10	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$665.64	$0.00	$665.64	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$665.79	$0.00	$665.79	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$621.38	$0.00	$621.38	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.20	$623.20
08/12/2024	PAYMENT	YORK, TINA CHECK 3452	$-251.04	$615.00
07/03/2024	BILL	TINA M YORK TRUST 2022	$866.04	$866.04
03/04/2024	PAYMENT	BREEN, PETER CHECK 0020020554	$-190.00	$0.00
01/03/2024	PAYMENT	BREEN, PETER I CHECK 9950685	$-190.00	$190.00
10/02/2023	PAYMENT	BREEN, PETER I CHECK 0093695836	$-190.00	$380.00
07/31/2023	PAYMENT	BREEN, PETER I CHECK 0082876080	$-235.22	$570.00
07/13/2023	BILL	BREEN, SANDRA K ET AL	$805.22	$805.22
02/23/2023	PAYMENT	BREEN, PETER CHECK NUM: 3611	$-176.00	$0.00
12/27/2022	PAYMENT	BREEN, KATHY CHECK NUM: 3600	$-176.00	$176.00
10/01/2022	PAYMENT	BREEN, PETER CHECK NUM: 3580	$-176.00	$352.00
08/08/2022	PAYMENT	BREEN, KATHY CHECK NUM: 3570	$-221.86	$528.00
07/07/2022	BILL	YORK, KENNETH S	$749.86	$749.86
03/14/2022	PAYMENT	YORK, KENNETH S CHECK NUM: 10373	$-182.00	$0.00
03/07/2022	PAYMENT	YORK, KENNETH S CHECK NUM: 10371	$-175.00	$182.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.00	$357.00
10/06/2021	PAYMENT	YORK, KENNETH S CHECK NUM: 10345	$-175.00	$350.00
08/23/2021	PAYMENT	YORK, KENNETH S CHECK NUM: 10330	$-221.91	$525.00
07/12/2021	BILL	YORK, KENNETH S	$746.91	$746.91
03/01/2021	PAYMENT	YORK, KENNETH S CHECK NUM: 10291	$-164.00	$0.00
12/31/2020	PAYMENT	YORK, KENNETH S CHECK NUM: 10277	$-164.00	$164.00
12/04/2020	PAYMENT	YORK, KENNETH S CHECK NUM: 10250	$-164.00	$328.00
11/17/2020	PAYMENT	YORK, KENNETH S CHECK NUM: 10232	$-210.45	$492.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-13.01	$702.45
10/21/2020	BILL	YORK, KENNETH S	$715.46	$715.46
01/08/2020	PAYMENT	YORK, KENNETH S CHECK NUM: 10169	$-328.00	$0.00
08/19/2019	PAYMENT	YORK, KENNETH S CHECK NUM: 10121	$-374.45	$328.00
07/03/2019	BILL	YORK, KENNETH S	$702.45	$702.45
01/08/2019	PAYMENT	YORK, KENNETH S CHECK NUM: 10042	$-322.00	$0.00
08/10/2018	PAYMENT	YORK, KENNETH S CHECK NUM: 9990	$-368.04	$322.00
07/03/2018	BILL	YORK, KENNETH S	$690.04	$690.04
12/29/2017	PAYMENT	YORK, KENNETH S CHECK NUM: 9912	$-318.00	$0.00
09/28/2017	PAYMENT	YORK, KENNETH S CHECK NUM: 9876	$-159.00	$318.00
08/07/2017	PAYMENT	YORK, KENNETH S CHECK NUM: 9856	$-207.10	$477.00
07/03/2017	BILL	YORK, KENNETH S	$684.10	$684.10
10/27/2016	PAYMENT	YORK, KENNETH & MAXINE CHECK NUM: 1499	$-316.00	$0.00
08/03/2016	PAYMENT	YORK, KENNETH S CHECK NUM: 9727	$-349.64	$316.00
07/01/2016	BILL	YORK, KENNETH & MAXINE TRUSTEE	$665.64	$665.64
01/04/2016	PAYMENT	YORK, KENNETH CHECK NUM: 9656	$-316.00	$0.00
01/04/2016	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY NUM: 316	$158.00	$316.00
01/04/2016	VOID	YORK, KENNETH CHECK NUM: 316	$-158.00	$158.00
08/14/2015	PAYMENT	YORK, KENNETH & MAXINE CHECK NUM: 9598	$-349.79	$316.00
07/01/2015	BILL	YORK, KENNETH & MAXINE TRUSTEE	$665.79	$665.79
01/02/2015	PAYMENT	YORK, KENNETH & MAXINE CHECK NUM: 9483	$-310.00	$0.00
09/29/2014	PAYMENT	YORK, KENNETH & MAXINE CHECK NUM: 9415	$-123.00	$310.00
09/17/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9373	$-188.38	$433.00
09/17/2014	AMENDMENT	TV ASSESSMENT FEE WAIVED	$-32.00	$621.38
09/17/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9373	$188.38	$653.38
08/14/2014	VOID	YORK, KENNETH & MAXINE CHECK NUM: 9373	$-188.38	$465.00
07/07/2014	BILL	YORK, KENNETH & MAXINE TRUSTEE	$653.38	$653.38
08/14/2013	PAYMENT	YORK, KENNETH & MAXINE CHECK NUM: 9120	$-648.47	$0.00
07/01/2013	BILL	YORK, KENNETH & MAXINE TRUSTEE	$648.47	$648.47
08/08/2012	PAYMENT	YORK, KENNETH & MAXINE TRUSTEE CHECK BANK: 94-7074/3212 NUM: 8880	$-648.65	$0.00
07/06/2012	BILL	YORK, KENNETH & MAXINE TRUSTEE	$648.65	$648.65
08/08/2011	PAYMENT	YORK, KENNETH & MAXINE CHECK BANK: 94-7074 NUM: 8629	$-570.96	$0.00
07/06/2011	BILL	YORK, KENNETH & MAXINE TRUSTEE	$570.96	$570.96
08/09/2010	PAYMENT	YORK, KENNETH & MAXINE TRUSTEE CHECK BANK: 94-7074/3212 NUM: 8377	$-528.68	$0.00
07/08/2010	BILL	YORK, KENNETH & MAXINE TRUSTEE	$528.68	$528.68
08/14/2009	PAYMENT	YORK, KENNETH & MAXINE TRUSTEE CHECK BANK: 94-7074/3212 NUM: 8114	$-489.51	$0.00
07/09/2009	BILL	YORK, KENNETH & MAXINE TRUSTEE	$489.51	$489.51
08/11/2008	PAYMENT	YORK, MAXINE CHECK BANK: 94-7074/3212 NUM: 7842	$-454.52	$0.00
07/10/2008	BILL	YORK, MAXINE	$454.52	$454.52
02/29/2008	PAYMENT	YORK, MAXINE CHECK BANK: 94-7074/3212 NUM: 7708	$-105.21	$0.00
12/31/2007	PAYMENT	YORK, MAXINE CHECK BANK: 94-7074/3212 NUM: 7662	$-92.13	$105.21
10/03/2007	PAYMENT	YORK, MAXINE CHECK BANK: 94-7074/3212 NUM: 7571	$-111.75	$197.34
08/13/2007	PAYMENT	YORK, MAXINE CHECK BANK: 94-7074/3212 NUM: 7534	$-111.75	$309.09
08/02/2007	AMENDMENT	re-cal	$-26.16	$420.84
07/05/2007	BILL	YORK, MAXINE	$447.00	$447.00
03/07/2007	PAYMENT	YORK, MAXINE CHECK BANK: 94-7074/3212 NUM: 7408	$-97.42	$0.00
01/02/2007	PAYMENT	YORK, MAXINE CHECK BANK: 94-7074/3212 NUM: 7356	$-97.42	$97.42
09/25/2006	PAYMENT	YORK, MAXINE CHECK BANK: 94-7074/3212 NUM: 7275	$-97.42	$194.84
08/07/2006	PAYMENT	YORK, MAXINE CHECK BANK: 94-7074/3212 NUM: 7232	$-97.42	$292.26
08/01/2006	AMENDMENT	removed tv assessment	$-39.00	$389.68
07/11/2006	BILL	YORK, MAXINE	$428.68	$428.68
03/06/2006	PAYMENT	YORK, MAXINE CHECK BANK: 94_7074?3212 NUM: 7108	$-90.62	$0.00
01/03/2006	PAYMENT	YORK, MAXINE CHECK BANK: 94-7074/3212 NUM: 7052	$-90.62	$90.62
10/03/2005	PAYMENT	YORK, MAXINE CHECK BANK: 94-7074/3212 NUM: 6971	$-90.62	$181.24
08/08/2005	PAYMENT	YORK, MAXINE CHECK BANK: 94-7074/3212 NUM: 6918	$-129.63	$271.86
07/15/2005	BILL	YORK, MAXINE	$401.49	$401.49
03/09/2005	PAYMENT	YORK, MAXINE CHECK BANK: 94-7074/3212 NUM: 6774	$-88.67	$0.00
01/05/2005	PAYMENT	YORK, MAXINE CHECK BANK: 94-7074/3212 NUM: 6721	$-88.67	$88.67
10/06/2004	PAYMENT	YORK, MAXINE CHECK BANK: 94-7074/3212 NUM: 6645	$-88.67	$177.34
08/02/2004	PAYMENT	YORK, MAXINE CHECK BANK: 94-7074/3212 NUM: 6594	$-127.69	$266.01
07/07/2004	BILL	YORK, MAXINE	$393.70	$393.70
03/03/2004	PAYMENT	YORK, MAXINE CHECK BANK: 94-7074 NUM: 6477	$-88.24	$0.00
01/05/2004	PAYMENT	YORK, MAXINE CHECK BANK: 94-7074/3212 NUM: 6430	$-88.24	$88.24
10/08/2003	PAYMENT	YORK, MAXINE CHECK BANK: 94-7074/3212 NUM: 6352	$-88.24	$176.48
08/15/2003	PAYMENT	YORK, MAXINE CHECK BANK: 94-7074/3212 NUM: 6305	$-88.24	$264.72
07/09/2003	BILL	YORK, MAXINE	$352.96	$352.96
03/03/2003	PAYMENT	YORK, MAXINE CHECK BANK: 94-7074/3212 NUM: 6177	$-98.70	$0.00
01/06/2003	PAYMENT	YORK, MAXINE CHECK BANK: 94-7074/3212 NUM: 6138	$-98.70	$98.70
10/02/2002	PAYMENT	YORK, MAXINE CHECK BANK: 94-7074/3212 NUM: 6064	$-98.70	$197.40
08/15/2002	PAYMENT	YORK, MAXINE CHECK BANK: 94-7074/3212 NUM: 6030	$-98.70	$296.10
07/08/2002	BILL	YORK, MAXINE	$394.80	$394.80
03/07/2002	PAYMENT	YORK, MAXINE CHECK BANK: 94-7074/3212 NUM: 5902	$-97.50	$0.00
01/04/2002	PAYMENT	YORK, MAXINE CHECK BANK: 94-7074/3212 NUM: 5872	$-97.50	$97.50
10/01/2001	PAYMENT	YORK, MAXINE CHECK BANK: 94-7074/3212 NUM: 5799	$-97.50	$195.00
07/30/2001	PAYMENT	YORK, MAXINE CHECK BANK: 94-7074/3212 NUM: 5758	$-97.90	$292.50
07/10/2001	BILL	YORK, MAXINE	$390.40	$390.40
03/05/2001	PAYMENT	YORK, MAXINE CHECK BANK: 94-7074/3212 NUM: 5655	$-96.23	$0.00
12/28/2000	PAYMENT	YORK, KENNETH OR MAXINE CHECK BANK: 94-7074/3212 NUM: 5600	$-96.23	$96.23
09/29/2000	PAYMENT	YORK, KENNETH OR MAXINE CHECK BANK: 94-7074/3212 NUM: 5525	$-96.23	$192.46
08/21/2000	PAYMENT	YORK, KENNETH OR MAXINE CHECK BANK: 94-7074/3212 NUM: 5499	$-96.67	$288.69
07/11/2000	BILL	YORK, MAXINE	$385.36	$385.36
02/28/2000	PAYMENT	YORK, MAXINE CHECK BANK: 94-204/1224 NUM: 5346	$-92.27	$0.00
01/05/2000	PAYMENT	YORK, MAXINE CHECK BANK: 94-204/1224 NUM: 5293	$-92.27	$92.27
09/30/1999	PAYMENT	YORK, MAXINE CHECK BANK: 94-204/1224 NUM: 5201	$-92.27	$184.54
08/16/1999	PAYMENT	YORK, MAXINE CHECK BANK: 94-204/1224 NUM: 5167	$-92.52	$276.81
07/13/1999	BILL	YORK, MAXINE	$369.33	$369.33
02/26/1999	PAYMENT	YORK, MAXINE CHECK	$-94.72	$0.00
01/04/1999	PAYMENT	YORK, MAXINE CHECK	$-94.72	$94.72
10/05/1998	PAYMENT	YORK, MAXINE CHECK	$-94.72	$189.44
08/17/1998	PAYMENT	YORK, MAXINE CHECK	$-95.07	$284.16
07/14/1998	BILL	YORK, MAXINE	$379.23	$379.23
02/23/1998	PAYMENT	YORK, MAXINE CHECK	$-78.94	$0.00
12/29/1997	PAYMENT	YORK, MAXINE CHECK	$-78.94	$78.94
10/06/1997	PAYMENT	YORK, MAXINE CHECK	$-78.94	$157.88
08/18/1997	PAYMENT	YORK, MAXINE CHECK	$-79.18	$236.82
07/14/1997	BILL	YORK, MAXINE	$316.00	$316.00
03/14/1997	PAYMENT	YORK, MAXINE	$-78.38	$0.00
01/06/1997	PAYMENT	YORK, MAXINE	$-78.38	$78.38
10/07/1996	PAYMENT	YORK, MAXINE	$-78.38	$156.76
08/19/1996	PAYMENT	YORK, MAXINE	$-78.66	$235.14
07/15/1996	BILL	YORK, MAXINE	$313.80	$313.80