Tax Account 002-101-09

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Owners

BROWN, PAUL RUSSELL
PO BOX 847
PANACA, NV 89042

Account Summary

Account ID	002-101-09
Account Type	Real Estate
Location	236 N FIFTH STREET PANACA
Balance	$406.00
Currently Due	$203.00

Account ID

002-101-09

Account Type

Real Estate

Location

236 N FIFTH STREET
PANACA

Balance

$406.00

Currently Due

$203.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$857.72
Total	$857.72
Paid	$451.72
Balance	$406.00
Due	$203.00
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

$857.72

Total

$857.72

Paid

$451.72

Balance

$406.00

Due

$203.00

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	$248.72	$0.00	$248.72	$248.72	$0.00
2	10/07/2024	10/17/2024	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
3	01/06/2025	01/16/2025	Due	$203.00	$0.00	$203.00	$0.00	$203.00
4	03/03/2025	03/13/2025	Due	$203.00	$0.00	$203.00	$0.00	$406.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$813.55	$0.00	$813.55	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$795.91	$0.00	$795.91	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$774.05	$0.00	$774.05	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$738.48	$0.00	$738.48	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$732.57	$0.00	$732.57	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$722.34	$0.00	$722.34	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$713.88	$0.00	$713.88	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$697.39	$0.00	$697.39	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$698.36	$0.00	$698.36	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$687.76	$0.00	$687.76	$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
10/10/2024	PAYMENT	BROWN, PAUL R CHECK 2119	$-203.00	$406.00
08/19/2024	PAYMENT	BROWN, PAUL R CHECK 2096	$-248.72	$609.00
07/03/2024	BILL	BROWN, PAUL RUSSELL	$857.72	$857.72
03/04/2024	PAYMENT	BROWN, PAUL R CHECK 1974	$-192.00	$0.00
01/03/2024	PAYMENT	BROWN, PAUL R CHECK 1960	$-192.00	$192.00
10/09/2023	PAYMENT	BROWN, PAUL RUSSELL CHECK 1933	$-192.00	$384.00
08/22/2023	PAYMENT	BROWN, PAUL RUSSELL CHECK 1911	$-237.55	$576.00
07/13/2023	BILL	BROWN, PAUL RUSSELL	$813.55	$813.55
08/01/2022	PAYMENT	BROWN, PAUL R CHECK NUM: 1802	$-795.91	$0.00
07/07/2022	BILL	BROWN, PAUL RUSSELL	$795.91	$795.91
08/02/2021	PAYMENT	BROWN, PAUL R CHECK NUM: 1691	$-774.05	$0.00
07/12/2021	BILL	BROWN, PAUL RUSSELL	$774.05	$774.05
11/17/2020	PAYMENT	BROWN, PAUL RUSSELL CHECK NUM: 1582	$-738.48	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-6.79	$738.48
10/21/2020	BILL	BROWN, PAUL RUSSELL	$745.27	$745.27
08/05/2019	PAYMENT	BROWN, PAUL RUSSELL CHECK NUM: 1490	$-732.57	$0.00
07/03/2019	BILL	BROWN, PAUL RUSSELL	$732.57	$732.57
07/23/2018	PAYMENT	BROWN, PAUL R CHECK NUM: 1426	$-722.34	$0.00
07/03/2018	BILL	BROWN, PAUL RUSSELL	$722.34	$722.34
08/07/2017	PAYMENT	BROWN, PAUL R CHECK NUM: 1333	$-713.88	$0.00
07/03/2017	BILL	BROWN, PAUL RUSSELL	$713.88	$713.88
08/11/2016	PAYMENT	BROWN, PAUL RUSSELL CHECK NUM: 1223	$-697.39	$0.00
07/01/2016	BILL	BROWN, PAUL RUSSELL	$697.39	$697.39
08/05/2015	PAYMENT	BROWN, PAUL RUSSELL CHECK NUM: 1120	$-698.36	$0.00
07/01/2015	BILL	BROWN, PAUL RUSSELL	$698.36	$698.36
08/05/2014	PAYMENT	BROWN, PAUL RUSSELL CHECK NUM: 1028	$-687.76	$0.00
07/07/2014	BILL	BROWN, PAUL RUSSELL	$687.76	$687.76
08/05/2013	PAYMENT	BROWN, PAUL RUSSELL CHECK NUM: 1976	$-675.92	$0.00
07/01/2013	BILL	BROWN, PAUL RUSSELL	$675.92	$675.92
08/06/2012	PAYMENT	BROWN, PAUL RUSSELL CHECK BANK: 94-156/1242 NUM: 1775	$-716.28	$0.00
07/06/2012	BILL	BROWN, PAUL RUSSELL	$716.28	$716.28
01/06/2012	PAYMENT	BROWN, PAUL RUSSELL & DIANA R. CHECK BANK: 94-156/1242 NUM: 1670	$-166.09	$0.00
11/16/2011	PAYMENT	BROWN, PAUL RUSSELL & DIANA R. CHECK BANK: 94-156 NUM: 1650	$-166.09	$166.09
09/21/2011	PAYMENT	BROWN, PAUL RUSSELL & DIANA R. CASH	$-166.09	$332.18
08/01/2011	PAYMENT	BROWN, PAUL RUSSELL CASH	$-198.09	$498.27
07/06/2011	BILL	BROWN, PAUL RUSSELL & DIANA R.	$696.36	$696.36
08/10/2010	PAYMENT	BROWN, ARLE CHECK BANK: 94-156/1242 NUM: 5269	$-679.02	$0.00
07/08/2010	BILL	BROWN, PAUL RUSSELL & DIANA R.	$679.02	$679.02
08/04/2009	PAYMENT	BROWN, ARLE W & DIANA R CHECK BANK: 94-156/1242 NUM: 5041	$-665.24	$0.00
07/09/2009	BILL	BROWN, ARLE W & DIANA R	$665.24	$665.24
08/12/2008	PAYMENT	BROWN, ARLE W & DIANA R CHECK BANK: 94-156/1242 NUM: 4808	$-647.00	$0.00
07/10/2008	BILL	BROWN, ARLE W & DIANA R	$647.00	$647.00
08/17/2007	PAYMENT	BROWN, ARLE W & DIANA R CHECK BANK: 94-156 NUM: 4566	$-629.30	$0.00
08/02/2007	AMENDMENT	re-cal	$-36.70	$629.30
07/05/2007	BILL	BROWN, ARLE W & DIANA R	$666.00	$666.00
08/16/2006	PAYMENT	BROWN, ARLE CHECK BANK: 94-156 NUM: 4321	$-612.11	$0.00
07/11/2006	BILL	BROWN, ARLE W & DIANA R	$612.11	$612.11
08/11/2005	PAYMENT	BROWN, ARLE CHECK BANK: 94-156/1242 NUM: 4073	$-572.13	$0.00
07/15/2005	BILL	BROWN, ARLE W & DIANA R	$572.13	$572.13
08/03/2004	PAYMENT	BROWN, ARLE W & DIANA R CHECK BANK: 94-156/1242 NUM: 3823	$-561.85	$0.00
07/07/2004	BILL	BROWN, ARLE W & DIANA R	$561.85	$561.85
07/31/2003	PAYMENT	NEAGLE, LLOYD CHECK BANK: 94-7074/3212 NUM: 1324	$-504.22	$0.00
07/09/2003	BILL	BROWN, ARLE W & DIANA R	$504.22	$504.22
11/06/2002	PAYMENT	NEAGLE, LLOYD CHECK BANK: 94-7074/3212 NUM: 1280	$-266.20	$0.00
08/06/2002	PAYMENT	NEAGLE, LLOYD & MRS LLOYD CHECK BANK: 94-7074 NUM: 1203	$-266.21	$266.20
07/08/2002	BILL	BROWN, ARLE W & DIANA R	$532.41	$532.41
11/14/2001	PAYMENT	NEAGLE, LLOYD CHECK BANK: 94-7074/3212 NUM: 1246	$-281.36	$0.00
08/10/2001	PAYMENT	NEAGLE, LLOYD CHECK BANK: 94-7074/3212 NUM: 1222	$-281.76	$281.36
07/10/2001	BILL	BROWN, ARLE W & DIANA R	$563.12	$563.12
08/18/2000	PAYMENT	NEAGLE, LLOYD CHECK BANK: 94-204/1224 NUM: 1106	$-573.61	$0.00
07/11/2000	BILL	BROWN, ARLE W & DIANA R	$573.61	$573.61
08/02/1999	PAYMENT	BROWN, ARLE CHECK BANK: 94-156/1242 NUM: 1230	$-577.88	$0.00
07/13/1999	BILL	NEAGLE, EVELYN & BROWN, DIANA	$577.88	$577.88
02/17/1999	PAYMENT	NEAGLE, LLOYD CHECK	$-150.07	$0.00
12/30/1998	PAYMENT	NEAGLE, MRS. LLOYD CHECK	$-150.07	$150.07
10/01/1998	PAYMENT	NEAGLE, EVELYN CHECK	$-150.07	$300.14
08/13/1998	PAYMENT	NEAGLE, MRS. LLOYD CHECK	$-150.44	$450.21
07/14/1998	BILL	NEAGLE, EVELYN & BROWN, DIANA	$600.65	$600.65
03/05/1998	PAYMENT	NEAGLE, EVELYN & BROWN, DIANA CHECK	$-133.55	$0.00
01/05/1998	PAYMENT	NEAGLE, EVELYN CHECK	$-133.55	$133.55
09/25/1997	PAYMENT	NEAGLE, EVELYN CHECK	$-133.55	$267.10
08/15/1997	PAYMENT	NEAGLE, MRS. LLOYD CHECK	$-133.85	$400.65
07/14/1997	BILL	NEAGLE, EVELYN & BROWN, DIANA	$534.50	$534.50
12/16/1996	PAYMENT	NEAGLE, EVELYN	$-280.87	$0.00
11/08/1996	PAYMENT	NEAGLE, EVELYN & BROWN, DIANA	$-137.68	$280.87
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.51	$418.55
07/25/1996	PAYMENT	NEAGLE, EVELYN	$-137.98	$413.04
07/15/1996	BILL	NEAGLE, EVELYN & BROWN, DIANA	$551.02	$551.02