Tax Account 002-103-08

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Owners

BRADFIELD, DAHL & DEBRA
PO BOX 450
PANACA, NV 89042

Account Summary

Account ID	002-103-08
Account Type	Real Estate
Location	1422 CALLAWAY STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-103-08

Account Type

Real Estate

Location

1422 CALLAWAY STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$288.09
Total	$288.09
Paid	$288.09
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

$288.09

Total

$288.09

Paid

$288.09

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	$108.09	$0.00	$108.09	$108.09	$0.00
2	10/07/2024	10/17/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/06/2025	01/16/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/03/2025	03/13/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$282.86	$0.00	$282.86	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$272.75	$0.00	$272.75	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$263.75	$0.00	$263.75	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$249.89	$0.00	$249.89	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$249.89	$41.79	$291.68	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$247.71	$0.00	$247.71	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$235.64	$0.00	$235.64	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$222.64	$0.00	$222.64	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$195.07	$0.00	$195.07	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$197.88	$0.00	$197.88	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	BRADFIELD, DEBRA CHECK 1721	$-288.09	$0.00
07/03/2024	BILL	BRADFIELD, DAHL & DEBRA	$288.09	$288.09
08/07/2023	PAYMENT	BRADFIELD, DAHL CHECK 685	$-282.86	$0.00
07/13/2023	BILL	BRADFIELD, DAHL & DEBRA	$282.86	$282.86
07/26/2022	PAYMENT	BRADFIELD, DAHL & DEBRA CHECK NUM: 670	$-272.75	$0.00
07/07/2022	BILL	BRADFIELD, DAHL & DEBRA	$272.75	$272.75
07/30/2021	PAYMENT	BRADFIELD, DAHL CHECK NUM: 2371	$-263.75	$0.00
07/12/2021	BILL	BRADFIELD, DAHL & DEBRA	$263.75	$263.75
11/09/2020	PAYMENT	BARFIELD, DAHL & DEBRA CHECK NUM: 2233	$-249.89	$0.00
10/21/2020	BILL	BRADFIELD, DAHL & DEBRA	$249.89	$249.89
03/27/2020	PAYMENT	BRADFIELD, DEBRA CHECK NUM: 653	$-291.68	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$291.68
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.49	$290.58
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.93	$273.09
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.39	$261.16
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.88	$253.77
07/03/2019	BILL	BRADFIELD, DAHL & DEBRA	$249.89	$249.89
09/26/2018	PAYMENT	BRADFIELD, DAHL & DEBRA CHECK NUM: 2297	$-150.00	$0.00
07/20/2018	PAYMENT	BRADFIELD, DEBRA CHECK NUM: 639	$-97.71	$150.00
07/03/2018	BILL	BRADFIELD, DAHL & DEBRA	$247.71	$247.71
07/31/2017	PAYMENT	BRADFIELD, DAHL CHECK NUM: 633	$-235.64	$0.00
07/03/2017	BILL	BRADFIELD, DAHL & DEBRA	$235.64	$235.64
08/09/2016	PAYMENT	BRADFIELD, DEBRA CHECK NUM: 621	$-222.64	$0.00
07/01/2016	BILL	BRADFIELD, DAHL & DEBRA	$222.64	$222.64
08/18/2015	PAYMENT	BRADFIELD, DAHL CHECK NUM: 601	$-195.07	$0.00
07/01/2015	BILL	BRADFIELD, DAHL & DEBRA	$195.07	$195.07
08/12/2014	PAYMENT	BRADFIELD, DAHL & DEBRA CHECK NUM: 573	$-197.88	$0.00
07/07/2014	BILL	BRADFIELD, DAHL & DEBRA	$197.88	$197.88
09/16/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 526	$-196.52	$0.00
09/16/2013	AMENDMENT	TV Assessment Struck	$-32.00	$196.52
09/16/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 526	$196.52	$228.52
08/01/2013	VOID	BRADFIELD, DEBRA CHECK NUM: 526	$-196.52	$32.00
07/01/2013	BILL	BRADFIELD, DAHL & DEBRA	$228.52	$228.52
08/08/2012	PAYMENT	BRADFIELD, DAHL & DEBRA CHECK BANK: 94-8441/3224 NUM: 298	$-257.00	$0.00
07/06/2012	BILL	BRADFIELD, DAHL & DEBRA	$257.00	$257.00
07/25/2011	PAYMENT	LEE, ERNEST GLENN CHECK BANK: 94-72/1224 NUM: 484	$-186.63	$0.00
07/06/2011	BILL	LEE, ERNEST GLENN	$186.63	$186.63
08/09/2010	PAYMENT	LEE, ERNEST GLENN CHECK BANK: 94-72/1224 NUM: 354	$-182.68	$0.00
07/08/2010	BILL	LEE, ERNEST GLENN	$182.68	$182.68
07/24/2009	PAYMENT	LEE, ERNEST GLENN CHECK BANK: 94-72/1224 NUM: 183	$-179.51	$0.00
07/09/2009	BILL	LEE, ERNEST GLENN	$179.51	$179.51
07/30/2008	PAYMENT	LEE, ERNEST GLENN CHECK BANK: 94-72/1224 NUM: 941	$-176.95	$0.00
07/10/2008	BILL	LEE, ERNEST GLENN	$176.95	$176.95
02/11/2008	PAYMENT	LEE, ERNEST GLENN CHECK BANK: 94-72/1224 NUM: 877	$-24.12	$0.00
01/04/2008	PAYMENT	LEE, ERNEST GLENN CHECK BANK: 94-72 NUM: 836	$-36.55	$24.12
10/01/2007	PAYMENT	LEE, ERNEST GLENN CHECK BANK: 94-72 NUM: 801	$-36.55	$60.67
08/17/2007	PAYMENT	LEE, ERNEST GLENN CHECK BANK: 94-72 NUM: 779	$-75.55	$97.22
08/17/2007	ADJUSTMENT	check wrong amount BANK: 94-72/1224 NUM: 779	$75.22	$172.77
08/16/2007	VOID	LEE, ERNEST GLENN CHECK BANK: 94-72/1224 NUM: 779	$-75.22	$97.55
08/02/2007	AMENDMENT	re-cal	$-12.43	$172.77
07/05/2007	BILL	LEE, ERNEST GLENN	$185.20	$185.20
07/31/2006	PAYMENT	LEE, ERNEST GLENN CHECK BANK: 94-72 NUM: 595	$-169.20	$0.00
07/11/2006	BILL	LEE, ERNEST GLENN	$169.20	$169.20
11/04/2005	PAYMENT	LEE, ERNEST GLENN CHECK BANK: 94-72/1224 NUM: 481	$-63.20	$0.00
10/05/2005	PAYMENT	LEE, ERNEST GLENN CHECK BANK: 94-72/1224 NUM: 461	$-31.60	$63.20
08/15/2005	PAYMENT	LEE, ERNEST GLENN CHECK BANK: 94-72/1224 NUM: 440	$-70.61	$94.80
07/15/2005	BILL	LEE, ERNEST GLENN	$165.41	$165.41
08/05/2004	PAYMENT	LEE, ERNEST GLENN CHECK BANK: 94-72/1224 NUM: 269	$-164.16	$0.00
07/07/2004	BILL	LEE, ERNEST GLENN	$164.16	$164.16
07/21/2003	PAYMENT	LEE, ERNEST GLENN CHECK BANK: 94-72 NUM: 112	$-131.79	$0.00
07/09/2003	BILL	LEE, ERNEST GLENN	$131.79	$131.79
07/12/2002	PAYMENT	LEE, ERNEST GLENN CHECK BANK: 94-72/1224 NUM: 2381	$-157.93	$0.00
07/08/2002	BILL	LEE, ERNEST GLENN	$157.93	$157.93
07/17/2001	PAYMENT	LEE, ERNEST GLENN CHECK BANK: 94-72/1224 NUM: 2199	$-162.69	$0.00
07/10/2001	BILL	LEE, ERNEST GLENN	$162.69	$162.69
09/05/2000	PAYMENT	LEE, ERNEST GLENN CHECK BANK: 94-72/1224 NUM: 1964	$-167.97	$0.00
07/11/2000	BILL	LEE, ERNEST GLENN	$167.97	$167.97
03/15/2000	PAYMENT	LEE, ERNEST GLENN CHECK BANK: 94-72/1224 NUM: 1809	$-42.54	$0.00
03/10/2000	PAYMENT	LEE, ERNEST GLENN CHECK BANK: 94-72/1224 NUM: 1801	$-40.00	$42.54
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.62	$82.54
08/05/1999	PAYMENT	LEE, ERNEST GLENN CHECK BANK: 94-72/1224 NUM: 1757	$-81.31	$80.92
07/13/1999	BILL	LEE, ERNEST GLENN	$162.23	$162.23
08/06/1998	PAYMENT	LEE, E. GLENN CHECK	$-164.53	$0.00
07/14/1998	BILL	LEE, ERNEST GLENN	$164.53	$164.53
07/31/1997	PAYMENT	LEE, ERNEST GLENN CHECK	$-129.40	$0.00
07/14/1997	BILL	LEE, ERNEST GLENN	$129.40	$129.40
08/08/1996	PAYMENT	LEE, ERNEST GLENN	$-128.49	$0.00
07/15/1996	BILL	LEE, ERNEST GLENN	$128.49	$128.49