Tax Account 002-103-18

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Owners

LEE, REION
PO BOX 726
PANACA, NV 89042-0000

Account Summary

Account ID	002-103-18
Account Type	Real Estate
Location	198 MATHEWS COURT PANACA
Balance	$390.00
Currently Due	$195.00

Account ID

002-103-18

Account Type

Real Estate

Location

198 MATHEWS COURT
PANACA

Balance

$390.00

Currently Due

$195.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$825.75
Total	$825.75
Paid	$435.75
Balance	$390.00
Due	$195.00
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

$825.75

Total

$825.75

Paid

$435.75

Balance

$390.00

Due

$195.00

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	$240.75	$0.00	$240.75	$240.75	$0.00
2	10/07/2024	10/17/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/06/2025	01/16/2025	Due	$195.00	$0.00	$195.00	$0.00	$195.00
4	03/03/2025	03/13/2025	Due	$195.00	$0.00	$195.00	$0.00	$390.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$767.92	$8.45	$776.37	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$723.76	$0.00	$723.76	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$726.67	$0.00	$726.67	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$706.54	$0.00	$706.54	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$706.54	$6.60	$713.14	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$687.28	$0.00	$687.28	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$709.60	$0.00	$709.60	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$699.49	$0.00	$699.49	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$717.47	$0.00	$717.47	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$711.18	$0.00	$711.18	$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
09/17/2024	PAYMENT	WOODWORTH, VALINDA CHECK 15062	$-195.00	$390.00
08/05/2024	PAYMENT	WOODWORTH, VALINDA CHECK 15019	$-240.75	$585.00
07/03/2024	BILL	LEE, REION	$825.75	$825.75
04/08/2024	PAYMENT	WOODWORTH, VALINDA CHECK 14933	$-8.45	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$8.45
03/21/2024	PAYMENT	WOODWORTH, VALINDA CHECK 14918	$-180.00	$7.20
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.20	$187.20
01/03/2024	PAYMENT	WOODWORTH, VALINDA CHECK 14850	$-180.00	$180.00
10/03/2023	PAYMENT	WOODWORTH, VALINDA CHECK 14770	$-180.00	$360.00
08/08/2023	PAYMENT	WOODWORTH, VALINDA CHECK 14722	$-227.92	$540.00
07/13/2023	BILL	LEE, REION	$767.92	$767.92
03/02/2023	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 14594	$-169.00	$0.00
01/09/2023	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 14548	$-169.00	$169.00
10/01/2022	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 14461	$-169.00	$338.00
08/04/2022	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 14412	$-216.76	$507.00
07/07/2022	BILL	LEE, REION	$723.76	$723.76
03/09/2022	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 14268	$-170.00	$0.00
01/07/2022	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 14212	$-170.00	$170.00
10/04/2021	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 14121	$-170.00	$340.00
08/04/2021	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 14066	$-216.67	$510.00
07/12/2021	BILL	LEE, REION	$726.67	$726.67
03/02/2021	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 13927	$-165.00	$0.00
12/31/2020	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 13878	$-165.00	$165.00
12/07/2020	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 420	$-165.00	$330.00
11/19/2020	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 13745	$-211.54	$495.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-19.85	$706.54
10/21/2020	BILL	LEE, REION	$726.39	$726.39
03/05/2020	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 13606	$-165.00	$0.00
01/15/2020	PAYMENT	WOODWORTH, VALINDA CASH	$-16.80	$165.00
01/09/2020	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 13554	$-154.80	$181.80
10/23/2019	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 13482	$-165.00	$336.60
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.60	$501.60
08/02/2019	PAYMENT	VALINDA WOODWORTH CHECK NUM: 13413	$-211.54	$495.00
07/03/2019	BILL	LEE, REION	$706.54	$706.54
03/08/2019	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 13282	$-160.00	$0.00
01/16/2019	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 13226	$-160.00	$160.00
09/28/2018	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 13129	$-160.00	$320.00
08/09/2018	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 13076	$-207.28	$480.00
07/03/2018	BILL	LEE, REION	$687.28	$687.28
03/14/2018	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 12943	$-166.00	$0.00
01/08/2018	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 12870	$-166.00	$166.00
10/05/2017	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 12776	$-166.00	$332.00
08/18/2017	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 12721	$-211.60	$498.00
07/03/2017	BILL	LEE, REION	$709.60	$709.60
03/20/2017	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 12545	$-166.00	$0.00
01/04/2017	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 12466	$-166.00	$166.00
10/05/2016	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 12364	$-166.00	$332.00
08/17/2016	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 12311	$-201.49	$498.00
07/01/2016	BILL	LEE, REION	$699.49	$699.49
03/04/2016	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 12127	$-171.00	$0.00
01/04/2016	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 12060	$-171.00	$171.00
10/05/2015	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 11959	$-171.00	$342.00
07/20/2015	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 11868	$-204.47	$513.00
07/01/2015	BILL	LEE, REION	$717.47	$717.47
03/04/2015	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 11720	$-169.00	$0.00
01/06/2015	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 11658	$-169.00	$169.00
10/03/2014	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 11549	$-169.00	$338.00
08/18/2014	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 11498	$-204.18	$507.00
07/07/2014	BILL	LEE, REION	$711.18	$711.18
02/04/2014	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 11280	$-167.00	$0.00
01/08/2014	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 11249	$-167.00	$167.00
09/17/2013	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 11134	$-167.00	$334.00
08/06/2013	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 11087	$-200.53	$501.00
07/01/2013	BILL	LEE, REION	$701.53	$701.53
01/04/2013	PAYMENT	PRICE, VERNA CHECK BANK: 94-156/1242 NUM: 9714	$-384.86	$0.00
09/18/2012	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 10794	$-192.43	$384.86
08/17/2012	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 10764	$-224.46	$577.29
07/06/2012	BILL	LEE, REION	$801.75	$801.75
03/05/2012	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 10573	$-197.24	$0.00
01/05/2012	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 10498	$-197.24	$197.24
10/04/2011	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 10395	$-197.24	$394.48
08/18/2011	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 10346	$-229.26	$591.72
07/06/2011	BILL	LEE, REION	$820.98	$820.98
03/04/2011	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 10149	$-200.74	$0.00
01/06/2011	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 10078	$-200.74	$200.74
09/20/2010	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 9943	$-200.74	$401.48
08/17/2010	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156 NUM: 9907	$-234.77	$602.22
07/08/2010	BILL	LEE, REION	$836.99	$836.99
03/03/2010	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 9727	$-200.74	$0.00
01/06/2010	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 9665	$-200.74	$200.74
10/02/2009	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 9550	$-200.74	$401.48
08/19/2009	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 9504	$-239.77	$602.22
07/09/2009	BILL	LEE, REION	$841.99	$841.99
03/05/2009	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 9309	$-193.56	$0.00
01/06/2009	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 9241	$-193.56	$193.56
10/03/2008	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156 NUM: 9136	$-193.56	$387.12
08/06/2008	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 9079	$-232.59	$580.68
07/10/2008	BILL	LEE, REION	$813.27	$813.27
03/07/2008	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 8915	$-151.71	$0.00
01/03/2008	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 8844	$-200.61	$151.71
10/04/2007	PAYMENT	WOODWORTH, REION CHECK BANK: 94-156/1242 NUM: 8742	$-200.61	$352.32
08/17/2007	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156 NUM: 8694	$-239.62	$552.93
08/02/2007	AMENDMENT	re-cal	$-48.90	$792.55
07/05/2007	BILL	LEE, REION	$841.45	$841.45
02/05/2007	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 8513	$-182.95	$0.00
01/04/2007	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 8451	$-182.95	$182.95
10/03/2006	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 8369	$-182.95	$365.90
08/18/2006	PAYMENT	LEE, REION CHECK BANK: 94-0156 NUM: 700	$-221.95	$548.85
07/11/2006	BILL	LEE, REION	$770.80	$770.80
03/03/2006	PAYMENT	LEE, REION CHECK BANK: 94-0156/1242 NUM: 602	$-177.62	$0.00
01/05/2006	PAYMENT	LEE, REION CHECK BANK: 94-0156/1242 NUM: 508	$-177.62	$177.62
10/05/2005	PAYMENT	LEE, REION CHECK BANK: 94-0156/1242 NUM: 472	$-177.62	$355.24
08/17/2005	PAYMENT	LEE, REION CHECK BANK: 94-0156/1242 NUM: 451	$-216.62	$532.86
07/15/2005	BILL	LEE, REION	$749.48	$749.48
03/08/2005	PAYMENT	LEE, REION CHECK BANK: 94-0156/1242 NUM: 369	$-175.72	$0.00
01/05/2005	PAYMENT	LEE, REION CHECK BANK: 94-0156/1242 NUM: 323	$-175.72	$175.72
10/05/2004	PAYMENT	LEE, REION CHECK BANK: 94-0156/1242 NUM: 267	$-175.72	$351.44
08/18/2004	PAYMENT	LEE, REION CHECK BANK: 94-0156/1242 NUM: 250	$-214.73	$527.16
07/07/2004	BILL	LEE, REION	$741.89	$741.89
03/04/2004	PAYMENT	LEE, REION CHECK BANK: 94_0156?1242 NUM: 162	$-174.09	$0.00
01/07/2004	PAYMENT	LEE, REION CHECK BANK: 94-0156/1242 NUM: 127	$-174.09	$174.09
10/06/2003	PAYMENT	LEE, REION CHECK BANK: 94-156/1242 NUM: 3300	$-174.09	$348.18
08/18/2003	PAYMENT	LEE, REION CHECK BANK: 94-156/1242 NUM: 3279	$-174.11	$522.27
07/09/2003	BILL	LEE, REION	$696.38	$696.38
03/05/2003	PAYMENT	LEE, REION CHECK BANK: 94-156 NUM: 3191	$-136.01	$0.00
01/08/2003	PAYMENT	LEE, REION CHECK BANK: 94-156/1242 NUM: 3162	$-136.01	$136.01
10/03/2002	PAYMENT	LEE, REION CHECK BANK: 94-156 NUM: 3215	$-136.01	$272.02
08/16/2002	PAYMENT	LEE, REION CHECK BANK: 94-156/1242 NUM: 3195	$-136.04	$408.03
07/08/2002	BILL	LEE, REION	$544.07	$544.07
08/03/2001	PAYMENT	LEE, REION CHECK BANK: 94-156/1242 NUM: 2915	$-530.65	$0.00
07/10/2001	BILL	LEE, REION	$530.65	$530.65
08/10/2000	PAYMENT	LEE, REION CHECK BANK: 94-156/1242 NUM: 2752	$-523.80	$0.00
07/11/2000	BILL	LEE, REION	$523.80	$523.80
04/07/2000	PAYMENT	LEE, REION CHECK BANK: 94-156/1242 NUM: 2463	$-7.03	$0.00
03/22/2000	PAYMENT	LEE, REION CHECK BANK: 94-156/1242 NUM: 2446	$-141.17	$7.03
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.03	$148.20
03/03/2000	PAYMENT	LEE, REION CHECK BANK: 94-156/1242 NUM: 2429	$-129.07	$141.17
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.71	$270.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.21	$263.53
10/11/1999	PAYMENT	LEE, REION CHECK BANK: 94-156/1242 NUM: 2313	$-258.49	$263.32
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.18	$521.81
07/13/1999	BILL	LEE, REION	$516.63	$516.63
02/17/1999	PAYMENT	LEE, REION CHECK	$-132.60	$0.00
02/08/1999	PAYMENT	LEE, REION CHECK	$-127.50	$132.60
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.10	$260.10
10/12/1998	PAYMENT	LEE, REION CHECK	$-127.50	$255.00
08/03/1998	PAYMENT	LEE, REION CHECK	$-127.86	$382.50
07/14/1998	BILL	LEE, REION	$510.36	$510.36
02/26/1998	PAYMENT	LEE, REION CHECK	$-117.43	$0.00
10/09/1997	PAYMENT	LEE, REION CHECK	$-117.43	$117.43
09/04/1997	PAYMENT	LEE, REION CHECK	$-117.43	$234.86
08/01/1997	PAYMENT	LEE, REION CHECK	$-117.68	$352.29
07/14/1997	BILL	LEE, REION	$469.97	$469.97
03/26/1997	PAYMENT	LEE, REION	$-121.30	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.67	$121.30
01/15/1997	PAYMENT	LEE, REION	$-116.63	$116.63
01/07/1997	PAYMENT	LEE, REION	$-4.67	$233.26
01/06/1997	PAYMENT	LEE, REION	$-116.63	$237.93
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.67	$354.56
07/26/1996	PAYMENT	LEE, REION	$-116.82	$349.89
07/15/1996	BILL	LEE, REION	$466.71	$466.71