Tax Account 002-103-27

Print Page · · Payments Cart · New Search

Owners

HURST, LEA & LAMOND
PO BOX 782
PANACA, NV 89042

Account Summary

Account ID	002-103-27
Account Type	Real Estate
Location	1344 WADSWORTH ROAD PANACA
Balance	$378.00
Currently Due	$189.00

Account ID

002-103-27

Account Type

Real Estate

Location

1344 WADSWORTH ROAD
PANACA

Balance

$378.00

Currently Due

$189.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$803.41
Total	$803.41
Paid	$425.41
Balance	$378.00
Due	$189.00
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

$803.41

Total

$803.41

Paid

$425.41

Balance

$378.00

Due

$189.00

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	$236.41	$0.00	$236.41	$236.41	$0.00
2	10/07/2024	10/17/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
3	01/06/2025	01/16/2025	Due	$189.00	$0.00	$189.00	$0.00	$189.00
4	03/03/2025	03/13/2025	Due	$189.00	$0.00	$189.00	$0.00	$378.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$747.23	$0.00	$747.23	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$695.21	$0.00	$695.21	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$685.41	$0.00	$685.41	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$644.85	$25.25	$670.10	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$644.85	$21.96	$666.81	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$619.73	$31.10	$650.83	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$602.99	$0.00	$602.99	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$579.34	$0.00	$579.34	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$581.31	$0.00	$581.31	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$569.48	$0.00	$569.48	$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
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-189.00	$378.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-236.41	$567.00
07/03/2024	BILL	HURST, LEA & LAMOND	$803.41	$803.41
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-175.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-175.00	$175.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-175.00	$350.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-222.23	$525.00
07/13/2023	BILL	HURST, LEA & LAMOND	$747.23	$747.23
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-162.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-162.00	$162.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-162.00	$324.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-209.21	$486.00
07/07/2022	BILL	HURST, LEA & LAMOND	$695.21	$695.21
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-160.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-160.00	$160.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-160.00	$320.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-205.41	$480.00
07/12/2021	BILL	HURST, LEA & LAMOND	$685.41	$685.41
12/15/2020	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4415058	$-472.25	$0.00
12/14/2020	PAYMENT	BATT, CHARLIE CREDIT: D	$-197.85	$472.25
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.09	$670.10
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.25	$670.01
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.11	$652.76
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.80	$652.65
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-25.63	$644.85
10/21/2020	BILL	BATT, CHARLIE	$670.48	$670.48
05/07/2020	PAYMENT	BATT, CHARLIE CREDIT: D	$-319.96	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$319.96
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.90	$318.86
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.96	$303.96
07/26/2019	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4414069	$-346.85	$298.00
07/03/2019	BILL	BATT, CHARLIE	$644.85	$644.85
05/22/2019	PAYMENT	VELTRI, LEANN B CHECK NUM: 1668	$-309.47	$0.00
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$309.47
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$307.12
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.30	$306.02
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.72	$291.72
09/17/2018	PAYMENT	BEATTY,ROBERT&JACQUELYNE TRUST CHECK NUM: 1661	$-341.36	$286.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.63	$627.36
07/03/2018	BILL	BEATTY,ROBERT&JACQUELYNE TRUST	$619.73	$619.73
07/28/2017	PAYMENT	BEATTY,ROBERT&JACQUELYNE TRUST CHECK NUM: 1614	$-602.99	$0.00
07/03/2017	BILL	BEATTY,ROBERT&JACQUELYNE TRUST	$602.99	$602.99
07/26/2016	PAYMENT	BEATTY,ROBERT&JACQUELYNE CHECK NUM: 1350	$-579.34	$0.00
07/01/2016	BILL	BEATTY,ROBERT&JACQUELYNE TRUST	$579.34	$579.34
07/21/2015	PAYMENT	BEATTY,ROBERT&JACQUELYNE CHECK NUM: 1204	$-581.31	$0.00
07/01/2015	BILL	BEATTY,ROBERT&JACQUELYNE TRUST	$581.31	$581.31
07/21/2014	PAYMENT	BEATTY, ROBERT & JACQUELYNE CHECK NUM: 1054	$-569.48	$0.00
07/07/2014	BILL	BEATTY,ROBERT&JACQUELYNE TRUST	$569.48	$569.48
07/16/2013	PAYMENT	BEATTY, JACQUELYNE CHECK NUM: 872	$-553.83	$0.00
07/01/2013	BILL	BEATTY,ROBERT&JACQUELYNE TRUST	$553.83	$553.83
09/04/2012	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 703	$-431.88	$0.00
08/01/2012	PAYMENT	BEATTY, JACQUELYNE G. CHECK BANK: 97-177/1243 NUM: 688	$-175.97	$431.88
07/06/2012	BILL	BEATTY,ROBERT&JACQUELYNE TRUST	$607.85	$607.85
10/05/2011	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 550	$-147.40	$0.00
09/27/2011	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 545	$-147.40	$147.40
08/30/2011	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 527	$-147.40	$294.80
07/28/2011	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 512	$-179.42	$442.20
07/06/2011	BILL	BEATTY,ROBERT&JACQUELYNE TRUST	$621.62	$621.62
08/05/2010	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 4851	$-633.66	$0.00
07/08/2010	BILL	BEATTY,ROBERT&JACQUELYNE TRUST	$633.66	$633.66
08/10/2009	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 4645	$-447.00	$0.00
07/27/2009	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 4637	$-188.01	$447.00
07/09/2009	BILL	BEATTY,ROBERT&JACQUELYNE TRUST	$635.01	$635.01
08/21/2008	PAYMENT	BEATTY, JACQUELYNE & ROBERT CHECK BANK: 97-177 NUM: 4349	$-289.32	$0.00
07/30/2008	PAYMENT	BEATTY, ROBERT CHECK BANK: 978-177/1243 NUM: 4340	$-328.33	$289.32
07/10/2008	BILL	BEATTY,ROBERT&JACQUELYNE TRUST	$617.65	$617.65
09/28/2007	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 4269	$-129.34	$0.00
09/05/2007	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 4257	$-168.87	$129.34
08/08/2007	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 4249	$-168.87	$298.21
08/02/2007	AMENDMENT	re-cal	$-39.53	$467.08
07/24/2007	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 4238	$-207.87	$506.61
07/05/2007	BILL	BEATTY,ROBERT&JACQUELYNE TRUST	$714.48	$714.48
10/11/2006	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 4075	$-154.35	$0.00
09/28/2006	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 4064	$-154.35	$154.35
09/11/2006	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 4052	$-154.35	$308.70
08/02/2006	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 4027	$-193.38	$463.05
07/11/2006	BILL	BEATTY,ROBERT&JACQUELYNE TRUST	$656.43	$656.43
11/18/2005	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 3890	$-149.86	$0.00
09/29/2005	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 3862	$-149.86	$149.86
08/26/2005	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 3843	$-149.86	$299.72
08/02/2005	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 3828	$-188.87	$449.58
07/15/2005	BILL	BEATTY,ROBERT&JACQUELYNE TRUST	$638.45	$638.45
11/03/2004	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 3667	$-148.14	$0.00
09/24/2004	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 3651	$-148.14	$148.14
08/27/2004	PAYMENT	BEATTY, JACQUELYNE & ROBERT CHECK BANK: 97-177 NUM: 3634	$-148.14	$296.28
07/29/2004	PAYMENT	BEATTY, ROBERT & JACQUELYNE CHECK BANK: 97-177 NUM: 3618	$-187.14	$444.42
07/07/2004	BILL	BEATTY, ROBERT & JACQUELYNE	$631.56	$631.56
09/29/2003	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 3426	$-146.88	$0.00
08/28/2003	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 3411	$-146.88	$146.88
08/06/2003	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 3395	$-146.88	$293.76
07/16/2003	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 3386	$-146.91	$440.64
07/09/2003	BILL	BEATTY, ROBERT & JACQUELYNE	$587.55	$587.55
10/28/2002	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 3177	$-141.00	$0.00
09/26/2002	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 3159	$-141.00	$141.00
09/10/2002	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 3143	$-141.00	$282.00
07/29/2002	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 3102	$-141.02	$423.00
07/08/2002	BILL	BEATTY, ROBERT & JACQUELYNE	$564.02	$564.02
11/27/2001	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 2875	$-137.85	$0.00
10/29/2001	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 2844	$-137.85	$137.85
09/25/2001	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 2820	$-137.85	$275.70
07/27/2001	PAYMENT	BEATTY, JACQUELYNE & ROBERT CHECK BANK: 97-177/1243 NUM: 2763	$-138.14	$413.55
07/10/2001	BILL	BEATTY, ROBERT & JACQUELYNE	$551.69	$551.69
12/22/2000	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/12430 NUM: 2506	$-136.11	$0.00
10/26/2000	PAYMENT	BEATTY, ROBERT CHECK BANK: 97_177?1243 NUM: 2480	$-136.11	$136.11
09/28/2000	PAYMENT	BEATTY, JACQUELYNE & ROBERT CHECK BANK: 97-177/1243 NUM: 2456	$-136.11	$272.22
08/30/2000	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 2422	$-136.37	$408.33
07/11/2000	BILL	BEATTY, ROBERT & JACQUELYNE	$544.70	$544.70
10/27/1999	PAYMENT	BEATTY, ROBERT & JACQUELYNE CHECK BANK: 97-177/1243 NUM: 2124	$-169.79	$0.00
09/27/1999	PAYMENT	BEATTY, ROBERT & JACQUELYNE CHECK BANK: 97-177/1243 NUM: 2093	$-234.19	$169.79
07/28/1999	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 2027	$-134.90	$403.98
07/13/1999	BILL	BEATTY, ROBERT & JACQUELYNE	$538.88	$538.88
12/30/1998	PAYMENT	BEATTY, JACQUELYNE & ROBERT CHECK	$-133.13	$0.00
10/27/1998	PAYMENT	BEATTY, JACQUELYNE & ROBERT CHECK	$-133.13	$133.13
09/28/1998	PAYMENT	BEATTY, ROBERT & JACQUELYNE CHECK	$-133.13	$266.26
07/29/1998	PAYMENT	BEATTY, JACQUELYNE & ROBERT CREDIT: B	$-133.41	$399.39
07/14/1998	BILL	BEATTY, ROBERT & JACQUELYNE	$532.80	$532.80
12/01/1997	PAYMENT	BEATTY, ROBERT & JACQUELYNE CHECK	$-119.65	$0.00
10/30/1997	PAYMENT	BEATTY, ROBERT & JACQUELYNE CHECK	$-119.65	$119.65
08/26/1997	PAYMENT	BEATTY, ROBERT & JACQUELYNE CHECK	$-119.65	$239.30
07/25/1997	PAYMENT	BEATTY, ROBERT & JACQUELYNE CHECK	$-119.93	$358.95
07/14/1997	BILL	BEATTY, ROBERT & JACQUELYNE	$478.88	$478.88
11/20/1996	PAYMENT	BEATTY, JACQUELYNE & ROBERT	$-89.14	$0.00
10/29/1996	PAYMENT	BEATTY, ROBERT & JACQUELYNE	$-89.14	$89.14
10/10/1996	PAYMENT	BEATTY, ROBERT & JACQUELYNE	$-89.14	$178.28
07/25/1996	PAYMENT	BEATTY, ROBERT & JACQUELYNE	$-89.44	$267.42
07/15/1996	BILL	BEATTY, ROBERT & JACQUELYNE	$356.86	$356.86