Tax Account 002-103-32

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Owners

OLSON, MARC ET AL
PO BOX 61
PANACA, NV 89042

Account Summary

Account ID	002-103-32
Account Type	Real Estate
Location	0 PANACA
Balance	$110.31
Currently Due	$87.31

Account ID

002-103-32

Account Type

Real Estate

Location

0
PANACA

Balance

$110.31

Currently Due

$87.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$105.85
Total	$110.31
Paid	$0.00
Balance	$110.31
Due	$87.31
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

$105.85

Total

$110.31

Paid

$0.00

Balance

$110.31

Due

$87.31

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	Past due	$36.85	$1.47	$36.85	$0.00	$38.32
2	10/07/2024	10/17/2024	Past due	$23.00	$2.99	$23.00	$0.00	$64.31
3	01/06/2025	01/16/2025	Due	$23.00	$0.00	$23.00	$0.00	$87.31
4	03/03/2025	03/13/2025	Due	$23.00	$0.00	$23.00	$0.00	$110.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$106.07	$17.85	$123.92	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$110.98	$0.00	$110.98	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$107.80	$0.00	$107.80	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$101.60	$0.00	$101.60	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$101.60	$1.42	$103.02	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$101.60	$0.00	$101.60	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$99.93	$0.00	$99.93	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$89.93	$3.60	$93.53	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$90.03	$3.77	$93.80	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$90.70	$0.00	$90.70	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.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	$2.99	$110.31
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.47	$107.32
07/03/2024	BILL	OLSON, MARC ET AL	$105.85	$105.85
03/28/2024	PAYMENT	SINAY, JAIME CHECK 215	$-123.92	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$123.92
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.42	$122.67
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.92	$115.25
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.90	$110.33
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$107.43
07/13/2023	BILL	OLSON, MARC ET AL	$106.07	$106.07
07/19/2022	PAYMENT	MUNFORD, BRUCE W & ARLENE CHECK NUM: 385	$-110.98	$0.00
07/07/2022	BILL	MUNFORD, BRUCE W & ARLENE	$110.98	$110.98
07/28/2021	PAYMENT	MUNFORD, BRUCE W & ARLENE CHECK NUM: 358	$-107.80	$0.00
07/12/2021	BILL	MUNFORD, BRUCE W & ARLENE	$107.80	$107.80
01/06/2021	PAYMENT	MUNFORD, BRUCE W & ARLENE CHECK NUM: 326	$-41.60	$0.00
11/17/2020	PAYMENT	MUNFORD, BRUCE CHECK NUM: 282	$-60.00	$41.60
10/21/2020	BILL	MUNFORD, BRUCE W & ARLENE	$101.60	$101.60
09/23/2019	PAYMENT	MUNFORD, BRUCE W & ARLENE CHECK NUM: 253	$-1.83	$0.00
09/09/2019	PAYMENT	MUNFORD, BRUCE W & ARLENE CHECK NUM: 250	$-101.19	$1.83
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.42	$103.02
07/03/2019	BILL	MUNFORD, BRUCE W & ARLENE	$101.60	$101.60
08/06/2018	PAYMENT	MUNFORD, BRUCE W & ARLENE CHECK NUM: 207	$-101.60	$0.00
07/03/2018	BILL	MUNFORD, BRUCE W & ARLENE	$101.60	$101.60
08/29/2017	PAYMENT	MUNFORD, ARLENE CHECK NUM: 1186	$-99.93	$0.00
07/03/2017	BILL	MUNFORD, BRUCE W & ARLENE	$99.93	$99.93
09/29/2016	PAYMENT	MUNFORD, BRUCE W & ARLENE CHECK NUM: 427	$-3.53	$0.00
09/13/2016	PAYMENT	MUNFORD, BRUCE W & ARLENE CHECK NUM: 422	$-90.00	$3.53
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.60	$93.53
07/01/2016	BILL	MUNFORD, BRUCE W & ARLENE	$89.93	$89.93
11/02/2015	PAYMENT	MUNFORD, BRUCE W & ARLENE CASH	$-0.17	$0.00
11/02/2015	PAYMENT	MUNFORD, BRUCE W & ARLENE CHECK NUM: 368	$-3.60	$0.17
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.17	$3.77
09/24/2015	PAYMENT	MUNFORD, BRUCE W & ARLENE CHECK NUM: 360	$-90.03	$3.60
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.60	$93.63
07/01/2015	BILL	MUNFORD, BRUCE W & ARLENE	$90.03	$90.03
08/11/2014	PAYMENT	MUNFORD, ARLENE CHECK NUM: 1128	$-90.70	$0.00
07/07/2014	BILL	MUNFORD, BRUCE W & ARLENE	$90.70	$90.70
07/16/2013	PAYMENT	MUNFORD, ARLENE CHECK NUM: 1030	$-90.73	$0.00
07/01/2013	BILL	MUNFORD, BRUCE W & ARLENE	$90.73	$90.73
07/18/2012	PAYMENT	MUNFORD, BRUCE W & ARLENE CHECK BANK: 94-7074/3212 NUM: 242	$-124.35	$0.00
07/06/2012	BILL	MUNFORD, BRUCE W & ARLENE	$124.35	$124.35
09/14/2011	PAYMENT	MUNFORD, BRUCE W & ARLENE CREDIT: B BANK: 94-7074/3212 NUM: 146	$-126.42	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.25	$126.42
07/06/2011	BILL	MUNFORD, BRUCE W & ARLENE	$125.17	$125.17
11/05/2010	PAYMENT	MUNFORD, BRUCE W & ARLENE CHECK BANK: 94-7074/3212 NUM: 1501	$-59.76	$0.00
09/09/2010	PAYMENT	MUNFORD, BRUCE W & ARLENE CREDIT: B BANK: 94-7074/3212 NUM: 1029	$-60.96	$59.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.20	$120.72
07/08/2010	BILL	MUNFORD, BRUCE W & ARLENE	$119.52	$119.52
08/18/2009	PAYMENT	MUNFORD, BRUCE W & ARLENE CHECK BANK: 94-7074/3212 NUM: 807	$-110.66	$0.00
07/09/2009	BILL	MUNFORD, BRUCE W & ARLENE	$110.66	$110.66
08/05/2008	PAYMENT	MUNFORD, BRUCE W & ARLENE CHECK BANK: 94-7074/3212 NUM: 684	$-102.74	$0.00
07/10/2008	BILL	MUNFORD, BRUCE W & ARLENE	$102.74	$102.74
08/16/2007	PAYMENT	MUNFORD, BRUCE W & ARLENE CASH	$-95.13	$0.00
08/02/2007	AMENDMENT	re-cal	$-5.90	$95.13
07/05/2007	BILL	MUNFORD, BRUCE W & ARLENE	$101.03	$101.03
08/11/2006	PAYMENT	MUNFORD, BRUCE W & ARLENE CHECK BANK: 94-7074/3212 NUM: 473	$-88.07	$0.00
07/11/2006	BILL	MUNFORD, BRUCE W & ARLENE	$88.07	$88.07
08/19/2005	PAYMENT	MUNFORD, BRUCE W & ARLENE CHECK BANK: 94-7074/3212 NUM: 394	$-81.93	$0.00
07/15/2005	BILL	MUNFORD, BRUCE W & ARLENE	$81.93	$81.93
07/20/2004	PAYMENT	MUNFORD, BRUCE W & ARLENE CHECK BANK: 94-7074/3212 NUM: 280	$-79.43	$0.00
07/07/2004	BILL	MUNFORD, BRUCE W & ARLENE	$79.43	$79.43
07/23/2003	PAYMENT	MUNFORD, VERGENE CHECK BANK: 94-72 NUM: 2496	$-79.34	$0.00
07/09/2003	BILL	MUNFORD, VERGENE & ROSALIE TRS	$79.34	$79.34
07/12/2002	PAYMENT	MUNFORD, VERGENE CHECK BANK: 94-72/1224 NUM: 2274	$-83.46	$0.00
07/08/2002	BILL	MUNFORD, VERGENE & ROSALIE TRS	$83.46	$83.46
08/08/2001	PAYMENT	MUNFORD, VERGENE CHECK BANK: 94-72/1224 NUM: 1930	$-83.31	$0.00
07/10/2001	BILL	MUNFORD, VERGENE & ROSALIE TRS	$83.31	$83.31
08/14/2000	PAYMENT	MUNFORD, VERGENE CHECK BANK: 94-72/1224 NUM: 1691	$-82.24	$0.00
07/11/2000	BILL	MUNFORD, VERGENE & ROSALIE TRS	$82.24	$82.24
07/16/1999	PAYMENT	MUNFORD, VERGENE & ROSALIE TRS CHECK BANK: 94-72/1224 NUM: 1483	$-77.04	$0.00
07/13/1999	BILL	MUNFORD, VERGENE & ROSALIE TRS	$77.04	$77.04
03/17/1999	PAYMENT	MUNFORD, ROSALIE & VERGENE CHECK	$-63.99	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.67	$63.99
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.15	$60.32
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.62	$57.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.10	$54.55
07/14/1998	BILL	HARRELSON, RACHEL M &DAVIS, B	$52.45	$52.45
07/24/1997	PAYMENT	HARRELSON, RACHEL M. CHECK	$-40.55	$0.00
07/14/1997	BILL	HARRELSON, RACHEL M &DAVIS, B	$40.55	$40.55
07/22/1996	PAYMENT	HARRELSON, RACHEL M	$-40.28	$0.00
07/15/1996	BILL	HARRELSON, RACHEL M &DAVIS, B	$40.28	$40.28