Tax Account 002-103-35

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Owners

PRICE, DONALD BRUCE
PO BOX 523
PANACA, NV 89042

Account Summary

Account ID	002-103-35
Account Type	Real Estate
Location	1344 CALLAWAY STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-103-35

Account Type

Real Estate

Location

1344 CALLAWAY STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,726.05
Total	$1,744.69
Paid	$1,744.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,726.05

Total

$1,744.69

Paid

$1,744.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$466.05	$18.64	$466.05	$484.69	$0.00
2	10/07/2024	10/17/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
3	01/06/2025	01/16/2025	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
4	03/03/2025	03/13/2025	Paid	$420.00	$0.00	$420.00	$420.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,677.08	$61.17	$1,738.25	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,629.52	$59.54	$1,689.06	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,583.37	$53.76	$1,637.13	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,508.31	$16.53	$1,524.84	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,506.50	$0.00	$1,506.50	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,463.93	$0.00	$1,463.93	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,460.62	$0.00	$1,460.62	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,453.96	$0.00	$1,453.96	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$816.84	$0.00	$816.84	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$793.99	$0.00	$793.99	$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
10/17/2024	PAYMENT	PRICE, DONALD B CHECK 5567	$-1,744.69	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.64	$1,744.69
07/03/2024	BILL	PRICE, DONALD BRUCE	$1,726.05	$1,726.05
01/02/2024	PAYMENT	PRICE, BRUCE CHECK 5489	$-1,738.25	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.05	$1,738.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.12	$1,695.20
07/13/2023	BILL	PRICE, DONALD BRUCE	$1,677.08	$1,677.08
11/16/2022	PAYMENT	PRICE, DONALD BRUCE CHECK NUM: 5485	$-1,689.06	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$41.88	$1,689.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$17.66	$1,647.18
07/07/2022	BILL	PRICE, DONALD BRUCE	$1,629.52	$1,629.52
03/01/2022	PAYMENT	PRICE, BRUCE CHECK NUM: 5505	$-1,205.76	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$38.40	$1,205.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.36	$1,167.36
08/11/2021	PAYMENT	PRICE, DONALD BRUCE CHECK NUM: 5479	$-431.37	$1,152.00
07/12/2021	BILL	PRICE, DONALD BRUCE	$1,583.37	$1,583.37
02/22/2021	PAYMENT	PRICE, BRUCE CHECK NUM: 5500	$-16.53	$0.00
12/04/2020	PAYMENT	PRICE, D. BRUCE & CHECK NUM: 5497	$-1,508.31	$16.53
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.10	$1,524.84
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.43	$1,524.74
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-42.02	$1,508.31
10/21/2020	BILL	PRICE, D. BRUCE & DANIELLE	$1,550.33	$1,550.33
02/28/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484004706	$-365.00	$0.00
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484002177	$-365.00	$365.00
10/02/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 172284	$-365.00	$730.00
08/07/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: REFUND 1541	$-411.50	$1,095.00
07/03/2019	BILL	PRICE, D. BRUCE & DANIELLE	$1,506.50	$1,506.50
02/21/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 168658	$-354.00	$0.00
01/08/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 167873	$-354.00	$354.00
10/04/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 165132	$-354.00	$708.00
08/20/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 164478	$-401.93	$1,062.00
07/03/2018	BILL	PRICE, D. BRUCE & DANIELLE	$1,463.93	$1,463.93
02/22/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 161284	$-353.00	$0.00
01/02/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 158599	$-353.00	$353.00
10/02/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 156561	$-353.00	$706.00
08/21/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 155330	$-401.62	$1,059.00
07/03/2017	BILL	PRICE, D. BRUCE & DANIELLE	$1,460.62	$1,460.62
02/24/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 150989	$-355.00	$0.00
12/27/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 149544	$-355.00	$355.00
10/03/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 143930	$-355.00	$710.00
08/12/2016	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1375	$-388.96	$1,065.00
07/01/2016	BILL	PRICE, D. BRUCE & DANIELLE	$1,453.96	$1,453.96
07/21/2015	PAYMENT	RILEY, KENNETH W. & BETTY A. CHECK NUM: 134	$-816.84	$0.00
07/01/2015	BILL	RILEY, KENNETH W. & BETTY A.	$816.84	$816.84
07/29/2014	PAYMENT	RILEY, KENNETH W. & BETTY A. CHECK NUM: 1210	$-793.99	$0.00
07/07/2014	BILL	RILEY, KENNETH W. & BETTY A.	$793.99	$793.99
07/16/2013	PAYMENT	RILEY, KENNETH W. & BETTY A. CHECK NUM: 1075	$-771.81	$0.00
07/01/2013	BILL	RILEY, KENNETH W. & BETTY A.	$771.81	$771.81
08/07/2012	PAYMENT	RILEY, KENNETH W. & BETTY A. CHECK BANK: 94-156/1242 NUM: 956	$-750.26	$0.00
07/06/2012	BILL	RILEY, KENNETH W. & BETTY A.	$750.26	$750.26
07/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156/1242 NUM: 675	$-741.46	$0.00
07/26/2011	AMENDMENT	Removed TV Assessment	$-32.00	$741.46
07/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156/1242 NUM: 675	$741.46	$773.46
07/25/2011	VOID	RILEY, KENNETH W. & BETTY A. CHECK BANK: 94-156/1242 NUM: 675	$-741.46	$32.00
07/06/2011	BILL	RILEY, KENNETH W. & BETTY A.	$773.46	$773.46
08/03/2010	PAYMENT	RILEY, KENNETH W. & BETTY A. CHECK BANK: 94-156 NUM: 502	$-822.40	$0.00
07/08/2010	BILL	RILEY, KENNETH W. & BETTY A.	$822.40	$822.40
07/28/2009	PAYMENT	RILEY, KENNETH CHECK BANK: 94-156/1242 NUM: 277	$-851.33	$0.00
07/09/2009	BILL	HAFEN, TERRY LYNN	$851.33	$851.33
08/05/2008	PAYMENT	RILEY, KENNETH CHECK BANK: 94-156/1242 NUM: 1248	$-892.55	$0.00
07/10/2008	BILL	HAFEN, TERRY LYNN	$892.55	$892.55
07/23/2007	PAYMENT	RILEY, KENNETH W & BETTY A CHECK BANK: 94-156/1242 NUM: 1021	$-937.36	$0.00
07/05/2007	BILL	RILEY, KENNETH W & BETTY A	$937.36	$937.36
08/04/2006	PAYMENT	RILEY, KENNETH W & BETTY A CHECK BANK: 94-156/1242 NUM: 814	$-882.00	$0.00
07/11/2006	BILL	RILEY, KENNETH W & BETTY A	$882.00	$882.00
08/03/2005	PAYMENT	RILEY, KENNETH W & BETTY A CHECK BANK: 94-156/1242 NUM: 594	$-857.45	$0.00
07/15/2005	BILL	RILEY, KENNETH W & BETTY A	$857.45	$857.45
08/09/2004	PAYMENT	RILEY, KENNETH W & BETTY A CHECK BANK: 94-156 NUM: 399	$-880.16	$0.00
07/07/2004	BILL	RILEY, KENNETH W & BETTY A	$880.16	$880.16
07/22/2003	PAYMENT	RILEY, KENNETH CHECK BANK: 94-156/1242 NUM: 160	$-169.53	$0.00
07/22/2003	PAYMENT	RILEY, KENNETH CHECK BANK: 94-156/1242 NUM: 160	$-62.50	$169.53
07/09/2003	BILL	RILEY, KENNETH W & BETTY A	$169.53	$232.03
07/09/2003	BILL	RILEY, KENNETH W & BETTY A	$62.50	$62.50
07/29/2002	PAYMENT	METROWEST CHECK BANK: 22-1676/960 NUM: 490820697	$-67.21	$0.00
07/29/2002	PAYMENT	METROWEST CHECK BANK: 22-1676/960 NUM: 490820697	$-76.26	$67.21
07/08/2002	BILL	WESTLEY, DOROTHY & KIRKBY, B	$67.21	$143.47
07/08/2002	BILL	WESTLEY, DOROTHY & KIRKBY B	$76.26	$76.26
08/13/2001	PAYMENT	WESTLEY, DOROTHY B CHECK BANK: 31-7940/3240 NUM: 220	$-67.32	$0.00
08/13/2001	PAYMENT	WESTLEY, DOROTHY B CHECK BANK: 31-7940/3240 NUM: 220	$-95.12	$67.32
08/07/2001	AMENDMENT	TAX STRIKE	$-13.72	$162.44
07/10/2001	BILL	WESTLEY, DOROTHY & KIRKBY, B	$67.32	$176.16
07/10/2001	BILL	WESTLEY, DOROTHY & KIRKBY B	$108.84	$108.84
07/24/2000	PAYMENT	WESTLEY, DOROTHY CHECK BANK: 31-7940/3240 NUM: 123	$-66.46	$0.00
07/24/2000	PAYMENT	WESTLEY, DOROTHY CHECK BANK: 31-7940/3240 NUM: 123	$-107.43	$66.46
07/11/2000	BILL	WESTLEY, DOROTHY & KIRKBY, B	$66.46	$173.89
07/11/2000	BILL	WESTLEY, DOROTHY & KIRKBY B	$107.43	$107.43
08/04/1999	PAYMENT	WESTLEY, DOROTHY B CHECK BANK: 31-7854/3240 NUM: 288	$-61.83	$0.00
08/04/1999	PAYMENT	WESTLEY, DOROTHY B CHECK BANK: 31-7854/3240 NUM: 288	$-102.51	$61.83
07/13/1999	BILL	WESTLEY, DOROTHY & KIRKBY, B	$61.83	$164.34
07/13/1999	BILL	WESTLEY, DOROTHY & KIRKBY B	$102.51	$102.51
07/20/1998	PAYMENT	WESTLEY, DOTORHY B CHECK	$-65.72	$0.00
07/20/1998	PAYMENT	WESTLEY, DOTORHY B CHECK	$-105.98	$65.72
07/14/1998	BILL	WESTLEY, DOROTHY & KIRKBY, B	$65.72	$171.70
07/14/1998	BILL	WESTLEY, DOROTHY & KIRKBY B	$105.98	$105.98
07/21/1997	PAYMENT	WESTLEY, DOROTHY B. CHECK	$-29.38	$0.00
07/21/1997	PAYMENT	WESTLEY, DOROTHY B. CHECK	$-67.84	$29.38
07/14/1997	BILL	WESTLEY, DOROTHY & KIRKBY, B	$29.38	$97.22
07/14/1997	BILL	WESTLEY, DOROTHY & KIRKBY B	$67.84	$67.84
07/22/1996	PAYMENT	WESTLEY, CARROLL A. & DOROTHY	$-29.18	$0.00
07/22/1996	PAYMENT	WESTLEY, CARROLL & DOROTHY	$-67.35	$29.18
07/15/1996	BILL	WESTLEY, CARROLL A. & DOROTHY	$29.18	$96.53
07/15/1996	BILL	WESTLEY, CARROLL & DOROTHY	$67.35	$67.35