Tax Account 002-112-02

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Owners

HURST, LAMOND
PO BOX 782
PANACA, NV 89042-0000

Account Summary

Account ID	002-112-02
Account Type	Real Estate
Location	0 PANACA
Balance	$86.00
Currently Due	$43.00

Account ID

002-112-02

Account Type

Real Estate

Location

0
PANACA

Balance

$86.00

Currently Due

$43.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$184.80
Total	$184.80
Paid	$98.80
Balance	$86.00
Due	$43.00
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

$184.80

Total

$184.80

Paid

$98.80

Balance

$86.00

Due

$43.00

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	$55.80	$0.00	$55.80	$55.80	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Due	$43.00	$0.00	$43.00	$0.00	$43.00
4	03/03/2025	03/13/2025	Due	$43.00	$0.00	$43.00	$0.00	$86.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$171.86	$0.00	$171.86	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$159.87	$6.43	$166.30	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$155.51	$1.44	$156.95	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$148.40	$4.53	$152.93	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$144.37	$0.00	$144.37	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$140.47	$1.28	$141.75	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$136.66	$2.34	$139.00	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$122.97	$0.00	$122.97	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$119.40	$1.16	$120.56	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$115.92	$0.00	$115.92	$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	10.00	.00	.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
10/01/2024	PAYMENT	HURST, LEA CHECK 4283	$-43.00	$86.00
08/12/2024	PAYMENT	HURST, LAMOND & LEA CHECK 4279	$-55.80	$129.00
07/03/2024	BILL	HURST, LAMOND	$184.80	$184.80
02/29/2024	PAYMENT	HURST, LEA CHECK 4240	$-40.00	$0.00
01/02/2024	PAYMENT	HURST, LEA CHECK 4227	$-40.00	$40.00
09/05/2023	PAYMENT	HURST, LEA CHECK 4205	$-40.00	$80.00
07/31/2023	PAYMENT	HURST, LEA CHECK 4195	$-51.86	$120.00
07/13/2023	BILL	HURST, LAMOND	$171.86	$171.86
03/29/2023	PAYMENT	HURST, LEA CHECK NUM: 4175	$-80.43	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$80.43
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.70	$79.18
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.48	$75.48
10/04/2022	PAYMENT	HURST, LEA CHECK NUM: 4143	$-37.00	$74.00
08/29/2022	PAYMENT	HURST, LEA CHECK NUM: 4131	$-48.87	$111.00
07/07/2022	BILL	HURST, LAMOND	$159.87	$159.87
03/17/2022	PAYMENT	HURST, LEA CHECK NUM: 4095	$-37.44	$0.00
01/19/2022	PAYMENT	HURST, LEA CHECK NUM: 4083	$-36.00	$37.44
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.44	$73.44
09/30/2021	PAYMENT	HURST, LEA CHECK NUM: 4057	$-36.00	$72.00
08/23/2021	PAYMENT	HURST, LEA CHECK NUM: 4047	$-47.51	$108.00
07/12/2021	BILL	HURST, LAMOND	$155.51	$155.51
02/24/2021	PAYMENT	HURST, LEA CHECK NUM: 4016	$-34.00	$0.00
02/01/2021	PAYMENT	HURST, LAMOND CHECK NUM: 4011	$-69.93	$34.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.27	$103.93
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.26	$100.66
11/19/2020	PAYMENT	HURST, LEA CHECK NUM: 3979	$-49.00	$99.40
10/21/2020	BILL	HURST, LAMOND	$148.40	$148.40
03/02/2020	PAYMENT	HURST, LEA CHECK NUM: 3945	$-33.00	$0.00
01/03/2020	PAYMENT	HURST, LEA CHECK NUM: 3929	$-33.00	$33.00
10/02/2019	PAYMENT	HURST, LEA CHECK NUM: 3909	$-33.00	$66.00
08/14/2019	PAYMENT	HURST, LEA CHECK NUM: 3891	$-45.37	$99.00
07/03/2019	BILL	HURST, LAMOND	$144.37	$144.37
03/28/2019	PAYMENT	HURST, LEA CHECK NUM: 3846	$-1.28	$0.00
03/28/2019	AMENDMENT	Reverse Mailing Fee	$-1.10	$1.28
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$2.38
03/20/2019	PAYMENT	HURST, LEA CHECK NUM: 3839	$-32.00	$1.28
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.28	$33.28
01/10/2019	PAYMENT	HURST, LEA CHECK NUM: 3817	$-32.00	$32.00
09/27/2018	PAYMENT	HURST, LEA CHECK NUM: 3791	$-32.00	$64.00
08/17/2018	PAYMENT	HURST, LEA CHECK NUM: 3779	$-44.47	$96.00
07/03/2018	BILL	HURST, LAMOND	$140.47	$140.47
04/16/2018	PAYMENT	HURST, LEA CHECK NUM: 3749	$-33.34	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$33.34
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.24	$32.24
12/22/2017	PAYMENT	HURST, LEA CHECK NUM: 3722	$-31.00	$31.00
10/02/2017	PAYMENT	HURST, LEA CHECK NUM: 3677	$-31.00	$62.00
08/28/2017	PAYMENT	HURST, LEA CHECK NUM: 3668	$-43.66	$93.00
07/03/2017	BILL	HURST, LAMOND	$136.66	$136.66
03/06/2017	PAYMENT	HURST, LEA CHECK NUM: 3642	$-30.00	$0.00
12/30/2016	PAYMENT	HURST, LEA CHECK NUM: 3633	$-30.00	$30.00
09/30/2016	PAYMENT	HURST, LAMOND CHECK NUM: 3601	$-10.00	$60.00
09/28/2016	PAYMENT	HURST, LEA CHECK NUM: 3596	$-20.00	$70.00
08/23/2016	PAYMENT	HURST, LEA CHECK NUM: 3581	$-32.97	$90.00
07/01/2016	BILL	HURST, LAMOND	$122.97	$122.97
03/02/2016	PAYMENT	HURST, LEA CHECK NUM: 3533	$-30.16	$0.00
01/19/2016	PAYMENT	HURST, LEA CHECK NUM: 3511	$-29.00	$30.16
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.16	$59.16
08/17/2015	PAYMENT	HURST, LEA CHECK NUM: 3461	$-61.40	$58.00
07/01/2015	BILL	HURST, LAMOND	$119.40	$119.40
03/17/2015	PAYMENT	COWLEY, MIKE CREDIT: D	$-28.00	$0.00
01/15/2015	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-28.00	$28.00
10/16/2014	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-28.00	$56.00
08/05/2014	PAYMENT	COWLEY, MARIBAH CHECK NUM: 337	$-31.92	$84.00
07/07/2014	BILL	COWLEY, MARIBAH	$115.92	$115.92
03/06/2014	PAYMENT	HURST, LEA CHECK NUM: 3233	$-26.00	$0.00
01/14/2014	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-26.00	$26.00
10/14/2013	PAYMENT	KUTCHER, ESTELLA & COWLEY MARI CHECK NUM: 331	$-26.00	$52.00
08/06/2013	PAYMENT	COWLEY, MARIBAH & MIKE CASH NUM: 6280	$-29.33	$78.00
07/01/2013	BILL	COWLEY, MARIBAH	$107.33	$107.33
08/20/2012	PAYMENT	HURST, LAMOND CHECK BANK: 94-8427/3224 NUM: 7536	$-99.38	$0.00
07/06/2012	BILL	HURST, LAMOND CRESSON	$99.38	$99.38
08/18/2011	PAYMENT	HURST, LAMOND CHECK BANK: 94-8427/3224 NUM: 7201	$-92.03	$0.00
07/06/2011	BILL	HURST, LAMOND CRESSON	$92.03	$92.03
08/17/2010	PAYMENT	HURST, LAMOND CRESSON CHECK BANK: 94-8427 NUM: 6731	$-85.20	$0.00
07/08/2010	BILL	HURST, LAMOND CRESSON	$85.20	$85.20
08/06/2009	PAYMENT	HURST, LAMOND CRESSON CHECK BANK: 94-8427/3224 NUM: 6487	$-78.89	$0.00
07/09/2009	BILL	HURST, LAMOND CRESSON	$78.89	$78.89
08/11/2008	PAYMENT	HURST, LAMOND CRESSON CHECK BANK: 94-8427/3224 NUM: 6145	$-73.26	$0.00
07/10/2008	BILL	HURST, LAMOND CRESSON	$73.26	$73.26
08/06/2007	PAYMENT	HURST, LAMOND CRESSON CHECK BANK: 94-8427/3224 NUM: 4811	$-67.82	$0.00
08/02/2007	AMENDMENT	RE-CAL	$-4.22	$67.82
07/05/2007	BILL	HURST, LAMOND CRESSON	$72.04	$72.04
08/24/2006	PAYMENT	HURST, LAMOND CRESSON CHECK BANK: 94-8427/3224 NUM: 4916	$-62.81	$0.00
07/11/2006	BILL	HURST, LAMOND CRESSON	$62.81	$62.81
08/12/2005	PAYMENT	HURST, LAMOND CRESSON CHECK BANK: 94-8427/3224 NUM: 4161	$-58.43	$0.00
07/15/2005	BILL	HURST, LAMOND CRESSON	$58.43	$58.43
08/04/2004	PAYMENT	HURST, LAMOND CRESSON CHECK BANK: 94-8427/3224 NUM: 2494	$-56.59	$0.00
07/07/2004	BILL	HURST, LAMOND CRESSON	$56.59	$56.59
07/29/2003	PAYMENT	HURST, LAMOND CRESSON CHECK BANK: 8427/3224 NUM: 2673	$-56.53	$0.00
07/09/2003	BILL	HURST, LAMOND CRESSON	$56.53	$56.53
07/31/2002	PAYMENT	HURST, LAMOND CRESSON CHECK BANK: 8427/3224 NUM: 2295	$-55.24	$0.00
07/08/2002	BILL	HURST, LAMOND CRESSON	$55.24	$55.24
07/31/2001	PAYMENT	HURST, LAMOND CRESSON CHECK BANK: 8427/3224 NUM: 1838	$-55.18	$0.00
07/10/2001	BILL	HURST, LAMOND CRESSON	$55.18	$55.18
08/25/2000	PAYMENT	HURST, LAMOND CRESSON CHECK BANK: 8427/3224 NUM: 1644	$-54.47	$0.00
07/11/2000	BILL	HURST, LAMOND CRESSON	$54.47	$54.47
08/10/1999	PAYMENT	HURST, LAMOND CRESSON CHECK BANK: 94-8427/3224 NUM: 1434	$-50.96	$0.00
07/13/1999	BILL	HURST, LAMOND CRESSON	$50.96	$50.96
08/17/1998	PAYMENT	HURST, LAMOND CRESSON CHECK	$-53.99	$0.00
07/14/1998	BILL	HURST, LAMOND CRESSON	$53.99	$53.99
07/25/1997	PAYMENT	HURST, LAMOND CRESSON CHECK	$-58.52	$0.00
07/14/1997	BILL	HURST, LAMOND CRESSON	$58.52	$58.52
08/13/1996	PAYMENT	HURST, LAMOND CRESSON	$-58.11	$0.00
07/15/1996	BILL	HURST, LAMOND CRESSON	$58.11	$58.11