Tax Account 002-113-03

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Owners

DECKER, LEE & CHRISTINE
PO BOX 452
PANACA, NV 89042

Account Summary

Account ID	002-113-03
Account Type	Real Estate
Location	906 EDWARDS STREET PANACA
Balance	$110.00
Currently Due	$55.00

Account ID

002-113-03

Account Type

Real Estate

Location

906 EDWARDS STREET
PANACA

Balance

$110.00

Currently Due

$55.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$268.92
Total	$268.92
Paid	$158.92
Balance	$110.00
Due	$55.00
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

$268.92

Total

$268.92

Paid

$158.92

Balance

$110.00

Due

$55.00

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	$103.92	$0.00	$103.92	$103.92	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Due	$55.00	$0.00	$55.00	$0.00	$55.00
4	03/03/2025	03/13/2025	Due	$55.00	$0.00	$55.00	$0.00	$110.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$263.44	$11.83	$275.27	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$256.59	$0.00	$256.59	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$252.97	$0.00	$252.97	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$239.79	$1.92	$241.71	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$239.79	$1.92	$241.71	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$239.79	$0.00	$239.79	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$215.53	$0.00	$215.53	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$438.45	$5.14	$443.59	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$396.86	$0.00	$396.86	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$404.40	$25.11	$429.51	$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
10/07/2024	PAYMENT	DECKER, CHRISTINE CHECK 319	$-55.00	$110.00
08/19/2024	PAYMENT	DECKER, CHRISTINE CHECK 315	$-103.92	$165.00
07/03/2024	BILL	DECKER, LEE & CHRISTINE	$268.92	$268.92
03/04/2024	PAYMENT	DECKER, CHRISTINE CHECK 947	$-54.00	$0.00
12/28/2023	PAYMENT	DECKER, CHRISTINE CHECK 296	$-54.00	$54.00
11/14/2023	PAYMENT	DECKER, CHRISTINE CHECK 293	$-11.83	$108.00
10/25/2023	PAYMENT	DECKER, CHRISTINE CHECK 291	$-155.44	$119.83
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.77	$275.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.06	$267.50
07/13/2023	BILL	DECKER, LEE & CHRISTINE	$263.44	$263.44
03/15/2023	PAYMENT	DECKER, CHRISTINE CHECK NUM: 268	$-52.00	$0.00
01/09/2023	PAYMENT	DECKEER, CHRISTINE CHECK NUM: 258	$-52.00	$52.00
09/30/2022	PAYMENT	DECKER, CHRISTINE CHECK NUM: 245	$-52.00	$104.00
08/10/2022	PAYMENT	DECKER, CHRISTINE CHECK NUM: 234	$-100.59	$156.00
07/07/2022	BILL	DECKER, LEE & CHRISTINE	$256.59	$256.59
03/01/2022	PAYMENT	DECKER, CHRISTINE CHECK NUM: 205	$-51.00	$0.00
01/10/2022	PAYMENT	DECKER, CHRISTINE CHECK NUM: 945	$-51.00	$51.00
10/14/2021	PAYMENT	DECKER, CHRISTINE CHECK NUM: 935	$-51.00	$102.00
08/16/2021	PAYMENT	DECKER, CHRISTINE CHECK NUM: 190	$-99.97	$153.00
07/12/2021	BILL	DECKER, LEE & CHRISTINE	$252.97	$252.97
02/24/2021	PAYMENT	DECKER, CHRISTINE CHECK NUM: 170	$-48.00	$0.00
01/06/2021	PAYMENT	DECKER, CHRISTINE CHECK NUM: 158	$-48.00	$48.00
12/14/2020	PAYMENT	DECKER, CHRISTINE CHECK NUM: 148	$-49.92	$96.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.92	$145.92
11/18/2020	PAYMENT	DECKER, CHRISTINE CHECK NUM: 133	$-95.79	$144.00
10/21/2020	BILL	DECKER, LEE & CHRISTINE	$239.79	$239.79
03/03/2020	PAYMENT	DECKER, CHRISTINE CHECK NUM: 929	$-48.00	$0.00
01/28/2020	PAYMENT	DECKER, CHRISTINE CHECK NUM: 927	$-49.92	$48.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.92	$97.92
10/16/2019	PAYMENT	DECKER, CHRISTINE CHECK NUM: 102	$-48.00	$96.00
08/27/2019	PAYMENT	DECKER, CHRISTINE CHECK NUM: 366	$-95.79	$144.00
07/03/2019	BILL	DECKER, LEE & CHRISTINE	$239.79	$239.79
02/27/2019	PAYMENT	DECKER, CHRISTINE CHECK NUM: 351	$-48.00	$0.00
01/02/2019	PAYMENT	DECKER, CHRISTINE CHECK NUM: 880	$-48.00	$48.00
10/15/2018	PAYMENT	DECKER, CHRISTINE CHECK NUM: 345	$-48.00	$96.00
08/20/2018	PAYMENT	DECKER, CHRISTINE CHECK NUM: 337	$-95.79	$144.00
07/03/2018	BILL	DECKER, LEE & CHRISTINE	$239.79	$239.79
03/05/2018	PAYMENT	DECKER, CHRISTINE CHECK NUM: 316	$-42.00	$0.00
01/03/2018	PAYMENT	DECKER, CHRISTINE CHECK NUM: 824	$-42.00	$42.00
09/27/2017	PAYMENT	DECKER, CHRISTINE CHECK NUM: 803	$-42.00	$84.00
07/25/2017	PAYMENT	DECKER, CJRISTINE CHECK NUM: 786	$-89.53	$126.00
07/03/2017	BILL	DECKER, LEE & CHRISTINE	$215.53	$215.53
04/14/2017	PAYMENT	DECKER, CHRISTINE CHECK NUM: 773	$-106.14	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$106.14
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.04	$105.04
12/27/2016	PAYMENT	DECKER, CHRISTINE CHECK NUM: 255	$-101.00	$101.00
10/03/2016	PAYMENT	DECKER, CHRISTINE CHECK NUM: 759	$-101.00	$202.00
08/16/2016	PAYMENT	DECKER, CHRISTINE CHECK NUM: 749	$-135.45	$303.00
07/01/2016	BILL	DECKER, LEE & CHRISTINE	$438.45	$438.45
07/17/2015	PAYMENT	SMITH, HELEN CHECK NUM: 1007	$-396.86	$0.00
07/01/2015	BILL	SMITH, HELEN	$396.86	$396.86
05/26/2015	PAYMENT	HULSE, JOHNNY CHECK NUM: 1619	$-211.11	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$211.11
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$208.61
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.38	$206.11
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.84	$194.73
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.15	$189.89
10/20/2014	PAYMENT	SMITH, HELEN CHECK NUM: 4441	$-93.00	$189.74
09/18/2014	PAYMENT	SMITH, HELEN CHECK NUM: 4429	$-125.40	$282.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.74	$408.14
07/07/2014	BILL	SMITH, HELEN	$404.40	$404.40
03/10/2014	PAYMENT	SMITH, HELEN CHECK NUM: 4324	$-93.00	$0.00
01/17/2014	PAYMENT	SMITH, HELEN CHECK NUM: 4302	$-93.00	$93.00
10/08/2013	PAYMENT	SMITH, HELEN CHECK NUM: 4224	$-93.00	$186.00
08/20/2013	PAYMENT	SMITH, HELEN CHECK NUM: 4189	$-3.00	$279.00
07/16/2013	PAYMENT	SMITH, HELEN CHECK NUM: 4163	$-123.13	$282.00
07/01/2013	BILL	SMITH, HELEN	$405.13	$405.13
04/09/2013	PAYMENT	SMITH, HELEN CHECK NUM: 4092	$-5.29	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.20	$5.29
03/06/2013	PAYMENT	SMITH, HELEN CHECK NUM: 4068	$-97.99	$5.09
01/24/2013	PAYMENT	SMITH, HELEN CHECK BANK: 94-156/1242 NUM: 4038	$-101.91	$103.08
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.09	$204.99
12/20/2012	PAYMENT	SMITH, HELEN CHECK BANK: 94-156/1242 NUM: 4016	$-97.99	$199.90
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.92	$297.89
08/30/2012	PAYMENT	SMITH, HELEN CHECK BANK: 94-156/1242 NUM: 3934	$-130.02	$293.97
07/06/2012	BILL	SMITH, HELEN	$423.99	$423.99
03/12/2012	PAYMENT	SMITH, HELEN CHECK BANK: 94-156/1242 NUM: 3803	$-99.88	$0.00
01/09/2012	PAYMENT	SMITH, HELEN CHECK BANK: 94-156/1242 NUM: 3750	$-99.88	$99.88
10/14/2011	PAYMENT	SMITH, HELEN CHECK BANK: 94-156 NUM: 3687	$-99.88	$199.76
08/15/2011	PAYMENT	SMITH, HELEN CHECK BANK: 94-156 NUM: 3632	$-131.88	$299.64
07/06/2011	BILL	SMITH, HELEN	$431.52	$431.52
03/09/2011	PAYMENT	SMITH, HELEN CHECK BANK: 94-156/1242 NUM: 3506	$-101.10	$0.00
01/05/2011	PAYMENT	SMITH, HELEN CHECK BANK: 94-156/1242 NUM: 3458	$-101.10	$101.10
10/11/2010	PAYMENT	SMITH, HELEN CHECK BANK: 94-156/1242 NUM: 3400	$-101.10	$202.20
08/16/2010	PAYMENT	SMITH, HELEN CHECK BANK: 94-156/1242 NUM: 3348	$-135.13	$303.30
07/08/2010	BILL	SMITH, HELEN	$438.43	$438.43
08/12/2009	PAYMENT	MATHEWS, RUTH CHECK BANK: 94-72/1224 NUM: 2345	$-442.52	$0.00
07/09/2009	BILL	SMITH, HELEN	$442.52	$442.52
03/05/2009	PAYMENT	SMITH, HELEN CHECK BANK: 94-156/1242 NUM: 2929	$-98.32	$0.00
01/07/2009	PAYMENT	SMITH, HELEN CHECK BANK: 94-156/1242 NUM: 2878	$-98.32	$98.32
10/08/2008	PAYMENT	SMITH, HELEN CHECK BANK: 94-156/1242 NUM: 2811	$-98.32	$196.64
09/10/2008	PAYMENT	SMITH, HELEN CHECK BANK: 94-156/1242 NUM: 276	$-137.35	$294.96
09/10/2008	AMENDMENT	Accepted postmark	$-3.93	$432.31
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.93	$436.24
07/10/2008	BILL	SMITH, HELEN	$432.31	$432.31
03/05/2008	PAYMENT	SMITH, HELEN CHECK BANK: 94-156/1242 NUM: 2606	$-97.66	$0.00
01/08/2008	PAYMENT	SMITH, HELEN CHECK BANK: 94-156/1242 NUM: 2558	$-84.49	$97.66
10/09/2007	PAYMENT	SMITH, HELEN CHECK BANK: 94-156/1242 NUM: 2479	$-104.25	$182.15
08/20/2007	PAYMENT	SMITH, HELEN CHECK BANK: 94-156/1242 NUM: 2438	$-143.27	$286.40
08/02/2007	AMENDMENT	RE-CAL	$-26.35	$429.67
07/05/2007	BILL	SMITH, HELEN	$456.02	$456.02
03/02/2007	PAYMENT	SMITH, HELEN CHECK BANK: 94-156/1242 NUM: 2286	$-94.86	$0.00
01/03/2007	PAYMENT	SMITH, HELEN CHECK BANK: 94-156/1242 NUM: 2231	$-94.86	$94.86
11/14/2006	PAYMENT	SMITH, HELEN CHECK BANK: 94-156 NUM: 2181	$-3.79	$189.72
11/07/2006	PAYMENT	SMITH, HELEN CHECK BANK: 94-156/1242 NUM: 2170	$-94.86	$193.51
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.79	$288.37
08/23/2006	PAYMENT	SMITH, HELEN CHECK BANK: 94-156/1242 NUM: 2124	$-133.89	$284.58
07/11/2006	BILL	SMITH, HELEN	$418.47	$418.47
03/10/2006	PAYMENT	SMITH, HELEN CHECK BANK: 94-156 NUM: 1984	$-89.60	$0.00
01/09/2006	PAYMENT	SMITH, HELEN CHECK BANK: 94-156 NUM: 1940	$-93.00	$89.60
10/12/2005	PAYMENT	SMITH, HELEN CHECK BANK: 94-156/1242 NUM: 1869	$-93.70	$182.60
08/15/2005	PAYMENT	SMITH, HELEN CHECK BANK: 94-156/1242 NUM: 1819	$-131.12	$276.30
07/15/2005	BILL	SMITH, HELEN	$407.42	$407.42
03/15/2005	PAYMENT	SMITH, HELEN CHECK BANK: 94-156/1242 NUM: 1699	$-90.67	$0.00
01/10/2005	PAYMENT	SMITH, HELEN CREDIT: B BANK: 94-156/1242 NUM: 1644	$-91.27	$90.67
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.02	$181.94
10/08/2004	PAYMENT	SMITH, HELEN CHECK BANK: 94-156/1242 NUM: 1575	$-90.09	$181.92
08/20/2004	PAYMENT	SMITH, HELEN CHECK BANK: 94-156/1242 NUM: 1537	$-129.67	$272.01
07/07/2004	BILL	SMITH, HELEN	$401.68	$401.68
03/08/2004	PAYMENT	SMITH, HELEN CHECK BANK: 94-156/1242 NUM: 1410	$-90.09	$0.00
01/08/2004	PAYMENT	SMITH, HELEN CHECK BANK: 94-156 NUM: 1374	$-90.08	$90.09
10/27/2003	PAYMENT	SMITH, HELEN CHECK BANK: 94-156/1242 NUM: 1326	$-93.70	$180.17
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.60	$273.87
09/04/2003	PAYMENT	SMITH, HELEN CHECK BANK: 94-156/1242 NUM: 1287	$-93.70	$270.27
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.60	$363.97
07/09/2003	BILL	SMITH, HELEN & MATHEWS, RUTH	$360.37	$360.37
03/05/2003	PAYMENT	SMITH, HELEN CHECK BANK: 94-156/1242 NUM: 1198	$-82.59	$0.00
01/06/2003	PAYMENT	SMITH, HELEN CHECK BANK: 94-156/1242 NUM: 1163	$-82.59	$82.59
10/04/2002	PAYMENT	SMITH, HELEN CHECK BANK: 94-156/1242 NUM: 1109	$-82.59	$165.18
08/14/2002	PAYMENT	SMITH, HELEN CHECK BANK: 94-156/1242 NUM: 1081	$-82.62	$247.77
07/08/2002	BILL	SMITH, HELEN & MATHEWS, RUTH	$330.39	$330.39
03/05/2002	PAYMENT	SMITH, HELEN CHECK BANK: 94-156/1242 NUM: 978	$-80.91	$0.00
01/04/2002	PAYMENT	SMITH, HELEN CHECK BANK: 94-156/1242 NUM: 943	$-80.91	$80.91
10/24/2001	PAYMENT	SMITH, HELEN CHECK BANK: 94-156/1242 NUM: 909	$-3.24	$161.82
10/18/2001	PAYMENT	SMITH, HELEN CHECK BANK: 94-156/1242 NUM: 904	$-80.91	$165.06
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.24	$245.97
08/21/2001	PAYMENT	SMITH, HELEN CHECK BANK: 94-156/1242 NUM: 869	$-81.29	$242.73
07/10/2001	BILL	SMITH, HELEN & MATHEWS, RUTH	$324.02	$324.02
03/07/2001	PAYMENT	SMITH, HELEN ET AL CHECK BANK: 94-156/1242 NUM: 769	$-79.88	$0.00
01/08/2001	PAYMENT	SMITH, HELEN V CHECK BANK: 94-156/1242 NUM: 695	$-79.88	$79.88
10/05/2000	PAYMENT	SMITH, HELEN CHECK BANK: 94-156/1242 NUM: 671	$-79.88	$159.76
08/28/2000	PAYMENT	SMITH, HELEN V. CHECK BANK: 94-156/1242 NUM: 637	$-80.20	$239.64
07/11/2000	BILL	SMITH, BARNEY & HELEN ET AL	$319.84	$319.84
03/06/2000	PAYMENT	SMITH, HELEN CHECK BANK: 94-156/1242 NUM: 564	$-78.05	$0.00
01/06/2000	PAYMENT	SMITH, HELEN CHECK BANK: 94-156/1242 NUM: 535	$-78.05	$78.05
10/05/1999	PAYMENT	SMITH, HELEN CHECK BANK: 94-156/1242 NUM: 495	$-78.05	$156.10
08/11/1999	PAYMENT	SMITH, HELEN V CREDIT: B BANK: 94-156/1242 NUM: 468	$-78.34	$234.15
07/13/1999	BILL	SMITH, BARNEY & HELEN ET AL	$312.49	$312.49
03/08/1999	PAYMENT	SMITH, HELEN V CHECK	$-78.08	$0.00
01/05/1999	PAYMENT	SMITH, HELEN CHECK	$-78.08	$78.08
10/14/1998	PAYMENT	SMITH, HELEN V. CHECK	$-78.08	$156.16
08/21/1998	PAYMENT	SMITH, HELEN V CHECK	$-78.43	$234.24
07/14/1998	BILL	SMITH, BARNEY & HELEN ET AL	$312.67	$312.67
03/13/1998	PAYMENT	SMITH, HELEN CHECK	$-73.97	$0.00
01/06/1998	PAYMENT	SMITH, HELEN CHECK	$-73.97	$73.97
10/06/1997	PAYMENT	SMITH, HELEN V. CHECK	$-73.97	$147.94
08/14/1997	PAYMENT	SMITH, HELEN V. CHECK	$-74.29	$221.91
07/14/1997	BILL	SMITH, BARNEY & HELEN ET AL	$296.20	$296.20
03/04/1997	PAYMENT	SMITH, BARNEY & HELEN	$-80.40	$0.00
01/06/1997	PAYMENT	SMITH, BARNEY & HELEN	$-0.40	$80.40
01/06/1997	PAYMENT	SMITH, BARNEY & HELEN	$-80.00	$80.80
10/04/1996	PAYMENT	SMITH, BARNEY & HELEN	$-80.40	$160.80
08/14/1996	PAYMENT	SMITH, BARNEY & HELEN	$-80.64	$241.20
07/15/1996	BILL	SMITH, BARNEY & HELEN ET AL	$321.84	$321.84