Tax Account 002-122-02

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Owners

CORLEY, DAVID B. 1/4 ET AL
PO BOX 215
PANACA, NV 89042-0000

Account Summary

Account ID	002-122-02
Account Type	Real Estate
Location	102 N FOURTH STREET PANACA
Balance	$250.00
Currently Due	$125.00

Account ID

002-122-02

Account Type

Real Estate

Location

102 N FOURTH STREET
PANACA

Balance

$250.00

Currently Due

$125.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$511.61
Total	$511.61
Paid	$261.61
Balance	$250.00
Due	$125.00
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

$511.61

Total

$511.61

Paid

$261.61

Balance

$250.00

Due

$125.00

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	$136.61	$0.00	$136.61	$136.61	$0.00
2	10/07/2024	10/17/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/06/2025	01/16/2025	Due	$125.00	$0.00	$125.00	$0.00	$125.00
4	03/03/2025	03/13/2025	Due	$125.00	$0.00	$125.00	$0.00	$250.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$527.36	$6.05	$533.41	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$491.62	$36.77	$528.39	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$478.61	$0.00	$478.61	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$457.45	$0.00	$457.45	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$445.43	$0.00	$445.43	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$433.77	$0.00	$433.77	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$422.46	$0.00	$422.46	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$398.46	$0.00	$398.46	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$387.79	$0.00	$387.79	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$377.43	$0.00	$377.43	$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	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
10/08/2024	PAYMENT	CORLEY, DAVID B. CHECK 3980	$-125.00	$250.00
08/26/2024	PAYMENT	CORLEY, DAVID B. CHECK 3970	$-136.61	$375.00
07/03/2024	BILL	CORLEY, DAVID B. 1/4 ET AL	$511.61	$511.61
03/25/2024	PAYMENT	CORLEY, DAVID B. CASH	$-126.05	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$126.05
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.80	$124.80
10/04/2023	PAYMENT	CORLEY, DAVID B. CHECK 3900	$-240.00	$120.00
08/10/2023	PAYMENT	CORLEY, DAVID B. CHECK 3888	$-167.36	$360.00
07/13/2023	BILL	CORLEY, DAVID B. 1/4 ET AL	$527.36	$527.36
04/12/2023	PAYMENT	CORLEY, DAVID B. CHECK NUM: 3859	$-369.77	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$369.77
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.98	$368.52
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.10	$348.54
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.44	$337.44
08/11/2022	PAYMENT	CORLEY, DAVID B CHECK NUM: 3791	$-158.62	$333.00
07/07/2022	BILL	CORLEY, DAVID B. 1/4 ET AL	$491.62	$491.62
03/01/2022	PAYMENT	CORLEY, DAVID B CHECK NUM: 3760	$-108.00	$0.00
12/17/2021	PAYMENT	CORLEY, DAVID CASH	$-108.00	$108.00
09/22/2021	PAYMENT	CORLEY, DAVID B CHECK NUM: 3738	$-108.00	$216.00
08/05/2021	PAYMENT	CORLEY, DAVID B CHECK NUM: 3729	$-154.61	$324.00
07/12/2021	BILL	CORLEY, DAVID B. 1/4 ET AL	$478.61	$478.61
12/23/2020	PAYMENT	CORLEY, DAVID B CASH	$-206.00	$0.00
12/04/2020	PAYMENT	CORLEY, DAVID B. CHECK NUM: 3669	$-103.00	$206.00
11/17/2020	PAYMENT	CORLEY, DAVID B CHECK NUM: 3663	$-148.45	$309.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$457.45
10/21/2020	BILL	CORLEY, DAVID B. 1/4 ET AL	$457.45	$457.45
12/19/2019	PAYMENT	EASTMAN, NANCY LORRAINE CHECK NUM: 3716	$-200.00	$0.00
11/18/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3576	$-145.43	$200.00
11/18/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3587	$-100.00	$345.43
11/18/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3576	$145.43	$445.43
11/18/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3587	$100.00	$300.00
11/18/2019	AMENDMENT	11/18/19 Tax Strike	$0.00	$200.00
09/12/2019	VOID	CORLEY, DAVID B CHECK NUM: 3587	$-100.00	$200.00
08/05/2019	VOID	CORLEY, DAVID B CHECK NUM: 3576	$-145.43	$300.00
07/03/2019	BILL	CORLEY, DAVID B. 1/4 ET AL	$445.43	$445.43
07/24/2018	PAYMENT	CORLEY, DAVID B. CHECK NUM: 3480	$-433.77	$0.00
07/03/2018	BILL	CORLEY, DAVID B. 1/4 ET AL	$433.77	$433.77
07/18/2017	PAYMENT	CORLEY, STAR CHECK NUM: 312	$-422.46	$0.00
07/03/2017	BILL	CORLEY, DAVID B. 1/4 ET AL	$422.46	$422.46
08/03/2016	PAYMENT	CORLEY, DAVID CHECK NUM: 3282	$-398.46	$0.00
07/01/2016	BILL	CORLEY, DAVID B. 1/4 ET AL	$398.46	$398.46
03/04/2016	PAYMENT	CORLEY, DAVID B CHECK NUM: 3244	$-88.00	$0.00
12/28/2015	PAYMENT	CORLEY, DAVID B. CHECK NUM: 281	$-88.00	$88.00
10/05/2015	PAYMENT	CORLEY, DAVID B CHECK NUM: 3202	$-88.00	$176.00
08/07/2015	PAYMENT	CORLEY, DAVID CHECK NUM: 3190	$-123.79	$264.00
07/01/2015	BILL	CORLEY, DAVID B. 1/4 ET AL	$387.79	$387.79
10/03/2014	PAYMENT	CORLEY, DAVID B. CHECK NUM: 227	$-258.00	$0.00
08/01/2014	PAYMENT	CORLEY, DAVID B CHECK NUM: 3092	$-119.43	$258.00
07/07/2014	BILL	CORLEY, DAVID B. 1/4 ET AL	$377.43	$377.43
08/02/2013	PAYMENT	CORLEY, DAVID B. CHECK NUM: 2997	$-335.38	$0.00
07/01/2013	BILL	CORLEY, DAVID B. 1/4 ET AL	$335.38	$335.38
08/07/2012	PAYMENT	CORLEY, DAVID B. 1/4 ET AL CHECK BANK: 94-156/1242 NUM: 2900	$-325.62	$0.00
07/06/2012	BILL	CORLEY, DAVID B. 1/4 ET AL	$325.62	$325.62
07/27/2011	PAYMENT	CORLEY, DAVID B. 1/4 ET AL CHECK BANK: 94-156/1242 NUM: 2780	$-301.50	$0.00
07/06/2011	BILL	CORLEY, DAVID B. 1/4 ET AL	$301.50	$301.50
08/11/2010	PAYMENT	CORLEY, DAVID B. CHECK BANK: 94-156 NUM: 2684	$-210.37	$0.00
08/11/2010	PAYMENT	CORLEY, DAVID B. CHECK BANK: 94-156 NUM: 2680	$-68.81	$210.37
07/08/2010	BILL	CORLEY, DAVID B. 1/4 ET AL	$279.18	$279.18
03/17/2010	PAYMENT	CORLEY, DAVID B. 1/4 ET AL CHECK BANK: 94-156/1242 NUM: 2625	$-67.20	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.58	$67.20
01/04/2010	PAYMENT	CORLEY, DAVID B. CHECK BANK: 94-156 NUM: 2604	$-64.62	$64.62
10/05/2009	PAYMENT	CORLEY, DAVID B. CHECK BANK: 94-156 NUM: 2578	$-64.62	$129.24
08/10/2009	PAYMENT	CORLEY, DAVID B. 1/4 ET AL CHECK BANK: 94-156/1242 NUM: 2550	$-64.65	$193.86
07/09/2009	BILL	CORLEY, DAVID B. 1/4 ET AL	$258.51	$258.51
08/11/2008	PAYMENT	CORLEY, DAVID B. CHECK BANK: 94-0156 NUM: 2399	$-240.03	$0.00
07/10/2008	BILL	CORLEY, DAVID B. 1/4 ET AL	$240.03	$240.03
08/07/2007	PAYMENT	CORLEY, DAVID B. 1/4 ET AL CHECK BANK: 94-0156/1242 NUM: 2268	$-222.26	$0.00
08/02/2007	AMENDMENT	re-cal	$-13.82	$222.26
07/05/2007	BILL	CORLEY, DAVID B. 1/4 ET AL	$236.08	$236.08
07/31/2006	PAYMENT	CORLEY, DAVID B CHECK BANK: 94-0156 NUM: 2148	$-205.79	$0.00
07/11/2006	BILL	CORLEY, DAVID B. 1/4 ET AL	$205.79	$205.79
08/04/2005	PAYMENT	CORLEY, DAVID B. 1/4 ET AL CHECK BANK: 94-0156/1242 NUM: 2032	$-191.43	$0.00
07/15/2005	BILL	CORLEY, DAVID B. 1/4 ET AL	$191.43	$191.43
07/14/2004	PAYMENT	CORLEY, DAVID B. 1/4 ET AL CHECK BANK: 94-0156/1242 NUM: 1894	$-185.38	$0.00
07/07/2004	BILL	CORLEY, DAVID B. 1/4 ET AL	$185.38	$185.38
07/17/2003	PAYMENT	CORLEY, DAVID B. CASH	$-185.26	$0.00
07/09/2003	BILL	CORLEY, DAVID B. 1/4 ET AL	$185.26	$185.26
07/09/2002	PAYMENT	CORLEY, DAVID B. CHECK BANK: 94-8441 NUM: 137	$-232.85	$0.00
07/08/2002	BILL	CORLEY, DAVID B. 1/4 ET AL	$232.85	$232.85
07/25/2001	PAYMENT	CORLEY, DAVID B. CHECK BANK: 94-156/1242 NUM: 1484	$-232.68	$0.00
07/10/2001	BILL	CORLEY, DAVID B. 1/4 ET AL	$232.68	$232.68
08/15/2000	PAYMENT	CORLEY, DAVID B. 1/4 ET AL CHECK BANK: 94-156/1242 NUM: 1362	$-229.68	$0.00
07/11/2000	BILL	CORLEY, DAVID B. 1/4 ET AL	$229.68	$229.68
07/19/1999	PAYMENT	CORLEY, DAVID B. 1/4 ET AL CASH	$-214.71	$0.00
07/13/1999	BILL	CORLEY, DAVID B. 1/4 ET AL	$214.71	$214.71
12/22/1998	PAYMENT	CORLEY, DAVID B. CASH	$-113.68	$0.00
07/31/1998	PAYMENT	CORLEY, DAVID B. CREDIT: B	$-113.89	$113.68
07/14/1998	BILL	CORLEY, DAVID B. 1/4 ET AL	$227.57	$227.57
11/06/1997	PAYMENT	CORLEY, DAVID B. CASH	$-86.88	$0.00
08/05/1997	PAYMENT	CORLEY, DAVID B. CHECK	$-87.12	$86.88
07/14/1997	BILL	CORLEY, DAVID B. 1/4 ET AL	$174.00	$174.00
12/30/1996	PAYMENT	CORLEY, DAVID B.	$-86.24	$0.00
10/23/1996	PAYMENT	CORLEY, DAVID B.	$-44.84	$86.24
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.72	$131.08
08/12/1996	PAYMENT	CORLEY, DAVID B.	$-43.42	$129.36
07/15/1996	BILL	CORLEY, DAVID B. 1/4 ET AL	$172.78	$172.78