Tax Account 002-122-04

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Owners

PORTER, DANIEL W & TAWNY B
PO BOX 800
PANACA, NV 89042-0800

Account Summary

Account ID	002-122-04
Account Type	Real Estate
Location	95 N FIFTH STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-122-04

Account Type

Real Estate

Location

95 N FIFTH STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,057.12
Total	$1,057.12
Paid	$1,057.12
Balance	$0.00
Due	$0.00
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

$1,057.12

Total

$1,057.12

Paid

$1,057.12

Balance

$0.00

Due

$0.00

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	$301.12	$0.00	$301.12	$301.12	$0.00
2	10/07/2024	10/17/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/06/2025	01/16/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
4	03/03/2025	03/13/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$982.13	$0.00	$982.13	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$827.50	$128.71	$956.21	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$769.54	$11.24	$780.78	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$723.64	$73.82	$797.46	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$703.86	$110.02	$813.88	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$684.68	$0.00	$684.68	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$631.82	$26.83	$658.65	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$601.72	$0.00	$601.72	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$585.12	$5.52	$590.64	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$544.16	$0.00	$544.16	$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
08/26/2024	PAYMENT	PORTER, DANIEL W & TAWNY B CREDIT	$-1,057.12	$0.00
07/03/2024	BILL	PORTER, DANIEL W & TAWNY B	$1,057.12	$1,057.12
08/28/2023	PAYMENT	PORTER, DANIEL CREDIT	$-982.13	$0.00
07/13/2023	BILL	PORTER, DANIEL W & TAWNY B	$982.13	$982.13
03/29/2023	PAYMENT	PORTER, TAWNY CHECK NUM: 328	$-956.21	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$956.21
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$57.93	$954.96
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$37.95	$897.03
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$21.88	$859.08
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.70	$837.20
07/07/2022	BILL	PORTER, DANIEL W & TAWNY B	$827.50	$827.50
05/26/2022	PAYMENT	PORTER, DANIEL CREDIT: D	$-192.24	$0.00
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$192.24
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$189.44
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.24	$188.24
01/03/2022	PAYMENT	PORTER, DANIEL W & TAWNY B CHECK NUM: 324	$-181.00	$181.00
10/04/2021	PAYMENT	PORTER, DANIEL W & TAWNY B CHECK NUM: 322	$-181.00	$362.00
08/03/2021	PAYMENT	PORTER, DANIEL W & TAWNY B CHECK NUM: 321	$-226.54	$543.00
07/12/2021	BILL	PORTER, DANIEL W & TAWNY B	$769.54	$769.54
03/22/2021	PAYMENT	PORTER, DANIEL W & TAWNY B CHECK NUM: 275	$-557.46	$0.00
03/15/2021	AMENDMENT	ADJUST TO DEVNET - PENALTY	$-0.01	$557.46
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$29.64	$557.47
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$527.83
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.22	$527.81
01/07/2021	PAYMENT	PORTER, DANIEL W & TAWNY B CHECK NUM: 313	$-240.00	$511.59
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$751.59
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.22	$751.53
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.08	$732.31
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.59	$732.23
10/26/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$723.64
10/21/2020	BILL	PORTER, DANIEL W & TAWNY B	$723.64	$723.64
04/09/2020	PAYMENT	PORTER, DANIEL W & TAWNY B CHECK NUM: 251	$-813.88	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$813.88
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$49.27	$812.78
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.39	$763.51
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.79	$731.12
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.47	$712.33
07/03/2019	BILL	PORTER, DANIEL W & TAWNY B	$703.86	$703.86
05/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 234	$-159.00	$0.00
05/01/2019	AMENDMENT	WRITE OFF PENALTY	$-7.46	$159.00
05/01/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 234	$159.00	$166.46
04/05/2019	VOID	PORTER, DANIEL W & TAWNY B CHECK NUM: 234	$-159.00	$7.46
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$166.46
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.36	$165.36
01/08/2019	PAYMENT	PORTER, DANIEL W & TAWNY B CHECK NUM: 231	$-159.00	$159.00
10/12/2018	PAYMENT	PORTER, DANIEL W & TAWNY B CHECK NUM: 223	$-159.00	$318.00
08/20/2018	PAYMENT	PORTER, DANIEL W & TAWNY B CHECK NUM: 5	$-207.68	$477.00
07/03/2018	BILL	PORTER, DANIEL W & TAWNY B	$684.68	$684.68
04/23/2018	PAYMENT	PORTER, DANIEL W & TAWNY B CHECK NUM: 10	$-26.83	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$26.83
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.99	$25.73
12/18/2017	PAYMENT	PORTER, DANIEL W & TAWNY B CHECK NUM: 146	$-631.82	$24.74
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.99	$656.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.75	$639.57
07/03/2017	BILL	PORTER, DANIEL W & TAWNY B	$631.82	$631.82
08/15/2016	PAYMENT	PORTER, DANIEL W & TAWNY B CHECK NUM: 150	$-601.72	$0.00
07/01/2016	BILL	PORTER, DANIEL W & TAWNY B	$601.72	$601.72
03/18/2016	PAYMENT	PORTER, DANIEL CHECK NUM: 1069	$-281.52	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.52	$281.52
08/03/2015	PAYMENT	LANE, ARTHUR CHECK NUM: 5568	$-309.12	$276.00
07/01/2015	BILL	CLARK FAMILY TRUST	$585.12	$585.12
08/01/2014	PAYMENT	LANE, ARTHUR J CHECK NUM: 7965	$-544.16	$0.00
07/07/2014	BILL	CLARK FAMILY TRUST	$544.16	$544.16
07/26/2013	PAYMENT	LANE, ARTHUR & BEVERLY CHECK NUM: 4986	$-529.25	$0.00
07/01/2013	BILL	CLARK FAMILY TRUST	$529.25	$529.25
07/18/2012	PAYMENT	LANE, ARTHUR CHECK BANK: 94-7074/3212 NUM: 7722	$-514.76	$0.00
07/06/2012	BILL	CLARK FAMILY TRUST	$514.76	$514.76
08/05/2011	PAYMENT	LANE, ARTHUR CHECK BANK: 94-7074/3212 NUM: 7607	$-500.70	$0.00
07/06/2011	BILL	CLARK FAMILY TRUST	$500.70	$500.70
08/10/2010	PAYMENT	LANE, ARTHUR & BEVERLY CHECK BANK: 94-7074 NUM: 7508	$-489.05	$0.00
07/08/2010	BILL	CLARK FAMILY TRUST	$489.05	$489.05
01/04/2010	PAYMENT	LANE, ARTHUR TRUST CHECK BANK: 94-156/1242 NUM: 4002	$-242.20	$0.00
08/11/2009	PAYMENT	LANE, BEVERLY M. CHECK BANK: 94-156 NUM: 3925	$-281.21	$242.20
07/09/2009	BILL	CLARK FAMILY TRUST	$523.41	$523.41
08/14/2008	PAYMENT	LANE, ARTHUR CHECK BANK: 94-156/1242 NUM: 3575	$-488.77	$0.00
07/10/2008	BILL	CLARK FAMILY TRUST	$488.77	$488.77
08/07/2007	PAYMENT	LANE, BEVERLY/RODEN, AUDREY CHECK BANK: 31-297/1240 NUM: 309	$-455.44	$0.00
08/02/2007	AMENDMENT	RE-CAL	$-25.88	$455.44
07/05/2007	BILL	CLARK, BEV & RODEN AUDREY TRUS	$481.32	$481.32
08/14/2006	PAYMENT	RODEN,AUDREY/CLARK, BEVERLY CHECK BANK: 31-297/1240 NUM: 1142	$-443.32	$0.00
07/11/2006	BILL	RODEN LIVING TRUST	$443.32	$443.32
08/12/2005	PAYMENT	RODEN, AUDREY & LANE, BEV CHECK BANK: 31-297/1240 NUM: 1115	$-415.11	$0.00
07/15/2005	BILL	RODEN, AUDREY & CLARK, B TRUST	$415.11	$415.11
12/20/2004	PAYMENT	RODEN, AUDREY & CLARK, B TRUST CHECK BANK: 31-297/1240 NUM: 1084	$-184.34	$0.00
08/06/2004	PAYMENT	RODEN, AUDREY & CLARK, B TRUST CHECK BANK: 31-297/1240 NUM: 1068	$-223.37	$184.34
07/07/2004	BILL	RODEN, AUDREY & CLARK, B TRUST	$407.71	$407.71
02/10/2004	PAYMENT	RODEN, AUDREY & CLARK, B TRUST CHECK BANK: 31-297/1240 NUM: 1055	$-91.69	$0.00
01/02/2004	PAYMENT	LANE, BEVERLY/RODEN, AUDREY CHECK BANK: 31-297 NUM: 1048	$-91.69	$91.69
07/15/2003	PAYMENT	RODEN, AUDREY & CLARK, B TRUST CHECK BANK: 31-297/1240 NUM: 1028	$-183.38	$183.38
07/09/2003	BILL	RODEN, AUDREY & CLARK, B TRUST	$366.76	$366.76
08/15/2002	PAYMENT	RODEN, AUDREY & LANE, B TRUST CHECK BANK: 31-297/1240 NUM: 1001	$-363.88	$0.00
07/08/2002	BILL	RODEN, AUDREY & CLARK, B TRUST	$363.88	$363.88
03/05/2002	PAYMENT	RODEN, AUDREY & CLARK, BEVERLY CHECK BANK: 31-1/1240 NUM: 524	$-89.65	$0.00
01/03/2002	PAYMENT	RODEN, AUDREY & LANE, BEVERLY CHECK BANK: 31-1/1240 NUM: 518	$-89.65	$89.65
07/30/2001	PAYMENT	RODEN, AUDREY & CLARK, BEVERLY CHECK BANK: 31-1/1240 NUM: 509	$-179.53	$179.30
07/10/2001	BILL	RODEN, AUDREY & CLARK, BEVERLY	$358.83	$358.83
03/06/2001	PAYMENT	RODEN, AUDREY & CLARK, BEVERLY CHECK BANK: 31-1/1240 NUM: 497	$-88.48	$0.00
12/20/2000	PAYMENT	RODEN, AUDREY & CLARK, BEVERLY CHECK BANK: 31-1/1240 NUM: 490	$-88.48	$88.48
09/28/2000	PAYMENT	RODEN, AUDREY & CLARK, BEVERLY CHECK BANK: 31-1/1240 NUM: 480	$-88.48	$176.96
07/21/2000	PAYMENT	RODEN, AUDREY & CLARK, BEVERLY CHECK BANK: 31-1/1240 NUM: 470	$-88.75	$265.44
07/11/2000	BILL	RODEN, AUDREY & CLARK, BEVERLY	$354.19	$354.19
03/06/2000	PAYMENT	RODEN, AUDREY & CLARK, BEVERLY CHECK BANK: 31-1/1240 NUM: 457	$-85.52	$0.00
01/18/2000	PAYMENT	RODEN, AUDREY & CLARK, BEVERLY CHECK BANK: 31-1/1240 NUM: 452	$-85.52	$85.52
10/07/1999	PAYMENT	RODEN, AUDREY & CLARK, BEVERLY CHECK BANK: 31-1/1240 NUM: 443	$-85.52	$171.04
08/04/1999	PAYMENT	RODEN, AUDREY & CLARK, BEVERLY CHECK BANK: 31-1/1240 NUM: 437	$-85.85	$256.56
07/13/1999	BILL	RODEN, AUDREY & CLARK, BEVERLY	$342.41	$342.41
03/02/1999	PAYMENT	RODEN, AUDREY & CLARK, BEVERLY CHECK	$-86.86	$0.00
01/05/1999	PAYMENT	RODEN, AUDREY & CLARK, BEVERLY CHECK	$-90.33	$86.86
11/05/1998	PAYMENT	RODEN, AUDREY & CLARK, BEVERLY CHECK	$-86.86	$177.19
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.47	$264.05
08/04/1998	PAYMENT	RODEN, AUDREY & CLARK, BEVERLY CHECK	$-87.15	$260.58
07/14/1998	BILL	RODEN, AUDREY & CLARK, BEVERLY	$347.73	$347.73
03/05/1998	PAYMENT	RODEN, AUDREY & CLARK, BEVERLY CHECK	$-73.69	$0.00
01/06/1998	PAYMENT	RODEN, AUDREY & CLARK, BEVERLY CHECK	$-73.69	$73.69
10/06/1997	PAYMENT	RODEN, AUDREY & CLARK, BEVERLY CHECK	$-73.69	$147.38
08/11/1997	PAYMENT	RODEN, AUDREY & CLARK, BEVERLY CHECK	$-73.93	$221.07
07/14/1997	BILL	RODEN, AUDREY & CLARK, BEVERLY	$295.00	$295.00
02/28/1997	PAYMENT	RODEN, AUDREY & CLARK, BEVERLY	$-73.16	$0.00
01/06/1997	PAYMENT	RODEN, AUDREY & CLARK, BEVERLY	$-73.16	$73.16
10/01/1996	PAYMENT	CLARK, BEVERLY M.	$-73.16	$146.32
08/05/1996	PAYMENT	RODEN, AUDREY & CLARK, BEVERLY	$-73.46	$219.48
07/15/1996	BILL	RODEN, AUDREY & CLARK, BEVERLY	$292.94	$292.94