Tax Account 002-132-10

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Owners

HANSEN, CAROL J.
PO BOX 83
PANACA, NV 89042

Account Summary

Account ID	002-132-10
Account Type	Real Estate
Location	1349 EDWARDS STREET PANACA
Balance	$710.00
Currently Due	$355.00

Account ID

002-132-10

Account Type

Real Estate

Location

1349 EDWARDS STREET
PANACA

Balance

$710.00

Currently Due

$355.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,467.58
Total	$1,467.58
Paid	$757.58
Balance	$710.00
Due	$355.00
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

$1,467.58

Total

$1,467.58

Paid

$757.58

Balance

$710.00

Due

$355.00

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	$402.58	$0.00	$402.58	$402.58	$0.00
2	10/07/2024	10/17/2024	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
3	01/06/2025	01/16/2025	Due	$355.00	$0.00	$355.00	$0.00	$355.00
4	03/03/2025	03/13/2025	Due	$355.00	$0.00	$355.00	$0.00	$710.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,426.17	$0.00	$1,426.17	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,385.94	$0.00	$1,385.94	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,355.34	$0.00	$1,355.34	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,291.40	$0.00	$1,291.40	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,288.40	$0.00	$1,288.40	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,252.18	$0.00	$1,252.18	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,278.39	$0.00	$1,278.39	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,271.15	$0.00	$1,271.15	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,268.10	$0.00	$1,268.10	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,232.09	$0.00	$1,232.09	$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
10/10/2024	PAYMENT	HANSEN, CAROL J. CHECK 1163	$-355.00	$710.00
08/12/2024	PAYMENT	HANSEN, CAROL J. CHECK 1157	$-402.58	$1,065.00
07/03/2024	BILL	HANSEN, CAROL J.	$1,467.58	$1,467.58
03/07/2024	PAYMENT	HANSEN, CAROL J. CHECK 1134	$-345.00	$0.00
01/04/2024	PAYMENT	HANSEN, CAROL J. CHECK 1124	$-345.00	$345.00
10/05/2023	PAYMENT	HANSEN, CAROL J. CHECK 1112	$-345.00	$690.00
08/15/2023	PAYMENT	HANSEN, CAROL J. CHECK 1105	$-391.17	$1,035.00
07/13/2023	BILL	HANSEN, CAROL J.	$1,426.17	$1,426.17
03/09/2023	PAYMENT	HANSEN, CAROL J. CHECK NUM: 1081	$-335.00	$0.00
01/05/2023	PAYMENT	HANSEN, CAROL J. CHECK NUM: 1074	$-335.00	$335.00
10/11/2022	PAYMENT	HANSEN, CAROL J. CHECK NUM: 1061	$-335.00	$670.00
08/22/2022	PAYMENT	HANSEN, CAROL J. CHECK NUM: 1052	$-380.94	$1,005.00
07/07/2022	BILL	HANSEN, CAROL J.	$1,385.94	$1,385.94
03/07/2022	PAYMENT	HANSEN, CAROL J. CHECK NUM: 1019	$-327.00	$0.00
01/06/2022	PAYMENT	HANSEN, CAROL J. CHECK NUM: 1007	$-327.00	$327.00
10/08/2021	PAYMENT	HANSEN, CAROL J. CHECK NUM: 1862	$-327.00	$654.00
08/10/2021	PAYMENT	HANSEN, CAROL J. CHECK NUM: 1854	$-374.34	$981.00
07/12/2021	BILL	HANSEN, CAROL J.	$1,355.34	$1,355.34
03/08/2021	PAYMENT	HANSEN, CAROL J. CHECK NUM: 1824	$-279.90	$0.00
01/07/2021	PAYMENT	AMROCK LLC NEVADA CHECK NUM: 254701	$-342.10	$279.90
12/07/2020	PAYMENT	HANSEN, CAROL J. CHECK NUM: 1796	$-311.00	$622.00
11/20/2020	PAYMENT	HANSEN, CAROL J. CHECK NUM: 1784	$-358.40	$933.00
10/26/2020	AMENDMENT	ADJ TO DENVET	$-34.30	$1,291.40
10/21/2020	BILL	HANSEN, CAROL J.	$1,325.70	$1,325.70
03/06/2020	PAYMENT	HANSEN, CAROL J. CHECK NUM: 1725	$-310.00	$0.00
01/10/2020	PAYMENT	HANSEN, CAROL J. CHECK NUM: 1705	$-310.00	$310.00
10/10/2019	PAYMENT	HANSEN, CAROL J. CHECK NUM: 1670	$-310.00	$620.00
08/20/2019	PAYMENT	HANSEN, CAROL J. CHECK NUM: 1646	$-358.40	$930.00
07/03/2019	BILL	HANSEN, CAROL J.	$1,288.40	$1,288.40
02/26/2019	PAYMENT	HANSEN, CAROL J. CHECK NUM: 1583	$-301.00	$0.00
01/07/2019	PAYMENT	HANSEN, CAROL J. CHECK NUM: 1563	$-301.00	$301.00
10/03/2018	PAYMENT	HANSEN, CAROL J. CHECK NUM: 1535	$-301.00	$602.00
08/22/2018	PAYMENT	HANSEN, CAROL J. CHECK NUM: 1522	$-349.18	$903.00
07/03/2018	BILL	HANSEN, CAROL J.	$1,252.18	$1,252.18
02/23/2018	PAYMENT	HANSEN, CAROL J. CHECK NUM: 1470	$-308.00	$0.00
01/03/2018	PAYMENT	HANSEN, CAROL J. CHECK NUM: 1455	$-308.00	$308.00
10/03/2017	PAYMENT	HANSEN, CAROL J. CHECK NUM: 1436	$-308.00	$616.00
08/21/2017	PAYMENT	HANSEN, CAROL J. CHECK NUM: 1421	$-354.39	$924.00
07/03/2017	BILL	HANSEN, CAROL J.	$1,278.39	$1,278.39
03/06/2017	PAYMENT	HANSEN, CAROL J. CHECK NUM: 1381	$-309.00	$0.00
12/27/2016	PAYMENT	HANSEN, CAROL J. CHECK NUM: 1360	$-309.00	$309.00
10/04/2016	PAYMENT	HANSEN, CAROL J. CHECK NUM: 1332	$-309.00	$618.00
08/15/2016	PAYMENT	HANSEN, CAROL J. CHECK NUM: 1318	$-344.15	$927.00
07/01/2016	BILL	HANSEN, CAROL J.	$1,271.15	$1,271.15
03/09/2016	PAYMENT	HANSEN, CAROL J. CHECK NUM: 1274	$-309.00	$0.00
12/28/2015	PAYMENT	HANSEN, CAROL J. CHECK NUM: 1244	$-309.00	$309.00
10/05/2015	PAYMENT	HANSEN, CAROL J. CHECK NUM: 1214	$-309.00	$618.00
08/18/2015	PAYMENT	HANSEN, CAROL J. CHECK NUM: 1198	$-341.10	$927.00
07/01/2015	BILL	HANSEN, CAROL J.	$1,268.10	$1,268.10
02/24/2015	PAYMENT	HANSEN, CAROL J. CHECK NUM: 1131	$-300.00	$0.00
01/05/2015	PAYMENT	HANSEN, CAROL J. CHECK NUM: 1112	$-300.00	$300.00
10/07/2014	PAYMENT	HANSEN, CAROL J. CHECK NUM: 1074	$-300.00	$600.00
08/18/2014	PAYMENT	HANSEN, CAROL J. CHECK NUM: 1050	$-332.09	$900.00
07/07/2014	BILL	HANSEN, CAROL J.	$1,232.09	$1,232.09
08/12/2013	PAYMENT	HANSEN, CAROL J. CHECK NUM: 6233	$-1,197.13	$0.00
07/01/2013	BILL	HANSEN, CAROL J.	$1,197.13	$1,197.13
02/25/2013	PAYMENT	HANSEN, CAROL J. CHECK NUM: 6157	$-282.80	$0.00
12/27/2012	PAYMENT	HANSEN, CAROL J. CHECK BANK: 94-72/1224 NUM: 6127	$-282.80	$282.80
09/25/2012	PAYMENT	HANSEN, CAROL J. CHECK BANK: 94-72/1224 NUM: 6080	$-282.80	$565.60
08/03/2012	PAYMENT	HANSEN, CAROL J. CHECK BANK: 94-72/1224 NUM: 6050	$-314.80	$848.40
07/06/2012	BILL	HANSEN, CAROL J.	$1,163.20	$1,163.20
03/01/2012	PAYMENT	HANSEN, CAROL J. CHECK BANK: 94-72/1224 NUM: 5964	$-274.56	$0.00
12/29/2011	PAYMENT	HANSEN, CAROL J. CHECK BANK: 94-72/1224 NUM: 5933	$-274.56	$274.56
09/28/2011	PAYMENT	HANSEN, CAROL J. CHECK BANK: 94-72 NUM: 5884	$-274.56	$549.12
08/04/2011	PAYMENT	HANSEN, CAROL J. CHECK BANK: 94-72/1224 NUM: 5857	$-306.56	$823.68
07/06/2011	BILL	HANSEN, CAROL J.	$1,130.24	$1,130.24
02/25/2011	PAYMENT	HANSEN, CAROL J. CHECK BANK: 94-72 NUM: 5789	$-266.56	$0.00
01/03/2011	PAYMENT	HANSEN, CAROL J. CHECK BANK: 94-72 NUM: 5757	$-266.56	$266.56
10/04/2010	PAYMENT	HANSEN, CAROL J. CHECK BANK: 94-72/1224 NUM: 5714	$-266.56	$533.12
08/05/2010	PAYMENT	HANSEN, CAROL J. CHECK BANK: 94-72/1224 NUM: 5689	$-266.56	$799.68
07/08/2010	BILL	HANSEN, CAROL J.	$1,066.24	$1,066.24
02/16/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-72 NUM: 5614	$-258.79	$0.00
01/04/2010	PAYMENT	HANSEN, CAROL J. CHECK BANK: 94-72 NUM: 5583	$-258.79	$258.79
10/05/2009	PAYMENT	HANSEN, CAROL CHECK BANK: 94-72/1224 NUM: 5533	$-258.79	$517.58
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-258.80	$776.37
07/09/2009	BILL	HANSEN, CAROL J.	$1,035.17	$1,035.17
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-251.25	$0.00
12/19/2008	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72 NUM: 2-2038	$-251.25	$251.25
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-251.25	$502.50
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-251.27	$753.75
07/10/2008	BILL	TRUMAN, LANE	$1,005.02	$1,005.02
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-245.09	$0.00
01/04/2008	PAYMENT	TRUMAN, LANE & KRISTEN CHECK BANK: 94-156 NUM: 1005	$-245.09	$245.09
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-245.09	$490.18
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-245.10	$735.27
08/20/2007	ADJUSTMENT	paid by mortgage company BANK: 94-156/1242 NUM: 566	$245.10	$980.37
08/20/2007	VOID	MOORE, SAM AND LANE TRUMAN CHECK BANK: 94-156/1242 NUM: 566	$-245.10	$735.27
07/05/2007	BILL	TRUMAN, LANE & KRISTEN ET AL	$980.37	$980.37
03/05/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-5/510 NUM: 3404013	$-228.74	$0.00
01/02/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3395245	$-228.74	$228.74
10/05/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3382026	$-228.74	$457.48
10/02/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 11-35/1210 NUM: 7120156	$-9.15	$686.22
10/02/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3381884	$-228.77	$695.37
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.15	$924.14
07/11/2006	BILL	TRUMAN, LANE & KRISTEN ET AL	$914.99	$914.99
03/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3359945	$-200.04	$0.00
01/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3350108	$-200.04	$200.04
10/05/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 11-35/1210 NUM: 7114641	$-9.74	$400.08
09/29/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 3336310	$-200.04	$409.82
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.37	$609.86
08/12/2005	PAYMENT	BAMK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3330708	$-190.70	$609.49
07/15/2005	BILL	TRUMAN, LANE & KRISTEN	$800.19	$800.19
08/13/2004	PAYMENT	BEACON GROUP CHECK BANK: 31_5?1240 NUM: 1082	$-179.56	$0.00
07/07/2004	BILL	BEACON GROUP	$179.56	$179.56