Tax Account 002-132-12

Print Page · · Payments Cart · New Search

Owners

OTTLEY, RICHARD G & LESLIE
PO BOX 427
PANACA, NV 89042

Account Summary

Account ID	002-132-12
Account Type	Real Estate
Location	1451 EDWARDS STREET PANACA
Balance	$1,330.00
Currently Due	$665.00

Account ID

002-132-12

Account Type

Real Estate

Location

1451 EDWARDS STREET
PANACA

Balance

$1,330.00

Currently Due

$665.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,705.42
Total	$2,733.84
Paid	$1,403.84
Balance	$1,330.00
Due	$665.00
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

$2,705.42

Total

$2,733.84

Paid

$1,403.84

Balance

$1,330.00

Due

$665.00

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	$710.42	$28.42	$710.42	$738.84	$0.00
2	10/07/2024	10/17/2024	Paid	$665.00	$0.00	$665.00	$665.00	$0.00
3	01/06/2025	01/16/2025	Due	$665.00	$0.00	$665.00	$0.00	$665.00
4	03/03/2025	03/13/2025	Due	$665.00	$0.00	$665.00	$0.00	$1,330.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,627.94	$0.00	$2,627.94	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$2,552.72	$25.04	$2,577.76	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$2,479.66	$25.52	$2,505.18	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$2,360.87	$0.00	$2,360.87	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$2,293.42	$0.00	$2,293.42	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$2,626.34	$0.00	$2,626.34	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$2,948.99	$29.00	$2,977.99	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$2,949.70	$0.00	$2,949.70	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$2,998.14	$29.64	$3,027.78	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$2,944.70	$0.00	$2,944.70	$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 Assess	35.00	35.00	.00	.00
2023-2024	S39	SOLID WASTE ASSESS	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
10/14/2024	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK 3511	$-665.00	$1,330.00
09/17/2024	PAYMENT	OTTLEY, LESLIE CHECK 3500	$-28.42	$1,995.00
09/03/2024	PAYMENT	OTTLEY, RICHARD G CHECK 8181	$-710.42	$2,023.42
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.42	$2,733.84
07/03/2024	BILL	OTTLEY, RICHARD G & LESLIE	$2,705.42	$2,705.42
03/14/2024	PAYMENT	OTTLEY, RICHARD G CHECK 3445	$-645.66	$0.00
12/28/2023	PAYMENT	OTTLEY, RICHARD G CHECK 3433	$-645.66	$645.66
10/16/2023	PAYMENT	OTTLEY, RICHARD G CHECK 3417	$-645.66	$1,291.32
08/29/2023	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK 8165	$-690.96	$1,936.98
08/08/2023	AMENDMENT	CHANGING NET ASSESSED VALUE FROM 120,863 TO 100,264 FOR FISCAL YEAR 2023-2024 DUE TO OBSOLESCENCE	$0.00	$2,627.94
07/13/2023	BILL	OTTLEY, RICHARD G & LESLIE	$2,627.94	$2,627.94
03/15/2023	PAYMENT	OTTLEY, RICHARD G CHECK NUM: 3388	$-626.00	$0.00
01/12/2023	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 8202	$-626.00	$626.00
10/24/2022	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 3354	$-25.04	$1,252.00
10/17/2022	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 3355	$-626.00	$1,277.04
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$25.04	$1,903.04
08/15/2022	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 3350	$-674.72	$1,878.00
07/07/2022	BILL	OTTLEY, RICHARD G & LESLIE	$2,552.72	$2,552.72
04/01/2022	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 8162	$-25.52	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$25.52
03/21/2022	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 3329	$-608.00	$24.32
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.32	$632.32
01/13/2022	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 3320	$-608.00	$608.00
10/14/2021	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 3299	$-608.00	$1,216.00
08/26/2021	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 8176	$-655.66	$1,824.00
07/12/2021	BILL	OTTLEY, RICHARD G & LESLIE	$2,479.66	$2,479.66
03/09/2021	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 3244	$-78.00	$0.00
03/05/2021	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 3243	$-500.00	$78.00
01/14/2021	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 3233	$-200.00	$578.00
01/14/2021	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 8153	$-378.00	$778.00
12/04/2020	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 8151	$-578.00	$1,156.00
11/17/2020	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 8147	$-626.87	$1,734.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$2,360.87
10/21/2020	BILL	OTTLEY, RICHARD G & LESLIE	$2,360.87	$2,360.87
03/12/2020	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 3092	$-562.00	$0.00
03/12/2020	AMENDMENT	Reverse penalty Devnet test	$-22.48	$562.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.48	$584.48
01/15/2020	PAYMENT	OTTLEY, LESLIE C CHECK NUM: 3049	$-562.00	$562.00
10/15/2019	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 2986	$-562.00	$1,124.00
08/16/2019	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 2930	$-607.42	$1,686.00
07/03/2019	BILL	OTTLEY, RICHARD G & LESLIE	$2,293.42	$2,293.42
03/15/2019	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 2802	$-645.00	$0.00
12/27/2018	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 2754	$-645.00	$645.00
10/15/2018	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 2710	$-645.00	$1,290.00
08/15/2018	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 2658	$-691.34	$1,935.00
07/03/2018	BILL	OTTLEY, RICHARD G & LESLIE	$2,626.34	$2,626.34
03/22/2018	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 2537	$-29.00	$0.00
03/19/2018	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 2533	$-725.00	$29.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.00	$754.00
01/11/2018	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 2463	$-725.00	$725.00
10/12/2017	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 2434	$-300.00	$1,450.00
10/12/2017	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 8125	$-425.00	$1,750.00
08/25/2017	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 8119	$-773.99	$2,175.00
07/03/2017	BILL	OTTLEY, RICHARD G & LESLIE	$2,948.99	$2,948.99
03/15/2017	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 8110	$-729.00	$0.00
01/13/2017	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 8101	$-729.00	$729.00
10/14/2016	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 8085	$-729.00	$1,458.00
08/15/2016	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 2071	$-762.70	$2,187.00
07/01/2016	BILL	OTTLEY, RICHARD G & LESLIE	$2,949.70	$2,949.70
03/15/2016	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 8017	$-741.00	$0.00
01/15/2016	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 8005	$-741.00	$741.00
10/28/2015	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 1842	$-29.64	$1,482.00
10/20/2015	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 13	$-741.00	$1,511.64
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.64	$2,252.64
08/21/2015	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 7967	$-775.14	$2,223.00
07/01/2015	BILL	OTTLEY, RICHARD G & LESLIE	$2,998.14	$2,998.14
03/16/2015	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 7910	$-528.00	$0.00
03/16/2015	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 1685	$-200.00	$528.00
03/16/2015	ADJUSTMENT	ADJUST PAYMENT AMOUNT NUM: 1685	$728.00	$728.00
03/16/2015	VOID	OTTLEY, RICHARD G & LESLIE CHECK NUM: 1685	$-728.00	$0.00
01/20/2015	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 1650	$-728.00	$728.00
10/16/2014	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 7897	$-728.00	$1,456.00
08/18/2014	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 7844	$-760.70	$2,184.00
07/07/2014	BILL	OTTLEY, RICHARD G & LESLIE	$2,944.70	$2,944.70
03/14/2014	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 1475	$-706.00	$0.00
01/17/2014	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 1442	$-706.00	$706.00
10/15/2013	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 7789	$-706.00	$1,412.00
08/15/2013	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 1378	$-500.00	$2,118.00
08/15/2013	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 7759	$-241.86	$2,618.00
07/01/2013	BILL	OTTLEY, RICHARD G & LESLIE	$2,859.86	$2,859.86
03/05/2013	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK NUM: 7705	$-768.78	$0.00
01/14/2013	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK BANK: 94-156/1242 NUM: 1281	$-768.78	$768.78
10/15/2012	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK BANK: 94-8441/3224 NUM: 7619	$-768.78	$1,537.56
09/18/2012	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK BANK: 94-156/1242 NUM: 1135	$-15.20	$2,306.34
09/14/2012	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK BANK: 94-8441/3224 NUM: 7598	$-401.00	$2,321.54
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.39	$2,722.54
08/31/2012	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK BANK: 94-8441/3224 NUM: 7590	$-400.00	$2,707.15
07/06/2012	BILL	OTTLEY, RICHARD G & LESLIE	$3,107.15	$3,107.15
03/19/2012	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK BANK: 94-156/1242 NUM: 1217	$-789.54	$0.00
01/17/2012	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK BANK: 94-8441/3224 NUM: 7478	$-789.54	$789.54
10/17/2011	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK BANK: 94-8441/3224 NUM: 7446	$-789.54	$1,579.08
08/11/2011	PAYMENT	OTTLEY, RICHARD G & LESLIE CREDIT: B BANK: 94-8441 NUM: 7426	$-918.14	$2,368.62
08/01/2011	INTEREST	Monthly Interest	$0.63	$3,286.76
07/06/2011	BILL	OTTLEY, RICHARD G & LESLIE	$3,190.17	$3,286.13
07/05/2011	INTEREST	Monthly Interest	$0.63	$95.96
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$95.33
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$80.33
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.01	$78.33
03/02/2011	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK BANK: 94-8441/3224 NUM: 7350	$-804.66	$75.32
01/20/2011	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK BANK: 94-8441/3224 NUM: 7314	$-804.66	$879.98
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.84	$1,684.64
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.29	$1,642.80
10/18/2010	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK BANK: 94-8441 NUM: 7280	$-804.66	$1,641.51
09/07/2010	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK BANK: 94-8441/3224 NUM: 7253	$-838.69	$2,446.17
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$32.19	$3,284.86
07/08/2010	BILL	OTTLEY, RICHARD G & LESLIE	$3,252.67	$3,252.67
03/15/2010	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK BANK: 94-8441/3224 NUM: 7138	$-797.97	$0.00
01/14/2010	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK BANK: 94-8441/3224 NUM: 7114	$-797.97	$797.97
10/15/2009	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK BANK: 94-156/1242 NUM: 925	$-797.97	$1,595.94
08/18/2009	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK BANK: 94-156/1242 NUM: 908	$-797.99	$2,393.91
07/09/2009	BILL	OTTLEY, RICHARD G & LESLIE	$3,191.90	$3,191.90
03/12/2009	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK BANK: 94-8441 NUM: 6968	$-774.73	$0.00
01/13/2009	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK BANK: 94-156/1242 NUM: 828	$-774.73	$774.73
10/14/2008	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK BANK: 94-156/1242 NUM: 756	$-774.73	$1,549.46
08/12/2008	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK BANK: 94-8441/3224 NUM: 6613	$-774.74	$2,324.19
07/10/2008	BILL	OTTLEY, RICHARD G & LESLIE	$3,098.93	$3,098.93
03/17/2008	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK BANK: 94-8441/3224 NUM: 6477	$-773.91	$0.00
01/16/2008	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK BANK: 94-8441/3224 NUM: 6407	$-773.91	$773.91
08/13/2007	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK BANK: 94-156/1242 NUM: 644	$-1,547.82	$1,547.82
07/05/2007	BILL	OTTLEY, RICHARD G & LESLIE	$3,095.64	$3,095.64
07/28/2006	PAYMENT	OTTLEY, RICHARD G & LESLIE CHECK BANK: 94-8441/3224 NUM: 5798	$-1,437.57	$0.00
07/11/2006	BILL	OTTLEY, RICHARD G & LESLIE	$1,437.57	$1,437.57