Tax Account 002-143-07

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Owners

HARTLEY, JAMES E & LINDA D
PO BOX 446
PANACA, NV 89042-0000

Account Summary

Account ID	002-143-07
Account Type	Real Estate
Location	43 S THIRD STREET PANACA
Balance	$160.00
Currently Due	$80.00

Account ID

002-143-07

Account Type

Real Estate

Location

43 S THIRD STREET
PANACA

Balance

$160.00

Currently Due

$80.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$366.43
Total	$366.43
Paid	$206.43
Balance	$160.00
Due	$80.00
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

$366.43

Total

$366.43

Paid

$206.43

Balance

$160.00

Due

$80.00

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	$126.43	$0.00	$126.43	$126.43	$0.00
2	10/07/2024	10/17/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
3	01/06/2025	01/16/2025	Due	$80.00	$0.00	$80.00	$0.00	$80.00
4	03/03/2025	03/13/2025	Due	$80.00	$0.00	$80.00	$0.00	$160.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$357.07	$0.00	$357.07	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$341.51	$5.92	$347.43	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$335.31	$2.88	$338.19	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$321.14	$0.00	$321.14	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$321.14	$3.86	$325.00	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$321.14	$0.00	$321.14	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$306.83	$0.00	$306.83	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$293.83	$0.00	$293.83	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$297.98	$0.00	$297.98	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$305.63	$5.22	$310.85	$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
10/14/2024	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK 2328	$-80.00	$160.00
08/15/2024	PAYMENT	HARTLEY, JAMES E CHECK 2317	$-126.43	$240.00
07/03/2024	BILL	HARTLEY, JAMES E & LINDA D	$366.43	$366.43
02/14/2024	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK 2294	$-78.00	$0.00
01/10/2024	PAYMENT	HARTLEY, JAMES E CHECK 2285	$-78.00	$78.00
09/25/2023	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK 2268	$-78.00	$156.00
08/21/2023	PAYMENT	HARTLEY, JAMES E. CHECK 2263	$-123.07	$234.00
07/13/2023	BILL	HARTLEY, JAMES E & LINDA D	$357.07	$357.07
02/16/2023	PAYMENT	HARTLEY, JAMES E. CHECK NUM: 2240	$-74.08	$0.00
01/17/2023	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK NUM: 2235	$-76.88	$74.08
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.96	$150.96
10/26/2022	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK NUM: 2222	$-2.96	$148.00
10/18/2022	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK NUM: 2220	$-74.00	$150.96
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.96	$224.96
08/17/2022	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK NUM: 2209	$-119.51	$222.00
07/07/2022	BILL	HARTLEY, JAMES E & LINDA D	$341.51	$341.51
03/16/2022	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK NUM: 2185	$-72.00	$0.00
12/28/2021	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK NUM: 2174	$-72.00	$72.00
11/12/2021	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK NUM: 2164	$-2.88	$144.00
10/19/2021	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK NUM: 2160	$-72.00	$146.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.88	$218.88
08/12/2021	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK NUM: 2148	$-119.31	$216.00
07/12/2021	BILL	HARTLEY, JAMES E & LINDA D	$335.31	$335.31
03/11/2021	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK NUM: 2121	$-69.00	$0.00
01/15/2021	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK NUM: 2113	$-69.00	$69.00
12/14/2020	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK NUM: 2097	$-69.00	$138.00
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-2.76	$207.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.76	$209.76
11/18/2020	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK NUM: 2091	$-114.14	$207.00
10/21/2020	BILL	HARTLEY, JAMES E & LINDA D	$321.14	$321.14
03/20/2020	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK NUM: 2067	$-72.86	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$72.86
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.76	$71.76
01/10/2020	PAYMENT	HARTLEY, LINDA D CHECK NUM: 2054	$-69.00	$69.00
10/15/2019	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK NUM: 2037	$-69.00	$138.00
08/16/2019	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK NUM: 2028	$-114.14	$207.00
07/03/2019	BILL	HARTLEY, JAMES E & LINDA D	$321.14	$321.14
03/18/2019	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK NUM: 2007	$-69.00	$0.00
01/09/2019	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK NUM: 1999	$-69.00	$69.00
10/11/2018	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK NUM: 1984	$-69.00	$138.00
08/10/2018	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK NUM: 1972	$-114.14	$207.00
07/03/2018	BILL	HARTLEY, JAMES E & LINDA D	$321.14	$321.14
03/15/2018	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK NUM: 1945	$-65.00	$0.00
01/10/2018	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK NUM: 1933	$-65.00	$65.00
10/11/2017	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK NUM: 1913	$-65.00	$130.00
08/09/2017	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK NUM: 1906	$-111.83	$195.00
07/03/2017	BILL	HARTLEY, JAMES E & LINDA D	$306.83	$306.83
09/22/2016	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK NUM: 1830	$-195.00	$0.00
08/12/2016	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK NUM: 1814	$-98.83	$195.00
07/01/2016	BILL	HARTLEY, JAMES E & LINDA D	$293.83	$293.83
08/13/2015	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK NUM: 1719	$-297.98	$0.00
07/01/2015	BILL	HARTLEY, JAMES E & LINDA D	$297.98	$297.98
03/26/2015	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK NUM: 1658	$-73.22	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$73.22
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.72	$70.72
01/20/2015	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK NUM: 1625	$-68.00	$68.00
10/14/2014	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK NUM: 1581	$-68.00	$136.00
08/08/2014	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK NUM: 1536	$-101.63	$204.00
07/07/2014	BILL	HARTLEY, JAMES E & LINDA D	$305.63	$305.63
03/14/2014	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK NUM: 1462	$-68.00	$0.00
01/07/2014	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK NUM: 1424	$-68.00	$68.00
10/10/2013	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK NUM: 1372	$-41.27	$136.00
08/16/2013	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK NUM: 1328	$-127.00	$177.27
08/16/2013	ADJUSTMENT	WRITTEN & NUMERICAL AMT DIFF NUM: 1328	$100.27	$304.27
08/16/2013	VOID	HARTLEY, JAMES E & LINDA D CHECK NUM: 1328	$-100.27	$204.00
07/01/2013	BILL	HARTLEY, JAMES E & LINDA D	$304.27	$304.27
03/18/2013	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK NUM: 1244	$-68.75	$0.00
12/21/2012	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK BANK: 94-8441/3224 NUM: 1197	$-68.75	$68.75
10/01/2012	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK BANK: 94-8441/3224 NUM: 1150	$-68.75	$137.50
08/20/2012	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK BANK: 94-8441/3224 NUM: 1132	$-100.76	$206.25
07/06/2012	BILL	HARTLEY, JAMES E & LINDA D	$307.01	$307.01
02/27/2012	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK BANK: 94-8441/3224 NUM: 1017	$-69.43	$0.00
12/27/2011	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK BANK: 94-8441/3224 NUM: 964	$-69.43	$69.43
09/28/2011	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK BANK: 94-8441 NUM: 916	$-69.43	$138.86
08/15/2011	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK BANK: 94-8441 NUM: 897	$-101.44	$208.29
07/06/2011	BILL	HARTLEY, JAMES E & LINDA D	$309.73	$309.73
02/14/2011	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK BANK: 94-8441/3224 NUM: 819	$-69.93	$0.00
01/03/2011	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK BANK: 94-8441/3224 NUM: 788	$-69.93	$69.93
10/13/2010	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK BANK: 94-8441 NUM: 741	$-69.93	$139.86
08/12/2010	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK BANK: 94-8441/3224 NUM: 702	$-103.93	$209.79
07/08/2010	BILL	HARTLEY, JAMES E & LINDA D	$313.72	$313.72
02/12/2010	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK BANK: 94-8441/3224 NUM: 611	$-69.93	$0.00
12/10/2009	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK BANK: 94-8441/3224 NUM: 564	$-69.93	$69.93
09/23/2009	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK BANK: 94-8441 NUM: 508	$-69.93	$139.86
08/14/2009	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK BANK: 94-8441/3224 NUM: 476	$-108.93	$209.79
07/09/2009	BILL	HARTLEY, JAMES E & LINDA D	$318.72	$318.72
08/13/2008	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK BANK: 94-8441 NUM: 207	$-312.03	$0.00
07/10/2008	BILL	HARTLEY, JAMES E & LINDA D	$312.03	$312.03
08/14/2007	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK BANK: 94-156 NUM: 6417	$-306.01	$0.00
08/02/2007	AMENDMENT	re-cal	$-16.59	$306.01
07/05/2007	BILL	HARTLEY, JAMES E & LINDA D	$322.60	$322.60
11/08/2006	PAYMENT	HARTLEY, JAMES E & LINDA D CREDIT: B BANK: 94-156/1242 NUM: 6097	$-132.31	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.10	$132.31
09/18/2006	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK BANK: 94-126/1242 NUM: 377	$-168.62	$132.21
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.59	$300.83
07/11/2006	BILL	HARTLEY, JAMES E & LINDA D	$298.24	$298.24
12/16/2005	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK BANK: 94-156/1242 NUM: 326	$-81.53	$0.00
10/14/2005	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK BANK: 94-156/1242 NUM: 320	$-99.31	$81.53
08/31/2005	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK BANK: 94-156/1242 NUM: 312	$-99.31	$180.84
07/15/2005	BILL	HARTLEY, JAMES E & LINDA D	$280.15	$280.15
04/21/2005	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK BANK: 94-156/1242 NUM: 268	$-195.88	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.62	$195.88
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.90	$185.26
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.36	$179.36
07/20/2004	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK BANK: 94-156/1242 NUM: 207	$-98.03	$177.00
07/07/2004	BILL	HARTLEY, JAMES E & LINDA D	$275.03	$275.03
02/19/2004	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK BANK: 94-156/1242 NUM: 5333	$-58.76	$0.00
01/05/2004	PAYMENT	HARTLEY, JAMES E & LINDA D CASH	$-58.76	$58.76
07/16/2003	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK BANK: 94-156/1242 NUM: 155	$-117.52	$117.52
07/09/2003	BILL	HARTLEY, JAMES E & LINDA D	$235.04	$235.04
12/10/2002	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK BANK: 94-156 NUM: 145	$-97.42	$0.00
07/17/2002	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK BANK: 94-156/1242 NUM: 139	$-97.42	$97.42
07/08/2002	BILL	HARTLEY, JAMES E & LINDA D	$194.84	$194.84
08/15/2001	PAYMENT	HARTLEY, JAMES E & LINDA D CHECK BANK: 94-156/1242 NUM: 126	$-192.57	$0.00
07/10/2001	BILL	HARTLEY, JAMES E & LINDA D	$192.57	$192.57
02/28/2001	PAYMENT	HARTLEY, JAMES E ET AL CHECK BANK: 94-156/1242 NUM: 117	$-47.42	$0.00
12/28/2000	PAYMENT	HARTLEY, JAMES E ET AL CHECK BANK: 94-156/1242 NUM: 114	$-47.42	$47.42
10/02/2000	PAYMENT	HARTLEY, JAMES E ET AL CHECK BANK: 94-156/1242 NUM: 108	$-47.42	$94.84
08/07/2000	PAYMENT	HARTLEY, JAMES E ET AL CHECK BANK: 94-156/1242 NUM: 103	$-47.81	$142.26
07/11/2000	BILL	HARTLEY, JAMES E ET AL	$190.07	$190.07
08/16/1999	PAYMENT	HARTLEY, JAMES E ET AL CHECK BANK: 94-156/1242 NUM: 160	$-183.34	$0.00
07/13/1999	BILL	HARTLEY, JAMES E ET AL	$183.34	$183.34
07/20/1998	PAYMENT	HARTLEY, JAMES E CHECK	$-186.51	$0.00
07/14/1998	BILL	HARTLEY, JAMES E ET AL	$186.51	$186.51
08/13/1997	PAYMENT	FREE, MERLE CHECK	$-149.47	$0.00
07/14/1997	BILL	FREE, EDNA MERLE	$149.47	$149.47
08/14/1996	PAYMENT	FREE, MERLE	$-148.43	$0.00
07/15/1996	BILL	FREE, EDNA MERLE	$148.43	$148.43