Tax Account 002-143-16

Print Page · · Payments Cart · New Search

Owners

HUNT, DONALD & SHELLEY
PO BOX 593
PANACA, NV 89042

Account Summary

Account ID	002-143-16
Account Type	Real Estate
Location	906 E MAIN STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-143-16

Account Type

Real Estate

Location

906 E MAIN STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$518.34
Total	$518.34
Paid	$518.34
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

$518.34

Total

$518.34

Paid

$518.34

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	$164.34	$0.00	$164.34	$164.34	$0.00
2	10/07/2024	10/17/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
3	01/06/2025	01/16/2025	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
4	03/03/2025	03/13/2025	Paid	$118.00	$0.00	$118.00	$118.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$528.32	$0.00	$528.32	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$500.31	$0.00	$500.31	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$489.36	$0.00	$489.36	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$461.22	$0.00	$461.22	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$461.22	$0.00	$461.22	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$461.22	$0.00	$461.22	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$402.37	$0.00	$402.37	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$380.95	$0.00	$380.95	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$358.44	$0.00	$358.44	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$348.94	$0.00	$348.94	$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
08/19/2024	PAYMENT	HUNT, DONALD CHECK 1305	$-518.34	$0.00
07/03/2024	BILL	HUNT, DONALD & SHELLEY	$518.34	$518.34
08/21/2023	PAYMENT	HUNT, SHELLY CHECK 0279	$-528.32	$0.00
07/13/2023	BILL	HUNT, DONALD & SHELLEY	$528.32	$528.32
08/03/2022	PAYMENT	HUNT, SHELLEY CHECK NUM: 253	$-500.31	$0.00
07/07/2022	BILL	HUNT, DONALD & SHELLEY	$500.31	$500.31
08/10/2021	PAYMENT	HUNT, SHELLEY CHECK NUM: 225	$-489.36	$0.00
07/12/2021	BILL	HUNT, DONALD & SHELLEY	$489.36	$489.36
11/09/2020	PAYMENT	HUNT, SHELLEY CHECK NUM: 206	$-461.22	$0.00
10/21/2020	BILL	HUNT, DONALD & SHELLEY	$461.22	$461.22
08/12/2019	PAYMENT	HUNT, SHELLEY CHECK NUM: 182	$-461.22	$0.00
07/03/2019	BILL	HUNT, DONALD & SHELLEY	$461.22	$461.22
08/13/2018	PAYMENT	HUNT, SHELLEY CHECK NUM: 138	$-461.22	$0.00
07/03/2018	BILL	HUNT, DONALD & SHELLEY	$461.22	$461.22
08/11/2017	PAYMENT	HUNT, DONALD & SHELLEY CHECK NUM: 116	$-402.37	$0.00
07/03/2017	BILL	HUNT, DONALD & SHELLEY	$402.37	$402.37
08/12/2016	PAYMENT	DS HUNT SERVICE INC CHECK NUM: 2564	$-380.95	$0.00
07/01/2016	BILL	HUNT, DONALD & SHELLEY	$380.95	$380.95
08/13/2015	PAYMENT	DS HUNT SERVICES INC CHECK NUM: 2438	$-358.44	$0.00
07/01/2015	BILL	JENKINS, FLORICE TRUST	$358.44	$358.44
07/24/2014	PAYMENT	JENKINS, FLORICE M CHECK NUM: 778	$-348.94	$0.00
07/07/2014	BILL	JENKINS, FLORICE TRUST	$348.94	$348.94
07/24/2013	PAYMENT	JENKINS, FLORICE CHECK NUM: 738	$-339.72	$0.00
07/01/2013	BILL	JENKINS, FLORICE TRUST	$339.72	$339.72
07/18/2012	PAYMENT	MILNER, DWIGHT CHECK BANK: 94-156/1242 NUM: 3142	$-294.29	$0.00
07/06/2012	BILL	JENKINS, FLORICE TRUST	$294.29	$294.29
08/01/2011	PAYMENT	JENKINS, FLORICE TRUST CHECK BANK: 31-297/1240 NUM: 306	$-286.81	$0.00
07/06/2011	BILL	JENKINS, FLORICE TRUST	$286.81	$286.81
08/11/2010	PAYMENT	JENKINS, FLORICE TRUST CHECK BANK: 31-5/1240 NUM: 579	$-280.67	$0.00
07/08/2010	BILL	JENKINS, FLORICE TRUST	$280.67	$280.67
08/10/2009	PAYMENT	JENKINS, FLORICE TRUST CHECK BANK: 31-5/1240 NUM: 498	$-276.56	$0.00
07/09/2009	BILL	JENKINS, FLORICE TRUST	$276.56	$276.56
08/04/2008	PAYMENT	JENKINS, FLORICE TRUST CHECK BANK: 31-5/1240 NUM: 400	$-270.40	$0.00
07/10/2008	BILL	JENKINS, FLORICE TRUST	$270.40	$270.40
08/10/2007	PAYMENT	JENKINS, FLORICE TRUST CHECK BANK: 31-5/1240 NUM: 282	$-263.58	$0.00
08/02/2007	AMENDMENT	re-cal	$-16.01	$263.58
07/05/2007	BILL	JENKINS, FLORICE TRUST	$279.59	$279.59
08/08/2006	PAYMENT	JENKINS, FLORICE TRUST CHECK BANK: 31-5 NUM: 189	$-257.21	$0.00
07/11/2006	BILL	JENKINS, FLORICE TRUST	$257.21	$257.21
08/03/2005	PAYMENT	JENKINS, FLORICE TRUST CHECK BANK: 31-5/1240 NUM: 400	$-281.92	$0.00
07/15/2005	BILL	JENKINS, FLORICE TRUST	$281.92	$281.92
07/20/2004	PAYMENT	JENKINS, FLORICE TRUST ET AL CHECK BANK: 31-5/1240 NUM: 306	$-277.64	$0.00
07/07/2004	BILL	JENKINS, FLORICE TRUST ET AL	$277.64	$277.64
07/17/2003	PAYMENT	JENKINS, FLORICE CHECK BANK: 94-72 NUM: 686	$-237.80	$0.00
07/09/2003	BILL	JENKINS, FLORICE TRUST	$237.80	$237.80
07/19/2002	PAYMENT	JENKINS, FLORICE CHECK BANK: 94-72/1224 NUM: 627	$-192.70	$0.00
07/08/2002	BILL	JENKINS, FLORICE	$192.70	$192.70
07/23/2001	PAYMENT	JENKINS, FLORICE CHECK BANK: 94-156/1242 NUM: 103	$-192.16	$0.00
07/10/2001	BILL	JENKINS, FLORICE	$192.16	$192.16
07/20/2000	PAYMENT	JENKINS, FLORICE CHECK BANK: 31-5/1240 NUM: 114	$-189.58	$0.00
07/11/2000	BILL	JENKINS, FLORICE	$189.58	$189.58
07/27/1999	PAYMENT	JENKINS, FLORICE CHECK BANK: 31-5/1240 NUM: 645	$-181.89	$0.00
07/13/1999	BILL	JENKINS, FLORICE	$181.89	$181.89
04/13/1999	PAYMENT	JENKINS, FLORICE CHECK BANK: 31-1/1240 NUM: 0320	$-100.07	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.68	$100.07
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.87	$95.39
10/13/1998	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-159/1242 NUM: 006544	$-227.53	$93.52
10/01/1998	INTEREST	Monthly Interest	$0.88	$321.05
09/01/1998	INTEREST	Monthly Interest	$0.88	$320.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.88	$319.29
08/03/1998	INTEREST	Monthly Interest	$0.88	$317.41
07/14/1998	BILL	JOHNNY, RUSSEL & ROSE MARIE	$187.38	$316.53
07/01/1998	INTEREST	Monthly Interest	$0.88	$129.15
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$128.27
06/01/1998	INTEREST	Monthly Interest	$0.88	$120.27
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$119.39
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.36	$117.39
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.54	$111.03
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.41	$107.49
08/22/1997	PAYMENT	JOHNNY, RUSSEL & ROSE MARIE CREDIT: B BANK: 94-156/1242 NUM: 6134	$-35.66	$106.08
07/14/1997	BILL	JOHNNY, RUSSEL & ROSE MARIE	$141.74	$141.74
12/12/1996	PAYMENT	FIRST AMERICAN TITLE INS.	$-70.73	$0.00
11/01/1996	PAYMENT	JOHNNY, RUSSEL & ROSE MARIE	$-34.22	$70.73
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.76	$104.95
09/04/1996	PAYMENT	JOHNNY, RUSSEL & ROSE MARIE	$-34.22	$103.19
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.37	$137.41
07/15/1996	BILL	JOHNNY, RUSSEL & ROSE MARIE	$136.04	$136.04