Tax Account 002-143-17

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Owners

HORLACHER, W & M FAMILY TRUST
727 SANDY HOOK TERRACE
HENDERSON, NV 89052

Account Summary

Account ID	002-143-17
Account Type	Real Estate
Location	87 S THIRD STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-143-17

Account Type

Real Estate

Location

87 S THIRD STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,586.40
Total	$2,586.40
Paid	$2,586.40
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

$2,586.40

Total

$2,586.40

Paid

$2,586.40

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	$681.40	$0.00	$681.40	$681.40	$0.00
2	10/07/2024	10/17/2024	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
3	01/06/2025	01/16/2025	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
4	03/03/2025	03/13/2025	Paid	$635.00	$0.00	$635.00	$635.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,398.16	$0.00	$2,398.16	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$2,223.85	$0.00	$2,223.85	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$2,217.58	$0.00	$2,217.58	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$2,079.97	$0.00	$2,079.97	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$2,079.97	$0.00	$2,079.97	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$2,021.65	$20.86	$2,042.51	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$2,072.15	$20.24	$2,092.39	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$2,067.76	$41.74	$2,109.50	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$2,111.47	$0.00	$2,111.47	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$2,086.04	$0.00	$2,086.04	$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
07/17/2024	PAYMENT	HORLACHER, W & M FAMILY TRUST CHECK 1012	$-2,586.40	$0.00
07/03/2024	BILL	HORLACHER, W & M FAMILY TRUST	$2,586.40	$2,586.40
11/16/2023	PAYMENT	HORLACHER, W & M FAMILY TRUST CREDIT	$-1,176.00	$0.00
09/21/2023	PAYMENT	NEWAMERICAN FUNDING CHECK 703763	$-588.00	$1,176.00
08/15/2023	PAYMENT	NEWAMERICAN FUNDING CHECK 694826	$-634.16	$1,764.00
07/13/2023	BILL	HORLACHER, W & M FAMILY TRUST	$2,398.16	$2,398.16
02/27/2023	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 649334	$-544.00	$0.00
12/22/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 630242	$-544.00	$544.00
10/03/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 606639	$-544.00	$1,088.00
08/03/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 595724	$-591.85	$1,632.00
07/07/2022	BILL	HORLACHER, W & M FAMILY TRUST	$2,223.85	$2,223.85
02/25/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 538035	$-543.00	$0.00
12/20/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 514180	$-543.00	$543.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 476098	$-543.00	$1,086.00
08/06/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 464291	$-588.58	$1,629.00
07/12/2021	BILL	HORLACHER, W & M FAMILY TRUST	$2,217.58	$2,217.58
02/24/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 402551	$-508.00	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 380217	$-508.00	$508.00
12/03/2020	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4414959	$-508.00	$1,016.00
11/19/2020	PAYMENT	HORLACHER, N PETER FAMILY TRUS CHECK NUM: 1309	$-555.97	$1,524.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-60.36	$2,079.97
10/21/2020	BILL	HORLACHER, N PETER FAMILY TRUS	$2,140.33	$2,140.33
02/26/2020	PAYMENT	HORLACHER, KENT L CHECK NUM: 1259	$-508.00	$0.00
12/12/2019	PAYMENT	HORLACHER, KENT L CHECK NUM: 1240	$-508.00	$508.00
09/25/2019	PAYMENT	HORLACHER, KENT L CHECK NUM: 1215	$-508.00	$1,016.00
07/31/2019	PAYMENT	KENT HORLACHER CHECK NUM: 1168	$-555.97	$1,524.00
07/03/2019	BILL	HORLACHER, N PETER FAMILY TRUS	$2,079.97	$2,079.97
03/27/2019	PAYMENT	HORLACHER, N PETER CHECK NUM: 1133	$-514.86	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$514.86
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.76	$513.76
01/02/2019	PAYMENT	HORLACHER, N PETE CHECK NUM: 1054	$-494.00	$494.00
10/04/2018	PAYMENT	HORLACHER, PETE CHECK NUM: 1048	$-494.00	$988.00
08/15/2018	PAYMENT	HORLACHER, PETER CHECK NUM: 1060	$-539.65	$1,482.00
07/03/2018	BILL	HORLACHER, N PETER FAMILY TRUS	$2,021.65	$2,021.65
03/08/2018	PAYMENT	HORLACHER, PETER CHECK NUM: 1032	$-506.00	$0.00
01/08/2018	PAYMENT	HORLACHER, PETER CHECK NUM: 0279	$-506.00	$506.00
10/16/2017	PAYMENT	HORLACHER, N PETER CHECK NUM: 1532	$-526.24	$1,012.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.24	$1,538.24
08/10/2017	PAYMENT	HORLACHER, PETER CHECK NUM: 1017	$-554.15	$1,518.00
07/03/2017	BILL	HORLACHER, N. PETER TRUST	$2,072.15	$2,072.15
03/29/2017	PAYMENT	HORLACHER, PETER CHECK NUM: 1003	$-529.42	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$529.42
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.32	$528.32
01/04/2017	PAYMENT	HORLACKER, PETER CHECK NUM: 238	$-1,036.32	$508.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.32	$1,544.32
08/10/2016	PAYMENT	HORLACHER, PETER CHECK NUM: 290	$-543.76	$1,524.00
07/01/2016	BILL	HORLACHER, N. PETER TRUST	$2,067.76	$2,067.76
03/07/2016	PAYMENT	HORLACHER, N PETER CHECK NUM: 1301	$-519.00	$0.00
01/05/2016	PAYMENT	HORLACHER, PETER CHECK NUM: 1248	$-519.00	$519.00
10/06/2015	PAYMENT	HORLACHER, N PETER CHECK NUM: 1232	$-519.00	$1,038.00
08/11/2015	PAYMENT	HORLACHER, PETE CHECK NUM: 1205	$-554.47	$1,557.00
07/01/2015	BILL	HORLACHER, N. PETER TRUST	$2,111.47	$2,111.47
03/04/2015	PAYMENT	HORLACHER, PETER CHECK NUM: 265	$-513.00	$0.00
01/05/2015	PAYMENT	HORLACHER, PETE CHECK NUM: 212	$-513.00	$513.00
10/08/2014	PAYMENT	HORLACHER, N PETER CHECK NUM: 1080	$-513.00	$1,026.00
08/11/2014	PAYMENT	HORLACHER, PETER CHECK NUM: 1050	$-547.04	$1,539.00
07/07/2014	BILL	HORLACHER, N. PETER TRUST	$2,086.04	$2,086.04
03/05/2014	PAYMENT	HORLACHER, PETER CHECK NUM: 4985	$-500.00	$0.00
01/08/2014	PAYMENT	HORLACHER, N PETER CHECK NUM: 4953	$-500.00	$500.00
10/08/2013	PAYMENT	HORLACHER, N PETER CHECK NUM: 4909	$-500.00	$1,000.00
08/20/2013	PAYMENT	HORLACHER, PETER & DELORES CHECK NUM: 4890	$-534.51	$1,500.00
07/01/2013	BILL	HORLACHER, N. PETER TRUST	$2,034.51	$2,034.51
03/18/2013	PAYMENT	HORLACHER, N. PETER CHECK NUM: 4813	$-549.29	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.13	$549.29
01/09/2013	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4777	$-528.16	$528.16
10/23/2012	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72/1224 NUM: 4748	$-549.29	$1,056.32
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.13	$1,605.61
08/06/2012	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72/1224 NUM: 4718	$-560.17	$1,584.48
07/06/2012	BILL	HORLACHER, N. PETER TRUST	$2,144.65	$2,144.65
03/02/2012	PAYMENT	HORLACHER, PETER & DELORES CHECK BANK: 94-72/1224 NUM: 4642	$-512.78	$0.00
01/04/2012	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4610	$-512.78	$512.78
10/04/2011	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4562	$-512.78	$1,025.56
08/03/2011	PAYMENT	HORLACHER, N PETER CHECK BANK: 94-72 NUM: 4531	$-544.79	$1,538.34
07/06/2011	BILL	HORLACHER, N. PETER TRUST	$2,083.13	$2,083.13
04/08/2011	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72 NUM: 4461	$-517.75	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.91	$517.75
01/04/2011	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4419	$-497.84	$497.84
10/04/2010	PAYMENT	HORLACHER, N PETER CHECK BANK: 94-72 NUM: 4375	$-497.84	$995.68
08/10/2010	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4348	$-531.87	$1,493.52
07/08/2010	BILL	HORLACHER, N. PETER TRUST	$2,025.39	$2,025.39
03/01/2010	PAYMENT	HORLACHER, PETE CHECK BANK: 94-72/1224 NUM: 4267	$-483.34	$0.00
01/05/2010	PAYMENT	HOIRLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4240	$-482.84	$483.34
10/05/2009	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72 NUM: 4196	$-483.84	$966.18
08/10/2009	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4173	$-522.36	$1,450.02
07/09/2009	BILL	HORLACHER, N. PETER TRUST	$1,972.38	$1,972.38
03/05/2009	PAYMENT	HORLACHER, PETE CHECK BANK: 94-72/1224 NUM: 4072	$-469.27	$0.00
01/06/2009	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4039	$-469.27	$469.27
10/06/2008	PAYMENT	HORLACHER, PETE CHECK BANK: 94-72/1224 NUM: 3987	$-469.27	$938.54
08/11/2008	PAYMENT	HORLACHER, N. PETER TRUST CHECK BANK: 94-72/1224 NUM: 3958	$-508.27	$1,407.81
07/10/2008	BILL	HORLACHER, N. PETER TRUST	$1,916.08	$1,916.08
03/25/2008	PAYMENT	HORLACHER, N. PETER TRUST CHECK BANK: 94-72/1224 NUM: 3881	$-832.47	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.02	$832.47
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.99	$793.45
11/05/2007	PAYMENT	HORLACHER, N. PETER TRUST CHECK BANK: 94-72/12224 NUM: 3816	$-503.28	$780.46
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.33	$1,283.74
08/10/2007	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 3771	$-591.99	$1,269.41
08/02/2007	AMENDMENT	re-cal	$-113.28	$1,861.40
07/05/2007	BILL	HORLACHER, N. PETER TRUST	$1,974.68	$1,974.68
08/21/2006	PAYMENT	HORLACHER, PETER CHECK BANK: 94-159/1242 NUM: 163	$-1,808.33	$0.00
07/11/2006	BILL	HORLACHER, N. PETER TRUST	$1,808.33	$1,808.33
03/13/2006	PAYMENT	HORLACHER, PETE CHECK BANK: 94-72/1224 NUM: 3502	$-429.45	$0.00
01/05/2006	PAYMENT	HORLACHER, PETE CHECK BANK: 94-72/1224 NUM: 3461	$-429.45	$429.45
10/03/2005	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 3405	$-429.45	$858.90
08/05/2005	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 3362	$-468.45	$1,288.35
07/15/2005	BILL	HORLACHER, N. PETER TRUST	$1,756.80	$1,756.80
10/05/2004	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72 NUM: 3128	$-849.14	$0.00
08/13/2004	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 3097	$-888.14	$849.14
07/07/2004	BILL	HORLACHER, N. PETER TRUST	$1,737.28	$1,737.28
03/22/2004	PAYMENT	HORLACHER, N. PETER TRUST CHECK BANK: 94-72/1224 NUM: 2986	$-437.57	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.83	$437.57
01/07/2004	PAYMENT	HORLACHER, N. PETER TRUST CHECK BANK: 94-72/1224 NUM: 2916	$-420.74	$420.74
10/06/2003	PAYMENT	HORLACHER, N. PETER TRUST CHECK BANK: 94-72/1224 NUM: 2841	$-420.74	$841.48
08/08/2003	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72 NUM: 2790	$-420.76	$1,262.22
07/09/2003	BILL	HORLACHER, N. PETER TRUST	$1,682.98	$1,682.98
08/08/2002	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72/1224 NUM: 2544	$-1,118.99	$0.00
07/08/2002	BILL	HORLACHER, N. PETER TRUST	$1,118.99	$1,118.99
03/13/2002	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 2457	$-273.07	$0.00
01/07/2002	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72/1224 NUM: 2411	$-273.07	$273.07
09/24/2001	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 2353	$-273.07	$546.14
08/07/2001	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 2333	$-273.35	$819.21
07/10/2001	BILL	HORLACHER, N. PETER TRUST	$1,092.56	$1,092.56
08/02/2000	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 2142	$-1,007.84	$0.00
07/11/2000	BILL	HORLACHER, N. PETER TRUST	$1,007.84	$1,007.84
07/26/1999	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-156/1242 NUM: 176	$-994.63	$0.00
07/13/1999	BILL	HORLACHER, N. PETER TRUST	$994.63	$994.63
08/05/1998	PAYMENT	HORLACHER, N. PETER & DELORES CHECK	$-1,481.00	$0.00
08/03/1998	INTEREST	Monthly Interest	$3.72	$1,481.00
07/14/1998	BILL	HORLACHER, N. PETER & DELORES	$982.45	$1,477.28
07/01/1998	INTEREST	Monthly Interest	$3.72	$494.83
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$491.11
06/01/1998	INTEREST	Monthly Interest	$3.72	$483.11
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$479.39
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.31	$477.39
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.92	$455.08
11/07/1997	PAYMENT	HORLACHER, N. PETER & DELORES CHECK	$-232.00	$446.16
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.92	$678.16
08/18/1997	PAYMENT	HORLACHER, N. PETER & DELORES CHECK	$-223.28	$669.24
07/14/1997	BILL	HORLACHER, N. PETER & DELORES	$892.52	$892.52
07/31/1996	PAYMENT	HORLACHER, N. PETER & DELORES	$-886.31	$0.00
07/15/1996	BILL	HORLACHER, N. PETER & DELORES	$886.31	$886.31