Tax Account 002-151-06

Print Page · · Payments Cart · New Search

Owners

LEE, ROLLIN KIM & LINDA DIANE
PO BOX 596
PANACA, NV 89042

Account Summary

Account ID	002-151-06
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-151-06

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$239.59
Total	$239.59
Paid	$239.59
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

$239.59

Total

$239.59

Paid

$239.59

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	$68.59	$0.00	$68.59	$68.59	$0.00
2	10/07/2024	10/17/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
3	01/06/2025	01/16/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
4	03/03/2025	03/13/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$239.02	$0.00	$239.02	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$235.61	$0.00	$235.61	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$218.91	$0.00	$218.91	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$205.67	$0.00	$205.67	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$205.67	$0.00	$205.67	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$205.67	$0.00	$205.67	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$187.87	$0.00	$187.87	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$177.87	$0.00	$177.87	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$177.96	$0.00	$177.96	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$177.96	$0.00	$177.96	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	LEE, LINDA CHECK 1067	$-239.59	$0.00
07/03/2024	BILL	LEE, ROLLIN KIM & LINDA DIANE	$239.59	$239.59
07/27/2023	PAYMENT	LEE, LINDA CHECK 9906	$-239.02	$0.00
07/13/2023	BILL	LEE, ROLLIN KIM & LINDA DIANE	$239.02	$239.02
07/19/2022	PAYMENT	LEE, LINDA CHECK NUM: 9754	$-235.61	$0.00
07/07/2022	BILL	LEE, ROLLIN KIM & LINDA DIANE	$235.61	$235.61
07/23/2021	PAYMENT	LEE, LINDA CHECK NUM: 9631	$-218.91	$0.00
07/12/2021	BILL	LEE, ROLLIN KIM & LINDA DIANE	$218.91	$218.91
11/09/2020	PAYMENT	LEE, LINDA CHECK NUM: 9480	$-205.67	$0.00
10/21/2020	BILL	LEE, ROLLIN KIM & LINDA DIANE	$205.67	$205.67
07/31/2019	PAYMENT	LINDA LEE CHECK NUM: 9289	$-205.67	$0.00
07/03/2019	BILL	LEE, ROLLIN KIM & LINDA DIANE	$205.67	$205.67
08/07/2018	PAYMENT	LEE, LINDA CHECK NUM: 9048	$-205.67	$0.00
07/03/2018	BILL	LEE, ROLLIN KIM & LINDA DIANE	$205.67	$205.67
07/24/2017	PAYMENT	LEE, LINDA CHECK NUM: 8824	$-187.87	$0.00
07/03/2017	BILL	LEE, ROLLIN KIM & LINDA DIANE	$187.87	$187.87
07/18/2016	PAYMENT	LEE, LINDA CHECK NUM: 8596	$-177.87	$0.00
07/01/2016	BILL	LEE, ROLLIN KIM & LINDA DIANE	$177.87	$177.87
07/16/2015	PAYMENT	MATKIN, SARAH K. CHECK NUM: 615	$-177.96	$0.00
07/01/2015	BILL	MATKIN, SARAH K.	$177.96	$177.96
07/28/2014	PAYMENT	MATKIN, SARAH K. CHECK NUM: 432	$-177.96	$0.00
07/07/2014	BILL	MATKIN, SARAH K.	$177.96	$177.96
07/31/2013	PAYMENT	MATKIN, SARAH K. CHECK NUM: 217	$-177.99	$0.00
07/01/2013	BILL	MATKIN, SARAH K.	$177.99	$177.99
08/16/2012	PAYMENT	MATKIN, SARAH K. CHECK BANK: 91-2/1221 NUM: 4434	$-213.67	$0.00
07/06/2012	BILL	MATKIN, SARAH K.	$213.67	$213.67
08/01/2011	PAYMENT	MATKIN, SARAH K. CHECK BANK: 91-2/1221 NUM: 4117	$-214.21	$0.00
07/06/2011	BILL	MATKIN, SARAH K.	$214.21	$214.21
03/03/2011	PAYMENT	MATKIN, RON CHECK BANK: 91-2 NUM: 4315	$-53.62	$0.00
03/03/2011	ADJUSTMENT	check wrong amount BANK: 91-2/1221 NUM: 4315	$53.62	$53.62
03/02/2011	VOID	MATKIN RON CHECK BANK: 91-2/1221 NUM: 4315	$-53.62	$0.00
12/20/2010	PAYMENT	MATKIN, RON CHECK BANK: 91-2/1221 NUM: 4292	$-53.65	$53.62
08/27/2010	PAYMENT	MATKIN, SARAH K CHECK BANK: 91-2 NUM: 4213	$-107.36	$107.27
07/08/2010	BILL	ERNST,FRANKLIN TRUST & KATHRYN	$214.63	$214.63
08/05/2009	PAYMENT	MATKIN, RON CHECK BANK: 91-2/1221 NUM: 3955	$-206.17	$0.00
07/09/2009	BILL	ERNST, FRANKLIN & KATHRYN	$206.17	$206.17
08/11/2008	PAYMENT	MATKIN, RON CHECK BANK: 91-2/1221 NUM: 3796	$-191.42	$0.00
07/10/2008	BILL	ERNST, FRANKLIN & KATHRYN	$191.42	$191.42
09/04/2007	PAYMENT	ERNST, FRANK CHECK BANK: 94-156/1242 NUM: 5250	$-177.23	$0.00
08/02/2007	AMENDMENT	re-cal	$-11.01	$177.23
07/05/2007	BILL	ERNST, FRANKLIN & KATHRYN	$188.24	$188.24
03/19/2007	PAYMENT	ERNST, FRANK CHECK BANK: 94-156/1242 NUM: 4962	$-83.68	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.64	$83.68
10/02/2006	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 4902	$-41.02	$82.04
10/02/2006	ADJUSTMENT	wrong parcel BANK: 94-156/1242 NUM: 4902	$41.02	$123.06
10/02/2006	VOID	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 4902	$-41.02	$82.04
08/28/2006	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156 NUM: 4884	$-41.04	$123.06
07/11/2006	BILL	ERNST, FRANKLIN & KATHRYN	$164.10	$164.10
03/24/2006	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 4800	$-39.69	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.53	$39.69
12/27/2005	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156 NUM: 4764	$-38.16	$38.16
09/29/2005	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 4727	$-38.16	$76.32
08/12/2005	PAYMENT	ERNEST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 4694	$-38.17	$114.48
07/15/2005	BILL	ERNST, FRANKLIN & KATHRYN	$152.65	$152.65
04/05/2005	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 4624	$-79.03	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.69	$79.03
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.48	$75.34
10/06/2004	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 4558	$-36.93	$73.86
08/05/2004	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 4532	$-36.93	$110.79
07/07/2004	BILL	ERNST, FRANKLIN & KATHRYN	$147.72	$147.72
03/02/2004	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-0156 NUM: 4457	$-75.30	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.48	$75.30
10/02/2003	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-0156/1242 NUM: 4390	$-36.91	$73.82
08/13/2003	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-0156/1242 NUM: 4366	$-36.93	$110.73
07/09/2003	BILL	ERNST, FRANKLIN & KATHRYN	$147.66	$147.66
03/28/2003	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156 NUM: 4285	$-26.69	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.03	$26.69
01/08/2003	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156 NUM: 4242	$-25.66	$25.66
10/03/2002	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 4189	$-25.66	$51.32
08/19/2002	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 4168	$-25.68	$76.98
07/08/2002	BILL	ERNST, FRANKLIN & KATHRYN	$102.66	$102.66
02/19/2002	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156 NUM: 4058	$-25.58	$0.00
01/07/2002	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 4028	$-25.58	$25.58
10/02/2001	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156 NUM: 3981	$-25.58	$51.16
09/07/2001	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 3968	$-26.92	$76.74
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.04	$103.66
07/10/2001	BILL	ERNST, FRANKLIN & KATHRYN	$102.62	$102.62
03/05/2001	PAYMENT	ERNEST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 3858	$-25.25	$0.00
01/02/2001	PAYMENT	ERNST, FRANKLIN CHECK BANK: 54-156/1242 NUM: 3831	$-26.26	$25.25
11/15/2000	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 3815	$-25.25	$51.51
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.01	$76.76
09/05/2000	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 3788	$-25.54	$75.75
07/11/2000	BILL	ERNST, FRANKLIN & KATHRYN	$101.29	$101.29
08/05/1999	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 3608	$-94.61	$0.00
07/13/1999	BILL	ERNST, FRANKLIN & KATHRYN	$94.61	$94.61
03/01/1999	PAYMENT	ERNST, FRANK CHECK	$-24.98	$0.00
01/04/1999	PAYMENT	ERNST, FRANKLIN CHECK	$-24.98	$24.98
10/22/1998	PAYMENT	ERNST, FRANKLIN CHECK	$-25.98	$49.96
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.00	$75.94
08/10/1998	PAYMENT	ERNST, FRANKLIN CHECK	$-25.29	$74.94
07/14/1998	BILL	ERNST, FRANKLIN & KATHRYN	$100.23	$100.23
08/01/1997	PAYMENT	ERNST, FRANKLIN CHECK	$-61.24	$0.00
07/14/1997	BILL	ERNST, FRANKLIN & KATHRYN	$61.24	$61.24
08/13/1996	PAYMENT	ERNST, FRANKLIN	$-60.82	$0.00
07/15/1996	BILL	ERNST, FRANKLIN & KATHRYN	$60.82	$60.82