Tax Account 002-151-10

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Owners

LEE, LINDA DIANE O'CONNOR
PO BOX 596
PANACA, NV 89042-0000

Account Summary

Account ID	002-151-10
Account Type	Real Estate
Location	1045 HANSEN STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-151-10

Account Type

Real Estate

Location

1045 HANSEN STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,380.75
Total	$1,380.75
Paid	$1,380.75
Balance	$0.00
Due	$0.00
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

$1,380.75

Total

$1,380.75

Paid

$1,380.75

Balance

$0.00

Due

$0.00

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	$381.75	$0.00	$381.75	$381.75	$0.00
2	10/07/2024	10/17/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
3	01/06/2025	01/16/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
4	03/03/2025	03/13/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,341.84	$0.00	$1,341.84	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,304.08	$0.00	$1,304.08	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,267.41	$0.00	$1,267.41	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,207.78	$0.00	$1,207.78	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,273.54	$0.00	$1,273.54	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,339.33	$0.00	$1,339.33	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,248.73	$0.00	$1,248.73	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,307.61	$0.00	$1,307.61	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,284.26	$0.00	$1,284.26	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,360.37	$0.00	$1,360.37	$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	LEE, LINDA CHECK 1067	$-1,380.75	$0.00
07/03/2024	BILL	LEE, LINDA DIANE O'CONNOR	$1,380.75	$1,380.75
07/27/2023	PAYMENT	LEE, LINDA CHECK 9906	$-1,341.84	$0.00
07/13/2023	BILL	LEE, LINDA DIANE O'CONNOR	$1,341.84	$1,341.84
07/19/2022	PAYMENT	LEE, LINDA CHECK NUM: 9754	$-1,304.08	$0.00
07/07/2022	BILL	LEE, LINDA DIANE O'CONNOR	$1,304.08	$1,304.08
07/23/2021	PAYMENT	LEE, LINDA CHECK NUM: 9631	$-1,267.41	$0.00
07/12/2021	BILL	LEE, LINDA DIANE O'CONNOR	$1,267.41	$1,267.41
11/09/2020	PAYMENT	LEE, LINDA CHECK NUM: 9480	$-1,207.78	$0.00
10/21/2020	BILL	LEE, LINDA DIANE O'CONNOR	$1,207.78	$1,207.78
07/31/2019	PAYMENT	LINDA LEE CHECK NUM: 9289	$-1,273.54	$0.00
07/03/2019	BILL	LEE, LINDA DIANE O'CONNOR	$1,273.54	$1,273.54
08/07/2018	PAYMENT	LEE, LINDA CHECK NUM: 9048	$-1,339.33	$0.00
07/03/2018	BILL	LEE, LINDA DIANE O'CONNOR	$1,339.33	$1,339.33
07/24/2017	PAYMENT	LEE, LINDA CHECK NUM: 8824	$-1,248.73	$0.00
07/03/2017	BILL	LEE, LINDA DIANE O'CONNOR	$1,248.73	$1,248.73
07/18/2016	PAYMENT	LEE, LINDA CHECK NUM: 8596	$-1,307.61	$0.00
07/01/2016	BILL	LEE, LINDA DIANE O'CONNOR	$1,307.61	$1,307.61
07/22/2015	PAYMENT	LEES HOUSING ACCOUNT CHECK NUM: 1278	$-1,284.26	$0.00
07/01/2015	BILL	LEE, LINDA DIANE O'CONNOR	$1,284.26	$1,284.26
01/20/2015	PAYMENT	LEES HOUSING ACCOUNT CHECK NUM: 1271	$-332.00	$0.00
12/22/2014	PAYMENT	LEES HOUSING ACCOUNT CHECK NUM: 1270	$-332.00	$332.00
10/03/2014	PAYMENT	LEE, LINDA CHECK NUM: 8180	$-32.00	$664.00
09/23/2014	PAYMENT	LEE'S HOUSING ACCOUNT CHECK NUM: 1259	$-300.00	$696.00
07/22/2014	PAYMENT	LEES HOUSING ACCOUNT CHECK NUM: 1253	$-364.37	$996.00
07/07/2014	BILL	LEE, LINDA DIANE O'CONNOR	$1,360.37	$1,360.37
02/28/2014	PAYMENT	LEES HOUSING ACCOUNT CHECK NUM: 1245	$-327.00	$0.00
01/14/2014	PAYMENT	LEES HOUSING ACCOUNT CHECK NUM: 1242	$-327.00	$327.00
09/30/2013	PAYMENT	LEES HOUSING ACCOUNT CHECK NUM: 1236	$-327.00	$654.00
07/24/2013	PAYMENT	LEES HOUSING ACCOUNT CHECK NUM: 1231	$-360.27	$981.00
07/01/2013	BILL	LEE, LINDA DIANE O'CONNOR	$1,341.27	$1,341.27
02/22/2013	PAYMENT	LEES HOUSING ACCOUNT CHECK NUM: 1229	$-298.97	$0.00
12/10/2012	PAYMENT	LEES HOUSING ACCOUNT CHECK BANK: 94-8441/3224 NUM: 1273	$-298.97	$298.97
10/01/2012	PAYMENT	LEES HOUSING ACCOUNT CHECK BANK: 94-8441/3224 NUM: 1271	$-298.97	$597.94
08/06/2012	PAYMENT	LEE HOUSING ACCOUNT CHECK BANK: 94-8441/3224 NUM: 1268	$-330.97	$896.91
07/06/2012	BILL	LEE, LINDA DIANE O'CONNOR	$1,227.88	$1,227.88
02/28/2012	PAYMENT	LEE HOUSING ACCOUNT CHECK BANK: 94-8441/3224 NUM: 1264	$-307.40	$0.00
12/13/2011	PAYMENT	LEE'S HOUSING ACCOUNT CHECK BANK: 94-8441 NUM: 1258	$-307.40	$307.40
12/12/2011	ADJUSTMENT	before closing BANK: 94-8441/3224 NUM: 1258	$307.40	$614.80
12/12/2011	VOID	LEE'S HOUSING ACCOUNT CHECK BANK: 94-8441/3224 NUM: 1258	$-307.40	$307.40
10/05/2011	PAYMENT	LEE'S HOUSING ACCOUNT CHECK BANK: 94-8441/3224 NUM: 1255	$-307.40	$614.80
08/10/2011	PAYMENT	LEE, LINDA CHECK BANK: 94-8441 NUM: 1251	$-339.43	$922.20
07/06/2011	BILL	LEE, LINDA DIANE O'CONNOR	$1,261.63	$1,261.63
03/09/2011	PAYMENT	LEE'S HOUSING ACCOUNT CHECK BANK: 94-8441/3224 NUM: 348	$-327.57	$0.00
12/03/2010	PAYMENT	LEE'S HOUSING ACCOUNT CHECK BANK: 94-8441 NUM: 345	$-327.57	$327.57
09/14/2010	PAYMENT	LEE'S HOUSING ACCOUNT CHECK BANK: 94-8441/3224 NUM: 343	$-327.57	$655.14
08/03/2010	PAYMENT	LEE, LINDA DIANE O'CONNOR CHECK BANK: 94-8441/3224 NUM: 339	$-327.58	$982.71
07/08/2010	BILL	LEE, LINDA DIANE O'CONNOR	$1,310.29	$1,310.29
02/22/2010	PAYMENT	LEE, LINDA DIANE O'CONNOR CHECK BANK: 94-8441/3224 NUM: 335	$-352.33	$0.00
01/20/2010	PAYMENT	LEE"S HOUSING ACCOUNT CHECK BANK: 94-8441/3224 NUM: 331	$-338.78	$352.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.55	$691.11
09/14/2009	PAYMENT	LEE'S HOUSING ACCOUNT CHECK BANK: 94-8441/3224 NUM: 327	$-338.78	$677.56
07/31/2009	PAYMENT	LEE'S HOUSING ACCOUNT CHECK BANK: 94-8441/3224 NUM: 1223	$-338.79	$1,016.34
07/09/2009	BILL	LEE, LINDA DIANE O'CONNOR	$1,355.13	$1,355.13
03/25/2009	PAYMENT	LEE'S HOUSING ACCOUNT CHECK BANK: 94-8441/3224 NUM: 1222	$-371.58	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.29	$371.58
01/06/2009	PAYMENT	LEES HOUSING ACCOUNT CHECK BANK: 94-841/3224 NUM: 1219	$-357.29	$357.29
10/15/2008	PAYMENT	LEE'S HOUSING ACCOUNT CHECK BANK: 94-8441/3224 NUM: 1215	$-357.29	$714.58
08/14/2008	PAYMENT	LEE'S HOUSING ACCOUNT CHECK BANK: 94-8441/3224 NUM: 1211	$-357.29	$1,071.87
07/10/2008	BILL	LEE, LINDA DIANE O'CONNOR	$1,429.16	$1,429.16
02/22/2008	PAYMENT	LEE'S HOUSING ACCOUNT CHECK BANK: 94-8441 NUM: 1210	$-356.67	$0.00
01/07/2008	PAYMENT	LEE'S HOUSING ACCOUNT CHECK BANK: 94-8441 NUM: 1207	$-356.67	$356.67
09/26/2007	PAYMENT	LEES HOUSING ACCOUNT CHECK BANK: 94-8441/3224 NUM: 1203	$-356.67	$713.34
08/09/2007	PAYMENT	LEE, LINDA CHECK BANK: 94-8441 NUM: 324	$-356.68	$1,070.01
07/05/2007	BILL	LEE, LINDA DIANE O'CONNOR	$1,426.69	$1,426.69
04/05/2007	PAYMENT	LEE, LINDA DIANE O'CONNOR CHECK BANK: 94-8441/3224 NUM: 5754	$-15.08	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.58	$15.08
03/05/2007	PAYMENT	LEE'A HOUSING ACCOUNT CHECK BANK: 94-8441/3224 NUM: 320	$-348.49	$14.50
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.56	$362.99
12/27/2006	PAYMENT	LEE, LINDA DIANE O'CONNOR CHECK BANK: 94-8441/3224 NUM: 317	$-348.49	$362.43
10/30/2006	PAYMENT	LEE'S HOUSING ACCOUNT CHECK BANK: 94-8441/3224 NUM: 314	$-348.49	$710.92
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.94	$1,059.41
08/21/2006	PAYMENT	LEE'S HOUSING ACCOUNT CHECK BANK: 94-8441/3224 NUM: 311	$-348.50	$1,045.47
07/11/2006	BILL	LEE, LINDA DIANE O'CONNOR	$1,393.97	$1,393.97
04/11/2006	PAYMENT	LEE'S HOUSING ACCOUNT CHECK BANK: 94-8441/3224 NUM: 309	$-52.73	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.03	$52.73
03/03/2006	PAYMENT	LEE, LINDA DIANE O'CONNOR CHECK BANK: 94-89441/322 NUM: 4305	$-348.17	$50.70
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.95	$398.87
01/06/2006	PAYMENT	LEE'S HOUSING ACCOUNT CHECK BANK: 94-8441/3224 NUM: 302	$-1,044.53	$396.92
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.82	$1,441.45
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.93	$1,406.63
07/15/2005	BILL	LEE, LINDA DIANE O'CONNOR	$1,392.70	$1,392.70
02/07/2005	PAYMENT	LEE'S HOUSING ACCOUNT CHECK BANK: 94-8441/3224 NUM: 281	$-39.31	$0.00
01/26/2005	PAYMENT	LEE, LINDA CHECK BANK: 94-8441 NUM: 280	$-40.88	$39.31
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.57	$80.19
10/04/2004	PAYMENT	LEE, LINDA CHECK BANK: 94-8441/3224 NUM: 4721	$-39.31	$78.62
08/19/2004	PAYMENT	LEE'S HOUSING ACCOUNT CHECK BANK: 94-8441/3224 NUM: 265	$-39.33	$117.93
07/07/2004	BILL	LEE, LINDA DIANE O'CONNOR	$157.26	$157.26
07/22/2003	PAYMENT	O'CONNOR, HELEN CHECK BANK: 94-156/1242 NUM: 1952	$-157.20	$0.00
07/09/2003	BILL	LEE, LINDA DIANE O'CONNOR	$157.20	$157.20
08/07/2002	PAYMENT	O'CONNOR, LINDA CHECK BANK: 94-156/1242 NUM: 1537	$-100.64	$0.00
07/08/2002	BILL	LEE, LINDA DIANE O'CONNOR	$100.64	$100.64