Tax Account 002-152-16

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Owners

HANLEY, MICHAEL H
PO BOX 862
PANACA, NV 89042

Account Summary

Account ID	002-152-16
Account Type	Real Estate
Location	12 S FOURTH STREET PANACA
Balance	$1,617.71
Currently Due	$1,487.71

Account ID

002-152-16

Account Type

Real Estate

Location

12 S FOURTH STREET
PANACA

Balance

$1,617.71

Currently Due

$1,487.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$565.35
Total	$587.63
Paid	$0.00
Balance	$587.63
Due	$1,487.71
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

$565.35

Total

$587.63

Paid

$0.00

Balance

$587.63

Due

$1,487.71

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	Past due	$175.35	$7.01	$175.35	$0.00	$1,212.44
2	10/07/2024	10/17/2024	Past due	$130.00	$15.27	$130.00	$0.00	$1,357.71
3	01/06/2025	01/16/2025	Due	$130.00	$0.00	$130.00	$0.00	$1,487.71
4	03/03/2025	03/13/2025	Due	$130.00	$0.00	$130.00	$0.00	$1,617.71

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$550.19	$93.51	$0.00	$666.60	$1,030.08
2022/2023 REAL ESTATE TAXES	$517.84	$94.82	$300.00	$363.48	$363.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$495.93	$0.00	$495.93	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$467.37	$0.00	$467.37	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$467.37	$0.00	$467.37	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$452.24	$0.00	$452.24	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$456.73	$0.00	$456.73	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$436.78	$0.00	$436.78	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$433.58	$0.00	$433.58	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$421.88	$0.00	$421.88	$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	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S33	TV District	35.00	.00	35.00	35.00
2023-2024	S39	Solid Waste	10.00	.00	10.00	10.00
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
11/04/2024	INTEREST	INTEREST FOR 11/2024	$6.57	$1,617.71
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.27	$1,611.14
10/02/2024	INTEREST	INTEREST FOR 10/2024	$6.57	$1,595.87
09/03/2024	INTEREST	INTEREST FOR 09/2024	$6.57	$1,589.30
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.01	$1,582.73
08/01/2024	INTEREST	INTEREST FOR 08/2024	$6.57	$1,575.72
07/03/2024	BILL	HANLEY, MICHAEL H	$565.35	$1,569.15
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.58	$1,003.80
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.99	$999.22
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$997.23
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.99	$990.73
04/08/2024	PAYMENT	HANLEY, MICHAEL H CHECK 169	$-300.00	$988.74
04/01/2024	INTEREST	INTEREST FOR 04/2024	$4.32	$1,288.74
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,284.42
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.51	$1,283.17
03/04/2024	INTEREST	INTEREST FOR 03/2024	$4.32	$1,244.66
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.32	$1,240.34
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.45	$1,236.02
01/02/2024	INTEREST	INTEREST FOR 01/2024	$4.32	$1,210.57
12/04/2023	INTEREST	INTEREST FOR 12/2023	$4.32	$1,206.25
11/01/2023	INTEREST	INTEREST FOR 11/2023	$4.32	$1,201.93
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.91	$1,197.61
10/02/2023	INTEREST	INTEREST FOR 10/2023	$4.32	$1,182.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.89	$1,178.38
09/05/2023	INTEREST	INTEREST FOR 09/2023	$4.32	$1,171.49
08/01/2023	INTEREST	INTEREST FOR 08/2023	$4.32	$1,167.17
07/13/2023	BILL	HANLEY, MICHAEL H	$550.19	$1,162.85
07/03/2023	INTEREST	Monthly Interest	$4.32	$612.66
06/01/2023	INTEREST	Monthly Interest	$4.32	$608.34
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$604.02
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$599.97
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$36.25	$598.72
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$23.99	$562.47
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.09	$538.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.55	$524.39
07/07/2022	BILL	HANLEY, MICHAEL H	$517.84	$517.84
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-112.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-112.00	$112.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-112.00	$224.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-159.93	$336.00
07/12/2021	BILL	FREE, TYLER & FABIOLA G.	$495.93	$495.93
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-105.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-105.00	$105.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-105.00	$210.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-152.37	$315.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-15.90	$467.37
10/21/2020	BILL	FREE, TYLER J.	$483.27	$483.27
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-105.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-105.00	$105.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-105.00	$210.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-152.37	$315.00
07/03/2019	BILL	FREE, TYLER J.	$467.37	$467.37
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-101.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-101.00	$101.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-101.00	$202.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-149.24	$303.00
07/03/2018	BILL	FREE, TYLER J.	$452.24	$452.24
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-102.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-102.00	$102.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-102.00	$204.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-150.73	$306.00
07/03/2017	BILL	FREE, TYLER J.	$456.73	$456.73
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-101.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-101.00	$101.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-101.00	$202.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-133.78	$303.00
07/01/2016	BILL	FREE, TYLER J.	$436.78	$436.78
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-100.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-100.00	$100.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-100.00	$200.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-133.58	$300.00
07/01/2015	BILL	FREE, TYLER J.	$433.58	$433.58
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-97.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-97.00	$97.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-97.00	$194.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-130.88	$291.00
07/07/2014	BILL	FREE, TYLER J.	$421.88	$421.88
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-95.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-95.00	$95.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-95.00	$190.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-127.36	$285.00
07/01/2013	BILL	FREE, TYLER J.	$412.36	$412.36
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-91.58	$0.00
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-91.58	$91.58
09/06/2012	PAYMENT	FREE, TYLER J. CHECK BANK: 94-156/1242 NUM: 1016	$-91.58	$183.16
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-123.60	$274.74
07/06/2012	BILL	FREE, TYLER J.	$398.34	$398.34
03/30/2012	PAYMENT	FREE, DAVID CHECK BANK: 94-156/1242 NUM: 1030	$-461.56	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.15	$461.56
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.81	$435.41
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.34	$418.60
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.74	$409.26
07/06/2011	BILL	FREE, DAVID	$405.52	$405.52
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-94.69	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-94.69	$94.69
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-94.69	$189.38
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-128.69	$284.07
07/08/2010	BILL	MCKAY, BARDELL H. & PAULA J	$412.76	$412.76
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-91.33	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-91.33	$91.33
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-91.33	$182.66
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-130.33	$273.99
07/09/2009	BILL	MCKAY, BARDELL H. & PAULA J	$404.32	$404.32
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-84.80	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-84.80	$84.80
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-84.80	$169.60
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-123.80	$254.40
07/10/2008	BILL	MCKAY, BARDELL H. & PAULA J	$378.20	$378.20
03/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 2994145	$-78.51	$0.00
01/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2306607	$-78.51	$78.51
09/28/2007	PAYMENT	LC REFUND/WELLS FARGO CHECK BANK: 94-156 NUM: 237	$-73.63	$157.02
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 905046	$-122.41	$230.65
08/02/2007	AMENDMENT	re-cal	$-19.52	$353.06
07/05/2007	BILL	FREHNER, JUSTIN & LARISSA	$372.58	$372.58
08/30/2006	PAYMENT	FREHNER, JUSTIN CHECK BANK: 94-7074/3212 NUM: 1366	$-228.66	$0.00
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 609486	$-115.24	$228.66
07/11/2006	BILL	FREHNER, JUSTIN & LARISSA	$343.90	$343.90
02/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 147045	$-74.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 0001-0910 NUM: 918266	$-74.00	$74.00
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165541	$-74.00	$148.00
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 802754	$-113.02	$222.00
07/15/2005	BILL	FREHNER, JUSTIN & LARISSA	$335.02	$335.02
02/23/2005	PAYMENT	LIN CO TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1592	$-72.87	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 61567	$-72.87	$72.87
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517106	$-72.87	$145.74
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 108460	$-111.87	$218.61
07/07/2004	BILL	FREHNER, JUSTIN & LARISSA	$330.48	$330.48
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 72830	$-72.33	$0.00
01/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 737506	$-72.33	$72.33
10/06/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 154063	$-72.33	$144.66
08/14/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 852111	$-72.33	$216.99
07/09/2003	BILL	FREHNER, JUSTIN & LARISSA	$289.32	$289.32
08/07/2002	PAYMENT	LDS CHURCH CHECK BANK: 97-185/1243 NUM: 7264	$-234.04	$0.00
07/08/2002	BILL	LDS CHURCH	$234.04	$234.04
08/06/2001	PAYMENT	LDS CHURCH CHECK BANK: 97-185/1243 NUM: 5502	$-229.46	$0.00
07/10/2001	BILL	LDS CHURCH	$229.46	$229.46
08/28/2000	PAYMENT	LDS CHURCH CHECK BANK: 97-185/1243 NUM: 3940	$-226.49	$0.00
07/11/2000	BILL	BARROW, ALEC D. & IRENE C	$226.49	$226.49
02/08/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 596432	$-60.27	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 465935	$-60.27	$60.27
08/16/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 191503	$-60.27	$120.54
07/26/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 152009	$-60.50	$180.81
07/13/1999	BILL	BARROW, ALEC D. & IRENE C	$241.31	$241.31
02/08/1999	PAYMENT	NORWEST MORTGAGE CHECK	$-60.57	$0.00
12/17/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-60.57	$60.57
09/28/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-60.57	$121.14
08/06/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-60.82	$181.71
07/14/1998	BILL	BARROW, ALEC D. & IRENE C	$242.53	$242.53
02/27/1998	PAYMENT	NORWEST MORTGAGE INC. CHECK	$-44.77	$0.00
12/31/1997	PAYMENT	NORWEST MORTGAGE CHECK	$-44.77	$44.77
09/29/1997	PAYMENT	NORWEST MORTGAGE CHECK	$-44.77	$89.54
08/14/1997	PAYMENT	NORWEST MORTGAGE CHECK	$-45.07	$134.31
07/14/1997	BILL	BARROW, ALEC D. & IRENE C	$179.38	$179.38
02/24/1997	PAYMENT	NORWEST MORTGAGE	$-44.47	$0.00
12/20/1996	PAYMENT	NORWEST MORTGAGE	$-44.47	$44.47
10/04/1996	PAYMENT	NORWEST MORTGAGE	$-44.47	$88.94
08/16/1996	PAYMENT	NORWEST MORTGAGE	$-44.74	$133.41
07/15/1996	BILL	BARROW, ALEC D. & IRENE C	$178.15	$178.15