Tax Account 002-161-07

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Owners

LEE, KADE & TIA
PO BOX 512
PANACA, NV 89042

Account Summary

Account ID	002-161-07
Account Type	Real Estate
Location	4 S FIFTH STREET PANACA
Balance	$1,226.00
Currently Due	$613.00

Account ID

002-161-07

Account Type

Real Estate

Location

4 S FIFTH STREET
PANACA

Balance

$1,226.00

Currently Due

$613.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,499.49
Total	$2,499.49
Paid	$1,273.49
Balance	$1,226.00
Due	$613.00
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

$2,499.49

Total

$2,499.49

Paid

$1,273.49

Balance

$1,226.00

Due

$613.00

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	$660.49	$0.00	$660.49	$660.49	$0.00
2	10/07/2024	10/17/2024	Paid	$613.00	$0.00	$613.00	$613.00	$0.00
3	01/06/2025	01/16/2025	Due	$613.00	$0.00	$613.00	$0.00	$613.00
4	03/03/2025	03/13/2025	Due	$613.00	$0.00	$613.00	$0.00	$1,226.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,428.01	$0.00	$2,428.01	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$2,253.67	$0.00	$2,253.67	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$2,152.78	$0.00	$2,152.78	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$2,049.95	$0.00	$2,049.95	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$2,045.76	$0.00	$2,045.76	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,987.49	$0.00	$1,987.49	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$2,007.39	$0.00	$2,007.39	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$2,003.46	$0.00	$2,003.46	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$2,038.56	$0.00	$2,038.56	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,980.13	$0.00	$1,980.13	$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
09/25/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-613.00	$1,226.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-660.49	$1,839.00
07/03/2024	BILL	LEE, KADE & TIA	$2,499.49	$2,499.49
02/26/2024	PAYMENT	INTERCAP LENDING CHECK 037316	$-595.00	$0.00
12/07/2023	PAYMENT	INTERCAP LENDING CHECK 035111	$-595.00	$595.00
09/21/2023	PAYMENT	LERETTA, LLC/ INTERCAP LENDING CHECK 032273	$-595.00	$1,190.00
08/15/2023	PAYMENT	INTERCAP LENDING CHECK 30806	$-643.01	$1,785.00
07/13/2023	BILL	LEE, KADE & TIA	$2,428.01	$2,428.01
02/27/2023	PAYMENT	INTERCAP LENDING CHECK NUM: 24557	$-552.00	$0.00
12/22/2022	PAYMENT	INTERCAP LENDING CHECK NUM: 22851	$-552.00	$552.00
10/03/2022	PAYMENT	INTERCAP LENDING CHECK NUM: 19722	$-552.00	$1,104.00
08/03/2022	PAYMENT	INTERCAP LENDING CHECK NUM: 17274	$-597.67	$1,656.00
07/07/2022	BILL	LEE, KADE & TIA	$2,253.67	$2,253.67
09/29/2021	PAYMENT	LEE, KERRY D & TERRI CHECK NUM: 10812	$-1,578.00	$0.00
08/23/2021	PAYMENT	LEE, KERRY D & TERRI CHECK NUM: 10792	$-574.78	$1,578.00
07/12/2021	BILL	LEE, KERRY D & TERRI	$2,152.78	$2,152.78
03/08/2021	PAYMENT	LEE, KERRY D & TERRI CHECK NUM: 10691	$-501.00	$0.00
01/07/2021	PAYMENT	LEE, KERRY D & TERRI CHECK NUM: 10666	$-501.00	$501.00
12/08/2020	PAYMENT	LEE, KERRY D & TERRI CHECK NUM: 10607	$-501.00	$1,002.00
11/18/2020	PAYMENT	LEE, KERRY CHECK NUM: 10570	$-546.95	$1,503.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-55.83	$2,049.95
10/21/2020	BILL	LEE, KERRY D & TERRI	$2,105.78	$2,105.78
03/03/2020	PAYMENT	LEE, KERRY D & TERRI CHECK NUM: 10432	$-500.00	$0.00
01/06/2020	PAYMENT	LEE, KERRY D & TERRI CHECK NUM: 10385	$-500.00	$500.00
10/09/2019	PAYMENT	LEE, KERRY D & TERRI CHECK NUM: 10324	$-500.00	$1,000.00
08/19/2019	PAYMENT	LEE, KERRY D & TERRI CHECK NUM: 1607	$-545.76	$1,500.00
07/03/2019	BILL	LEE, KERRY D & TERRI	$2,045.76	$2,045.76
03/05/2019	PAYMENT	LEE, KERRY D & TERRI CHECK NUM: 10112	$-485.00	$0.00
01/07/2019	PAYMENT	LEE, KERRY D & TERRI CHECK NUM: 10064	$-485.00	$485.00
10/11/2018	PAYMENT	LEE, KERRY D & TERRI CHECK NUM: 9980	$-485.00	$970.00
08/15/2018	PAYMENT	LEE, KERRY D & TERRI CHECK NUM: 1516	$-532.49	$1,455.00
07/03/2018	BILL	LEE, KERRY D & TERRI	$1,987.49	$1,987.49
03/12/2018	PAYMENT	LEE, KERRY D & TERRI CHECK NUM: 9743	$-490.00	$0.00
01/09/2018	PAYMENT	LEE, KERRY D & TERRI CHECK NUM: 9695	$-490.00	$490.00
10/12/2017	PAYMENT	LEE, KERRY D & TERRI CHECK NUM: 9598	$-490.00	$980.00
08/23/2017	PAYMENT	LEE, KERRY D & TERRI CHECK NUM: 9544	$-537.39	$1,470.00
07/03/2017	BILL	LEE, KERRY D & TERRI	$2,007.39	$2,007.39
03/06/2017	PAYMENT	LEE, KERRY D & TERRI CHECK NUM: 9366	$-492.00	$0.00
01/10/2017	PAYMENT	LEE, KERRY D & TERRI CHECK NUM: 9304	$-492.00	$492.00
10/10/2016	PAYMENT	LEE, KERRY D & TERRI CHECK NUM: 9198	$-492.00	$984.00
08/11/2016	PAYMENT	LEE, KERRY D & TERI CHECK NUM: 9123	$-527.46	$1,476.00
07/01/2016	BILL	LEE, KERRY D & TERRI	$2,003.46	$2,003.46
03/07/2016	PAYMENT	LEE, KERRY D & TERRI CHECK NUM: 8956	$-501.00	$0.00
01/06/2016	PAYMENT	LEE, KERRY D & TERRI CHECK NUM: 8887	$-501.00	$501.00
10/05/2015	PAYMENT	LEE, KERRY D & TERRI CHECK NUM: 8780	$-501.00	$1,002.00
08/11/2015	PAYMENT	LEE, KERRY D & TERRI CHECK NUM: 1298	$-535.56	$1,503.00
07/01/2015	BILL	LEE, KERRY D & TERRI	$2,038.56	$2,038.56
03/05/2015	PAYMENT	LEE, KERRY D & TERRI CHECK NUM: 8517	$-487.00	$0.00
01/05/2015	PAYMENT	LEE, KERRY D & TERI CHECK NUM: 8467	$-487.00	$487.00
10/07/2014	PAYMENT	LEE, KERRY D & TERRI CHECK NUM: 8357	$-487.00	$974.00
08/25/2014	PAYMENT	LEE, KERRY D & TERRI CHECK NUM: 8277	$-519.13	$1,461.00
07/07/2014	BILL	LEE, KERRY D & TERRI	$1,980.13	$1,980.13
03/05/2014	PAYMENT	LEE, KERRY D & TERI CHECK NUM: 8101	$-472.00	$0.00
01/06/2014	PAYMENT	LEE, KERRY D & TERRI CHECK NUM: 8024	$-472.00	$472.00
10/07/2013	PAYMENT	LEE, KERRY D & TERRI CHECK NUM: 7904	$-472.00	$944.00
08/20/2013	PAYMENT	LEE, KERRY D & TERRI CHECK NUM: 7839	$-507.39	$1,416.00
07/01/2013	BILL	LEE, KERRY D & TERRI	$1,923.39	$1,923.39
03/11/2013	PAYMENT	LEE, KERRY D & TERRI CHECK NUM: 7602	$-453.73	$0.00
01/07/2013	PAYMENT	LEE, KERRY D & TERRI CHECK BANK: 97-177/1243 NUM: 7520	$-453.73	$453.73
10/08/2012	PAYMENT	LEE, KERRY D & TERRI CHECK BANK: 97-177/1243 NUM: 7403	$-453.73	$907.46
08/21/2012	PAYMENT	LEE, KERRY D & TERRI CHECK BANK: 97-177/1243 NUM: 7335	$-485.73	$1,361.19
07/06/2012	BILL	LEE, KERRY D & TERRI	$1,846.92	$1,846.92
03/05/2012	PAYMENT	LEE, KERRY D & TERRI CHECK BANK: 97-177/1243 NUM: 7051	$-440.51	$0.00
01/05/2012	PAYMENT	LEE, KERRY D & TERRI CHECK BANK: 97-177/1243 NUM: 6951	$-440.51	$440.51
10/04/2011	PAYMENT	LEE, KERRY D & TERRI CHECK BANK: 97-177 NUM: 6797	$-440.51	$881.02
08/15/2011	PAYMENT	LEE, KERRY D & TERRI CHECK BANK: 97-177 NUM: 6717	$-472.53	$1,321.53
07/06/2011	BILL	LEE, KERRY D & TERRI	$1,794.06	$1,794.06
03/07/2011	PAYMENT	LEE, KERRY D & TERRI CHECK BANK: 97-177 NUM: 6451	$-427.68	$0.00
01/05/2011	PAYMENT	LEE, KERRY D & TERI CHECK BANK: 97-177 NUM: 6491	$-427.68	$427.68
10/05/2010	PAYMENT	LEE, KERRY D & TERI CHECK BANK: 97-177 NUM: 6228	$-427.68	$855.36
08/17/2010	PAYMENT	LEE, KERRY D & TERRI CHECK BANK: 31-5 NUM: 1033	$-461.70	$1,283.04
07/08/2010	BILL	LEE, KERRY D & TERRI	$1,744.74	$1,744.74
03/08/2010	PAYMENT	LEE, KERRY D & TERRI CHECK BANK: 97-177 NUM: 5895	$-415.23	$0.00
01/05/2010	PAYMENT	LEE, KERRY D & TERRI CHECK BANK: 97-177/1243 NUM: 5798	$-415.23	$415.23
10/05/2009	PAYMENT	LEE, KERRY D & TERI CHECK BANK: 97-177 NUM: 5643	$-415.23	$830.46
08/11/2009	PAYMENT	LEE, KERRY D & TERRI CHECK BANK: 97-177 NUM: 5541	$-454.23	$1,245.69
07/09/2009	BILL	LEE, KERRY D & TERRI	$1,699.92	$1,699.92
03/06/2009	PAYMENT	LEE, KERRY D & TERI CHECK BANK: 97-177 NUM: 5270	$-403.13	$0.00
01/06/2009	PAYMENT	LEE, KERRY D & TERI CHECK BANK: 97-177 NUM: 5168	$-403.13	$403.13
10/07/2008	PAYMENT	LEE, KERRY D & TERRI CHECK BANK: 97-177/1243 NUM: 4980	$-403.13	$806.26
08/19/2008	PAYMENT	LEE, KERRY D & TERI CHECK BANK: 97-177 NUM: 4875	$-442.15	$1,209.39
07/10/2008	BILL	LEE, KERRY D & TERRI	$1,651.54	$1,651.54
03/06/2008	PAYMENT	LEE, KERRY D & TERRI CHECK BANK: 97-177 NUM: 4583	$-391.39	$0.00
01/07/2008	PAYMENT	LEE, KERRY D & TERI CHECK BANK: 97-177 NUM: 4476	$-391.39	$391.39
10/01/2007	PAYMENT	LEE, KERRY D & TERRI CHECK BANK: 97-177 NUM: 4283	$-391.39	$782.78
08/21/2007	PAYMENT	LEE, KERRY D & TERRI CHECK BANK: 31-5/1240 NUM: 811	$-430.41	$1,174.17
08/02/2007	AMENDMENT	re-cal	$-97.31	$1,604.58
07/05/2007	BILL	LEE, KERRY D & TERRI	$1,701.89	$1,701.89
03/06/2007	PAYMENT	LEE, KERRY D & TERRI CHECK BANK: 31-5 NUM: 779	$-379.99	$0.00
01/09/2007	PAYMENT	LEE, KERRY D & TERRI CHECK BANK: 97-177 NUM: 3791	$-379.99	$379.99
10/10/2006	PAYMENT	LEE, KERRY D & TERRI CHECK BANK: 97-177 NUM: 3604	$-379.99	$759.98
08/15/2006	PAYMENT	LEE, KERRY D & TERRI CHECK BANK: 31-5/1240 NUM: 753	$-419.01	$1,139.97
07/11/2006	BILL	LEE, KERRY D & TERRI	$1,558.98	$1,558.98
03/07/2006	PAYMENT	LEE, KERRY D & TERRI CHECK BANK: 97-177/1243 NUM: 3201	$-368.92	$0.00
01/05/2006	PAYMENT	LEE, KERRY D & TERRI CHECK BANK: 97-177 NUM: 3082	$-368.92	$368.92
10/06/2005	PAYMENT	LEE, KERRY D & TERRI CHECK BANK: 97-177 NUM: 2886	$-368.92	$737.84
08/09/2005	PAYMENT	LEE, KERRY D & TERI CHECK BANK: 97-177 NUM: 2779	$-407.95	$1,106.76
07/15/2005	BILL	LEE, KERRY D & TERRI	$1,514.71	$1,514.71
03/10/2005	PAYMENT	LEE, KERRY D & TERRI CHECK BANK: 97-177/1243 NUM: 2489	$-235.06	$0.00
01/06/2005	PAYMENT	LEE, KERRY D & TERRI CHECK BANK: 97-177 NUM: 2377	$-235.06	$235.06
10/06/2004	PAYMENT	LEE, KERRY D & TERRI CHECK BANK: 97-177/1243 NUM: 2177	$-235.06	$470.12
08/09/2004	PAYMENT	LEE, KERRY D & TERRI CHECK BANK: 97-177 NUM: 2088	$-274.06	$705.18
07/07/2004	BILL	LEE, KERRY D & TERRI	$979.24	$979.24
03/09/2004	PAYMENT	LEE, KERRY D & TERI CHECK BANK: 97-177 NUM: 1817	$-232.96	$0.00
01/07/2004	PAYMENT	LEE, KERRY D & TERRI CHECK BANK: 97-177 NUM: 1701	$-232.96	$232.96
10/07/2003	PAYMENT	LEE, KERRY D & TERRI CHECK BANK: 31-5 NUM: 493	$-232.96	$465.92
08/18/2003	PAYMENT	LEE, KERRY D & TERRI CHECK BANK: 31-5/1240 NUM: 484	$-232.99	$698.88
07/09/2003	BILL	LEE, KERRY D & TERRI	$931.87	$931.87
03/05/2003	PAYMENT	LEE, KERRY D & TERRI CHECK BANK: 97-177/1243 NUM: 1137	$-231.14	$0.00
01/07/2003	PAYMENT	LEE, KERRY D & TERRI CHECK BANK: 97-77 NUM: 1026	$-231.14	$231.14
10/08/2002	PAYMENT	LEE, KERRY D & TERRI CHECK BANK: 97-177 NUM: 9141	$-231.14	$462.28
08/07/2002	PAYMENT	LEE, KERRY D & TERI CHECK BANK: 97-177 NUM: 9032	$-231.14	$693.42
07/08/2002	BILL	LEE, KERRY D & TERRI	$924.56	$924.56
02/26/2002	PAYMENT	LEE, KERRY D & TERI CHECK BANK: 97-177/1243 NUM: 8746	$-225.44	$0.00
01/08/2002	PAYMENT	LEE, KERRY D & TERRI CHECK BANK: 97-177/1243 NUM: 8651	$-225.44	$225.44
10/03/2001	PAYMENT	LEE, KERRY D & TERRI CHECK BANK: 31-5/1240 NUM: 0380	$-225.44	$450.88
08/21/2001	PAYMENT	LEE, KERRY D & TERRI CHECK BANK: 31-5/1240 NUM: 372	$-225.79	$676.32
08/21/2001	ADJUSTMENT	wrong amount for taxes BANK: 31-5/1240 NUM: 372	$255.79	$902.11
08/21/2001	VOID	LEE, KERRY D & TERRI CHECK BANK: 31-5/1240 NUM: 372	$-255.79	$646.32
07/10/2001	BILL	LEE, KERRY D & TERRI	$902.11	$902.11
02/27/2001	PAYMENT	LEE, KERRY D & TERRI CHECK BANK: 31-5/1240 NUM: 329	$-222.52	$0.00
01/02/2001	PAYMENT	LEE, KERRY D & TERI CHECK BANK: 31-5/1240 NUM: 317	$-222.52	$222.52
10/03/2000	PAYMENT	LEE, KERRY D & TERRI CHECK BANK: 31-5/1240 NUM: 298	$-222.52	$445.04
08/16/2000	PAYMENT	LEE, KERRY D & TERRI CHECK BANK: 31-5/1240 NUM: 292	$-222.89	$667.56
07/11/2000	BILL	LEE, KERRY D & TERRI	$890.45	$890.45
03/09/2000	PAYMENT	LEE, KERRY D & TERRI CHECK BANK: 97-177/1243 NUM: 7370	$-220.10	$0.00
01/05/2000	PAYMENT	LEE, KERRY D & TERRI CHECK BANK: 31-5/1240 NUM: 249	$-220.10	$220.10
10/05/1999	PAYMENT	LEE, KERRY D & TERRI CHECK BANK: 31-5/1240 NUM: 213	$-220.10	$440.20
08/05/1999	PAYMENT	LEE, KERRY D & TERRI CHECK BANK: 31-5/1240 NUM: 195	$-220.42	$660.30
07/13/1999	BILL	LEE, KERRY D & TERRI	$880.72	$880.72
03/05/1999	PAYMENT	LEE, KERRY D & TERRI CHECK	$-216.81	$0.00
01/07/1999	PAYMENT	LEE, KERRY D & TERRI CHECK	$-216.81	$216.81
10/12/1998	PAYMENT	LEE, KERRY D & TERRI CHECK	$-216.81	$433.62
07/20/1998	PAYMENT	LEE, KERRY D & TERRI CHECK	$-217.16	$650.43
07/14/1998	BILL	LEE, KERRY D & TERRI	$867.59	$867.59
02/27/1998	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK	$-213.37	$0.00
12/31/1997	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK	$-213.37	$213.37
10/06/1997	PAYMENT	GE CAPITAL MORTGAGE CHECK	$-213.37	$426.74
08/18/1997	PAYMENT	GE CAPITAL MORTGAGE CHECK	$-213.64	$640.11
07/14/1997	BILL	LEE, KERRY D & TERRI	$853.75	$853.75
03/04/1997	PAYMENT	GE CAPITAL MORTGAGE	$-211.89	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE SERVICES	$-211.89	$211.89
10/07/1996	PAYMENT	GE CAPITAL CORP	$-211.89	$423.78
08/19/1996	PAYMENT	GE CAPITAL MORTGAGE SERVICES	$-212.16	$635.67
07/15/1996	BILL	LEE, KERRY D & TERRI	$847.83	$847.83