Tax Account 002-161-08

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Owners

LEE, KENNETH D. & DAWN TRUST
PO BOX 123
PANACA, NV 89042-0000

Account Summary

Account ID	002-161-08
Account Type	Real Estate
Location	1252 E MAIN STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-161-08

Account Type

Real Estate

Location

1252 E MAIN STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,055.34
Total	$1,055.34
Paid	$1,055.34
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

$1,055.34

Total

$1,055.34

Paid

$1,055.34

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	$308.34	$0.00	$308.34	$308.34	$0.00
2	10/07/2024	10/17/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
3	01/06/2025	01/16/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
4	03/03/2025	03/13/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,079.23	$0.00	$1,079.23	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,074.16	$0.00	$1,074.16	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,038.93	$0.00	$1,038.93	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$992.00	$155.50	$1,147.50	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$958.20	$0.00	$958.20	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$931.60	$0.00	$931.60	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$943.16	$0.00	$943.16	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$917.00	$0.00	$917.00	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$913.21	$0.00	$913.21	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$899.44	$0.00	$899.44	$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	S35	Panaca Valley Water	13.58	13.58	.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	S35	Panaca Valley Water	13.58	13.58	.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	S35	Panaca Valley Water	38.25	38.25	.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	S35	Panaca Valley Water	31.88	31.88	.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	S35	Panaca Valley Water	31.88	31.88	.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
07/22/2024	PAYMENT	LEE, NORMA CHECK 5554	$-1,055.34	$0.00
07/03/2024	BILL	LEE, KENNETH D. & DAWN TRUST	$1,055.34	$1,055.34
08/13/2023	PAYMENT	LEE, NORMA CHECK 1055	$-1,079.23	$0.00
07/13/2023	BILL	LEE, KENNETH D. & DAWN TRUST	$1,079.23	$1,079.23
07/25/2022	PAYMENT	LEE, NORMA D CHECK NUM: 870	$-1,074.16	$0.00
07/07/2022	BILL	LEE, KENNETH D. & DAWN TRUST	$1,074.16	$1,074.16
08/23/2021	PAYMENT	LEE ANGUS LLC CHECK NUM: 1336	$-1,038.93	$0.00
07/12/2021	BILL	LEE, KENNETH D. & DAWN TRUST	$1,038.93	$1,038.93
03/24/2021	PAYMENT	LEE, NORMA D CHECK NUM: 5428	$-1,147.50	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$1,147.50
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$69.44	$1,146.40
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$1,076.96
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$45.79	$1,076.91
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.08	$1,031.12
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.72	$1,031.04
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.09	$1,004.32
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.23	$1,004.23
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-25.49	$992.00
10/21/2020	BILL	LEE, KENNETH D. & DAWN TRUST	$1,017.49	$1,017.49
08/19/2019	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1326	$-958.20	$0.00
07/03/2019	BILL	LEE, KENNETH D. & DAWN TRUST	$958.20	$958.20
08/15/2018	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1319	$-931.60	$0.00
07/03/2018	BILL	LEE, KENNETH D. & DAWN TRUST	$931.60	$931.60
08/23/2017	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1318	$-943.16	$0.00
07/03/2017	BILL	LEE, KENNETH D. & DAWN TRUST	$943.16	$943.16
08/17/2016	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1313	$-917.00	$0.00
07/01/2016	BILL	LEE, KENNETH D. & DAWN TRUST	$917.00	$917.00
07/21/2015	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1308	$-913.21	$0.00
07/01/2015	BILL	LEE, KENNETH D. & DAWN TRUST	$913.21	$913.21
08/18/2014	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1303	$-899.44	$0.00
07/07/2014	BILL	LEE, KENNETH D. & DAWN TRUST	$899.44	$899.44
08/20/2013	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1301	$-876.87	$0.00
07/01/2013	BILL	LEE, KENNETH D. & DAWN TRUST	$876.87	$876.87
10/08/2012	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177/1243 NUM: 3958	$-869.36	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.29	$869.36
07/06/2012	BILL	LEE, KENNETH D. & DAWN TRUST	$861.07	$861.07
03/05/2012	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177/1243 NUM: 1246	$-201.22	$0.00
01/05/2012	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177/1243 NUM: 1245	$-201.22	$201.22
10/04/2011	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1244	$-201.22	$402.44
08/11/2011	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1243	$-233.25	$603.66
07/06/2011	BILL	LEE, KENNETH D. & DAWN TRUST	$836.91	$836.91
03/07/2011	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1242	$-195.37	$0.00
01/05/2011	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1241	$-195.37	$195.37
09/30/2010	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1240	$-195.37	$390.74
08/17/2010	PAYMENT	LEE ANGUS LLC CHECK BANK: 97-177 NUM: 1239	$-229.37	$586.11
07/08/2010	BILL	LEE, KENNETH D. & DAWN TRUST	$815.48	$815.48
03/02/2010	PAYMENT	LEE ANGUS CHECK BANK: 97-177/1243 NUM: 1235	$-189.67	$0.00
01/05/2010	PAYMENT	LEE ANGUS CHECK BANK: 97-177/1243 NUM: 1234	$-189.67	$189.67
10/05/2009	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177 NUM: 3031	$-189.67	$379.34
07/27/2009	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 2980	$-228.70	$569.01
07/09/2009	BILL	LEE, KENNETH D. & DAWN TRUST	$797.71	$797.71
03/06/2009	PAYMENT	LEE ANGUS LLC CHECK BANK: 97-177 NUM: 1218	$-184.15	$0.00
01/06/2009	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177 NUM: 2764	$-184.15	$184.15
10/14/2008	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177/1243 NUM: 1217	$-184.15	$368.30
08/21/2008	PAYMENT	LEE ANGUS/KENNETH D LEE CHECK BANK: 97-177 NUM: 1216	$-223.15	$552.45
07/10/2008	BILL	LEE, KENNETH D. & DAWN TRUST	$775.60	$775.60
03/10/2008	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1213	$-178.79	$0.00
01/07/2008	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177 NUM: 2421	$-178.79	$178.79
10/01/2007	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1212	$-178.79	$357.58
08/09/2007	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177 NUM: 2134	$-217.79	$536.37
08/02/2007	AMENDMENT	re-cal	$-44.45	$754.16
07/05/2007	BILL	LEE, KENNETH D. & DAWN TRUST	$798.61	$798.61
03/06/2007	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1210	$-173.58	$0.00
01/09/2007	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177 NUM: 2204	$-173.58	$173.58
10/06/2006	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177 NUM: 1967	$-173.58	$347.16
08/21/2006	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 1930	$-212.58	$520.74
07/11/2006	BILL	LEE, KENNETH D. & DAWN TRUST	$733.32	$733.32
03/07/2006	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 1898	$-161.47	$0.00
01/05/2006	PAYMENT	LEE, KENNETH D CHECK BANK: 97-177 NUM: 1833	$-161.47	$161.47
10/14/2005	PAYMENT	LEE, KENNETH & NORMA D. CHECK BANK: 97-177 NUM: 1769	$-161.47	$322.94
08/18/2005	PAYMENT	LEE, KENNETH D CHECK BANK: 97-177 NUM: 1565	$-200.47	$484.41
07/15/2005	BILL	LEE, KENNETH D. & DAWN TRUST	$684.88	$684.88
03/10/2005	PAYMENT	LEE, KENNY D CHECK BANK: 97-177/1243 NUM: 1206	$-158.93	$0.00
01/06/2005	PAYMENT	LEE, KENNETH & NORMA CHECK BANK: 97-177 NUM: 1400	$-158.93	$158.93
10/06/2004	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 1246	$-158.93	$317.86
08/13/2004	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177/1243 NUM: 1201	$-197.95	$476.79
07/07/2004	BILL	LEE, KENNETH D. & DAWN TRUST	$674.74	$674.74
03/09/2004	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177 NUM: 1024	$-144.66	$0.00
01/07/2004	PAYMENT	LEE, KENNETH D CHECK BANK: 97-177 NUM: 9843	$-144.66	$144.66
10/07/2003	PAYMENT	LEE, KENNETH D CHECK BANK: 97-177 NUM: 9746	$-144.66	$289.32
08/18/2003	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9696	$-144.66	$433.98
07/09/2003	BILL	LEE, KENNETH D. & DAWN TRUST	$578.64	$578.64
03/05/2003	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9506	$-160.56	$0.00
01/14/2003	PAYMENT	LEE, KENNETH D CHECK BANK: 97-177/1243 NUM: 9449	$-160.56	$160.56
10/08/2002	PAYMENT	LEE, KENNETH D & NORMA D CHECK BANK: 97-177 NUM: 9332	$-160.56	$321.12
08/09/2002	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9289	$-160.56	$481.68
07/08/2002	BILL	LEE, KENNETH D. & DAWN	$642.24	$642.24
03/07/2002	PAYMENT	LE, KENNETH D. CHECK BANK: 97-177/1243 NUM: 9109	$-157.23	$0.00
01/08/2002	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177/1243 NUM: 9056	$-157.23	$157.23
10/04/2001	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177/1243 NUM: 9099	$-157.23	$314.46
08/16/2001	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9056	$-157.60	$471.69
07/10/2001	BILL	LEE, KENNETH D. & DAWN	$629.29	$629.29
03/01/2001	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 8917	$-155.20	$0.00
01/02/2001	PAYMENT	LEE, KENNETH D & NORMA D CHECK BANK: 97-177/1243 NUM: 8789	$-155.20	$155.20
10/03/2000	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 8687	$-155.20	$310.40
08/18/2000	PAYMENT	LEE, KENNETH & NORMA DAWN CHECK BANK: 97-177/1243 NUM: 8635	$-155.56	$465.60
07/11/2000	BILL	LEE, KENNETH D. & DAWN	$621.16	$621.16
03/09/2000	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 8410	$-152.00	$0.00
01/05/2000	PAYMENT	LEE, KENNETH D CHECK BANK: 97-177/1243 NUM: 8338	$-152.00	$152.00
10/05/1999	PAYMENT	LEE, KENNETH D CHECK BANK: 97-177/1243 NUM: 8247	$-152.00	$304.00
08/11/1999	PAYMENT	LEE, KENNETH D CHECK BANK: 97-177/1243 NUM: 8180	$-152.35	$456.00
07/13/1999	BILL	LEE, KENNETH D. & DAWN	$608.35	$608.35
03/12/1999	PAYMENT	LEE, KENNETH D CHECK	$-151.64	$0.00
01/07/1999	PAYMENT	LEE, KENNETH & NORMA D CHECK	$-151.64	$151.64
10/12/1998	PAYMENT	LEE, KENNETH & NORMA D CHECK	$-151.64	$303.28
08/20/1998	PAYMENT	LEE, KENNETH D. CHECK	$-151.97	$454.92
07/14/1998	BILL	LEE, KENNETH D. & DAWN	$606.89	$606.89
02/17/1998	PAYMENT	LEE, KENNETH D & NORMA D CHECK	$-238.72	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.68	$238.72
10/20/1997	PAYMENT	LEE, KENNETH & NORMA CHECK	$-116.02	$234.04
08/12/1997	PAYMENT	LEE, KENNETH & NORMA CHECK	$-118.24	$350.06
07/14/1997	BILL	LEE, KENNETH D. & DAWN	$468.30	$468.30
04/04/1997	PAYMENT	LEE, KENNETH D. & NORMA DAWN CHECK	$-248.69	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.62	$248.69
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.65	$237.07
01/09/1997	PAYMENT	LEE, KENNETH D & NORMA D CHECK	$-120.86	$232.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.65	$353.28
08/20/1996	PAYMENT	LEE, KENNETH & NORMA CHECK	$-116.41	$348.63
07/15/1996	BILL	LEE, KENNETH D. & DAWN	$465.04	$465.04