Tax Account 002-161-14

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Owners

POTEET, LEON & KAYE FAMILYTRUST
PO BOX 469
PANACA, NV 89042

Account Summary

Account ID	002-161-14
Account Type	Real Estate
Location	1303 HANSEN STREET PANACA
Balance	$554.00
Currently Due	$277.00

Account ID

002-161-14

Account Type

Real Estate

Location

1303 HANSEN STREET
PANACA

Balance

$554.00

Currently Due

$277.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,153.33
Total	$1,153.33
Paid	$599.33
Balance	$554.00
Due	$277.00
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

$1,153.33

Total

$1,153.33

Paid

$599.33

Balance

$554.00

Due

$277.00

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	$322.33	$0.00	$322.33	$322.33	$0.00
2	10/07/2024	10/17/2024	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
3	01/06/2025	01/16/2025	Due	$277.00	$0.00	$277.00	$0.00	$277.00
4	03/03/2025	03/13/2025	Due	$277.00	$0.00	$277.00	$0.00	$554.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,121.07	$0.00	$1,121.07	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$965.19	$11.01	$976.20	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$938.40	$0.00	$938.40	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$894.81	$0.00	$894.81	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$881.44	$0.00	$881.44	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$857.07	$0.00	$857.07	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$833.42	$0.00	$833.42	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$819.12	$0.00	$819.12	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$832.49	$0.00	$832.49	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$813.50	$0.00	$813.50	$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
10/07/2024	PAYMENT	POTEET, LEON CHECK 2219	$-277.00	$554.00
08/12/2024	PAYMENT	POTEET, LEON CHECK 2206	$-322.33	$831.00
07/03/2024	BILL	POTEET, LEON & KAYE FAMILYTRUST	$1,153.33	$1,153.33
08/08/2023	PAYMENT	POTEET, LEON CHECK 2137	$-1,121.07	$0.00
07/13/2023	BILL	POTEET, LEON & KAYE FAMILYTRUS	$1,121.07	$1,121.07
10/11/2022	PAYMENT	POTEET, LEON & KAYE CHECK NUM: 2082	$-701.01	$0.00
09/13/2022	PAYMENT	POTEET, LEON & KAYE CHECK NUM: 2074	$-275.19	$701.01
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.01	$976.20
07/07/2022	BILL	POTEET, LEON & KAYE FAMILYTRUS	$965.19	$965.19
08/13/2021	PAYMENT	POTEET, LEON & KAYE CHECK NUM: 1993	$-938.40	$0.00
07/12/2021	BILL	POTEET, LEON & KAYE FAMILYTRUS	$938.40	$938.40
11/20/2020	PAYMENT	POTEET, LEON & KAYE CHECK NUM: 1918	$-894.81	$0.00
10/21/2020	BILL	POTEET, LEON & KAYE FAMILYTRUS	$894.81	$894.81
07/31/2019	PAYMENT	POTEET, LEON & KAYE CHECK NUM: 1829	$-881.44	$0.00
07/03/2019	BILL	POTEET, LEON & KAYE FAMILYTRUS	$881.44	$881.44
08/20/2018	PAYMENT	POTEET, LEON & KAYE CHECK NUM: 1739	$-857.07	$0.00
07/03/2018	BILL	POTEET, LEON & KAYE FAMILYTRUS	$857.07	$857.07
07/26/2017	PAYMENT	POTEET, LEON & KAYE CHECK NUM: 1639	$-833.42	$0.00
07/03/2017	BILL	POTEET, LEON & KAYE FAMILYTRUS	$833.42	$833.42
07/28/2016	PAYMENT	POTEET, LEON & KAYE CHECK NUM: 1538	$-819.12	$0.00
07/01/2016	BILL	POTEET, LEON & KAYE FAMILYTRUS	$819.12	$819.12
07/20/2015	PAYMENT	POTEET, LEON & KAYE CHECK NUM: 1388	$-832.49	$0.00
07/01/2015	BILL	POTEET, LEON & KAYE FAMILYTRUS	$832.49	$832.49
08/06/2014	PAYMENT	POTEET, LEON & KAYE CHECK NUM: 1269	$-813.50	$0.00
07/07/2014	BILL	POTEET, LEON & KAYE FAMILYTRUS	$813.50	$813.50
08/01/2013	PAYMENT	POTEET, LEON & KAYE CHECK NUM: 1106	$-799.67	$0.00
07/01/2013	BILL	POTEET, LEON & KAYE FAMILYTRUS	$799.67	$799.67
07/30/2012	PAYMENT	POTEET, LEON & KAYE CHECK BANK: 97-154/1240 NUM: 957	$-664.05	$0.00
07/06/2012	BILL	POTEET, LEON & KAYE FAMILYTRUS	$664.05	$664.05
08/09/2011	PAYMENT	POTEET, LEON & KAYE FAMILYTRUS CHECK BANK: 97-154 NUM: 677	$-663.36	$0.00
07/06/2011	BILL	POTEET, LEON & KAYE FAMILYTRUS	$663.36	$663.36
08/10/2010	PAYMENT	POTEET, LEON & KAYE FAMILYTRUS CHECK BANK: 97-154/1240 NUM: 537	$-673.91	$0.00
07/08/2010	BILL	POTEET, LEON & KAYE FAMILYTRUS	$673.91	$673.91
08/10/2009	PAYMENT	POTEET, LEON & KAYE FAMILYTRUS CHECK BANK: 97-154/1240 NUM: 409	$-675.06	$0.00
07/09/2009	BILL	POTEET, LEON & KAYE FAMILYTRUS	$675.06	$675.06
08/06/2008	PAYMENT	POTEET, LEON & KAYE FAMILYTRUS CHECK BANK: 19-7076/3250 NUM: 296	$-666.02	$0.00
07/10/2008	BILL	POTEET, LEON & KAYE FAMILYTRUS	$666.02	$666.02
07/27/2007	PAYMENT	POTEET, LEON & KAYE FAMILYTRUS CHECK BANK: 19-7076/3250 NUM: 210	$-648.03	$0.00
07/05/2007	BILL	POTEET, LEON & KAYE FAMILYTRUS	$648.03	$648.03
07/31/2006	PAYMENT	POTEET, LEON & KAYE CHECK BANK: 19-7076 NUM: 106	$-651.10	$0.00
07/11/2006	BILL	POTEET, LEON & KAYE FAMILYTRUS	$651.10	$651.10
03/27/2006	PAYMENT	CHECK BANK: 94-156/1242 NUM: 2257	$-345.44	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.14	$345.44
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.46	$329.30
10/05/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 5510737	$-161.42	$322.84
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 5334191	$-200.44	$484.26
07/15/2005	BILL	POTEET, LEON & KAYE FAMILYTRUS	$684.70	$684.70
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2723788	$-168.62	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2488674	$-168.62	$168.62
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2192109	$-168.62	$337.24
08/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2019117	$-207.64	$505.86
07/07/2004	BILL	POTEET, LEON & KAYE FAMILYTRUS	$713.50	$713.50
03/01/2004	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1548	$-167.09	$0.00
01/02/2004	PAYMENT	L.C. TREASURER/WASHINGTON MUT CHECK BANK: 94-156/1242 NUM: 1536	$-167.09	$167.09
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 749492106	$-167.09	$334.18
08/20/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 749219249	$-167.11	$501.27
07/09/2003	BILL	POTEET, LEON & KAYE	$668.38	$668.38
03/03/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543801025	$-170.30	$0.00
01/02/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543453970	$-170.30	$170.30
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543072326	$-170.30	$340.60
08/13/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 740546527	$-170.30	$510.90
07/08/2002	BILL	POTEET, LEON & KAYE	$681.20	$681.20
03/06/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 997589	$-184.56	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377/1119 NUM: 588936	$-184.56	$184.56
10/05/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 210929	$-184.56	$369.12
08/29/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377/1119 NUM: 114255	$-184.89	$553.68
07/10/2001	BILL	POTEET, LEON & KAYE	$738.57	$738.57
03/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162/0433 NUM: 881221	$-186.20	$0.00
12/28/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 737783	$-186.20	$186.20
10/02/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 539035	$-186.20	$372.40
08/09/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 460332	$-186.53	$558.60
07/11/2000	BILL	POTEET, LEON & KAYE	$745.13	$745.13
03/03/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 195053	$-189.58	$0.00
12/30/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 74457	$-189.58	$189.58
09/29/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 884293	$-189.58	$379.16
08/13/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 797066	$-189.95	$568.74
07/13/1999	BILL	POTEET, LEON & KAYE	$758.69	$758.69
02/26/1999	PAYMENT	ZMC ZIONS MORTGAGE COMPANY CHECK	$-193.47	$0.00
01/11/1999	PAYMENT	ZMC MORTGAGE COMPANY CHECK	$-193.47	$193.47
10/06/1998	PAYMENT	ZIONS MORTGAGE COMPANY CHECK	$-193.47	$386.94
08/17/1998	PAYMENT	ZIONS MORTGAGE COMPANY CHECK	$-193.75	$580.41
07/14/1998	BILL	POTEET, LEON & KAYE	$774.16	$774.16
09/29/1997	PAYMENT	POTEET, LEON & KAYE CHECK	$-150.27	$0.00
09/22/1997	PAYMENT	UNITED TITLE SERVICES OF UTAH CHECK	$-300.54	$150.27
08/01/1997	PAYMENT	POTEET, LEON & KAYE CHECK	$-150.57	$450.81
07/14/1997	BILL	POTEET, LEON & KAYE	$601.38	$601.38
03/06/1997	PAYMENT	POTEET, LEON & KAYE	$-149.94	$0.00
01/06/1997	PAYMENT	POTEET, LEON & KAYE	$-149.94	$149.94
10/02/1996	PAYMENT	POTEET, LEON & KAYE	$-149.94	$299.88
08/07/1996	PAYMENT	POTEET, LEON & KAYE	$-150.15	$449.82
07/15/1996	BILL	POTEET, LEON & KAYE	$599.97	$599.97