Tax Account 002-161-17

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Owners

HURST,MARIE ET AL
PO BOX 782
PANACA, NV 89042-0000

Account Summary

Account ID	002-161-17
Account Type	Real Estate
Location	86 S FIFTH STREET PANACA
Balance	$328.00
Currently Due	$164.00

Account ID

002-161-17

Account Type

Real Estate

Location

86 S FIFTH STREET
PANACA

Balance

$328.00

Currently Due

$164.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$702.05
Total	$702.05
Paid	$374.05
Balance	$328.00
Due	$164.00
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

$702.05

Total

$702.05

Paid

$374.05

Balance

$328.00

Due

$164.00

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	$210.05	$0.00	$210.05	$210.05	$0.00
2	10/07/2024	10/17/2024	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
3	01/06/2025	01/16/2025	Due	$164.00	$0.00	$164.00	$0.00	$164.00
4	03/03/2025	03/13/2025	Due	$164.00	$0.00	$164.00	$0.00	$328.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$682.93	$0.00	$682.93	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$664.36	$22.81	$687.17	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$646.33	$6.00	$652.33	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$617.01	$19.75	$636.76	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$600.36	$0.00	$600.36	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$584.18	$5.20	$589.38	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$530.19	$5.22	$535.41	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$503.07	$0.00	$503.07	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$489.35	$10.48	$499.83	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$476.03	$0.00	$476.03	$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
10/01/2024	PAYMENT	HURST, LEA CHECK 4283	$-164.00	$328.00
08/12/2024	PAYMENT	HURST, LAMOND & LEA CHECK 4279	$-210.05	$492.00
07/03/2024	BILL	HURST,MARIE ET AL	$702.05	$702.05
02/29/2024	PAYMENT	HURST, LEA CHECK 4240	$-159.00	$0.00
01/02/2024	PAYMENT	HURST, LEA CHECK 4227	$-159.00	$159.00
09/05/2023	PAYMENT	HURST, LEA CHECK 4205	$-159.00	$318.00
07/31/2023	PAYMENT	HURST, LEA CHECK 4195	$-205.93	$477.00
07/13/2023	BILL	HURST,MARIE ET AL	$682.93	$682.93
03/29/2023	PAYMENT	HURST, LEA CHECK NUM: 4175	$-330.81	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$330.81
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.40	$329.56
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.16	$314.16
10/04/2022	PAYMENT	HURST, LEA CHECK NUM: 4143	$-154.00	$308.00
08/29/2022	PAYMENT	HURST, LEA CHECK NUM: 4131	$-202.36	$462.00
07/07/2022	BILL	HURST,MARIE ET AL	$664.36	$664.36
03/17/2022	PAYMENT	HURST, LEA CHECK NUM: 4095	$-151.00	$0.00
01/19/2022	PAYMENT	HURST, LEA CHECK NUM: 4083	$-155.00	$151.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.00	$306.00
09/30/2021	PAYMENT	HURST, LEA CHECK NUM: 4057	$-142.79	$300.00
08/23/2021	PAYMENT	HURST, LEA CHECK NUM: 4047	$-203.54	$442.79
07/12/2021	BILL	HURST,MARIE ET AL	$646.33	$646.33
02/24/2021	PAYMENT	HURST, LEA CHECK NUM: 4016	$-143.00	$0.00
02/01/2021	PAYMENT	HURST, LAMOND CHECK NUM: 4011	$-302.76	$143.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.15	$445.76
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.60	$431.61
11/19/2020	PAYMENT	HURST, LEA CHECK NUM: 3979	$-191.00	$426.01
10/26/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$617.01
10/21/2020	BILL	HURST,MARIE ET AL	$617.01	$617.01
03/02/2020	PAYMENT	HURST, LEA CHECK NUM: 3945	$-138.00	$0.00
01/03/2020	PAYMENT	HURST, LEA CHECK NUM: 3929	$-138.00	$138.00
10/02/2019	PAYMENT	HURST, LEA CHECK NUM: 3909	$-138.00	$276.00
08/14/2019	PAYMENT	HURST, LEA CHECK NUM: 3891	$-186.36	$414.00
07/03/2019	BILL	HURST,MARIE ET AL	$600.36	$600.36
03/28/2019	PAYMENT	HURST, LEA CHECK NUM: 3846	$-5.20	$0.00
03/28/2019	AMENDMENT	Reverse Mailing Fee	$-1.10	$5.20
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$6.30
03/20/2019	PAYMENT	HURST, LEA CHECK NUM: 3839	$-130.00	$5.20
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.20	$135.20
01/10/2019	PAYMENT	HURST, LEA CHECK NUM: 3817	$-138.00	$130.00
09/27/2018	PAYMENT	HURST, LEA CHECK NUM: 3791	$-134.00	$268.00
08/17/2018	PAYMENT	HURST, LEA CHECK NUM: 3779	$-182.18	$402.00
07/03/2018	BILL	HURST,MARIE ET AL	$584.18	$584.18
04/16/2018	PAYMENT	HURST, LEA CHECK NUM: 3749	$-108.22	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$108.22
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.12	$107.12
12/22/2017	PAYMENT	HURST, LEA CHECK NUM: 3722	$-99.00	$103.00
10/02/2017	PAYMENT	HURST, LEA CHECK NUM: 3677	$-121.00	$202.00
08/28/2017	PAYMENT	HURST, LEA CHECK NUM: 3668	$-207.19	$323.00
07/03/2017	BILL	HURST,MARIE ET AL	$530.19	$530.19
03/06/2017	PAYMENT	HURST, LEA CHECK NUM: 3642	$-117.00	$0.00
12/30/2016	PAYMENT	HURST, LEA CHECK NUM: 3633	$-117.00	$117.00
09/28/2016	PAYMENT	HURST, LEA CHECK NUM: 3596	$-117.00	$234.00
08/23/2016	PAYMENT	HURST, LEA CHECK NUM: 3581	$-152.07	$351.00
07/01/2016	BILL	HURST,MARIE ET AL	$503.07	$503.07
03/02/2016	PAYMENT	HURST, LEA CHECK NUM: 3533	$-124.48	$0.00
01/19/2016	PAYMENT	HURST, LEA CHECK NUM: 3511	$-114.00	$124.48
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.92	$238.48
12/28/2015	PAYMENT	HURST, LEA CHECK NUM: 3510	$-114.00	$232.56
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.56	$346.56
08/17/2015	PAYMENT	HURST, LEA CHECK NUM: 3461	$-147.35	$342.00
07/01/2015	BILL	HURST,MARIE ET AL	$489.35	$489.35
08/05/2014	PAYMENT	COWLEY, MARIBAH CHECK NUM: 337	$-476.03	$0.00
07/07/2014	BILL	HURST,MARIE ET AL	$476.03	$476.03
08/06/2013	PAYMENT	COWLEY, MARIBAH CHECK NUM: 326	$-463.10	$0.00
07/01/2013	BILL	HURST,MARIE ET AL	$463.10	$463.10
08/09/2012	PAYMENT	COWLEY, MARIBAH CHECK BANK: 94-8441/3224 NUM: 262	$-448.82	$0.00
07/06/2012	BILL	HURST,MARIE ET AL	$448.82	$448.82
03/06/2012	PAYMENT	KUTCHER, ESTELLA CHECK BANK: 94-8441/3224 NUM: 229	$-102.24	$0.00
01/05/2012	PAYMENT	KUTCHER, ESTELLA CHECK BANK: 94-8441/3224 NUM: 213	$-102.24	$102.24
10/07/2011	PAYMENT	COWLEY, MARIBAH CHECK BANK: 94-8441 NUM: 196	$-102.24	$204.48
08/05/2011	PAYMENT	COWLEY, MARIBAH CHECK BANK: 94-8441 NUM: 177	$-134.24	$306.72
07/06/2011	BILL	HURST,MARIE ET AL	$440.96	$440.96
08/16/2010	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 6069	$-431.04	$0.00
07/08/2010	BILL	HURST,MARIE ET AL	$431.04	$431.04
10/16/2009	PAYMENT	HURST,MARIE CHECK BANK: 94-156/1242 NUM: 5611	$-174.80	$0.00
09/09/2009	PAYMENT	HURST, MARIE CHECK BANK: 94-156 NUM: 5601	$-87.40	$174.80
07/28/2009	PAYMENT	HURST,MARIE CHECK BANK: 94-156/1242 NUM: 5581	$-126.41	$262.20
07/09/2009	BILL	HURST,MARIE & KUTCHER,ESTELLA	$388.61	$388.61
12/29/2008	PAYMENT	HURST,MARIE CASH	$-170.08	$0.00
10/01/2008	PAYMENT	HURST,MARIE CHECK BANK: 94-156/1242 NUM: 5497	$-85.04	$170.08
08/13/2008	PAYMENT	HURST,MARIE CHECK BANK: 94-156/1242 NUM: 5483	$-124.07	$255.12
07/10/2008	BILL	HURST,MARIE & KUTCHER,ESTELLA	$379.19	$379.19
08/13/2007	PAYMENT	HURST, MARIE CHECK BANK: 94-156 NUM: 5379	$-11.16	$0.00
08/13/2007	PAYMENT	HURST, MARIE/STATE CHECK BANK: 66-798 NUM: 4574282	$-393.00	$11.16
08/02/2007	AMENDMENT	re-cal	$-24.76	$404.16
07/05/2007	BILL	HURST, LEORA ESTELLA & MARIE	$428.92	$428.92
08/16/2006	PAYMENT	HURST, MARIE CHECK BANK: 66-798 NUM: 4312671	$-393.70	$0.00
07/11/2006	BILL	HURST, LEORA ESTELLA & MARIE	$393.70	$393.70
02/21/2006	PAYMENT	HURST, LEORA ESTELLA & MARIE CHECK BANK: 94-156/1242 NUM: 5174	$-86.09	$0.00
01/03/2006	PAYMENT	HURST, LEORA ESTELLA & MARIE CHECK BANK: 94-156/1242 NUM: 5151	$-86.09	$86.09
10/04/2005	PAYMENT	HURST, MARIE CHECK BANK: 94-156/1242 NUM: 5113	$-86.09	$172.18
08/16/2005	PAYMENT	HURST,MARIE CHECK BANK: 94-156/1242 NUM: 5100	$-125.10	$258.27
07/15/2005	BILL	HURST, LEORA ESTELLA & MARIE	$383.37	$383.37
03/08/2005	PAYMENT	HURST, MARIE CHECK BANK: 94-156/1242 NUM: 5020	$-84.86	$0.00
01/05/2005	PAYMENT	HURST, MARIE CHECK BANK: 94-0156/1242 NUM: 4986	$-84.86	$84.86
10/04/2004	PAYMENT	HURST, MARIE CHECK BANK: 94-0156/1242 NUM: 4945	$-84.86	$169.72
08/06/2004	PAYMENT	HURST, MARIE CHECK BANK: 94-0156/1242 NUM: 4912	$-123.88	$254.58
07/07/2004	BILL	HURST, LEORA ESTELLA & MARIE	$378.46	$378.46
08/13/2003	PAYMENT	HURST, MARIE CHECK BANK: 94-156/1242 NUM: 4758	$-252.60	$0.00
08/08/2003	PAYMENT	HURST, MARIE E CHECK BANK: 94-156 NUM: 4754	$-84.22	$252.60
07/09/2003	BILL	HURST, LEORA ESTELLA & MARIE	$336.82	$336.82
03/03/2003	PAYMENT	HURST, & MARIE CHECK BANK: 94-156/1242 NUM: 4680	$-75.62	$0.00
01/08/2003	PAYMENT	HURST, & MARIE CHECK BANK: 94-156/1242 NUM: 4657	$-75.62	$75.62
10/03/2002	PAYMENT	HURST, MARIE CHECK BANK: 94-156/1242 NUM: 4609	$-75.62	$151.24
08/06/2002	PAYMENT	HURST, MARIE CHECK BANK: 94-156/1242 NUM: 4588	$-75.64	$226.86
07/08/2002	BILL	HURST, LEORA ESTELLA & MARIE	$302.50	$302.50
08/28/2001	PAYMENT	STATE/HURST, MARIE E CHECK BANK: 66-798/531 NUM: 2748058	$-244.59	$0.00
08/09/2001	PAYMENT	HURST, MARIE CHECK BANK: 94-156/1242 NUM: 4434	$-81.83	$244.59
07/10/2001	BILL	HURST, LEORA ESTELLA & MARIE	$326.42	$326.42
08/28/2000	PAYMENT	STATE OF NEVADA CHECK BANK: 66-798/531 NUM: 2452417	$-241.41	$0.00
08/08/2000	PAYMENT	HURST, MARIE CHECK BANK: 94-156/1242 NUM: 4256	$-80.79	$241.41
07/11/2000	BILL	HURST, LEORA ESTELLA & MARIE	$322.20	$322.20
09/28/1999	PAYMENT	STATE OF NEVADA CHECK BANK: 66-798/531 NUM: 2214089	$-234.96	$0.00
08/10/1999	PAYMENT	HURST, MARIE CHECK BANK: 94-156/1242 NUM: 4065	$-78.72	$234.96
07/13/1999	BILL	HURST, LEORA ESTELLA & MARIE	$313.68	$313.68
02/25/1999	PAYMENT	HURST, MARIE CHECK	$-78.77	$0.00
01/04/1999	PAYMENT	HURST, MARIE E. CHECK	$-78.77	$78.77
10/12/1998	PAYMENT	HURST, MARIE CHECK	$-27.91	$157.54
08/04/1998	PAYMENT	HURST, MARIE E/STATE CHECK	$-130.01	$185.45
07/14/1998	BILL	HURST, LEORA ESTELLA & MARIE	$315.46	$315.46
09/10/1997	PAYMENT	STATE/HURST, MARIE E CHECK	$-177.39	$0.00
08/12/1997	PAYMENT	HURST, MARIE E. CHECK	$-59.33	$177.39
07/14/1997	BILL	HURST, LEORA ESTELLA & MARIE	$236.72	$236.72
12/06/1996	PAYMENT	HURST, MARIE E.	$-58.70	$0.00
07/25/1996	PAYMENT	HURST, MARIE/STATE OF NV	$-176.37	$58.70
07/25/1996	ADJUSTMENT	incorrect payor	$176.37	$235.07
07/25/1996	VOID	HURST, LEORA ESTELLA & MARIE	$-176.37	$58.70
07/15/1996	BILL	HURST, LEORA ESTELLA & MARIE	$235.07	$235.07