Tax Account 002-161-18

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Owners

HURST, LAMOND & LEA
PO BOX 782
PANACA, NV 89042-0000

Account Summary

Account ID	002-161-18
Account Type	Real Estate
Location	1279 HANSEN STREET PANACA
Balance	$216.00
Currently Due	$108.00

Account ID

002-161-18

Account Type

Real Estate

Location

1279 HANSEN STREET
PANACA

Balance

$216.00

Currently Due

$108.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$481.07
Total	$481.07
Paid	$265.07
Balance	$216.00
Due	$108.00
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

$481.07

Total

$481.07

Paid

$265.07

Balance

$216.00

Due

$108.00

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	$157.07	$0.00	$157.07	$157.07	$0.00
2	10/07/2024	10/17/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
3	01/06/2025	01/16/2025	Due	$108.00	$0.00	$108.00	$0.00	$108.00
4	03/03/2025	03/13/2025	Due	$108.00	$0.00	$108.00	$0.00	$216.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$468.37	$0.00	$468.37	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$493.37	$16.93	$510.30	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$475.95	$4.28	$480.23	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$448.66	$13.88	$462.54	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$448.66	$0.00	$448.66	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$448.66	$4.00	$452.66	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$458.24	$5.22	$463.46	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$413.24	$0.00	$413.24	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$418.01	$9.56	$427.57	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$436.49	$0.00	$436.49	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	HURST, LEA CHECK 4283	$-108.00	$216.00
08/12/2024	PAYMENT	HURST, LAMOND & LEA CHECK 4279	$-157.07	$324.00
07/03/2024	BILL	HURST, LAMOND & LEA	$481.07	$481.07
02/29/2024	PAYMENT	HURST, LEA CHECK 4240	$-105.00	$0.00
01/02/2024	PAYMENT	HURST, LEA CHECK 4227	$-105.00	$105.00
09/05/2023	PAYMENT	HURST, LEA CHECK 4205	$-105.00	$210.00
08/02/2023	PAYMENT	HURST, LAMOND & LEA CASH	$-0.37	$315.00
07/31/2023	PAYMENT	HURST, LEA CHECK 4195	$-153.00	$315.37
07/13/2023	BILL	HURST, LAMOND & LEA	$468.37	$468.37
03/29/2023	PAYMENT	HURST, LEA CHECK NUM: 4175	$-240.93	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$240.93
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.20	$239.68
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.48	$228.48
10/04/2022	PAYMENT	HURST, LEA CHECK NUM: 4143	$-112.00	$224.00
08/29/2022	PAYMENT	HURST, LEA CHECK NUM: 4131	$-157.37	$336.00
07/07/2022	BILL	HURST, LAMOND & LEA	$493.37	$493.37
03/17/2022	PAYMENT	HURST, LEA CHECK NUM: 4095	$-111.28	$0.00
01/19/2022	PAYMENT	HURST, LEA CHECK NUM: 4083	$-107.00	$111.28
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.28	$218.28
09/30/2021	PAYMENT	HURST, LEA CHECK NUM: 4057	$-107.00	$214.00
08/23/2021	PAYMENT	HURST, LEA CHECK NUM: 4047	$-154.95	$321.00
07/12/2021	BILL	HURST, LAMOND & LEA	$475.95	$475.95
02/24/2021	PAYMENT	HURST, LEA CHECK NUM: 4016	$-100.00	$0.00
02/01/2021	PAYMENT	HURST, LAMOND CHECK NUM: 4011	$-212.54	$100.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.93	$312.54
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.95	$302.61
11/19/2020	PAYMENT	HURST, LEA CHECK NUM: 3979	$-150.00	$298.66
10/21/2020	BILL	HURST, LAMOND & LEA	$448.66	$448.66
03/02/2020	PAYMENT	HURST, LEA CHECK NUM: 3945	$-100.00	$0.00
01/03/2020	PAYMENT	HURST, LEA CHECK NUM: 3929	$-100.00	$100.00
10/02/2019	PAYMENT	HURST, LEA CHECK NUM: 3909	$-100.00	$200.00
08/14/2019	PAYMENT	HURST, LEA CHECK NUM: 3891	$-148.66	$300.00
07/03/2019	BILL	HURST, LAMOND & LEA	$448.66	$448.66
03/28/2019	PAYMENT	HURST, LEA CHECK NUM: 3846	$-4.00	$0.00
03/28/2019	AMENDMENT	Reverse Mailing Fee	$-1.10	$4.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$5.10
03/20/2019	PAYMENT	HURST, LEA CHECK NUM: 3839	$-100.00	$4.00
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.00	$104.00
01/10/2019	PAYMENT	HURST, LEA CHECK NUM: 3817	$-100.00	$100.00
09/27/2018	PAYMENT	HURST, LEA CHECK NUM: 3791	$-100.00	$200.00
08/17/2018	PAYMENT	HURST, LEA CHECK NUM: 3779	$-148.66	$300.00
07/03/2018	BILL	HURST, LAMOND & LEA	$448.66	$448.66
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	$-103.00	$103.00
10/02/2017	PAYMENT	HURST, LEA CHECK NUM: 3677	$-103.00	$206.00
08/28/2017	PAYMENT	HURST, LEA CHECK NUM: 3668	$-149.24	$309.00
07/03/2017	BILL	HURST, LAMOND & LEA	$458.24	$458.24
03/06/2017	PAYMENT	HURST, LEA CHECK NUM: 3642	$-103.00	$0.00
12/30/2016	PAYMENT	HURST, LEA CHECK NUM: 3633	$-103.00	$103.00
09/28/2016	PAYMENT	HURST, LEA CHECK NUM: 3596	$-103.00	$206.00
08/23/2016	PAYMENT	HURST, LEA CHECK NUM: 3581	$-104.24	$309.00
07/01/2016	BILL	HURST, LAMOND AND LEA	$413.24	$413.24
03/02/2016	PAYMENT	HURST, LEA CHECK NUM: 3533	$-113.56	$0.00
01/19/2016	PAYMENT	HURST, LEA CHECK NUM: 3511	$-104.00	$113.56
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.40	$217.56
12/28/2015	PAYMENT	HURST, LEA CHECK NUM: 3510	$-104.00	$212.16
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.16	$316.16
08/17/2015	PAYMENT	HURST, LEA CHECK NUM: 3461	$-106.01	$312.00
07/01/2015	BILL	HURST, LAMOND AND LEA	$418.01	$418.01
03/17/2015	PAYMENT	COWLEY, MIKE CREDIT: D	$-109.00	$0.00
01/15/2015	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-109.00	$109.00
10/16/2014	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-109.00	$218.00
08/05/2014	PAYMENT	COWLEY, MARIBAH CHECK NUM: 337	$-109.49	$327.00
07/07/2014	BILL	COWLEY, MARIBAH	$436.49	$436.49
03/06/2014	PAYMENT	HURST, LEA CHECK NUM: 3233	$-109.00	$0.00
01/14/2014	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-109.00	$109.00
10/14/2013	PAYMENT	KUTCHER, ESTELLA & COWLEY MARI CHECK NUM: 331	$-109.00	$218.00
08/06/2013	PAYMENT	COWLEY, MARIBAH & MIKE CREDIT: B NUM: 6280	$-109.52	$327.00
07/01/2013	BILL	COWLEY, MARIBAH	$436.52	$436.52
03/25/2013	PAYMENT	COWLEY, MIKE CHECK NUM: 6257	$-119.59	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.60	$119.59
01/07/2013	PAYMENT	COWLEY, MARIBAH CHECK BANK: 94-8441/3224 NUM: 6241	$-114.99	$114.99
09/18/2012	PAYMENT	COWLEY, MARIBAH CHECK BANK: 94-8441/3224 NUM: 6226	$-114.99	$229.98
08/20/2012	PAYMENT	HURST, LAMOND CHECK BANK: 94-8427/3224 NUM: 7536	$-114.99	$344.97
07/06/2012	BILL	HURST, LAMOND & LEA	$459.96	$459.96
02/15/2012	PAYMENT	HURST, LAMOND & LEA CHECK BANK: 94-8427/3224 NUM: 7377	$-117.32	$0.00
01/03/2012	PAYMENT	HURST, LAMOND & LEA CHECK BANK: 94-8427/3224 NUM: 7321	$-117.32	$117.32
09/26/2011	PAYMENT	HURST, LAMOND & LEA CHECK BANK: 94-8427/3224 NUM: 7228	$-117.32	$234.64
08/18/2011	PAYMENT	HURST, LAMOND CHECK BANK: 94-8427/3224 NUM: 7201	$-117.32	$351.96
07/06/2011	BILL	HURST, LAMOND & LEA	$469.28	$469.28
08/17/2010	PAYMENT	HURST, LAMOND & LEA CHECK BANK: 94-8427 NUM: 6732	$-136.80	$0.00
07/08/2010	BILL	HURST, LAMOND & LEA	$136.80	$136.80
08/06/2009	PAYMENT	HURST, LAMOND & LEA CHECK BANK: 94-8427/3224 NUM: 6488	$-136.80	$0.00
07/09/2009	BILL	HURST, LAMOND & LEA	$136.80	$136.80
09/19/2008	PAYMENT	HURST, LAMOND & LEA CREDIT: B BANK: 94-8427 NUM: 6188	$-131.38	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.30	$131.38
07/10/2008	BILL	HURST, LAMOND & LEA	$130.08	$130.08