Tax Account 002-162-02

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Owners

HUNT, DONALD & SHELLEY
PO BOX 593
PANACA, NV 89042

Account Summary

Account ID	002-162-02
Account Type	Real Estate
Location	1407 HANSEN STREET PANACA
Balance	$689.52
Currently Due	$351.52

Account ID

002-162-02

Account Type

Real Estate

Location

1407 HANSEN STREET
PANACA

Balance

$689.52

Currently Due

$351.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,398.37
Total	$1,411.89
Paid	$722.37
Balance	$689.52
Due	$351.52
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

$1,398.37

Total

$1,411.89

Paid

$722.37

Balance

$689.52

Due

$351.52

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	$384.37	$0.00	$384.37	$384.37	$0.00
2	10/07/2024	10/17/2024	Past due	$338.00	$13.52	$338.00	$338.00	$13.52
3	01/06/2025	01/16/2025	Due	$338.00	$0.00	$338.00	$0.00	$351.52
4	03/03/2025	03/13/2025	Due	$338.00	$0.00	$338.00	$0.00	$689.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,358.94	$0.00	$1,358.94	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,320.67	$0.00	$1,320.67	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,302.33	$12.56	$1,314.89	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,240.99	$0.00	$1,240.99	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,240.99	$13.02	$1,254.01	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,215.24	$0.00	$1,215.24	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,210.17	$0.00	$1,210.17	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,189.33	$0.00	$1,189.33	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,155.63	$0.00	$1,155.63	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,122.91	$0.00	$1,122.91	$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
11/04/2024	PAYMENT	HUNT, DONALD R CHECK 7537	$-338.00	$689.52
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.52	$1,027.52
08/19/2024	PAYMENT	HUNT, DONALD R CHECK 7531	$-384.37	$1,014.00
07/03/2024	BILL	HUNT, DONALD & SHELLEY	$1,398.37	$1,398.37
02/20/2024	PAYMENT	HUNT, DONALD R CHECK 7498	$-328.00	$0.00
12/26/2023	PAYMENT	HUNT, DONALD R CHECK 7490	$-328.00	$328.00
09/20/2023	PAYMENT	HUNT, DONALD R CHECK 7475	$-328.00	$656.00
08/21/2023	PAYMENT	HUNT, DONALD R CHECK 7465	$-374.94	$984.00
07/13/2023	BILL	HUNT, DONALD & SHELLEY	$1,358.94	$1,358.94
03/01/2023	PAYMENT	HUNT, SHELLEY CHECK NUM: 7603	$-318.00	$0.00
01/03/2023	PAYMENT	HUNT, DONALD & SHELLEY CHECK NUM: 7596	$-318.00	$318.00
10/01/2022	PAYMENT	HUNT, DONALD & SHELLEY CHECK NUM: 7573	$-318.00	$636.00
08/03/2022	PAYMENT	HUNT, DONALD & SHELLEY CHECK NUM: 7560	$-366.67	$954.00
07/07/2022	BILL	HUNT, DONALD & SHELLEY	$1,320.67	$1,320.67
03/04/2022	PAYMENT	HUNT, DONALD & SHELLEY CHECK NUM: 7414	$-326.56	$0.00
01/31/2022	PAYMENT	HUNT, DONALD & SHELLEY CHECK NUM: 7406	$-314.00	$326.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.56	$640.56
10/08/2021	PAYMENT	HUNT, DONALD & SHELLEY CHECK NUM: 7368	$-314.00	$628.00
08/10/2021	PAYMENT	HUNT, DONALD & SHELLEY CHECK NUM: 7348	$-360.33	$942.00
07/12/2021	BILL	HUNT, DONALD & SHELLEY	$1,302.33	$1,302.33
03/04/2021	PAYMENT	HUNT, DONALD & SHELLEY CHECK NUM: 7311	$-298.00	$0.00
01/06/2021	PAYMENT	HUNT, DONALD & SHELLEY CHECK NUM: 7295	$-298.00	$298.00
12/03/2020	PAYMENT	HUNT, DONALD & SHELLEY CHECK NUM: 7271	$-298.00	$596.00
11/23/2020	PAYMENT	HUNT, DONALD & SHELLEY CHECK NUM: 7257	$-346.99	$894.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-26.66	$1,240.99
10/21/2020	BILL	HUNT, DONALD & SHELLEY	$1,267.65	$1,267.65
03/20/2020	PAYMENT	HUNT, DONALD & SHELLEY CHECK NUM: 7230	$-311.02	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$311.02
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.92	$309.92
12/31/2019	PAYMENT	HUNT, SHELLEY CHECK NUM: 7214	$-298.00	$298.00
10/06/2019	PAYMENT	HUNT, DONALD & SHELLEY CHECK NUM: 7181	$-298.00	$596.00
08/12/2019	PAYMENT	HUNT, DONALD & SHELLEY CHECK NUM: 7169	$-346.99	$894.00
07/03/2019	BILL	HUNT, DONALD & SHELLEY	$1,240.99	$1,240.99
02/15/2019	PAYMENT	HUNT, DONALD & SHELLEY CHECK NUM: 7126	$-292.00	$0.00
12/18/2018	PAYMENT	HUNT, DONALD & SHELLEY CHECK NUM: 7117	$-292.00	$292.00
09/17/2018	PAYMENT	HUNT, DONALD & SHELLEY CHECK NUM: 7084	$-292.00	$584.00
08/13/2018	PAYMENT	HUNT, DONALD & SHELLEY CHECK NUM: 7065	$-339.24	$876.00
07/03/2018	BILL	HUNT, DONALD & SHELLEY	$1,215.24	$1,215.24
01/16/2018	PAYMENT	HUNT, DONALD & SHELLEY CHECK NUM: 7003	$-291.00	$0.00
01/05/2018	PAYMENT	HUNT, DONALD & SHELLEY CHECK NUM: 6994	$-291.00	$291.00
10/02/2017	PAYMENT	HUNT, DONALD & SHELLEY CHECK NUM: 6966	$-291.00	$582.00
08/11/2017	PAYMENT	HUNT, DONALD & SHELLEY CHECK NUM: 6952	$-337.17	$873.00
07/03/2017	BILL	HUNT, DONALD & SHELLEY	$1,210.17	$1,210.17
03/09/2017	PAYMENT	HUNT, DONALD & SHELLEY CHECK NUM: 6910	$-289.00	$0.00
01/03/2017	PAYMENT	HUNT, DONALD & SHELLEY CHECK NUM: 6891	$-289.00	$289.00
09/30/2016	PAYMENT	HUNT, DONALD & SHELLEY CHECK NUM: 6858	$-289.00	$578.00
08/12/2016	PAYMENT	HUNT, DONALD & SHELLEY CHECK NUM: 6842	$-322.33	$867.00
07/01/2016	BILL	HUNT, DONALD & SHELLEY	$1,189.33	$1,189.33
02/22/2016	PAYMENT	HUNT, DONALD & SHELLEY CHECK NUM: 6790	$-280.00	$0.00
01/05/2016	PAYMENT	HUNT, DONALD & SHELLEY CHECK NUM: 6771	$-280.00	$280.00
10/01/2015	PAYMENT	HUNT, DONALD & SHELLEY CHECK NUM: 6736	$-280.00	$560.00
08/13/2015	PAYMENT	HUNT, DONALD & SHELLEY CHECK NUM: 6718	$-315.63	$840.00
07/01/2015	BILL	HUNT, DONALD & SHELLEY	$1,155.63	$1,155.63
02/25/2015	PAYMENT	HUNT, DONALD & SHELLEY CHECK NUM: 6660	$-272.00	$0.00
01/02/2015	PAYMENT	HUNT, DONALD & SHELLEY CHECK NUM: 6642	$-272.00	$272.00
09/29/2014	PAYMENT	HUNT, DONALD & SHELLEY CHECK NUM: 6613	$-272.00	$544.00
08/14/2014	PAYMENT	HUNT, DONALD & SHELLEY CHECK NUM: 6690	$-306.91	$816.00
07/07/2014	BILL	HUNT, DONALD & SHELLEY	$1,122.91	$1,122.91
03/03/2014	PAYMENT	HUNT, DONALD & SHELLEY CHECK NUM: 6633	$-264.00	$0.00
01/13/2014	PAYMENT	HUNT, DONALD & SHELLEY CHECK NUM: 6614	$-264.00	$264.00
11/27/2013	PAYMENT	HUNT, DONALD & SHELLEY CHECK NUM: 6601	$-10.56	$528.00
10/21/2013	PAYMENT	HUNT, DONALD & SHELLEY CHECK NUM: 6564	$-264.00	$538.56
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.56	$802.56
08/20/2013	PAYMENT	HUNT, DONALD & SHELLEY CHECK NUM: 6553	$-299.13	$792.00
07/01/2013	BILL	HUNT, DONALD & SHELLEY	$1,091.13	$1,091.13
03/08/2013	PAYMENT	HUNT, DONALD & SHELLEY CHECK NUM: 6488	$-244.27	$0.00
01/07/2013	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441/3224 NUM: 6460	$-244.27	$244.27
10/01/2012	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441/3224 NUM: 6421	$-244.27	$488.54
08/20/2012	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441/3224 NUM: 6412	$-276.30	$732.81
07/06/2012	BILL	HUNT, DONALD & SHELLEY	$1,009.11	$1,009.11
03/05/2012	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441/3224 NUM: 6361	$-210.16	$0.00
12/27/2011	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441/3224 NUM: 6327	$-237.16	$210.16
10/03/2011	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441/3224 NUM: 6282	$-237.16	$447.32
08/11/2011	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441 NUM: 6268	$-296.16	$684.48
07/06/2011	BILL	HUNT, DONALD & SHELLEY	$980.64	$980.64
03/15/2011	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441/3224 NUM: 6168	$-230.25	$0.00
01/03/2011	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441/3224 NUM: 6133	$-230.25	$230.25
10/04/2010	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441/3224 NUM: 6064	$-230.25	$460.50
08/16/2010	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441/3224 NUM: 6049	$-264.25	$690.75
07/08/2010	BILL	HUNT, DONALD & SHELLEY	$955.00	$955.00
02/24/2010	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441/3224 NUM: 5909	$-223.54	$0.00
01/04/2010	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441/3224 NUM: 5864	$-223.54	$223.54
10/05/2009	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441 NUM: 5807	$-223.54	$447.08
08/18/2009	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441/3224 NUM: 5757	$-262.55	$670.62
07/09/2009	BILL	HUNT, DONALD & SHELLEY	$933.17	$933.17
02/27/2009	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441 NUM: 5625	$-217.03	$0.00
12/29/2008	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441/3224 NUM: 5585	$-217.03	$217.03
10/06/2008	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441/3224 NUM: 5504	$-217.03	$434.06
08/11/2008	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441 NUM: 5461	$-256.05	$651.09
07/10/2008	BILL	HUNT, DONALD & SHELLEY	$907.14	$907.14
01/03/2008	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441/3224 NUM: 5264	$-421.42	$0.00
09/27/2007	PAYMENT	HUNT, DONALD & SHELLEY CREDIT: B BANK: 8441/3224 NUM: 5189	$-197.59	$421.42
08/20/2007	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 8441/3224514 NUM: 9	$-262.83	$619.01
08/02/2007	AMENDMENT	re-cal	$-52.39	$881.84
07/05/2007	BILL	HUNT, DONALD & SHELLEY	$934.23	$934.23
02/26/2007	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 8441 NUM: 5024	$-204.57	$0.00
01/03/2007	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 8441/3224497 NUM: 5	$-204.57	$204.57
09/27/2006	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 8441/3224049 NUM: 01	$-204.57	$409.14
08/14/2006	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 8441 NUM: 4844	$-243.57	$613.71
07/11/2006	BILL	HUNT, DONALD & SHELLEY	$857.28	$857.28
02/27/2006	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 8441 NUM: 4634	$-190.29	$0.00
01/04/2006	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441/3224 NUM: 4569	$-190.29	$190.29
09/26/2005	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441 NUM: 4446	$-190.29	$380.58
08/15/2005	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441/3224 NUM: 4383	$-229.32	$570.87
07/15/2005	BILL	HUNT, DONALD & SHELLEY	$800.19	$800.19
02/28/2005	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441 NUM: 4145	$-186.82	$0.00
01/03/2005	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441 NUM: 4076	$-186.82	$186.82
09/27/2004	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441 NUM: 3930	$-186.82	$373.64
08/16/2004	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441 NUM: 3856	$-225.84	$560.46
07/07/2004	BILL	HUNT, DONALD & SHELLEY	$786.30	$786.30
03/01/2004	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441/3224 NUM: 3572	$-171.04	$0.00
01/05/2004	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441/3224 NUM: 3496	$-171.04	$171.04
09/29/2003	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441 NUM: 3203	$-171.04	$342.08
08/18/2003	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 84-8441/3224 NUM: 3131	$-171.05	$513.12
07/09/2003	BILL	HUNT, DONALD & SHELLEY	$684.17	$684.17
03/20/2003	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441/3224 NUM: 3048	$-167.64	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.45	$167.64
01/06/2003	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441 NUM: 2915	$-161.19	$161.19
10/02/2002	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441/3224 NUM: 2759	$-161.19	$322.38
08/19/2002	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441 NUM: 2687	$-161.20	$483.57
07/08/2002	BILL	HUNT, DONALD & SHELLEY	$644.77	$644.77
03/06/2002	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441/3224 NUM: 2416	$-165.58	$0.00
01/07/2002	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441/3224 NUM: 2310	$-165.58	$165.58
10/04/2001	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441/3224 NUM: 2146	$-165.58	$331.16
08/20/2001	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441/3224 NUM: 2090	$-165.94	$496.74
07/10/2001	BILL	HUNT, DONALD & SHELLEY	$662.68	$662.68
03/05/2001	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441/3224 NUM: 1792	$-168.96	$0.00
01/08/2001	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441/3224 NUM: 1627	$-168.96	$168.96
10/04/2000	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441/3224 NUM: 1534	$-168.96	$337.92
08/23/2000	PAYMENT	HUNT, SHELLY CHECK BANK: 94-8441/3224 NUM: 167	$-169.31	$506.88
07/11/2000	BILL	HUNT, DONALD & SHELLEY	$676.19	$676.19
03/08/2000	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441/3224 NUM: 1228	$-170.00	$0.00
01/12/2000	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441/3224 NUM: 1114	$-170.00	$170.00
10/07/1999	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441/3224 NUM: 907	$-170.00	$340.00
08/12/1999	PAYMENT	HUNT, DONALD & SHELLEY CHECK BANK: 94-8441/3224 NUM: 808	$-170.37	$510.00
07/13/1999	BILL	HUNT, DONALD & SHELLEY	$680.37	$680.37
02/05/1999	PAYMENT	HUNT, SHELLEY & DONALD CHECK	$-60.88	$0.00
01/07/1999	PAYMENT	HUNT, SHELLEY CHECK	$-60.88	$60.88
12/08/1998	ADJUSTMENT	refund/could not record	$60.88	$121.76
12/08/1998	VOID	FIRST AMERICAN TITLE INS CO CHECK	$-60.88	$60.88
10/12/1998	PAYMENT	LEE, KENNETH & NORMA D CHECK	$-60.88	$121.76
08/20/1998	PAYMENT	LEE, KENNETH D. CHECK	$-61.15	$182.64
07/14/1998	BILL	LEE, KENNETH D. & NORMA D.	$243.79	$243.79
02/17/1998	PAYMENT	LEE, KENNETH D & NORMA D CHECK	$-97.12	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.90	$97.12
10/20/1997	PAYMENT	LEE, KENNETH & NORMA CHECK	$-47.61	$95.22
08/12/1997	PAYMENT	LEE, KENNETH & NORMA CHECK	$-47.93	$142.83
07/14/1997	BILL	LEE, KENNETH D. & NORMA D.	$190.76	$190.76
04/04/1997	PAYMENT	LEE, KENNETH D. & NORMA DAWN CHECK	$-101.16	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.73	$101.16
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.89	$96.43
01/09/1997	PAYMENT	LEE, KENNETH D & NORMA D CHECK	$-49.16	$94.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.89	$143.70
08/20/1996	PAYMENT	LEE, KENNETH & NORMA CHECK	$-47.62	$141.81
07/15/1996	BILL	LEE, KENNETH D. & NORMA D.	$189.43	$189.43