Tax Account 002-162-05

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Owners

DOTSON,ORRIN B & DAWN M
PO BOX 311
PANACA, NV 89042

Account Summary

Account ID	002-162-05
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-162-05

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$456.35
Total	$456.35
Paid	$456.35
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

$456.35

Total

$456.35

Paid

$456.35

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	$123.35	$0.00	$123.35	$123.35	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/06/2025	01/16/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/03/2025	03/13/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$455.65	$4.44	$460.09	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$561.86	$6.03	$567.89	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$548.18	$84.28	$632.46	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$514.09	$77.82	$591.91	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$514.09	$41.83	$555.92	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$514.09	$41.83	$555.92	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$464.01	$15.82	$479.83	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$454.01	$0.00	$454.01	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$454.43	$5.61	$460.04	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$456.62	$4.56	$461.18	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.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
08/15/2024	PAYMENT	DOTSON, ORRIN & DAWN CHECK 8773	$-456.35	$0.00
07/03/2024	BILL	DOTSON,ORRIN B & DAWN M	$456.35	$456.35
11/06/2023	PAYMENT	MESQUITE TITLE COMPANY CHECK 58272	$-337.44	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.44	$337.44
08/24/2023	PAYMENT	LEE, RYAN C CHECK 700	$-122.65	$333.00
07/13/2023	BILL	LEE, RYAN COX & LEE, KATIE BET	$455.65	$455.65
10/13/2022	PAYMENT	LEE, KATIE CHECK NUM: 125	$-567.89	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.03	$567.89
07/07/2022	BILL	LEE, RYAN COX & LEE, KATIE BET	$561.86	$561.86
04/28/2022	PAYMENT	LEE, KATIE B CHECK NUM: 624	$-632.46	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$632.46
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$38.37	$631.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.85	$592.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.01	$568.04
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.85	$554.03
07/12/2021	BILL	LEE, RYAN COX & LEE, KATIE BET	$548.18	$548.18
03/19/2021	PAYMENT	LEE, KATIE B CHECK NUM: 576	$-591.91	$0.00
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$35.99	$591.91
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$23.29	$555.92
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.10	$532.63
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.44	$519.53
10/21/2020	BILL	LEE, RYAN COX & LEE, KATIE BET	$514.09	$514.09
02/27/2020	PAYMENT	LEE, RYAN CHECK NUM: 38318	$-555.92	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.29	$555.92
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.10	$532.63
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.44	$519.53
07/03/2019	BILL	LEE, RYAN COX & LEE, KATIE BET	$514.09	$514.09
02/13/2019	PAYMENT	LEE, KATIE B CHECK NUM: 456	$-555.92	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.29	$555.92
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.10	$532.63
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.44	$519.53
07/03/2018	BILL	LEE, RYAN COX & LEE, KATIE BET	$514.09	$514.09
02/15/2018	PAYMENT	LEE, KATIE B CHECK NUM: 344	$-354.82	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.30	$354.82
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.52	$343.52
08/01/2017	PAYMENT	LOGAN, EVERETT CHECK NUM: 3743	$-125.01	$339.00
07/03/2017	BILL	LEACH, JOHN E.	$464.01	$464.01
03/07/2017	PAYMENT	LOGAN, RUBY L CHECK NUM: 3742	$-113.00	$0.00
01/03/2017	PAYMENT	LOGAN, RUBY L CHECK NUM: 3741	$-113.00	$113.00
09/27/2016	PAYMENT	LEACH, JOHN E CHECK NUM: 1629	$-113.00	$226.00
08/05/2016	PAYMENT	LOGAN, RUBY L CHECK NUM: 202	$-115.01	$339.00
07/01/2016	BILL	LOGAN, RUBY	$454.01	$454.01
04/06/2016	PAYMENT	LOGAN, EVERETT CHECK NUM: 3739	$-118.61	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$118.61
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.52	$117.52
01/04/2016	PAYMENT	LOGAN, RUBY L CHECK NUM: 3735	$-113.00	$113.00
10/09/2015	PAYMENT	LOGAN, RUBY L CHECK NUM: 3731	$-113.00	$226.00
08/18/2015	PAYMENT	LOGAN, RUBY L CHECK NUM: 3730	$-115.43	$339.00
07/01/2015	BILL	LOGAN, RUBY	$454.43	$454.43
03/19/2015	PAYMENT	LEACH, JOHN CREDIT: D	$-232.56	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.56	$232.56
10/15/2014	PAYMENT	LOGAN, RUBY L CHECK NUM: 3724	$-114.00	$228.00
08/06/2014	PAYMENT	LEACH, JOHN CHECK NUM: 1406	$-114.62	$342.00
07/07/2014	BILL	LOGAN, RUBY	$456.62	$456.62
04/02/2014	PAYMENT	LEACH, JOHN E CHECK NUM: 1334	$-517.88	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.51	$517.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.29	$486.37
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.31	$466.08
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.57	$454.77
07/01/2013	BILL	LOGAN, RUBY	$450.20	$450.20
08/13/2012	PAYMENT	LEACH, JOHN CHECK BANK: 94-229/1224 NUM: 1039	$-416.85	$0.00
07/06/2012	BILL	LOGAN, RUBY	$416.85	$416.85
08/01/2011	PAYMENT	LOGAN, RUBY CHECK BANK: 94-7074/3212 NUM: 2885	$-417.75	$0.00
07/06/2011	BILL	LOGAN, RUBY	$417.75	$417.75
08/05/2010	PAYMENT	LOGAN, EVERETT CHECK BANK: 94-77/1224 NUM: 3246	$-418.41	$0.00
07/08/2010	BILL	LOGAN, RUBY	$418.41	$418.41
08/10/2009	PAYMENT	LOGAN, RUBY CHECK BANK: 94-7074/3212 NUM: 2729	$-411.36	$0.00
07/09/2009	BILL	LOGAN, RUBY	$411.36	$411.36
08/11/2008	PAYMENT	LOGAN, RUBY CHECK BANK: 94-7074/3212 NUM: 2631	$-381.95	$0.00
07/10/2008	BILL	LOGAN, RUBY	$381.95	$381.95
08/15/2007	PAYMENT	LOGAN RUBY CHECK BANK: 94-7074/3212 NUM: 2515	$-353.67	$0.00
08/03/2007	AMENDMENT	re-cal	$-21.99	$353.67
07/05/2007	BILL	LOGAN, RUBY	$375.66	$375.66
08/09/2006	PAYMENT	LOGAN, RUBY CHECK BANK: 94-7074/3212 NUM: 2418	$-327.48	$0.00
07/11/2006	BILL	LOGAN, RUBY	$327.48	$327.48
08/10/2005	PAYMENT	LOGAN, RUBY CHECK BANK: 94-7074/3212 NUM: 2320	$-304.63	$0.00
07/15/2005	BILL	LOGAN, RUBY	$304.63	$304.63
08/13/2004	PAYMENT	LOGAN, RUBY CHECK BANK: 94-7074/3212 NUM: 2200	$-294.75	$0.00
07/07/2004	BILL	LOGAN, RUBY	$294.75	$294.75
08/11/2003	PAYMENT	LOGAN, RUBY CHECK BANK: 94-7074/3212 NUM: 2087	$-294.66	$0.00
07/09/2003	BILL	LOGAN, RUBY	$294.66	$294.66
08/09/2002	PAYMENT	LOGAN, RUBY CHECK BANK: 94-7074/3212 NUM: 1974	$-260.77	$0.00
07/08/2002	BILL	LOGAN, RUBY	$260.77	$260.77
08/09/2001	PAYMENT	LOGAN, RUBY CHECK BANK: 94-7074/3212 NUM: 1839	$-260.81	$0.00
07/10/2001	BILL	LOGAN, RUBY	$260.81	$260.81
08/10/2000	PAYMENT	LOGAN, RUBY L. CHECK BANK: 94-7074/3212 NUM: 1719	$-257.44	$0.00
07/11/2000	BILL	LOGAN, RUBY	$257.44	$257.44
08/12/1999	PAYMENT	LOGAN, RUBY CHECK BANK: 94-7074/3212 NUM: 1588	$-240.16	$0.00
07/13/1999	BILL	LOGAN, RUBY	$240.16	$240.16
08/07/1998	PAYMENT	LOGAN, RUBY L. CHECK	$-255.05	$0.00
07/14/1998	BILL	LOGAN, RUBY	$255.05	$255.05
08/06/1997	PAYMENT	LOGAN, RUBY L. CHECK	$-202.90	$0.00
07/14/1997	BILL	LOGAN, RUBY	$202.90	$202.90
08/14/1996	PAYMENT	LOGAN, RUBY	$-318.36	$0.00
07/15/1996	BILL	LOGAN, RUBY	$318.36	$318.36