Tax Account 002-162-06

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Owners

LEE, RYAN COX & LEE, KATIE BETH
PO BOX 705
PANACA, NV 89042

Account Summary

Account ID	002-162-06
Account Type	Real Estate
Location	0 PANACA
Balance	$653.30
Currently Due	$498.30

Account ID

002-162-06

Account Type

Real Estate

Location

0
PANACA

Balance

$653.30

Currently Due

$498.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$630.64
Total	$653.30
Paid	$0.00
Balance	$653.30
Due	$498.30
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$630.64

Total

$653.30

Paid

$0.00

Balance

$653.30

Due

$498.30

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$165.64	$6.63	$165.64	$0.00	$172.27
2	10/07/2024	10/17/2024	Past due	$155.00	$16.03	$155.00	$0.00	$343.30
3	01/06/2025	01/16/2025	Due	$155.00	$0.00	$155.00	$0.00	$498.30
4	03/03/2025	03/13/2025	Due	$155.00	$0.00	$155.00	$0.00	$653.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$584.68	$47.01	$631.69	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$369.81	$4.11	$373.92	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$354.58	$55.12	$409.70	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$332.76	$50.81	$383.57	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$332.76	$27.52	$360.28	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$332.76	$27.52	$360.28	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$326.30	$11.06	$337.36	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$316.30	$0.00	$316.30	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$316.61	$4.25	$320.86	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$312.06	$3.12	$315.18	$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	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.03	$653.30
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.63	$637.27
07/03/2024	BILL	LEE, RYAN COX & LEE, KATIE BETH	$630.64	$630.64
03/28/2024	PAYMENT	LEE, RYAN C CHECK 735	$-476.01	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$476.01
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.74	$474.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.30	$449.02
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.72	$434.72
08/24/2023	PAYMENT	LEE, RYAN C CHECK 700	$-155.68	$429.00
07/13/2023	BILL	LEE, RYAN COX & LEE, KATIE BET	$584.68	$584.68
10/13/2022	PAYMENT	LEE, KATIE CHECK NUM: 125	$-373.92	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.11	$373.92
07/07/2022	BILL	LEE, RYAN COX & LEE, KATIE BET	$369.81	$369.81
04/28/2022	PAYMENT	LEE, KATIE B CHECK NUM: 624	$-409.70	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$409.70
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.82	$408.50
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.11	$383.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.13	$367.57
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.86	$358.44
07/12/2021	BILL	LEE, RYAN COX & LEE, KATIE BET	$354.58	$354.58
03/19/2021	PAYMENT	LEE, KATIE B CHECK NUM: 576	$-383.57	$0.00
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$23.29	$383.57
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.17	$360.28
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.64	$345.11
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.71	$336.47
10/21/2020	BILL	LEE, RYAN COX & LEE, KATIE BET	$332.76	$332.76
03/13/2020	PAYMENT	LEE, KATIE B CHECK NUM: 538	$-360.28	$0.00
03/13/2020	AMENDMENT	Reverse penalty Devnet test	$-23.29	$360.28
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.29	$383.57
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.17	$360.28
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.64	$345.11
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.71	$336.47
07/03/2019	BILL	LEE, RYAN COX & LEE, KATIE BET	$332.76	$332.76
02/13/2019	PAYMENT	LEE, KATIE B CHECK NUM: 456	$-360.28	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.17	$360.28
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.64	$345.11
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.71	$336.47
07/03/2018	BILL	LEE, RYAN COX & LEE, KATIE BET	$332.76	$332.76
02/15/2018	PAYMENT	LEE, KATIE B CHECK NUM: 344	$-248.06	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.90	$248.06
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.16	$240.16
08/01/2017	PAYMENT	LOGAN, EVERETT CHECK NUM: 3743	$-89.30	$237.00
07/03/2017	BILL	LEACH, JOHN E.	$326.30	$326.30
03/07/2017	PAYMENT	LOGAN, RUBY L CHECK NUM: 3742	$-79.00	$0.00
01/03/2017	PAYMENT	LOGAN, RUBY L CHECK NUM: 3741	$-79.00	$79.00
09/27/2016	PAYMENT	LEACH, JOHN E CHECK NUM: 1629	$-79.00	$158.00
08/05/2016	PAYMENT	LOGAN, RUBY L CHECK NUM: 202	$-79.30	$237.00
07/01/2016	BILL	LOGAN, RUBY	$316.30	$316.30
04/06/2016	PAYMENT	LOGAN, EVERETT CHECK NUM: 3739	$-83.25	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$83.25
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.16	$82.16
01/04/2016	PAYMENT	LOGAN, RUBY L CHECK NUM: 3735	$-79.00	$79.00
10/09/2015	PAYMENT	LOGAN, RUBY L CHECK NUM: 3731	$-79.00	$158.00
08/18/2015	PAYMENT	LOGAN, RUBY L CHECK NUM: 3730	$-79.61	$237.00
07/01/2015	BILL	LOGAN, RUBY	$316.61	$316.61
03/19/2015	PAYMENT	LEACH, JOHN CREDIT: D	$-159.12	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.12	$159.12
10/15/2014	PAYMENT	LOGAN, RUBY L CHECK NUM: 3724	$-78.00	$156.00
08/06/2014	PAYMENT	LEACH, JOHN CHECK NUM: 1406	$-78.06	$234.00
07/07/2014	BILL	LOGAN, RUBY	$312.06	$312.06
04/02/2014	PAYMENT	LEACH, JOHN E CHECK NUM: 1332	$-332.36	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.23	$332.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.02	$312.13
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.25	$299.11
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.92	$291.86
07/01/2013	BILL	LOGAN, RUBY	$288.94	$288.94
08/13/2012	PAYMENT	LEACH, JOHN CHECK BANK: 94-229/1224 NUM: 1036	$-267.54	$0.00
07/06/2012	BILL	LOGAN, RUBY	$267.54	$267.54
08/01/2011	PAYMENT	LOGAN, RUBY CHECK BANK: 94-7074/3212 NUM: 2885	$-247.71	$0.00
07/06/2011	BILL	LOGAN, RUBY	$247.71	$247.71
08/05/2010	PAYMENT	LOGAN, EVERETT CHECK BANK: 94-77/1224 NUM: 3246	$-229.36	$0.00
07/08/2010	BILL	LOGAN, RUBY	$229.36	$229.36
08/10/2009	PAYMENT	LOGAN, RUBY CHECK BANK: 94-7074/3212 NUM: 2729	$-212.36	$0.00
07/09/2009	BILL	LOGAN, RUBY	$212.36	$212.36
08/11/2008	PAYMENT	LOGAN, RUBY CHECK BANK: 94-7074/3212 NUM: 2631	$-197.18	$0.00
07/10/2008	BILL	LOGAN, RUBY	$197.18	$197.18
08/15/2007	PAYMENT	LOGAN RUBY CHECK BANK: 94-7074/3212 NUM: 2515	$-182.56	$0.00
08/03/2007	AMENDMENT	re-cal	$-11.35	$182.56
07/05/2007	BILL	LOGAN, RUBY	$193.91	$193.91
08/09/2006	PAYMENT	LOGAN, RUBY CHECK BANK: 94-7074/3212 NUM: 2418	$-169.05	$0.00
07/11/2006	BILL	LOGAN, RUBY	$169.05	$169.05
08/10/2005	PAYMENT	LOGAN, RUBY CHECK BANK: 94-7074/3212 NUM: 2320	$-157.26	$0.00
07/15/2005	BILL	LOGAN, RUBY	$157.26	$157.26
08/13/2004	PAYMENT	LOGAN, RUBY CHECK BANK: 94-7074/3212 NUM: 2200	$-152.16	$0.00
07/07/2004	BILL	LOGAN, RUBY	$152.16	$152.16
08/11/2003	PAYMENT	LOGAN, RUBY CHECK BANK: 94-7074/3212 NUM: 2087	$-152.10	$0.00
07/09/2003	BILL	LOGAN, RUBY	$152.10	$152.10
08/09/2002	PAYMENT	LOGAN, RUBY CHECK BANK: 94-7074/3212 NUM: 1974	$-81.65	$0.00
07/08/2002	BILL	LOGAN, RUBY	$81.65	$81.65
08/09/2001	PAYMENT	LOGAN, RUBY CHECK BANK: 94-7074/3212 NUM: 1839	$-81.58	$0.00
07/10/2001	BILL	LOGAN, RUBY	$81.58	$81.58
08/10/2000	PAYMENT	LOGAN, RUBY L. CHECK BANK: 94-7074/3212 NUM: 1719	$-80.53	$0.00
07/11/2000	BILL	LOGAN, RUBY	$80.53	$80.53
08/12/1999	PAYMENT	LOGAN, RUBY CHECK BANK: 94-7074/3212 NUM: 1588	$-75.31	$0.00
07/13/1999	BILL	LOGAN, RUBY	$75.31	$75.31
08/07/1998	PAYMENT	LOGAN, RUBY L. CHECK	$-79.72	$0.00
07/14/1998	BILL	LOGAN, RUBY	$79.72	$79.72
08/06/1997	PAYMENT	LOGAN, RUBY L. CHECK	$-59.62	$0.00
07/14/1997	BILL	LOGAN, RUBY	$59.62	$59.62